|
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-13-010-006-006/3981
(Sooranad South)
|
1613010006NRG24120220242035082
|
12/02/2024
|
VINEETHA L
|
1613010006WL090112
|
VINEETHA L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431426
|
|
VINEETHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/6189
(Sooranad South)
|
1613010006NRG24120220242035103
|
12/02/2024
|
JAGADAMMA
|
1613010006WL090112
|
JAGADAMMA
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431427
|
|
JAGADAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24120220242035052
|
12/02/2024
|
USHAKUMARI . C
|
1613010006WL090112
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431423
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1191
(Sooranad South)
|
1613010006NRG24120220242035053
|
12/02/2024
|
AMPILI R
|
1613010006WL090112
|
AMPILI R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431443
|
|
Mrs. Ampili R
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1313
(Sooranad South)
|
1613010006NRG24120220242035054
|
12/02/2024
|
S SUMADEVI
|
1613010006WL090112
|
S SUMADEVI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431444
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1316
(Sooranad South)
|
1613010006NRG24120220242035055
|
12/02/2024
|
THANKAMANIYAMMA
|
1613010006WL090112
|
THANKAMANIYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431445
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24120220242035056
|
12/02/2024
|
Sobhana Kumary
|
1613010006WL090112
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431460
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24120220242035057
|
12/02/2024
|
SAVINI
|
1613010006WL090112
|
SAVINI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431466
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG24120220242035058
|
12/02/2024
|
G. SUKUMARAN NAIR
|
1613010006WL090112
|
G. SUKUMARAN NAIR
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431422
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2052
(Sooranad South)
|
1613010006NRG24120220242035059
|
12/02/2024
|
SARASWATHY AMMA
|
1613010006WL090112
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431425
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2711
(Sooranad South)
|
1613010006NRG24120220242035060
|
12/02/2024
|
PONNAMA AMMA
|
1613010006WL090112
|
PONNAMA AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431446
|
|
PONNAMA AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2712
(Sooranad South)
|
1613010006NRG24120220242035061
|
12/02/2024
|
AJITHA KUMARY
|
1613010006WL090112
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431447
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24120220242035063
|
12/02/2024
|
GOPINATHAN PILLAI
|
1613010006WL090112
|
GOPINATHAN PILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431471
|
|
Mr. GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24120220242035065
|
12/02/2024
|
BIJI G
|
1613010006WL090112
|
BIJI G
|
00176
|
IDIB000B073
|
1650
|
1650
|
Rejected
|
09/04/2024
|
|
2754431482
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/2894
(Sooranad South)
|
1613010006NRG24120220242035066
|
12/02/2024
|
RAJITHA KUMARY
|
1613010006WL090112
|
RAJITHA KUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431472
|
|
Mrs. Rajitha Kumari
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3034
(Sooranad South)
|
1613010006NRG24120220242035068
|
12/02/2024
|
SARASWATHI AMMA
|
1613010006WL090112
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431459
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3248
(Sooranad South)
|
1613010006NRG24120220242035069
|
12/02/2024
|
VELAYUDHAN PILLAI
|
1613010006WL090112
|
VELAYUDHAN PILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431473
|
|
VELAYUDHAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24120220242035070
|
12/02/2024
|
THANKAMMA
|
1613010006WL090112
|
THANKAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431465
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24120220242035071
|
12/02/2024
|
JALAJA L
|
1613010006WL090112
|
JALAJA L
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431448
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3657
(Sooranad South)
|
1613010006NRG24120220242035072
|
12/02/2024
|
GOPAKUMARY
|
1613010006WL090112
|
GOPAKUMARY
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431474
|
|
GOPAKUMARI T
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3720
(Sooranad South)
|
1613010006NRG24120220242035073
|
12/02/2024
|
SUBHADRAYAMMA
|
1613010006WL090112
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431449
|
|
Mrs. . SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3749
(Sooranad South)
|
1613010006NRG24120220242035074
|
12/02/2024
|
Omana Amma
|
1613010006WL090112
|
Omana Amma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431485
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3789
(Sooranad South)
|
1613010006NRG24120220242035075
|
12/02/2024
|
MINI KUMARY
|
1613010006WL090112
|
MINI KUMARY
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431475
|
|
Mrs. Mini Kumari P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/3791
(Sooranad South)
|
1613010006NRG24120220242035076
|
12/02/2024
|
RADHAMANY
|
1613010006WL090112
