|
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-13-010-007-008/3994
(West Kallada)
|
1613010007NRG24160620230374859
|
16/06/2023
|
Rekha A.R
|
1613010007WL015716
|
Rekha A.R
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809942
|
|
Mrs. REKHA A.R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-007/214
(West Kallada)
|
1613010007NRG24160620230374814
|
16/06/2023
|
Indira B
|
1613010007WL015716
|
Indira B
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809899
|
|
INDIRA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-007/215
(West Kallada)
|
1613010007NRG24160620230374815
|
16/06/2023
|
Ushakumari
|
1613010007WL015716
|
Ushakumari
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809896
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-007/222
(West Kallada)
|
1613010007NRG24160620230374818
|
16/06/2023
|
Sasikumari S
|
1613010007WL015716
|
Sasikumari S
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809904
|
|
MRS SASIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-007/225
(West Kallada)
|
1613010007NRG24160620230374820
|
16/06/2023
|
Mani
|
1613010007WL015716
|
Mani
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809902
|
|
MANI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-007/226
(West Kallada)
|
1613010007NRG24160620230374821
|
16/06/2023
|
krishnan Kutty
|
1613010007WL015716
|
krishnan Kutty
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809901
|
|
KRISHNANKUTTY
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-007/232
(West Kallada)
|
1613010007NRG24160620230374826
|
16/06/2023
|
Kochu Krishna Pillai
|
1613010007WL015716
|
Kochu Krishna Pillai
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809898
|
|
MR KOCHUKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-007/236
(West Kallada)
|
1613010007NRG24160620230374829
|
16/06/2023
|
Sindhu
|
1613010007WL015716
|
Sindhu
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809897
|
|
SINDHU
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-007/244
(West Kallada)
|
1613010007NRG24160620230374833
|
16/06/2023
|
Balan Nair
|
1613010007WL015716
|
Balan Nair
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809949
|
|
BALAN NAIR
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-007/246
(West Kallada)
|
1613010007NRG24160620230374834
|
16/06/2023
|
Santhamma
|
1613010007WL015716
|
Santhamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809903
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-007/2599
(West Kallada)
|
1613010007NRG24160620230374835
|
16/06/2023
|
Latha
|
1613010007WL015716
|
Latha
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809905
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-008/206
(West Kallada)
|
1613010007NRG24160620230374855
|
16/06/2023
|
Vijayalekshmi
|
1613010007WL015716
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809900
|
|
VIJAYALEKSHMI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-007/2718
(West Kallada)
|
1613010007NRG24160620230374837
|
16/06/2023
|
Natarajan
|
1613010007WL015716
|
Natarajan
|
00127
|
FDRL0002028
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809911
|
|
NATARAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
14
|
Chittumala
|
KL-13-010-007-003/4378
(East Kallada)
|
1613010007NRG24160620230374792
|
16/06/2023
|
Surendran
|
1613010007WL015716
|
Surendran
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809940
|
|
SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Chittumala
|
KL-13-010-007-003/4378
(East Kallada)
|
1613010007NRG24160620230374791
|
16/06/2023
|
Suvarna S
|
1613010007WL015716
|
Suvarna S
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809950
|
|
SUVARNNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1254
(West Kallada)
|
1613010007NRG24160620230374793
|
16/06/2023
|
G Karunakaran Pillai
|
1613010007WL015716
|
G Karunakaran Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809927
|
|
Mr. Karunakaran Pillai G
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/3723
(West Kallada)
|
1613010007NRG24160620230374794
|
16/06/2023
|
Thankamma Amma
|
1613010007WL015716
|
Thankamma Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809939
|
|
Mrs. THANKAMMA AMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-006/1791
(West Kallada)
|
1613010007NRG24160620230374796
|
16/06/2023
|
Remadevi A
|
