|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-007-009/986
(West Kallada)
|
1613010007NRG24081120231399754
|
08/11/2023
|
Sasiprabha S
|
1613010007WL059576
|
Sasiprabha S
|
00078
|
CNRB0001024
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803818
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24081120231399688
|
08/11/2023
|
Sudhamaniamma
|
1613010007WL059576
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803839
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/1383
(West Kallada)
|
1613010007NRG24081120231399696
|
08/11/2023
|
Ushakumari
|
1613010007WL059576
|
Ushakumari
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803825
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24081120231399704
|
08/11/2023
|
Thajina
|
1613010007WL059576
|
Thajina
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803841
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24081120231399705
|
08/11/2023
|
Lekha.L
|
1613010007WL059576
|
Lekha.L
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803819
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/2768
(West Kallada)
|
1613010007NRG24081120231399706
|
08/11/2023
|
Anitha C.P
|
1613010007WL059576
|
Anitha C.P
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803842
|
|
ANITHA C P
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24081120231399709
|
08/11/2023
|
Vasumathy S
|
1613010007WL059576
|
Vasumathy S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803834
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24081120231399712
|
08/11/2023
|
Chandrabos
|
1613010007WL059576
|
Chandrabos
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803844
|
|
CHANDRABOS
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/3159
(West Kallada)
|
1613010007NRG24081120231399713
|
08/11/2023
|
Mayadevi
|
1613010007WL059576
|
Mayadevi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803846
|
|
MAYADEVI
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24081120231399720
|
08/11/2023
|
Raji .R
|
1613010007WL059576
|
Raji .R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803848
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24081120231399724
|
08/11/2023
|
Gomathi
|
1613010007WL059576
|
Gomathi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803830
|
|
Mrs. Gomathy C
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/493
(West Kallada)
|
1613010007NRG24081120231399723
|
08/11/2023
|
Krishnan kutty
|
1613010007WL059576
|
Krishnan kutty
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803831
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/494
(West Kallada)
|
1613010007NRG24081120231399725
|
08/11/2023
|
Pushpalatha
|
1613010007WL059576
|
Pushpalatha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803833
|
|
PUSHPALATHA O
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24081120231399726
|
08/11/2023
|
Leela
|
1613010007WL059576
|
Leela
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803829
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24081120231399727
|
08/11/2023
|
Santhamma
|
1613010007WL059576
|
Santhamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803823
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/507
(West Kallada)
|
1613010007NRG24081120231399729
|
08/11/2023
|
Janaki
|
1613010007WL059576
|
Janaki
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803822
|
|
JANAKI
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/509
(West Kallada)
|
1613010007NRG24081120231399731
|
08/11/2023
|
Vasantha
|
1613010007WL059576
|
Vasantha
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803827
|
|
VASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/623
(West Kallada)
|
1613010007NRG24081120231399732
|
08/11/2023
|
Saraswathi Amma
|
1613010007WL059576
|
Saraswathi Amma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803828
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/626
(West Kallada)
|
1613010007NRG24081120231399733
|
08/11/2023
|
Rema P
|
1613010007WL059576
|
Rema P
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803835
|
|
MRS REMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24081120231399735
|
08/11/2023
|
Sumathy
|
1613010007WL059576
|
Sumathy
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
28/11/2023
|
|
8021803837
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-009/816
(West Kallada)
|
1613010007NRG24081120231399740
|
08/11/2023
|
Anandavally
|
1613010007WL059576
|
Anandavally
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803821
|
|
ANANDAVALLI .
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24081120231399741
|
08/11/2023
|
Mohanan
|
1613010007WL059576
|
Mohanan
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803840
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24081120231399745
|
08/11/2023
|
Lalithabai
|
1613010007WL059576
|
Lalithabai
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803836
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24081120231399750
|
08/11/2023
|
Sheeja
|
1613010007WL059576
|
Sheeja
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803838
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24081120231399752
|
08/11/2023
|
Devarajan
|
1613010007WL059576
|
Devarajan
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803824
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24081120231399756
|
08/11/2023
|
Usha
|
1613010007WL059576
|
Usha
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803832
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/995
(West Kallada)
|
1613010007NRG24081120231399758
|
08/11/2023
|
Kunju Lekshmi
|
1613010007WL059576
|
Kunju Lekshmi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803826
|
|
KUNJULAKSHMI
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24081120231399759
|
08/11/2023
|
Baby P
|
1613010007WL059576
|
Baby P
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803820
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-010/2164
(West Kallada)
|
1613010007NRG24081120231399762
|
08/11/2023
|
Smitha A
|
1613010007WL059576
|
Smitha A
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803845
|
|
SMITHA A
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-010/2237
(West Kallada)
|
1613010007NRG24081120231399763
|
08/11/2023
|
Retnamma
|
1613010007WL059576
|
Retnamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803843
|
|
RETNAMMA .