|
RADHAMANY
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431462
|
|
Mrs. R RADHAMANY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24120220242035078
|
12/02/2024
|
Santhamma Amma
|
1613010006WL090112
|
Santhamma Amma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431468
|
|
Mrs. SANTHAMA AMMA
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/3942
(Sooranad South)
|
1613010006NRG24120220242035080
|
12/02/2024
|
PANKAJAKSHI AMMA
|
1613010006WL090112
|
PANKAJAKSHI AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431450
|
|
Mrs. PANKAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24120220242035081
|
12/02/2024
|
NARAYANA PILLAI
|
1613010006WL090112
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431488
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/3982
(Sooranad South)
|
1613010006NRG24120220242035083
|
12/02/2024
|
Saraswathy Amma
|
1613010006WL090112
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431487
|
|
Mr. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/3984
(Sooranad South)
|
1613010006NRG24120220242035084
|
12/02/2024
|
RAVEENDRAN NAIR
|
1613010006WL090112
|
RAVEENDRAN NAIR
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431481
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24120220242035085
|
12/02/2024
|
ANITHA
|
1613010006WL090112
|
ANITHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431476
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/4077
(Sooranad South)
|
1613010006NRG24120220242035086
|
12/02/2024
|
RAJAMOHAN
|
1613010006WL090112
|
RAJAMOHAN
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431442
|
|
RAJAMOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/4082
(Sooranad South)
|
1613010006NRG24120220242035087
|
12/02/2024
|
KAMALAMMA
|
1613010006WL090112
|
KAMALAMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431464
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4412
(Sooranad South)
|
1613010006NRG24120220242035092
|
12/02/2024
|
RAGHAVAN PILLAI
|
1613010006WL090112
|
RAGHAVAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Rejected
|
09/04/2024
|
|
2754431483
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/4434
(Sooranad South)
|
1613010006NRG24120220242035093
|
12/02/2024
|
MADHAVAN PILLAI
|
1613010006WL090112
|
MADHAVAN PILLAI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431486
|
|
MADHAVAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/4466
(Sooranad South)
|
1613010006NRG24120220242035094
|
12/02/2024
|
SYAMALA AMMA
|
1613010006WL090112
|
SYAMALA AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431463
|
|
Mrs. P SYAMALA AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG24120220242035099
|
12/02/2024
|
Gopinathan Pillai
|
1613010006WL090112
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431467
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/5922
(Sooranad South)
|
1613010006NRG24120220242035102
|
12/02/2024
|
Gopalan
|
1613010006WL090112
|
Gopalan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431489
|
|
Mr. Gopalan
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24120220242035104
|
12/02/2024
|
REMA DEVI L
|
1613010006WL090112
|
REMA DEVI L
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431451
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/6603
(Sooranad South)
|
1613010006NRG24120220242035105
|
12/02/2024
|
Preethakumari
|
1613010006WL090112
|
Preethakumari
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431490
|
|
MS PREETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/6629
(Sooranad South)
|
1613010006NRG24120220242035106
|
12/02/2024
|
Vijayan Pillai
|
1613010006WL090112
|
Vijayan Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431470
|
|
Mr. Vijayan Pillai alias Vijayakumaran
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/711
(Sooranad South)
|
1613010006NRG24120220242035107
|
12/02/2024
|
LEELAVATHI AMMA
|
1613010006WL090112
|
LEELAVATHI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431461
|
|
Mrs. LEELAVATHIAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG24120220242035108
|
12/02/2024
|
RAJALEKSHMI P
|
1613010006WL090112
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431477
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-006/734
(Sooranad South)
|
1613010006NRG24120220242035109
|
12/02/2024
|
SAJITHA
|
1613010006WL090112
|
SAJITHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431452
|
|
SAJITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-006/755
(Sooranad South)
|
1613010006NRG24120220242035110
|
12/02/2024
|
PUSHPA KUMARI
|
1613010006WL090112
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431455
|
|
Mrs. PUSHPA KUMARI .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-006/761
(Sooranad South)
|
1613010006NRG24120220242035111
|
12/02/2024
|
PARUKUTTY AMMA
|
1613010006WL090112
|
PARUKUTTY AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431456
|
|
Mrs. PARUKUTTY AMMA x
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24120220242035112
|
12/02/2024
|
LALITHAKUMARI S
|
1613010006WL090112
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431457
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-006/765
(Sooranad South)
|
1613010006NRG24120220242035113
|