1613010007WL015716
|
Remadevi A
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809885
|
|
Mrs. Ramadevi A
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-007/1083
(West Kallada)
|
1613010007NRG24160620230374801
|
16/06/2023
|
G Rethnamma
|
1613010007WL015716
|
G Rethnamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809925
|
|
Mrs. Retnamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-007/1087
(West Kallada)
|
1613010007NRG24160620230374802
|
16/06/2023
|
Balakrishna Pillai
|
1613010007WL015716
|
Balakrishna Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809894
|
|
Mr. G BALAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-007/1452
(West Kallada)
|
1613010007NRG24160620230374805
|
16/06/2023
|
Goplakrishnan Nair
|
1613010007WL015716
|
Goplakrishnan Nair
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809922
|
|
Mr. GOPALAKRISHNAN NAIR
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-007/1495
(West Kallada)
|
1613010007NRG24160620230374807
|
16/06/2023
|
Damodharan Pillai
|
1613010007WL015716
|
Damodharan Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809923
|
|
MR DAMODARAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-007/202
(West Kallada)
|
1613010007NRG24160620230374808
|
16/06/2023
|
Shylaja G
|
1613010007WL015716
|
Shylaja G
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809889
|
|
Mrs. SHYLAJA G
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-007/209
(West Kallada)
|
1613010007NRG24160620230374809
|
16/06/2023
|
Vijayakumaran Pillai
|
1613010007WL015716
|
Vijayakumaran Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809893
|
|
Mr. VIJAYAKUMARAN PILLAI C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-007/210
(West Kallada)
|
1613010007NRG24160620230374810
|
16/06/2023
|
Mayadevi A
|
1613010007WL015716
|
Mayadevi A
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809892
|
|
Mrs. Maya Devi A R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-007/2137
(West Kallada)
|
1613010007NRG24160620230374813
|
16/06/2023
|
Thankamaniyamma
|
1613010007WL015716
|
Thankamaniyamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809895
|
|
MRS THANAKMANIYAMMA THANAKMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-007/221
(West Kallada)
|
1613010007NRG24160620230374817
|
16/06/2023
|
K Narayana Pillai
|
1613010007WL015716
|
K Narayana Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809926
|
|
Mr. K NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-007/224
(West Kallada)
|
1613010007NRG24160620230374819
|
16/06/2023
|
Saraswathiamma
|
1613010007WL015716
|
Saraswathiamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809928
|
|
Mrs. Rajeswariyamma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-007/228
(West Kallada)
|
1613010007NRG24160620230374822
|
16/06/2023
|
Umadevi
|
1613010007WL015716
|
Umadevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809883
|
|
Mrs. K UMADEVI
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-007/229
(West Kallada)
|
1613010007NRG24160620230374823
|
16/06/2023
|
Sudhakaran Pillai
|
1613010007WL015716
|
Sudhakaran Pillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809891
|
|
Mr. G SUDHAKARANPILLAI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-007/232
(West Kallada)
|
1613010007NRG24160620230374825
|
16/06/2023
|
Remakumari Amma
|
1613010007WL015716
|
Remakumari Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809884
|
|
Mrs. Ramakumariyamma M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-007/233
(West Kallada)
|
1613010007NRG24160620230374827
|
16/06/2023
|
Padmakumari s
|
1613010007WL015716
|
Padmakumari s
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809886
|
|
Mrs. PADMAKUMARI S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-007/233
(West Kallada)
|
1613010007NRG24160620230374828
|
16/06/2023
|
Sivaprasad KR
|
1613010007WL015716
|
Sivaprasad KR
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809888
|
|
Mr. SIVAPRASAD K R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-007/241
(West Kallada)
|
1613010007NRG24160620230374831
|
16/06/2023
|
Suja V
|
1613010007WL015716
|
Suja V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809890
|
|
Mrs. SUJA V
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-007/243
(West Kallada)
|
1613010007NRG24160620230374832
|
16/06/2023
|
Ambika T
|
