|
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-13-010-004-008/6351
(Sasthamcotta)
|
1613010004NRG24200620230396549
|
20/06/2023
|
LIZY
|
1613010004WL016625
|
LIZY
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812952782
|
|
LIZZY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-008/4457
(Sasthamcotta)
|
1613010004NRG24200620230396528
|
20/06/2023
|
VIDHYA P
|
1613010004WL016625
|
VIDHYA P
|
00127
|
FDRL0001951
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812952771
|
|
MRS VIDHYA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-008/1366
(Sasthamcotta)
|
1613010004NRG24200620230396494
|
20/06/2023
|
Omana P
|
1613010004WL016625
|
Omana P
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952817
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-008/1375
(Sasthamcotta)
|
1613010004NRG24200620230396499
|
20/06/2023
|
THAMPI S
|
1613010004WL016625
|
THAMPI S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952765
|
|
Mr. THAMPI S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-008/2059
(Sasthamcotta)
|
1613010004NRG24200620230396504
|
20/06/2023
|
DEVAKI K
|
1613010004WL016625
|
DEVAKI K
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952752
|
|
Mrs. Devaki K
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-008/319
(Sasthamcotta)
|
1613010004NRG24200620230396507
|
20/06/2023
|
G.JAYASREE
|
1613010004WL016625
|
G.JAYASREE
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812952814
|
|
Mrs. Jayasree G.
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-008/324
(Sasthamcotta)
|
1613010004NRG24200620230396511
|
20/06/2023
|
I C babu
|
1613010004WL016625
|
I C babu
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952820
|
|
Mr. I.C Babu.
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-008/4465
(Sasthamcotta)
|
1613010004NRG24200620230396529
|
20/06/2023
|
Santha S
|
1613010004WL016625
|
Santha S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952821
|
|
Mrs. Santha S
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-008/5206
(Sasthamcotta)
|
1613010004NRG24200620230396540
|
20/06/2023
|
REMYA V
|
1613010004WL016625
|
REMYA V
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952789
|
|
REMYA V
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-008/6535
(Sasthamcotta)
|
1613010004NRG24200620230396550
|
20/06/2023
|
JAYAKUMAR
|
1613010004WL016625
|
JAYAKUMAR
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952813
|
|
Mr. JAYA KUMAR . P
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-008/6670
(Sasthamcotta)
|
1613010004NRG24200620230396552
|
20/06/2023
|
Rajendran pillai k
|
1613010004WL016625
|
Rajendran pillai k
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952790
|
|
Mr. Rajendran Pilla
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-008/6768
(Sasthamcotta)
|
1613010004NRG24200620230396555
|
20/06/2023
|
Syamala
|
1613010004WL016625
|
Syamala
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952788
|
|
Mrs. Syamala
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-008/6811
(Sasthamcotta)
|
1613010004NRG24200620230396556
|
20/06/2023
|
Rosamma
|
1613010004WL016625
|
Rosamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952786
|
|
Mrs. Rosamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-004-008/1024
(Sasthamcotta)
|
1613010004NRG24200620230396480
|
20/06/2023
|
VIJALI.V
|
1613010004WL016625
|
VIJALI.V
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952746
|
|
Mrs. VIJALA. V.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-008/1038
(Sasthamcotta)
|
1613010004NRG24200620230396481
|
20/06/2023
|
BINDHU .T
|
1613010004WL016625
|
BINDHU .T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952745
|
|
Mrs. BINDHU T
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-008/1041
(Sasthamcotta)
|
1613010004NRG24200620230396482
|
20/06/2023
|
PUSHPAKUMARI.L
|
1613010004WL016625
|
PUSHPAKUMARI.L
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952744
|
|
PUSHPAKUMARI L
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-008/1045
(Sasthamcotta)
|
1613010004NRG24200620230396483
|
20/06/2023
|
VALSALAAMMA.T
|
1613010004WL016625
|
VALSALAAMMA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952741
|
|
VALSALAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-008/1047
(Sasthamcotta)
|
1613010004NRG24200620230396484
|
20/06/2023
|
GRACY.P
|
1613010004WL016625
|
GRACY.P
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952750
|
|
Mrs. GRACY. .P.
