|
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-13-010-007-011/4078
(West Kallada)
|
1613010007NRG24220220242110876
|
22/02/2024
|
Athira C
|
1613010007WL094071
|
Athira C
|
00078
|
CNRB0001024
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389254
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24220220242110835
|
22/02/2024
|
Maniyamma
|
1613010007WL094071
|
Maniyamma
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389272
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24220220242110847
|
22/02/2024
|
Preetha
|
1613010007WL094071
|
Preetha
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389270
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1782
(West Kallada)
|
1613010007NRG24220220242110849
|
22/02/2024
|
Sheela.S
|
1613010007WL094071
|
Sheela.S
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389253
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24220220242110854
|
22/02/2024
|
Girija R
|
1613010007WL094071
|
Girija R
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389273
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24220220242110862
|
22/02/2024
|
Vasumathy .S
|
1613010007WL094071
|
Vasumathy .S
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389264
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24220220242110864
|
22/02/2024
|
Ramabhadran
|
1613010007WL094071
|
Ramabhadran
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389275
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24220220242110867
|
22/02/2024
|
Ganesan
|
1613010007WL094071
|
Ganesan
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894389283
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24220220242110871
|
22/02/2024
|
Saritha.R
|
1613010007WL094071
|
Saritha.R
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894389284
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24220220242110873
|
22/02/2024
|
Ashtaman
|
1613010007WL094071
|
Ashtaman
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389277
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/4096
(West Kallada)
|
1613010007NRG24220220242110877
|
22/02/2024
|
Anitha
|
1613010007WL094071
|
Anitha
|
00127
|
FDRL0001083
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894389286
|
|
ANITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24220220242110879
|
22/02/2024
|
Geetha.S
|
1613010007WL094071
|
Geetha.S
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389282
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24220220242110881
|
22/02/2024
|
Krishnan kutty
|
1613010007WL094071
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894389274
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24220220242110892
|
22/02/2024
|
Sudharma
|
1613010007WL094071
|
Sudharma
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389261
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24220220242110896
|
22/02/2024
|
Sathi R
|
1613010007WL094071
|
Sathi R
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894389259
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24220220242110898
|
22/02/2024
|
Raji
|
1613010007WL094071
|
Raji
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389262
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/765
(West Kallada)
|
1613010007NRG24220220242110901
|
22/02/2024
|
Vasantha P
|
1613010007WL094071
|
Vasantha P
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389276
|
|
VASANTHA P
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24220220242110908
|
22/02/2024
|
Rajani
|
1613010007WL094071
|
Rajani
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389271
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24220220242110909
|
22/02/2024
|
Sahadevan
|
1613010007WL094071
|
Sahadevan
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389268
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/902
(West Kallada)
|
1613010007NRG24220220242110914
|
22/02/2024
|
Sopha
|
1613010007WL094071
|
Sopha
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389260
|
|
Mrs. SOBHA J
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-007-008/1491
(West Kallada)
|
1613010007NRG24220220242110833
|
22/02/2024
|
Indira
|
1613010007WL094071
|
Indira
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389255
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24220220242110834
|
22/02/2024
|
Vasantha
|
1613010007WL094071
|
Vasantha
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389240
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24220220242110838
|
22/02/2024
|
D Vijaya Kumari
|
1613010007WL094071
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389256
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-011/1157
(West Kallada)
|
1613010007NRG24220220242110839
|
22/02/2024
|
Ratnakumari
|
1613010007WL094071
|
Ratnakumari
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389281
|
|
RETHNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24220220242110840
|
22/02/2024
|
Raji s
|
1613010007WL094071
|
Raji s
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389241
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24220220242110842
|
22/02/2024
|
Sarasamma
|
1613010007WL094071
|
Sarasamma
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389292
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/1308
(West Kallada)
|
1613010007NRG24220220242110843
|
22/02/2024
|
C. Sindhu
|
1613010007WL094071
|
C. Sindhu
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389287
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24220220242110844
|
22/02/2024
|
K.Prasanna
|
1613010007WL094071
|
K.Prasanna
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389297
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24220220242110845
|
22/02/2024
|
Jaya Sheela
|
1613010007WL094071
|
Jaya Sheela
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389242
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24220220242110846
|
22/02/2024
|
R Sophana
|
1613010007WL094071
|
R Sophana
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389267
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24220220242110848
|
22/02/2024
|
Deepa S
|
1613010007WL094071
|
Deepa S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389295
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24220220242110852
|
22/02/2024
|
Chandrika J
|
1613010007WL094071
|
Chandrika J
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389288
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24220220242110853
|
22/02/2024
|
Ambili
|
1613010007WL094071
|
Ambili
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389243
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24220220242110856
|
22/02/2024
|
Kavitha S
|
1613010007WL094071
|
Kavitha S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389252
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24220220242110857
|
22/02/2024
|
Uthaman .R
|
1613010007WL094071
|
Uthaman .R
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389294
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24220220242110858
|
22/02/2024
|
Anitha .T
|
1613010007WL094071
|
Anitha .T
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389236
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24220220242110860
|
22/02/2024
|
T .Gowri
|
1613010007WL094071
|
T .Gowri
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389310
|
|
Mrs. Gouri
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24220220242110861
|
22/02/2024
|
Kuttappan K.V
|
1613010007WL094071
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389305
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24220220242110865
|
22/02/2024
|
K Ravi
|
1613010007WL094071
|
K Ravi
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389308
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24220220242110872
|
22/02/2024
|
Saritha L.S
|
1613010007WL094071
|
Saritha L.S
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389304
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24220220242110875
|
22/02/2024
|
Preeja M.G
|
1613010007WL094071
|