1613010007WL015716
|
Ambika T
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809887
|
|
Mrs. AMBIKA T
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-007/2600
(West Kallada)
|
1613010007NRG24160620230374836
|
16/06/2023
|
Sasikala Pillai .S
|
1613010007WL015716
|
Sasikala Pillai .S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809944
|
|
Ms. SASIKALA PILLAI S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-007/3067
(West Kallada)
|
1613010007NRG24160620230374840
|
16/06/2023
|
Jayakumari
|
1613010007WL015716
|
Jayakumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809941
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-007/3068
(West Kallada)
|
1613010007NRG24160620230374841
|
16/06/2023
|
Reghu
|
1613010007WL015716
|
Reghu
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809929
|
|
Mr. Reghu
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-007/3326
(West Kallada)
|
1613010007NRG24160620230374844
|
16/06/2023
|
Omana Amma
|
1613010007WL015716
|
Omana Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809924
|
|
Mrs. . OMANA AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24160620230374848
|
16/06/2023
|
Ushadevi
|
1613010007WL015716
|
Ushadevi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809946
|
|
Ushadevi
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-007/604
(West Kallada)
|
1613010007NRG24160620230374851
|
16/06/2023
|
Sasidharan Pillai P
|
1613010007WL015716
|
Sasidharan Pillai P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809931
|
|
Mr. SASIDHARANPILLAI P
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-007/772
(West Kallada)
|
1613010007NRG24160620230374853
|
16/06/2023
|
Sreedevi Amma
|
1613010007WL015716
|
Sreedevi Amma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809882
|
|
Mrs. L SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-008/207
(West Kallada)
|
1613010007NRG24160620230374856
|
16/06/2023
|
Preetha Kumari
|
1613010007WL015716
|
Preetha Kumari
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809916
|
|
Mrs. Preetha Kumari
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-008/208
(West Kallada)
|
1613010007NRG24160620230374858
|
16/06/2023
|
T.Mohanan nair
|
1613010007WL015716
|
T.Mohanan nair
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809930
|
|
Ms. T MOHANAN NAIR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-007-006/1018
(West Kallada)
|
1613010007NRG24160620230374795
|
16/06/2023
|
Rajan Pillai
|
1613010007WL015716
|
Rajan Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809915
|
|
MR RAJAN PILAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-007/1014-A
(West Kallada)
|
1613010007NRG24160620230374798
|
16/06/2023
|
GeethaKumari
|
1613010007WL015716
|
GeethaKumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809906
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-007/1028
(West Kallada)
|
1613010007NRG24160620230374799
|
16/06/2023
|
Karunakaran Pillai
|
1613010007WL015716
|
Karunakaran Pillai
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809947
|
|
MR KARUNAKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-007/1183
(West Kallada)
|
1613010007NRG24160620230374803
|
16/06/2023
|
Sreelatha S
|
1613010007WL015716
|
Sreelatha S
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809909
|
|
Sreelatha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-007/1241
(West Kallada)
|
1613010007NRG24160620230374804
|
16/06/2023
|
Pankajakshi Amma
|
1613010007WL015716
|
Pankajakshi Amma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809913
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-007/1463
(West Kallada)
|
1613010007NRG24160620230374806
|
16/06/2023
|
Ashokan Pillai
|
1613010007WL015716
|
Ashokan Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809908
|
|
ASHOKAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-007/231
(West Kallada)
|
1613010007NRG24160620230374824
|
16/06/2023
|
Rajan V
|
1613010007WL015716
|
Rajan V
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809948
|
|
RAJAN V
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-007/3078
(West Kallada)
|
1613010007NRG24160620230374842
|
16/06/2023
|
Kavitha Kumari
|
1613010007WL015716
|
Kavitha Kumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809907
|
|
MRS KAVITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-007/3320