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-008/1048
(Sasthamcotta)
|
1613010004NRG24200620230396485
|
20/06/2023
|
SREELATHA
|
1613010004WL016625
|
SREELATHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952742
|
|
Mrs. Sreelatha .
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-008/1051
(Sasthamcotta)
|
1613010004NRG24200620230396486
|
20/06/2023
|
RAJI.T
|
1613010004WL016625
|
RAJI.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952743
|
|
Mrs. RAJI T
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-008/1279
(Sasthamcotta)
|
1613010004NRG24200620230396488
|
20/06/2023
|
C.S SASIPRABHA
|
1613010004WL016625
|
C.S SASIPRABHA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952787
|
|
Mrs. Sasi Prabha
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-008/1284
(Sasthamcotta)
|
1613010004NRG24200620230396489
|
20/06/2023
|
B.PONNAMMA AMMA
|
1613010004WL016625
|
B.PONNAMMA AMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812952785
|
|
Mrs. B PONNAMMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-008/1340
(Sasthamcotta)
|
1613010004NRG24200620230396490
|
20/06/2023
|
BINDU.R
|
1613010004WL016625
|
BINDU.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952763
|
|
BINDHU
|
FEDERAL BANK(607165)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-008/1342
(Sasthamcotta)
|
1613010004NRG24200620230396491
|
20/06/2023
|
BIJI REJI
|
1613010004WL016625
|
BIJI REJI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952824
|
|
Mrs. Biju
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-008/1343
(Sasthamcotta)
|
1613010004NRG24200620230396492
|
20/06/2023
|
Thankamani.N
|
1613010004WL016625
|
Thankamani.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952764
|
|
Mrs. THANKAMANI N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-008/1347
(Sasthamcotta)
|
1613010004NRG24200620230396493
|
20/06/2023
|
Sumangala S
|
1613010004WL016625
|
Sumangala S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952748
|
|
Mrs. SUMANGALA S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-008/1368
(Sasthamcotta)
|
1613010004NRG24200620230396495
|
20/06/2023
|
ELSIKUTTY.L
|
1613010004WL016625
|
ELSIKUTTY.L
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952761
|
|
MRS ELCY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-008/1370
(Sasthamcotta)
|
1613010004NRG24200620230396496
|
20/06/2023
|
JOLAMMA RAJU
|
1613010004WL016625
|
JOLAMMA RAJU
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812952759
|
|
MRS JOLAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-008/1374
(Sasthamcotta)
|
1613010004NRG24200620230396498
|
20/06/2023
|
LIJI SAJI
|
1613010004WL016625
|
LIJI SAJI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952767
|
|
Mrs. Liji Saji SAJI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-008/1680
(Sasthamcotta)
|
1613010004NRG24200620230396502
|
20/06/2023
|
LEELAMMA
|
1613010004WL016625
|
LEELAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952823
|
|
Mrs. Leelamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-008/318
(Sasthamcotta)
|
1613010004NRG24200620230396506
|
20/06/2023
|
RAJALEKHA.L
|
1613010004WL016625
|
RAJALEKHA.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812952818
|
|
Mrs. Rajalekha L
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-008/320
(Sasthamcotta)
|
1613010004NRG24200620230396508
|
20/06/2023
|
CHINNAMMA.Y
|
1613010004WL016625
|
CHINNAMMA.Y
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952756
|
|
Mrs. Y CHINNAMMARAJU
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-008/321
(Sasthamcotta)
|
1613010004NRG24200620230396509
|
20/06/2023
|
SUJIMOL.S
|
1613010004WL016625
|
SUJIMOL.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952816
|
|
Mrs. Sujimol S S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-008/323
(Sasthamcotta)
|
1613010004NRG24200620230396510
|
20/06/2023
|
SANTHAMMA S
|
1613010004WL016625
|
SANTHAMMA S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952798
|
|
Mrs. SANTHAMMA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-008/327
(Sasthamcotta)
|
1613010004NRG24200620230396512
|
20/06/2023
|
