|
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-13-010-007-004/3421-A
(West Kallada)
|
1613010007NRG24040120241801506
|
04/01/2024
|
Ananda Bhai
|
1613010007WL078349
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337880
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-005/2975
(West Kallada)
|
1613010007NRG24040120241801525
|
04/01/2024
|
Deepa Krishnan
|
1613010007WL078349
|
Deepa Krishnan
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337872
|
|
DEEPA KRISHNAN V
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3756
(West Kallada)
|
1613010007NRG24040120241801554
|
04/01/2024
|
Preetha Soman
|
1613010007WL078349
|
Preetha Soman
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337876
|
|
PREETHA SOMAN
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3898
(West Kallada)
|
1613010007NRG24040120241801559
|
04/01/2024
|
Aswathy
|
1613010007WL078349
|
Aswathy
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337875
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-005/336
(West Kallada)
|
1613010007NRG24040120241801538
|
04/01/2024
|
Sujatha B
|
1613010007WL078349
|
Sujatha B
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337861
|
|
Mrs. Sujatha B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24040120241801504
|
04/01/2024
|
Rajani .R
|
1613010007WL078349
|
Rajani .R
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337869
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24040120241801505
|
04/01/2024
|
Rajani P
|
1613010007WL078349
|
Rajani P
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337897
|
|
Mrs. Rejani P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-005/1206
(West Kallada)
|
1613010007NRG24040120241801508
|
04/01/2024
|
Sasidharan Pillai T
|
1613010007WL078349
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337892
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-005/1266
(West Kallada)
|
1613010007NRG24040120241801510
|
04/01/2024
|
Sudha Mony G
|
1613010007WL078349
|
Sudha Mony G
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337912
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24040120241801512
|
04/01/2024
|
Ajaya Kumar
|
1613010007WL078349
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337893
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24040120241801514
|
04/01/2024
|
S Anila
|
1613010007WL078349
|
S Anila
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337882
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24040120241801515
|
04/01/2024
|
O Krishnammal
|
1613010007WL078349
|
O Krishnammal
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337883
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24040120241801516
|
04/01/2024
|
Raju D
|
1613010007WL078349
|
Raju D
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337905
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1901
(West Kallada)
|
1613010007NRG24040120241801517
|
04/01/2024
|
Jaya R
|
1613010007WL078349
|
Jaya R
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337908
|
|
MRS JAYA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24040120241801519
|
04/01/2024
|
Raveendranpillai
|
1613010007WL078349
|
Raveendranpillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337913
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24040120241801520
|
04/01/2024
|
R. Sneha
|
1613010007WL078349
|
R. Sneha
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337891
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/2433
(West Kallada)
|
1613010007NRG24040120241801521
|
04/01/2024
|
S Bindhu
|
1613010007WL078349
|
S Bindhu
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337881
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24040120241801522
|
04/01/2024
|
T. Prabhakaran
|
1613010007WL078349
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337884
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24040120241801523
|
04/01/2024
|
S. Sameul
|
1613010007WL078349
|
S. Sameul
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337890
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/2967
(West Kallada)
|
1613010007NRG24040120241801524
|
04/01/2024
|
Kamalamma
|
1613010007WL078349
|
Kamalamma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337894
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24040120241801527
|
04/01/2024
|
Linu .V
|
1613010007WL078349
|
Linu .V
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337898
|
|
LINU V
|
UCO BANK(607066)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/3229
(West Kallada)
|
1613010007NRG24040120241801529
|
04/01/2024
|
. Sudharmma
|
1613010007WL078349
|
. Sudharmma
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337899
|
|
Mrs. T SUDHARMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24040120241801530
|
04/01/2024
|
Rema r
|
1613010007WL078349
|
Rema r
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337868
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/327
(West Kallada)
|
1613010007NRG24040120241801532
|
04/01/2024
|
O. Anitha
|
1613010007WL078349
|
O. Anitha
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337885
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/331
(West Kallada)
|
1613010007NRG24040120241801534
|
04/01/2024
|
Vijayamma T
|
1613010007WL078349
|
Vijayamma T
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337886
