|
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)
|
1613010004NRG24260920231062700
|
29/09/2023
|
Sheeja
|
1613010004WL044065
|
Sheeja
|
00078
|
CNRB0003537
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762636
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24260920231062675
|
29/09/2023
|
Vijayakumari
|
1613010004WL044065
|
Vijayakumari
|
00176
|
IDIB000K024
|
900
|
900
|
Processed
|
10/11/2023
|
|
7328762615
|
|
Mrs. D. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815
(Sasthamcotta)
|
1613010004NRG24260920231062702
|
29/09/2023
|
Krishnankutty
|
1613010004WL044065
|
Krishnankutty
|
00176
|
IDIB000K098
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762662
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2534
(Sasthamcotta)
|
1613010004NRG24260920231062642
|
29/09/2023
|
G.SNITHAKUMARY
|
1613010004WL044065
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762649
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4262
(Sasthamcotta)
|
1613010004NRG24260920231062643
|
29/09/2023
|
Sheela J
|
1613010004WL044065
|
Sheela J
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328762654
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1401
(Sasthamcotta)
|
1613010004NRG24260920231062644
|
29/09/2023
|
MuraleedharanPillai
|
1613010004WL044065
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762601
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-013/1512
(Sasthamcotta)
|
1613010004NRG24260920231062645
|
29/09/2023
|
Gopalakrishnapillai
|
1613010004WL044065
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762653
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2018
(Sasthamcotta)
|
1613010004NRG24260920231062646
|
29/09/2023
|
K.NADEERA
|
1613010004WL044065
|
K.NADEERA
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7328762603
|
|
NADEERA
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-013/2239
(Sasthamcotta)
|
1613010004NRG24260920231062648
|
29/09/2023
|
A.SAIFUNIZA
|
1613010004WL044065
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762650
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3433
(Sasthamcotta)
|
1613010004NRG24260920231062652
|
29/09/2023
|
S.RENUKA
|
1613010004WL044065
|
S.RENUKA
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762648
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3536
(Sasthamcotta)
|
1613010004NRG24260920231062654
|
29/09/2023
|
Abdulmajeed
|
1613010004WL044065
|
Abdulmajeed
|
00176
|
IDIB000S011
|
900
|
900
|
Processed
|
10/11/2023
|
|
7328762659
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3577
(Sasthamcotta)
|
1613010004NRG24260920231062655
|
29/09/2023
|
Beeja I
|
1613010004WL044065
|
Beeja I
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
10/11/2023
|
|
7328762604
|
|
Mr. I BEEJA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3790
(Sasthamcotta)
|
1613010004NRG24260920231062656
|
29/09/2023
|
Sumangalaamma
|
1613010004WL044065
|
Sumangalaamma
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7328762614
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-013/3803
(Sasthamcotta)
|
1613010004NRG24260920231062657
|
29/09/2023
|
Salini
|
1613010004WL044065
|
Salini
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762666
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-013/3906
(Sasthamcotta)
|
1613010004NRG24260920231062658
|
29/09/2023
|
SIVANPILLAI.R
|
1613010004WL044065
|
SIVANPILLAI.R
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762652
|
|
Mr. SIVANPILLAI R
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-013/4030
(Sasthamcotta)
|
1613010004NRG24260920231062659
|
29/09/2023
|
Prasannakumari
|
1613010004WL044065
|
Prasannakumari
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762657
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-013/551
(Sasthamcotta)
|
1613010004NRG24260920231062667
|
29/09/2023
|
SAROJINI.L
|
1613010004WL044065
|
SAROJINI.L
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762631
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5587
(Sasthamcotta)
|
1613010004NRG24260920231062669
|
29/09/2023
|
Amina
|
1613010004WL044065
|
Amina
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762658
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-013/5727
(Sasthamcotta)
|
1613010004NRG24260920231062670
|
29/09/2023
|
Geetha
|
1613010004WL044065
|
Geetha
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762661
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6007
(Sasthamcotta)
|
1613010004NRG24260920231062673
|
29/09/2023
|
Sathyvathiyamma
|
1613010004WL044065
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762608
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6084
(Sasthamcotta)
|
1613010004NRG24260920231062674
|
29/09/2023
|
Bindhukumari S
|
1613010004WL044065
|
Bindhukumari S
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762655
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6085
(Sasthamcotta)
|
1613010004NRG24260920231062676
|
29/09/2023
|
prasannanpillai
|
1613010004WL044065
|
prasannanpillai
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328762665
|
|
MR PRASANNAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6179
(Sasthamcotta)
|
1613010004NRG24260920231062677
|
29/09/2023
|
Thomas
|
1613010004WL044065
|
Thomas
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762621
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-013/6210
(Sasthamcotta)
|
1613010004NRG24260920231062678
|
29/09/2023
|
Prekasiniyamma
|
1613010004WL044065
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
11/11/2023
|
|
7328762635
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-013/6737
(Sasthamcotta)
|
1613010004NRG24260920231062679
|
29/09/2023
|
Sherly
|
1613010004WL044065
|
Sherly
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328762617
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-013/6763