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24081120231399767
|
08/11/2023
|
Velappan K
|
1613010007WL059576
|
Velappan K
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803847
|
|
Ms. B VASANTHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/1113
(West Kallada)
|
1613010007NRG24081120231399689
|
08/11/2023
|
Leela L
|
1613010007WL059576
|
Leela L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803811
|
|
Mrs. LEELA L
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/1294
(West Kallada)
|
1613010007NRG24081120231399691
|
08/11/2023
|
S Sindhu
|
1613010007WL059576
|
S Sindhu
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803815
|
|
Mrs. S SINDHU
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24081120231399692
|
08/11/2023
|
S Geetha
|
1613010007WL059576
|
S Geetha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803816
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/1296
(West Kallada)
|
1613010007NRG24081120231399693
|
08/11/2023
|
Dersana
|
1613010007WL059576
|
Dersana
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803878
|
|
Mrs. DARSANA P
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24081120231399699
|
08/11/2023
|
Ramachandran Pillai
|
1613010007WL059576
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803861
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/1785
(West Kallada)
|
1613010007NRG24081120231399700
|
08/11/2023
|
Sarojini.L
|
1613010007WL059576
|
Sarojini.L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803805
|
|
Mrs. Sarojini
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24081120231399701
|
08/11/2023
|
L Sujithakumary
|
1613010007WL059576
|
L Sujithakumary
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803860
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/2838
(West Kallada)
|
1613010007NRG24081120231399707
|
08/11/2023
|
Vinod Kumar
|
1613010007WL059576
|
Vinod Kumar
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803864
|
|
Mr. VINOD KUMAR S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24081120231399708
|
08/11/2023
|
Leela M
|
1613010007WL059576
|
Leela M
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803803
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24081120231399710
|
08/11/2023
|
Bhamini B
|
1613010007WL059576
|
Bhamini B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803799
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24081120231399711
|
08/11/2023
|
Ramani B
|
1613010007WL059576
|
Ramani B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803797
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24081120231399715
|
08/11/2023
|
Lakshmi kutty
|
1613010007WL059576
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803801
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24081120231399717
|
08/11/2023
|
Anandavalli.G
|
1613010007WL059576
|
Anandavalli.G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803865
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24081120231399718
|
08/11/2023
|
Bindhu
|
1613010007WL059576
|
Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803866
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24081120231399719
|
08/11/2023
|
Bindhu S
|
1613010007WL059576
|
Bindhu S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803879
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24081120231399721
|
08/11/2023
|
Subha.R
|
1613010007WL059576
|
Subha.R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803877
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24081120231399730
|
08/11/2023
|
Syamala
|
1613010007WL059576
|
Syamala
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803802
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24081120231399736
|
08/11/2023
|
Kunjumol
|
1613010007WL059576
|
Kunjumol
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803814
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24081120231399738
|
08/11/2023
|
Suseelamma
|
1613010007WL059576
|
Suseelamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803863
|
|
Mrs. Suseelamma
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24081120231399739
|
08/11/2023
|
Kunjumol K
|
1613010007WL059576
|
Kunjumol K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803812
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24081120231399742
|
08/11/2023
|
Santhamma
|
1613010007WL059576
|
Santhamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803800
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24081120231399743
|
08/11/2023
|
Sunitha S
|
1613010007WL059576
|
Sunitha S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803804
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/973
(West Kallada)
|
1613010007NRG24081120231399746
|
08/11/2023
|
Sudharma A
|
1613010007WL059576
|
Sudharma A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803807
|
|
Mrs. SUDHARAMMA A
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24081120231399747
|
08/11/2023
|
Sajitha S
|
1613010007WL059576
|
Sajitha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803809
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24081120231399748
|
08/11/2023
|
Shylaja
|
1613010007WL059576
|
Shylaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803798
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24081120231399755
|
08/11/2023
|
Anandavally
|
1613010007WL059576
|
Anandavally
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803810