(West Kallada)
|
1613010007NRG24160620230374843
|
16/06/2023
|
Sunimol. S
|
1613010007WL015716
|
Sunimol. S
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809912
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-007/42
(West Kallada)
|
1613010007NRG24160620230374847
|
16/06/2023
|
Satheesan Piallai D
|
1613010007WL015716
|
Satheesan Piallai D
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809910
|
|
MR SATHEESAN PILAI D
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-007/488
(West Kallada)
|
1613010007NRG24160620230374850
|
16/06/2023
|
Usha Kumari
|
1613010007WL015716
|
Usha Kumari
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809914
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-006/203
(West Kallada)
|
1613010007NRG24160620230374797
|
16/06/2023
|
Bindhu O
|
1613010007WL015716
|
Bindhu O
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809920
|
|
MRS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-007/1031
(West Kallada)
|
1613010007NRG24160620230374800
|
16/06/2023
|
T Bindu
|
1613010007WL015716
|
T Bindu
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
27/06/2023
|
|
2806809919
|
|
MRS BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-007/212
(West Kallada)
|
1613010007NRG24160620230374811
|
16/06/2023
|
Georgekutty T.Y
|
1613010007WL015716
|
Georgekutty T.Y
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809917
|
|
MR GEORGEKUTTY TY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-007/2137
(West Kallada)
|
1613010007NRG24160620230374812
|
16/06/2023
|
Rajan Pillai R
|
1613010007WL015716
|
Rajan Pillai R
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809935
|
|
MR RAJAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-007/2183
(West Kallada)
|
1613010007NRG24160620230374816
|
16/06/2023
|
Suseeladevi
|
1613010007WL015716
|
Suseeladevi
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809921
|
|
MRS SUSEELADEVI ALIAS SUSEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-007/236
(West Kallada)
|
1613010007NRG24160620230374830
|
16/06/2023
|
Sreelekshmi
|
1613010007WL015716
|
Sreelekshmi
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809938
|
|
MRS SREELEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-007/2765
(West Kallada)
|
1613010007NRG24160620230374838
|
16/06/2023
|
Vasanthakumari L
|
1613010007WL015716
|
Vasanthakumari L
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809937
|
|
Mrs. Vasanthakumary L.
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-007/3042
(West Kallada)
|
1613010007NRG24160620230374839
|
16/06/2023
|
Joykutty K
|
1613010007WL015716
|
Joykutty K
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809933
|
|
MR JOYKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-007/3374
(West Kallada)
|
1613010007NRG24160620230374845
|
16/06/2023
|
Thulaseedharan Pillai. M
|
1613010007WL015716
|
Thulaseedharan Pillai. M
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809934
|
|
MR THULASEEDHARAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-007/3409
(West Kallada)
|
1613010007NRG24160620230374846
|
16/06/2023
|
Krishnan Kutty S
|
1613010007WL015716
|
Krishnan Kutty S
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809918
|
|
MR KRISHNAN KUTTY S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-007/4249
(West Kallada)
|
1613010007NRG24160620230374849
|
16/06/2023
|
Ponnamma .R
|
1613010007WL015716
|
Ponnamma .R
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809936
|
|
MRS PONNAMMA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-007/770
(West Kallada)
|
1613010007NRG24160620230374852
|
16/06/2023
|
Nirmalayamma
|
1613010007WL015716
|
Nirmalayamma
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809945
|
|
MRS NIRMALA T R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-008/204
(West Kallada)
|
1613010007NRG24160620230374854
|
16/06/2023
|
Sreelatha G
|
1613010007WL015716
|
Sreelatha G
|
00415
|
SBIN0070326
|
660
|
660
|
Processed
|
27/06/2023
|
|
2806809932
|
|
MRS SREELATHA G
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-008/208
(West Kallada)
|
1613010007NRG24160620230374857
|
16/06/2023
|
Rema Mohanan
|
1613010007WL015716
|
Rema Mohanan
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
27/06/2023
|
|
2806809943
|
|
MRS REMA MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|