|
|
Mrs. VIJAYAMMA T
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/332
(West Kallada)
|
1613010007NRG24040120241801535
|
04/01/2024
|
Shylaja K
|
1613010007WL078349
|
Shylaja K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337857
|
|
Mrs. SHYLAJA K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/333
(West Kallada)
|
1613010007NRG24040120241801536
|
04/01/2024
|
Ushakumari B
|
1613010007WL078349
|
Ushakumari B
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337914
|
|
Mrs. B USHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/3417
(West Kallada)
|
1613010007NRG24040120241801539
|
04/01/2024
|
Rajan. D
|
1613010007WL078349
|
Rajan. D
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337896
|
|
Mr. Rajan D
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/349
(West Kallada)
|
1613010007NRG24040120241801541
|
04/01/2024
|
S. Bhanumathy Amma
|
1613010007WL078349
|
S. Bhanumathy Amma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337887
|
|
Mrs. S BHANUMATHY AMMA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/350
(West Kallada)
|
1613010007NRG24040120241801542
|
04/01/2024
|
Jayasree L
|
1613010007WL078349
|
Jayasree L
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337915
|
|
JAYASREE G
|
HDFC BANK LTD(607152)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/356
(West Kallada)
|
1613010007NRG24040120241801544
|
04/01/2024
|
Pushapa Gangadharakurup
|
1613010007WL078349
|
Pushapa Gangadharakurup
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337907
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24040120241801545
|
04/01/2024
|
Jayanthi K.V
|
1613010007WL078349
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337916
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/360
(West Kallada)
|
1613010007NRG24040120241801546
|
04/01/2024
|
sarasamma K
|
1613010007WL078349
|
sarasamma K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337858
|
|
Mrs. SARASAMMA K
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/361
(West Kallada)
|
1613010007NRG24040120241801547
|
04/01/2024
|
Vijayamma K
|
1613010007WL078349
|
Vijayamma K
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337917
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/363
(West Kallada)
|
1613010007NRG24040120241801548
|
04/01/2024
|
Jessy George
|
1613010007WL078349
|
Jessy George
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337859
|
|
Mrs. JESSY GEORGE .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/364
(West Kallada)
|
1613010007NRG24040120241801549
|
04/01/2024
|
Suma Joy
|
1613010007WL078349
|
Suma Joy
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337918
|
|
Mrs. SUMA JOY
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/369
(West Kallada)
|
1613010007NRG24040120241801550
|
04/01/2024
|
Remani S
|
1613010007WL078349
|
Remani S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337855
|
|
Mrs. REMANY S
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/3692
(West Kallada)
|
1613010007NRG24040120241801551
|
04/01/2024
|
Sindhu. S
|
1613010007WL078349
|
Sindhu. S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337903
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/371
(West Kallada)
|
1613010007NRG24040120241801552
|
04/01/2024
|
M Annamma
|
1613010007WL078349
|
M Annamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337879
|
|
Mrs. Annamma
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/372
(West Kallada)
|
1613010007NRG24040120241801553
|
04/01/2024
|
T. Shali
|
1613010007WL078349
|
T. Shali
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337888
|
|
Mrs. T SHALI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/376
(West Kallada)
|
1613010007NRG24040120241801555
|
04/01/2024
|
Remadevi S
|
1613010007WL078349
|
Remadevi S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337919
|
|
REMADEVI
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/384
(West Kallada)
|
1613010007NRG24040120241801557
|
04/01/2024
|
Sreedevi Amma
|
1613010007WL078349
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337920
|
|
Mrs. M SREEDEVI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/385
(West Kallada)
|
1613010007NRG24040120241801558
|
04/01/2024
|
Amminikutty K
|
1613010007WL078349
|
Amminikutty K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337911
|
|
Amminikutty K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/3899
(West Kallada)
|
1613010007NRG24040120241801560
|
04/01/2024
|
Sathi J
|
1613010007WL078349
|
Sathi J
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337902
|
|
Mrs. SATHI J
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/4196
(West Kallada)
|
1613010007NRG24040120241801562
|
04/01/2024
|
C.K Remesan
|
1613010007WL078349
|
C.K Remesan
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337901
|
|
Mr. CK REMANAN
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/438
(West Kallada)
|
1613010007NRG24040120241801565
|
04/01/2024
|
Radha Natesan
|
1613010007WL078349
|
Radha Natesan
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337910
|
|
Mrs. S RADHA NATESAN
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/559
(West Kallada)
|
1613010007NRG24040120241801566
|
04/01/2024
|
Sini
|
1613010007WL078349
|
Sini
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337856
|
|
Mrs. Sini S.
