|
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-13-010-004-013/7755
(Sasthamcotta)
|
1613010004NRG24261220231755851
|
28/12/2023
|
Sheeja
|
1613010004WL075846
|
Sheeja
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472065
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24261220231755829
|
28/12/2023
|
Vijayakumari
|
1613010004WL075846
|
Vijayakumari
|
00176
|
IDIB000K024
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472077
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24261220231755797
|
28/12/2023
|
G.SNITHAKUMARY
|
1613010004WL075846
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472055
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24261220231755798
|
28/12/2023
|
Sheela J
|
1613010004WL075846
|
Sheela J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472053
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24261220231755799
|
28/12/2023
|
MuraleedharanPillai
|
1613010004WL075846
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472082
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24261220231755800
|
28/12/2023
|
Gopalakrishnapillai
|
1613010004WL075846
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472054
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24261220231755802
|
28/12/2023
|
K.NADEERA
|
1613010004WL075846
|
K.NADEERA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472081
|
|
NADEERA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24261220231755804
|
28/12/2023
|
A.SAIFUNIZA
|
1613010004WL075846
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472025
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24261220231755808
|
28/12/2023
|
S.RENUKA
|
1613010004WL075846
|
S.RENUKA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472026
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG24261220231755809
|
28/12/2023
|
Abdulmajeed
|
1613010004WL075846
|
Abdulmajeed
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472050
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24261220231755810
|
28/12/2023
|
Beeja I
|
1613010004WL075846
|
Beeja I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472039
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24261220231755811
|
28/12/2023
|
Sumangalaamma
|
1613010004WL075846
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472034
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24261220231755812
|
28/12/2023
|
Salini
|
1613010004WL075846
|
Salini
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472020
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24261220231755813
|
28/12/2023
|
SIVANPILLAI.R
|
1613010004WL075846
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472023
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24261220231755814
|
28/12/2023
|
Prasannakumari
|
1613010004WL075846
|
Prasannakumari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472022
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24261220231755822
|
28/12/2023
|
SAROJINI.L
|
1613010004WL075846
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472068
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24261220231755824
|
28/12/2023
|
Amina
|
1613010004WL075846
|
Amina
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472085
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24261220231755825
|
28/12/2023
|
Geetha
|
1613010004WL075846
|
Geetha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472084
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24261220231755828
|
28/12/2023
|
Bindhukumari S
|
1613010004WL075846
|
Bindhukumari S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472052
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24261220231755831
|
28/12/2023
|
Thomas
|
1613010004WL075846
|
Thomas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472073
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24261220231755832
|
28/12/2023
|
Sherly
|
1613010004WL075846
|
Sherly
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472033
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24261220231755833
|
28/12/2023
|
Margret
|
1613010004WL075846
|
Margret
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472049
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24261220231755834
|
28/12/2023
|
Krishnadas
|
1613010004WL075846
|
Krishnadas
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472024
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24261220231755835
|
28/12/2023
|
Sreedhanya
|
1613010004WL075846
|
Sreedhanya
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472048
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24261220231755836
|
28/12/2023
|
Leela
|
1613010004WL075846
|
Leela
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472021
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24261220231755837
|
28/12/2023
|
MARY KUTTY.S
|
1613010004WL075846
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472070
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24261220231755838
|
28/12/2023
|
NABEESA BEEVI.I
|
1613010004WL075846
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472066
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24261220231755839
|
28/12/2023
|
THANKAMANI.T
|
1613010004WL075846
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472035
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24261220231755841
|
28/12/2023
|
USHA.S
|
1613010004WL075846
|
USHA.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472030
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24261220231755842
|
28/12/2023
|
RADHAMANI.R
|
1613010004WL075846
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472032
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24261220231755843
|
28/12/2023
|
BINDHU.K
|
1613010004WL075846
|
BINDHU.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472037
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24261220231755844
|
28/12/2023
|
VIJAYALEKSHMI.M
|
1613010004WL075846
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472038
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24261220231755845
|
28/12/2023
|
PRASANNAKUMARI
|
1613010004WL075846
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472028
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24261220231755846
|
28/12/2023
|
GEETHA T R
|
1613010004WL075846
|
GEETHA T R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472079
|
|
Mrs. Geetha T.R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24261220231755847
|
28/12/2023
|
VINEETHA KUMARI.S
|
1613010004WL075846