MARIYAMMA
|
1613010004WL016625
|
MARIYAMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952757
|
|
Mrs. Mariyamma Biju MARIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-008/346
(Sasthamcotta)
|
1613010004NRG24200620230396513
|
20/06/2023
|
S.ALEYAMMA SAM
|
1613010004WL016625
|
S.ALEYAMMA SAM
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952758
|
|
Mrs. S ALEYAMMA SAM
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-008/347
(Sasthamcotta)
|
1613010004NRG24200620230396514
|
20/06/2023
|
KUNJUKUNJAMMA
|
1613010004WL016625
|
KUNJUKUNJAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952755
|
|
Mrs. P KUNJUKUNJAMMA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-008/348
(Sasthamcotta)
|
1613010004NRG24200620230396515
|
20/06/2023
|
G.VALSALA
|
1613010004WL016625
|
G.VALSALA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952754
|
|
Mrs. G VALSALA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-008/349
(Sasthamcotta)
|
1613010004NRG24200620230396516
|
20/06/2023
|
S.RENUKA
|
1613010004WL016625
|
S.RENUKA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952753
|
|
Mrs. RENUKA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-008/3514
(Sasthamcotta)
|
1613010004NRG24200620230396517
|
20/06/2023
|
ASHA.R.S
|
1613010004WL016625
|
ASHA.R.S
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952769
|
|
Mrs. R S ASHA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-008/354
(Sasthamcotta)
|
1613010004NRG24200620230396518
|
20/06/2023
|
AMBILI.J
|
1613010004WL016625
|
AMBILI.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952747
|
|
Mrs. AMBILI J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-008/361
(Sasthamcotta)
|
1613010004NRG24200620230396519
|
20/06/2023
|
J.ALEYAMMA
|
1613010004WL016625
|
J.ALEYAMMA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812952762
|
|
Mrs. Aleyamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-008/363
(Sasthamcotta)
|
1613010004NRG24200620230396521
|
20/06/2023
|
Prasanna
|
1613010004WL016625
|
Prasanna
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952760
|
|
Mrs. PRASANNA G
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-008/3710
(Sasthamcotta)
|
1613010004NRG24200620230396522
|
20/06/2023
|
G.SATHIYAMMA
|
1613010004WL016625
|
G.SATHIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952792
|
|
Mrs. Sathyamma
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-008/4038
(Sasthamcotta)
|
1613010004NRG24200620230396523
|
20/06/2023
|
G.PRASANNAKUMARIYAMMA
|
1613010004WL016625
|
G.PRASANNAKUMARIYAMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952791
|
|
Mrs. G PRASANNAKUMARIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-008/4189
(Sasthamcotta)
|
1613010004NRG24200620230396524
|
20/06/2023
|
BINDHU
|
1613010004WL016625
|
BINDHU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952770
|
|
Mrs. KN BINDHU
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-008/4386
(Sasthamcotta)
|
1613010004NRG24200620230396525
|
20/06/2023
|
Chithra R
|
1613010004WL016625
|
Chithra R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952796
|
|
Smt. Chithra R
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-008/4415
(Sasthamcotta)
|
1613010004NRG24200620230396526
|
20/06/2023
|
Anitha
|
1613010004WL016625
|
Anitha
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952797
|
|
Mrs. Anitha
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-008/4448
(Sasthamcotta)
|
1613010004NRG24200620230396527
|
20/06/2023
|
Sadhanandan
|
1613010004WL016625
|
Sadhanandan
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952794
|
|
SADANANDAN
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-008/4466
(Sasthamcotta)
|
1613010004NRG24200620230396530
|
20/06/2023
|
Sasikala
|
1613010004WL016625
|
Sasikala
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952815
|
|
Mrs. A SASIKALA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-008/4500
(Sasthamcotta)
|
1613010004NRG24200620230396531
|
20/06/2023
|
Premeela kumari K
|
1613010004WL016625
|
Premeela kumari K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952800
|
|
Ms. Prameela Kumari K.