Preeja M.G
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389238
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24220220242110880
|
22/02/2024
|
Rejani
|
1613010007WL094071
|
Rejani
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389231
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24220220242110882
|
22/02/2024
|
Suprabha S
|
1613010007WL094071
|
Suprabha S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389244
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24220220242110883
|
22/02/2024
|
Ushakumari S
|
1613010007WL094071
|
Ushakumari S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389245
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24220220242110884
|
22/02/2024
|
Ambika
|
1613010007WL094071
|
Ambika
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389311
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24220220242110885
|
22/02/2024
|
K.Radhamani
|
1613010007WL094071
|
K.Radhamani
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389232
|
|
RADHAMANI K
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24220220242110887
|
22/02/2024
|
Sree Vidhya.D
|
1613010007WL094071
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389237
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24220220242110888
|
22/02/2024
|
Savithri J
|
1613010007WL094071
|
Savithri J
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389309
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24220220242110890
|
22/02/2024
|
Thankamma L
|
1613010007WL094071
|
Thankamma L
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389233
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24220220242110891
|
22/02/2024
|
Pushpavally
|
1613010007WL094071
|
Pushpavally
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389234
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24220220242110894
|
22/02/2024
|
T Sumathi Kutti
|
1613010007WL094071
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389246
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24220220242110895
|
22/02/2024
|
Thankamma Amma
|
1613010007WL094071
|
Thankamma Amma
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389312
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24220220242110897
|
22/02/2024
|
Suseela
|
1613010007WL094071
|
Suseela
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389247
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24220220242110899
|
22/02/2024
|
S. Sajini
|
1613010007WL094071
|
S. Sajini
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389289
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24220220242110902
|
22/02/2024
|
Geethakumary
|
1613010007WL094071
|
Geethakumary
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389235
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24220220242110903
|
22/02/2024
|
Vimal Kumar
|
1613010007WL094071
|
Vimal Kumar
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389303
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24220220242110904
|
22/02/2024
|
C Janaki
|
1613010007WL094071
|
C Janaki
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389248
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24220220242110906
|
22/02/2024
|
Sreenivasan
|
1613010007WL094071
|
Sreenivasan
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389291
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24220220242110907
|
22/02/2024
|
Leela K
|
1613010007WL094071
|
Leela K
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389269
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/834
(West Kallada)
|
1613010007NRG24220220242110910
|
22/02/2024
|
Omana K
|
1613010007WL094071
|
Omana K
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894389239
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/846
(West Kallada)
|
1613010007NRG24220220242110911
|
22/02/2024
|
Rema Bai K
|
1613010007WL094071
|
Rema Bai K
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389249
|
|
Mrs. Remabai BAI K
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24220220242110912
|
22/02/2024
|
Soumya Anand
|
1613010007WL094071
|
Soumya Anand
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389250
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24220220242110913
|
22/02/2024
|
Moly M
|
1613010007WL094071
|
Moly M
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389251
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG24220220242110837
|
22/02/2024
|
Nisha
|
1613010007WL094071
|
Nisha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389280
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24220220242110841
|
22/02/2024
|
Beena
|
1613010007WL094071
|
Beena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894389278
|
|
Beena
|
INDUSIND BANK(607189)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24220220242110866
|
22/02/2024
|
Ammini Kutty
|
1613010007WL094071
|
Ammini Kutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389263
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24220220242110868
|
22/02/2024
|
Sudha
|
1613010007WL094071
|
Sudha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894389265
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24220220242110870
|
22/02/2024
|
Divya R
|
1613010007WL094071
|
Divya R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389279
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24220220242110878
|
22/02/2024
|
Sasikala
|
1613010007WL094071
|
Sasikala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389285
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24220220242110900
|
22/02/2024
|
Shyamala
|
1613010007WL094071
|
Shyamala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389266
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24220220242110859
|
22/02/2024
|
Sindhu
|
1613010007WL094071
|
Sindhu
|
00415
|
SBIN0070326
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389258
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24220220242110836
|
22/02/2024
|
Radha .K
|
1613010007WL094071
|
Radha .K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389302
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24220220242110850
|
22/02/2024
|
Jalaja C
|
1613010007WL094071
|
Jalaja C
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894389296
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24220220242110855
|
22/02/2024
|
Sanila Kumary
|
1613010007WL094071
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389293
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24220220242110863
|
22/02/2024
|
Chandrika
|
1613010007WL094071
|
Chandrika
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389298
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24220220242110869
|
22/02/2024
|
Purushothaman K
|
1613010007WL094071
|
Purushothaman K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894389300
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24220220242110874
|
22/02/2024
|
Vijayan .K
|
1613010007WL094071
|
Vijayan .K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389306
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24220220242110886
|
22/02/2024
|
Sougandhika A
|
1613010007WL094071
|
Sougandhika A
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894389307
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24220220242110889
|
22/02/2024
|
Shyni Mol. T
|
1613010007WL094071
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389301
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24220220242110893
|
22/02/2024
|
Sivadasan . M
|
1613010007WL094071
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389299
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24220220242110905
|
22/02/2024
|
Leela
|
1613010007WL094071
|
Leela
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894389290
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24220220242110851
|
22/02/2024
|
Kavitha B
|
1613010007WL094071
|
Kavitha B
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894389257
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127920
|
127920
|
|
|
|
|
|
|
|