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/560
(West Kallada)
|
1613010007NRG24040120241801567
|
04/01/2024
|
Sasidharan Pillai
|
1613010007WL078349
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337921
|
|
Mr. SASIDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/866
(West Kallada)
|
1613010007NRG24040120241801569
|
04/01/2024
|
Ushakumari Amma
|
1613010007WL078349
|
Ushakumari Amma
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337909
|
|
Mrs. USHA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/867
(West Kallada)
|
1613010007NRG24040120241801570
|
04/01/2024
|
J Mariyammajoy
|
1613010007WL078349
|
J Mariyammajoy
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337860
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36736
|
36736
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24040120241801509
|
04/01/2024
|
Sanchidanandan Pillai
|
1613010007WL078349
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337906
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/1677
(West Kallada)
|
1613010007NRG24040120241801513
|
04/01/2024
|
Ushakumari
|
1613010007WL078349
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337871
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24040120241801518
|
04/01/2024
|
Santhamma
|
1613010007WL078349
|
Santhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337874
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24040120241801528
|
04/01/2024
|
Mohan Kumar
|
1613010007WL078349
|
Mohan Kumar
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337862
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/3264
(West Kallada)
|
1613010007NRG24040120241801531
|
04/01/2024
|
Lekha Kumari
|
1613010007WL078349
|
Lekha Kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337865
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/3293
(West Kallada)
|
1613010007NRG24040120241801533
|
04/01/2024
|
Radhamani Amma
|
1613010007WL078349
|
Radhamani Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337873
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/3510
(West Kallada)
|
1613010007NRG24040120241801543
|
04/01/2024
|
Savithri
|
1613010007WL078349
|
Savithri
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337870
|
|
SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/380
(West Kallada)
|
1613010007NRG24040120241801556
|
04/01/2024
|
Ambika
|
1613010007WL078349
|
Ambika
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337866
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/4065
(West Kallada)
|
1613010007NRG24040120241801561
|
04/01/2024
|
Beena
|
1613010007WL078349
|
Beena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337877
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/4311
(West Kallada)
|
1613010007NRG24040120241801564
|
04/01/2024
|
Prasannakumari
|
1613010007WL078349
|
Prasannakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337878
|
|
MRS PRASANAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-004/3801
(West Kallada)
|
1613010007NRG24040120241801507
|
04/01/2024
|
Nadesan .K
|
1613010007WL078349
|
Nadesan .K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337900
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/1450
(West Kallada)
|
1613010007NRG24040120241801511
|
04/01/2024
|
Mohanan Pillai B
|
1613010007WL078349
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902337863
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-005/3352
(West Kallada)
|
1613010007NRG24040120241801537
|
04/01/2024
|
Unni V
|
1613010007WL078349
|
Unni V
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902337895
|
|
MR UNNI V
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-005/342
(West Kallada)
|
1613010007NRG24040120241801540
|
04/01/2024
|
Latha Kumari S
|
1613010007WL078349
|
Latha Kumari S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337864
|
|
Mrs. Latha Kumari
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-005/4230
(West Kallada)
|
1613010007NRG24040120241801563
|
04/01/2024
|
Brijimol. S
|
1613010007WL078349
|
Brijimol. S
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902337904
|
|
BRIJIMOL S
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-005/645
(West Kallada)
|
1613010007NRG24040120241801568
|
04/01/2024
|
Thankamaniyamma E
|
1613010007WL078349
|
Thankamaniyamma E
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902337889
|
|
MRS THANKAMANIYAMMA E
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24040120241801526
|
04/01/2024
|
Sakunthala
|
1613010007WL078349
|
Sakunthala
|
00462
|
UCBA0002560
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902337867
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57072
|
57072
|
|
|
|
|
|
|
|