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472078
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24261220231755848
|
28/12/2023
|
Radamma
|
1613010004WL075846
|
Radamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472076
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24261220231755849
|
28/12/2023
|
MANIYAMMA
|
1613010004WL075846
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472074
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24261220231755850
|
28/12/2023
|
Indu P T
|
1613010004WL075846
|
Indu P T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472036
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24261220231755852
|
28/12/2023
|
RASHEEDABEEVI.S
|
1613010004WL075846
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472031
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24261220231755853
|
28/12/2023
|
LISSY.K
|
1613010004WL075846
|
LISSY.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472029
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/785
(Sasthamcotta)
|
1613010004NRG24261220231755854
|
28/12/2023
|
MINI.N
|
1613010004WL075846
|
MINI.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472075
|
|
MRS MINI N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24261220231755855
|
28/12/2023
|
SREEDEVI AMMA.K
|
1613010004WL075846
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472071
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/788
(Sasthamcotta)
|
1613010004NRG24261220231755856
|
28/12/2023
|
USHAKUMARI.G
|
1613010004WL075846
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472080
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24261220231755857
|
28/12/2023
|
REENA SAGAR
|
1613010004WL075846
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472069
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24261220231755858
|
28/12/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL075846
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472051
|
|
Mrs. Sumathi Kutti Amma G.
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24261220231755859
|
28/12/2023
|
VASANTHAKUMARI.B
|
1613010004WL075846
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472027
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24261220231755860
|
28/12/2023
|
Krishnankutty
|
1613010004WL075846
|
Krishnankutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472072
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24261220231755862
|
28/12/2023
|
RAJAMMA.C
|
1613010004WL075846
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472067
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24261220231755863
|
28/12/2023
|
CHRISTOPHER NELSON
|
1613010004WL075846
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472018
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56610
|
56610
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/1605
(Sasthamcotta)
|
1613010004NRG24261220231755801
|
28/12/2023
|
Omana
|
1613010004WL075846
|
Omana
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472019
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24261220231755806
|
28/12/2023
|
Seenath
|
1613010004WL075846
|
Seenath
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472063
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24261220231755819
|
28/12/2023
|
Umadevipillai
|
1613010004WL075846
|
Umadevipillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472060
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/5432
(Sasthamcotta)
|
1613010004NRG24261220231755820
|
28/12/2023
|
Valsalakumari S
|
1613010004WL075846
|
Valsalakumari S
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472062
|
|
MRS VALSALA S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24261220231755823
|
28/12/2023
|
Indirayamma
|
1613010004WL075846
|
Indirayamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472059
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24261220231755826
|
28/12/2023
|
Sasikala
|
1613010004WL075846
|
Sasikala
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472061
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24261220231755803
|
28/12/2023
|
Pathummakunju
|
1613010004WL075846
|
Pathummakunju
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472045
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24261220231755805
|
28/12/2023
|
Safiyath
|
1613010004WL075846
|
Safiyath
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472046
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24261220231755815
|
28/12/2023
|
remadevi
|
1613010004WL075846
|
remadevi
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472056
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24261220231755817
|
28/12/2023
|
Vasanthi
|
1613010004WL075846
|
Vasanthi
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472047
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24261220231755821
|
28/12/2023
|
Radha
|
1613010004WL075846
|
Radha
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472040
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24261220231755827
|
28/12/2023
|
selin
|
1613010004WL075846
|
selin
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472083
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/6100
(Sasthamcotta)
|
1613010004NRG24261220231755830
|
28/12/2023
|
vijayamma
|
1613010004WL075846
|
vijayamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472042
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24261220231755840
|
28/12/2023
|
Lilly
|
1613010004WL075846
|
Lilly
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472041
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24261220231755861
|
28/12/2023
|
Subhadra
|
1613010004WL075846
|
Subhadra
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472057
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24261220231755864
|
28/12/2023
|
Visalakshiyamma
|
1613010004WL075846
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472043
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24261220231755816
|
28/12/2023
|
Valsalakumari
|
1613010004WL075846
|
Valsalakumari
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472044
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24261220231755807
|
28/12/2023
|
Sheeba
|
1613010004WL075846
|
Sheeba
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472058
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24261220231755818
|
28/12/2023
|
Sulochana
|
1613010004WL075846
|
Sulochana
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472064
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|