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24081120231399757
|
08/11/2023
|
Anitha
|
1613010007WL059576
|
Anitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803808
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24081120231399760
|
08/11/2023
|
Ambily .s
|
1613010007WL059576
|
Ambily .s
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803813
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24081120231399761
|
08/11/2023
|
Raveendran Pillai
|
1613010007WL059576
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803817
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24081120231399768
|
08/11/2023
|
Saritha Kumari
|
1613010007WL059576
|
Saritha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803862
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/768
(West Kallada)
|
1613010007NRG24081120231399770
|
08/11/2023
|
Saraswathy B
|
1613010007WL059576
|
Saraswathy B
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803806
|
|
Mrs. SARASWATHY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24081120231399697
|
08/11/2023
|
Mini
|
1613010007WL059576
|
Mini
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803856
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24081120231399698
|
08/11/2023
|
Rathiyamma R
|
1613010007WL059576
|
Rathiyamma R
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803858
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24081120231399702
|
08/11/2023
|
Sudha Kumary
|
1613010007WL059576
|
Sudha Kumary
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803854
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24081120231399714
|
08/11/2023
|
Subhadramma
|
1613010007WL059576
|
Subhadramma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803853
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24081120231399716
|
08/11/2023
|
Sulochana Amma
|
1613010007WL059576
|
Sulochana Amma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803857
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24081120231399722
|
08/11/2023
|
Sindhu Krishna
|
1613010007WL059576
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803852
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-009/981
(West Kallada)
|
1613010007NRG24081120231399751
|
08/11/2023
|
Girija
|
1613010007WL059576
|
Girija
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803850
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24081120231399766
|
08/11/2023
|
Balakrishna Pillai M
|
1613010007WL059576
|
Balakrishna Pillai M
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803859
|
|
MR BALAKRISHNA PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-010/4394
(West Kallada)
|
1613010007NRG24081120231399765
|
08/11/2023
|
Omanayamma
|
1613010007WL059576
|
Omanayamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803851
|
|
MRS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24081120231399769
|
08/11/2023
|
Sindhu Kumari
|
1613010007WL059576
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803855
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-007-010/4036
(West Kallada)
|
1613010007NRG24081120231399764
|
08/11/2023
|
Saraswathy Raghavan
|
1613010007WL059576
|
Saraswathy Raghavan
|
00415
|
SBIN0014246
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803849
|
|
SARASWATHY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24081120231399744
|
08/11/2023
|
Radhamani S
|
1613010007WL059576
|
Radhamani S
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803870
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-009/977
(West Kallada)
|
1613010007NRG24081120231399749
|
08/11/2023
|
Saraswathy S
|
1613010007WL059576
|
Saraswathy S
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803869
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24081120231399753
|
08/11/2023
|
Omana K
|
1613010007WL059576
|
Omana K
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803871
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24081120231399690
|
08/11/2023
|
Bose .N
|
1613010007WL059576
|
Bose .N
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803876
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24081120231399694
|
08/11/2023
|
Padmini B
|
1613010007WL059576
|
Padmini B
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803868
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-009/1343
(West Kallada)
|
1613010007NRG24081120231399695
|
08/11/2023
|
Vijayalekshmi P
|
1613010007WL059576
|
Vijayalekshmi P
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803867
|
|
Mrs. VIJAYALEKSHMI P
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24081120231399703
|
08/11/2023
|
Manju I
|
1613010007WL059576
|
Manju I
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
27/11/2023
|
|
8021803873
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24081120231399728
|
08/11/2023
|
Sreeletha S
|
1613010007WL059576
|
Sreeletha S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8021803875
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24081120231399734
|
08/11/2023
|
Maniyamma K
|
1613010007WL059576
|
Maniyamma K
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
27/11/2023
|
|
8021803874
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-007-009/633
(West Kallada)
|
1613010007NRG24081120231399737
|
08/11/2023
|
Sasidharan Pillai K
|
1613010007WL059576
|
Sasidharan Pillai K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
27/11/2023
|
|
8021803872
|
|
SASIDHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|