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-008/4515
(Sasthamcotta)
|
1613010004NRG24200620230396532
|
20/06/2023
|
Ammini
|
1613010004WL016625
|
Ammini
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952766
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-008/5137
(Sasthamcotta)
|
1613010004NRG24200620230396536
|
20/06/2023
|
Rajan
|
1613010004WL016625
|
Rajan
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812952822
|
|
Mr. K RAJAN
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-008/5183
(Sasthamcotta)
|
1613010004NRG24200620230396538
|
20/06/2023
|
LEKSHMI KUTTY AMMA
|
1613010004WL016625
|
LEKSHMI KUTTY AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952749
|
|
Mrs. LEKSHMIKUTTY AMMA.
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-008/5601
(Sasthamcotta)
|
1613010004NRG24200620230396543
|
20/06/2023
|
SOMAN
|
1613010004WL016625
|
SOMAN
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952799
|
|
Mr. SOMAN C
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-008/6120
(Sasthamcotta)
|
1613010004NRG24200620230396547
|
20/06/2023
|
Usha P
|
1613010004WL016625
|
Usha P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952795
|
|
USHA P
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-008/6350
(Sasthamcotta)
|
1613010004NRG24200620230396548
|
20/06/2023
|
Rincymol
|
1613010004WL016625
|
Rincymol
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812952801
|
|
MRS RINCY SV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-008/6744
(Sasthamcotta)
|
1613010004NRG24200620230396553
|
20/06/2023
|
Ramachandrenpillai
|
1613010004WL016625
|
Ramachandrenpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952793
|
|
Mr. Ramachandran Pillai R
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-008/7523
(Sasthamcotta)
|
1613010004NRG24200620230396560
|
20/06/2023
|
SANTHA T
|
1613010004WL016625
|
SANTHA T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952751
|
|
Mrs. Santha T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-007/3684
(Sasthamcotta)
|
1613010004NRG24200620230396479
|
20/06/2023
|
JAYANTHI
|
1613010004WL016625
|
JAYANTHI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952779
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-008/1494
(Sasthamcotta)
|
1613010004NRG24200620230396501
|
20/06/2023
|
SAHADEVAN PILLAI
|
1613010004WL016625
|
SAHADEVAN PILLAI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952772
|
|
MR SAHADEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-008/2056
(Sasthamcotta)
|
1613010004NRG24200620230396503
|
20/06/2023
|
sobhana
|
1613010004WL016625
|
sobhana
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952773
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-008/2120
(Sasthamcotta)
|
1613010004NRG24200620230396505
|
20/06/2023
|
Leelamma Joy
|
1613010004WL016625
|
Leelamma Joy
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952777
|
|
MRS LEELAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-008/5000
(Sasthamcotta)
|
1613010004NRG24200620230396535
|
20/06/2023
|
RADHAMANY AMMA
|
1613010004WL016625
|
RADHAMANY AMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952775
|
|
MS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-008/5162
(Sasthamcotta)
|
1613010004NRG24200620230396537
|
20/06/2023
|
REMANIYAMMA
|
1613010004WL016625
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952778
|
|
MRS RAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-008/6074
(Sasthamcotta)
|
1613010004NRG24200620230396546
|
20/06/2023
|
BINDHU B
|
1613010004WL016625
|
BINDHU B
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952776
|
|
MRS BINDU MERCY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-008/6597
(Sasthamcotta)
|
1613010004NRG24200620230396551
|
20/06/2023
|
SUDARMINI
|
1613010004WL016625
|
SUDARMINI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812952809
|
|
MRS SUDHARMINI WO JINESH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-008/6766
(Sasthamcotta)
|
1613010004NRG24200620230396554
|
20/06/2023
|
Rosamma
|
1613010004WL016625
|
Rosamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952806
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-008/7203
(Sasthamcotta)
|
1613010004NRG24200620230396559
|
20/06/2023
|
JAGADAMMA
|
1613010004WL016625
|
JAGADAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952768
|
|
MRS JAGADHAMMA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-008/5190
(Sasthamcotta)
|
1613010004NRG24200620230396539
|
20/06/2023
|
SARASWATHY AMMA
|
1613010004WL016625
|
SARASWATHY AMMA
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952774
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-004-008/1373
(Sasthamcotta)
|
1613010004NRG24200620230396497
|
20/06/2023
|
SHEEBA REJI
|
1613010004WL016625
|
SHEEBA REJI
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952807
|
|
MRS SHEEBA REJI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-008/7577
(Sasthamcotta)
|
1613010004NRG24200620230396561
|
20/06/2023
|
RAJU ABRAHAM
|
1613010004WL016625
|
RAJU ABRAHAM
|
00415
|
SBIN0070326
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952803
|
|
MR RAJU ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-008/7877
(Sasthamcotta)
|
1613010004NRG24200620230396562
|
20/06/2023
|
THOMAS D
|
1613010004WL016625
|
THOMAS D
|
00415
|
SBIN0070326
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952784
|
|
MR THOMAS D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-004-008/1278
(Sasthamcotta)
|
1613010004NRG24200620230396487
|
20/06/2023
|
INDIRADEVI.S
|
1613010004WL016625
|
INDIRADEVI.S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952802
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-008/361
(Sasthamcotta)
|
1613010004NRG24200620230396520
|
20/06/2023
|
John
|
1613010004WL016625
|
John
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812952783
|
|
MR JOHN G
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-008/6901
(Sasthamcotta)
|
1613010004NRG24200620230396558
|
20/06/2023
|
KUTTAPPAN
|
1613010004WL016625
|
KUTTAPPAN
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812952804
|
|
MR KUTTAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-004-008/1379
(Sasthamcotta)
|
1613010004NRG24200620230396500
|
20/06/2023
|
SEETHA.Y
|
1613010004WL016625
|
SEETHA.Y
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812952805
|
|
MRS SEETHA Y
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-008/4806
(Sasthamcotta)
|
1613010004NRG24200620230396533
|
20/06/2023
|
Asha O
|
1613010004WL016625
|
Asha O
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952808
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-008/4816
(Sasthamcotta)
|
1613010004NRG24200620230396534
|
20/06/2023
|
Sobharajan
|
1613010004WL016625
|
Sobharajan
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812952810
|
|
MRS SOBHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-008/5373
(Sasthamcotta)
|
1613010004NRG24200620230396541
|
20/06/2023
|
PUSHPA J
|
1613010004WL016625
|
PUSHPA J
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952811
|
|
PUSHPA J
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-008/5544
(Sasthamcotta)
|
1613010004NRG24200620230396542
|
20/06/2023
|
SANDHYA C
|
1613010004WL016625
|
SANDHYA C
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812952812
|
|
MRS SANDHYA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-004-008/5996
(Sasthamcotta)
|
1613010004NRG24200620230396544
|
20/06/2023
|
SINDHU V
|
1613010004WL016625
|
SINDHU V
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952780
|
|
SINDHU V
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-004-008/6073
(Sasthamcotta)
|
1613010004NRG24200620230396545
|
20/06/2023
|
ANCHUMOL R
|
1613010004WL016625
|
ANCHUMOL R
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812952781
|
|
ANCHUMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-004-008/6831
(Sasthamcotta)
|
1613010004NRG24200620230396557
|
20/06/2023
|
Pushpakala
|
1613010004WL016625
|
Pushpakala
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812952819
|
|
PUSHPAKALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139194
|
139194
|
|
|
|
|
|
|
|