(Sasthamcotta)
|
1613010004NRG24260920231062680
|
29/09/2023
|
Margret
|
1613010004WL044065
|
Margret
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762660
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-013/6998
(Sasthamcotta)
|
1613010004NRG24260920231062681
|
29/09/2023
|
Krishnadas
|
1613010004WL044065
|
Krishnadas
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762651
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-013/7047
(Sasthamcotta)
|
1613010004NRG24260920231062682
|
29/09/2023
|
Sreedhanya
|
1613010004WL044065
|
Sreedhanya
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762663
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-013/7100
(Sasthamcotta)
|
1613010004NRG24260920231062683
|
29/09/2023
|
Leela
|
1613010004WL044065
|
Leela
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762664
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-013/744
(Sasthamcotta)
|
1613010004NRG24260920231062684
|
29/09/2023
|
MARY KUTTY.S
|
1613010004WL044065
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762628
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-013/745
(Sasthamcotta)
|
1613010004NRG24260920231062685
|
29/09/2023
|
NABEESA BEEVI.I
|
1613010004WL044065
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328762634
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-013/747
(Sasthamcotta)
|
1613010004NRG24260920231062686
|
29/09/2023
|
THANKAMANI.T
|
1613010004WL044065
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762613
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-013/751
(Sasthamcotta)
|
1613010004NRG24260920231062688
|
29/09/2023
|
USHA.S
|
1613010004WL044065
|
USHA.S
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762626
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-013/752
(Sasthamcotta)
|
1613010004NRG24260920231062689
|
29/09/2023
|
RADHAMANI.R
|
1613010004WL044065
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762619
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-013/753
(Sasthamcotta)
|
1613010004NRG24260920231062690
|
29/09/2023
|
BINDHU.K
|
1613010004WL044065
|
BINDHU.K
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762609
|
|
BINDHU.K
|
INDUSIND BANK(607189)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-013/754
(Sasthamcotta)
|
1613010004NRG24260920231062691
|
29/09/2023
|
VIJAYALEKSHMI.M
|
1613010004WL044065
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762605
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-013/756
(Sasthamcotta)
|
1613010004NRG24260920231062692
|
29/09/2023
|
PRASANNAKUMARI
|
1613010004WL044065
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762630
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-013/761
(Sasthamcotta)
|
1613010004NRG24260920231062693
|
29/09/2023
|
GEETHA T R
|
1613010004WL044065
|
GEETHA T R
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762610
|
|
Mrs. T R GEETHA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-013/763
(Sasthamcotta)
|
1613010004NRG24260920231062694
|
29/09/2023
|
VINEETHA KUMARI.S
|
1613010004WL044065
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762611
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-013/766
(Sasthamcotta)
|
1613010004NRG24260920231062695
|
29/09/2023
|
Radamma
|
1613010004WL044065
|
Radamma
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762618
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-013/767
(Sasthamcotta)
|
1613010004NRG24260920231062696
|
29/09/2023
|
SUSEELA.C
|
1613010004WL044065
|
SUSEELA.C
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762624
|
|
Mrs. Suseela
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-013/770
(Sasthamcotta)
|
1613010004NRG24260920231062697
|
29/09/2023
|
SALEENA
|
1613010004WL044065
|
SALEENA
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762606
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-013/771
(Sasthamcotta)
|
1613010004NRG24260920231062698
|
29/09/2023
|
MANIYAMMA
|
1613010004WL044065
|
MANIYAMMA
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762620
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-013/772
(Sasthamcotta)
|
1613010004NRG24260920231062699
|
29/09/2023
|
Indu P T
|
1613010004WL044065
|
Indu P T
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762612
|
|
Mrs. P T INDU
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-013/780
(Sasthamcotta)
|
1613010004NRG24260920231062701
|
29/09/2023
|
SARADA
|
1613010004WL044065
|
SARADA
|
00176
|
IDIB000S011
|
300
|
300
|
Processed
|
10/11/2023
|
|
7328762607
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-013/782
(Sasthamcotta)
|
1613010004NRG24260920231062703
|
29/09/2023
|
RASHEEDABEEVI.S
|
1613010004WL044065
|
RASHEEDABEEVI.S
|
00176
|
IDIB000S011
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
7328762625
|
|
Mrs. RESHEEDABEEVI S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-013/784
(Sasthamcotta)
|
1613010004NRG24260920231062704
|
29/09/2023
|
LISSY.K
|
1613010004WL044065
|
LISSY.K
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762627
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-013/787
(Sasthamcotta)
|
1613010004NRG24260920231062705
|
29/09/2023
|
SREEDEVI AMMA.K
|
1613010004WL044065
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762623
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-013/789
(Sasthamcotta)
|
1613010004NRG24260920231062706
|
29/09/2023
|
REENA SAGAR
|
1613010004WL044065
|
REENA SAGAR
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762629
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-013/887
(Sasthamcotta)
|
1613010004NRG24260920231062707
|
29/09/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL044065
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762656
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-013/889
(Sasthamcotta)
|
1613010004NRG24260920231062708
|
29/09/2023
|