12/02/2024
|
SANTHA
|
1613010006WL090112
|
SANTHA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431478
|
|
MRS SANTHA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-006/766
(Sooranad South)
|
1613010006NRG24120220242035114
|
12/02/2024
|
AMBIKA P
|
1613010006WL090112
|
AMBIKA P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431479
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/188
(Sooranad South)
|
1613010006NRG24120220242035115
|
12/02/2024
|
LEKSHMIKUTTY AMMA
|
1613010006WL090112
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431458
|
|
Mrs. LEKSHMIKUTTY AMMA G
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24120220242035116
|
12/02/2024
|
VALSALA K.N
|
1613010006WL090112
|
VALSALA K.N
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431453
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24120220242035117
|
12/02/2024
|
SINDHU R
|
1613010006WL090112
|
SINDHU R
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431454
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24120220242035119
|
12/02/2024
|
SREEJA O
|
1613010006WL090112
|
SREEJA O
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431424
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/3794
(Sooranad South)
|
1613010006NRG24120220242035120
|
12/02/2024
|
AJITHA KUMARY
|
1613010006WL090112
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431480
|
|
Mrs. AJITAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63690
|
63690
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/2713
(Sooranad South)
|
1613010006NRG24120220242035062
|
12/02/2024
|
LEELAMMA K
|
1613010006WL090112
|
LEELAMMA K
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431437
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/2732
(Sooranad South)
|
1613010006NRG24120220242035064
|
12/02/2024
|
REMANIYAMMA
|
1613010006WL090112
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754431430
|
|
RAMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/2939
(Sooranad South)
|
1613010006NRG24120220242035067
|
12/02/2024
|
AMBILY
|
1613010006WL090112
|
AMBILY
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431435
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG24120220242035077
|
12/02/2024
|
SARALA R
|
1613010006WL090112
|
SARALA R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431429
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/3908
(Sooranad South)
|
1613010006NRG24120220242035079
|
12/02/2024
|
ROHINIKUTTY
|
1613010006WL090112
|
ROHINIKUTTY
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431434
|
|
MS ROHINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-006/4125
(Sooranad South)
|
1613010006NRG24120220242035088
|
12/02/2024
|
SREEDEVIYAMMA
|
1613010006WL090112
|
SREEDEVIYAMMA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431436
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24120220242035089
|
12/02/2024
|
BINDHU. V
|
1613010006WL090112
|
BINDHU. V
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431431
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24120220242035090
|
12/02/2024
|
PRASANNA
|
1613010006WL090112
|
PRASANNA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431428
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-006/4379
(Sooranad South)
|
1613010006NRG24120220242035091
|
12/02/2024
|
GOWRIKUTTYAMMA
|
1613010006WL090112
|
GOWRIKUTTYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431433
|
|
Mrs. GOWRIKUTTIYAMMA B
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-006/4560
(Sooranad South)
|
1613010006NRG24120220242035095
|
12/02/2024
|
SUDHA
|
1613010006WL090112
|
SUDHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431432
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-006/4824
(Sooranad South)
|
1613010006NRG24120220242035096
|
12/02/2024
|
BHARGAVIYAMMA
|
1613010006WL090112
|
BHARGAVIYAMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431438
|
|
MRS BHARGAVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-006/4826
(Sooranad South)
|
1613010006NRG24120220242035097
|
12/02/2024
|
SUJA . V
|
1613010006WL090112
|
SUJA . V
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431440
|
|
MS SUJA V
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-006/5116
(Sooranad South)
|
1613010006NRG24120220242035100
|
12/02/2024
|
AMBIKA AMMA
|
1613010006WL090112
|
AMBIKA AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431439
|
|
Mrs. Ambika Amma V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-006-006/4873
(Sooranad South)
|
1613010006NRG24120220242035098
|
12/02/2024
|
K. CHANDRA KURUP
|
1613010006WL090112
|
K. CHANDRA KURUP
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754431469
|
|
CHANDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24120220242035118
|
12/02/2024
|
PREETHA PRABHAKARAN
|
1613010006WL090112
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431484
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-006-006/5879
(Sooranad South)
|
1613010006NRG24120220242035101
|
12/02/2024
|
RADHAKRISHNAN
|
1613010006WL090112
|
RADHAKRISHNAN
|
00657
|
KLGB0040639
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431441
|
|
Mr. R RADHAKRISHNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83820
|
83820
|
|
|
|
|
|
|
|