VASANTHAKUMARI.B
|
1613010004WL044065
|
VASANTHAKUMARI.B
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762632
|
|
Mrs. Vasanthakumari.B
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24260920231062709
|
29/09/2023
|
Krishnankutty
|
1613010004WL044065
|
Krishnankutty
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762622
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/892
(Sasthamcotta)
|
1613010004NRG24260920231062711
|
29/09/2023
|
RAJAMMA.C
|
1613010004WL044065
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7328762633
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-013/893
(Sasthamcotta)
|
1613010004NRG24260920231062712
|
29/09/2023
|
Geetha.B
|
1613010004WL044065
|
Geetha.B
|
00176
|
IDIB000S011
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762602
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-014/552
(Sasthamcotta)
|
1613010004NRG24260920231062714
|
29/09/2023
|
CHRISTOPHER NELSON
|
1613010004WL044065
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7328762616
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81600
|
81600
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-004-013/2400
(Sasthamcotta)
|
1613010004NRG24260920231062650
|
29/09/2023
|
Seenath
|
1613010004WL044065
|
Seenath
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762638
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-013/3534
(Sasthamcotta)
|
1613010004NRG24260920231062653
|
29/09/2023
|
Beena.S
|
1613010004WL044065
|
Beena.S
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762643
|
|
Mrs. Beena.S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/5341
(Sasthamcotta)
|
1613010004NRG24260920231062664
|
29/09/2023
|
Umadevipillai
|
1613010004WL044065
|
Umadevipillai
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762640
|
|
Mrs. UMA DEVI PILLAI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-013/5429
(Sasthamcotta)
|
1613010004NRG24260920231062665
|
29/09/2023
|
Lurde
|
1613010004WL044065
|
Lurde
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762642
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-013/5523
(Sasthamcotta)
|
1613010004NRG24260920231062668
|
29/09/2023
|
Indirayamma
|
1613010004WL044065
|
Indirayamma
|
00415
|
SBIN0011924
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762641
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-013/5728
(Sasthamcotta)
|
1613010004NRG24260920231062671
|
29/09/2023
|
Sasikala
|
1613010004WL044065
|
Sasikala
|
00415
|
SBIN0011924
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762639
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-013/2030
(Sasthamcotta)
|
1613010004NRG24260920231062647
|
29/09/2023
|
Pathummakunju
|
1613010004WL044065
|
Pathummakunju
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762670
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-013/2359
(Sasthamcotta)
|
1613010004NRG24260920231062649
|
29/09/2023
|
Safiyath
|
1613010004WL044065
|
Safiyath
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762669
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-013/4033
(Sasthamcotta)
|
1613010004NRG24260920231062660
|
29/09/2023
|
remadevi
|
1613010004WL044065
|
remadevi
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762646
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-013/5173
(Sasthamcotta)
|
1613010004NRG24260920231062662
|
29/09/2023
|
Vasanthi
|
1613010004WL044065
|
Vasanthi
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762667
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/5492
(Sasthamcotta)
|
1613010004NRG24260920231062666
|
29/09/2023
|
Radha
|
1613010004WL044065
|
Radha
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762674
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/5773
(Sasthamcotta)
|
1613010004NRG24260920231062672
|
29/09/2023
|
selin
|
1613010004WL044065
|
selin
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762668
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-013/7499
(Sasthamcotta)
|
1613010004NRG24260920231062687
|
29/09/2023
|
Lilly
|
1613010004WL044065
|
Lilly
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762673
|
|
Mrs. Lilly Kutty
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-013/891
(Sasthamcotta)
|
1613010004NRG24260920231062710
|
29/09/2023
|
Subhadra
|
1613010004WL044065
|
Subhadra
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762645
|
|
MRS SUBHADRA K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-013/896
(Sasthamcotta)
|
1613010004NRG24260920231062713
|
29/09/2023
|
SAJEEV KUMAR G
|
1613010004WL044065
|
SAJEEV KUMAR G
|
00415
|
SBIN0070450
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762647
|
|
MR SAJEEV KUMAR G
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-014/5627
(Sasthamcotta)
|
1613010004NRG24260920231062715
|
29/09/2023
|
Visalakshiyamma
|
1613010004WL044065
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
1500
|
1500
|
Processed
|
10/11/2023
|
|
7328762672
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17700
|
17700
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-013/4851
(Sasthamcotta)
|
1613010004NRG24260920231062661
|
29/09/2023
|
Valsalakumari
|
1613010004WL044065
|
Valsalakumari
|
00415
|
SBIN0071067
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762671
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-004-013/2408
(Sasthamcotta)
|
1613010004NRG24260920231062651
|
29/09/2023
|
Sheeba
|
1613010004WL044065
|
Sheeba
|
00657
|
KLGB0040639
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762644
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-004-013/5177-A
(Sasthamcotta)
|
1613010004NRG24260920231062663
|
29/09/2023
|
Sulochana
|
1613010004WL044065
|
Sulochana
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
10/11/2023
|
|
7328762637
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119400
|
119400
|
|
|
|
|
|
|
|