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-13-010-007-005/1769 (West Kallada)
|
1613010007NRG24100520230147420
|
10/05/2023
|
Sindhu E
|
1613010007WL006095
|
Sindhu E
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569173
|
|
SINDHU E
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/2278 (West Kallada)
|
1613010007NRG24100520230147392
|
10/05/2023
|
Stanly Francis
|
1613010007WL006095
|
Stanly Francis
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569237
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-007-004/3421-A (West Kallada)
|
1613010007NRG24100520230147396
|
10/05/2023
|
Ananda Bhai
|
1613010007WL006095
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569233
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3161 (West Kallada)
|
1613010007NRG24100520230147439
|
10/05/2023
|
Sreekala
|
1613010007WL006095
|
Sreekala
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569234
|
|
SREEKALA K
|
HDFC BANK LTD(607152)
|
5
|
Sasthamkotta
|
KL-13-010-007-005/3574 (West Kallada)
|
1613010007NRG24100520230147448
|
10/05/2023
|
Sreedevi
|
1613010007WL006095
|
Sreedevi
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569236
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-005/3898 (West Kallada)
|
1613010007NRG24100520230147451
|
10/05/2023
|
Aswathy
|
1613010007WL006095
|
Aswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569235
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3776 (West Kallada)
|
1613010007NRG24100520230147387
|
10/05/2023
|
Bindhu Lekha
|
1613010007WL006095
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569198
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1282 (West Kallada)
|
1613010007NRG24100520230147388
|
10/05/2023
|
Suseela K
|
1613010007WL006095
|
Suseela K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569232
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1473 (West Kallada)
|
1613010007NRG24100520230147389
|
10/05/2023
|
V. Ambily
|
1613010007WL006095
|
V. Ambily
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569185
|
|
V. Ambily
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2252 (West Kallada)
|
1613010007NRG24100520230147391
|
10/05/2023
|
Shylaja
|
1613010007WL006095
|
Shylaja
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569212
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-004/2416 (West Kallada)
|
1613010007NRG24100520230147393
|
10/05/2023
|
Rajani .R
|
1613010007WL006095
|
Rajani .R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569231
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-004/2829 (West Kallada)
|
1613010007NRG24100520230147394
|
10/05/2023
|
P. SomanPillai
|
1613010007WL006095
|
P. SomanPillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569189
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-004/3295 (West Kallada)
|
1613010007NRG24100520230147395
|
10/05/2023
|
Rajani P
|
1613010007WL006095
|
Rajani P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569195
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-004/4391 (West Kallada)
|
1613010007NRG24100520230147398
|
10/05/2023
|
Vinod V
|
1613010007WL006095
|
Vinod V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569205
|
|
Mr. Vinod V
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1036 (West Kallada)
|
1613010007NRG24100520230147399
|
10/05/2023
|
Mini.R
|
1613010007WL006095
|
Mini.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569209
|
|
MINI R
|
HDFC BANK LTD(607152)
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1206 (West Kallada)
|
1613010007NRG24100520230147401
|
10/05/2023
|
Sasidharan Pillai T
|
1613010007WL006095
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569193
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1208 (West Kallada)
|
1613010007NRG24100520230147402
|
10/05/2023
|
Sreelatha S
|
1613010007WL006095
|
Sreelatha S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569226
|
|
Mrs. Sreelatha S. S
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1209 (West Kallada)
|
1613010007NRG24100520230147403
|
10/05/2023
|
Anitha j
|
1613010007WL006095
|
Anitha j
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569219
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1210 (West Kallada)
|
1613010007NRG24100520230147404
|
10/05/2023
|
M Sreedharan Pillai
|
1613010007WL006095
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569178
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1230 (West Kallada)
|
1613010007NRG24100520230147405
|
10/05/2023
|
Usha S
|
1613010007WL006095
|
Usha S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569192
|
|
Ms. Usha S.
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1266 (West Kallada)
|
1613010007NRG24100520230147407
|
10/05/2023
|
Sudha Mony G
|
1613010007WL006095
|
Sudha Mony G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569218
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1328 (West Kallada)
|
1613010007NRG24100520230147408
|
10/05/2023
|
Kunjamma
|
1613010007WL006095
|
Kunjamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569213
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1512 (West Kallada)
|
1613010007NRG24100520230147410
|
10/05/2023
|
Ajaya Kumar
|
1613010007WL006095
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569190
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1581 (West Kallada)
|
1613010007NRG24100520230147411
|
10/05/2023
|
Thulasidharan Pillai
|
1613010007WL006095
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569175
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1602 (West Kallada)
|
1613010007NRG24100520230147412
|
10/05/2023
|
M. Radhakrishna Pillai
|
1613010007WL006095
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569184
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-005/1647 (West Kallada)
|
1613010007NRG24100520230147414
|
10/05/2023
|
Rejani P R
|
1613010007WL006095
|
Rejani P R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569230
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-005/1678 (West Kallada)
|
1613010007NRG24100520230147416
|
10/05/2023
|
S Anila
|
1613010007WL006095
|
S Anila
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569182
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-005/1689 (West Kallada)
|
1613010007NRG24100520230147417
|
10/05/2023
|
O Krishnammal
|
1613010007WL006095
|
O Krishnammal
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569177
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-005/1709 (West Kallada)
|
1613010007NRG24100520230147418
|
10/05/2023
|
Sandhya
|
1613010007WL006095
|
Sandhya
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569176
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2132 (West Kallada)
|
1613010007NRG24100520230147422
|
10/05/2023
|
T Salini
|
1613010007WL006095
|
T Salini
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569183
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2141 (West Kallada)
|
1613010007NRG24100520230147423
|
10/05/2023
|
Syamala B
|
1613010007WL006095
|
Syamala B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569224
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2142 (West Kallada)
|
1613010007NRG24100520230147424
|
10/05/2023
|
Raveendranpillai
|
1613010007WL006095
|
Raveendranpillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569220
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2283 (West Kallada)
|
1613010007NRG24100520230147425
|
10/05/2023
|
R. Sneha
|
1613010007WL006095
|
R. Sneha
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569196
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2433 (West Kallada)
|
1613010007NRG24100520230147427
|
10/05/2023
|
S Bindhu
|
1613010007WL006095
|
S Bindhu
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569181
|
|
S Bindhu
|
DHANALAXMI BANK(607239)
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2499 (West Kallada)
|
1613010007NRG24100520230147428
|
10/05/2023
|
T. Prabhakaran
|
1613010007WL006095
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
20/05/2023
|
|
1748569180
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-005/2500 (West Kallada)
|
1613010007NRG24100520230147429
|
10/05/2023
|
S. Sameul
|
1613010007WL006095
|
S. Sameul
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569179
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24100520230147431
|
10/05/2023
|
Dhasan P
|
1613010007WL006095
|
Dhasan P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569188
|
|
Mr. Dasan P
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24100520230147430
|
10/05/2023
|
Rahel D
|
1613010007WL006095
|
Rahel D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569206
|
|
Mrs. RAHEL D
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-005/2639 (West Kallada)
|
1613010007NRG24100520230147432
|
10/05/2023
|
Santha G
|
1613010007WL006095
|
Santha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569204
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-005/2787 (West Kallada)
|
1613010007NRG24100520230147433
|
10/05/2023
|
Seetha Lekshmi
|
1613010007WL006095
|
Seetha Lekshmi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569203
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-005/2919 (West Kallada)
|
1613010007NRG24100520230147435
|
10/05/2023
|
Ajitha. P
|
1613010007WL006095
|
Ajitha. P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569194
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-005/3107 (West Kallada)
|
1613010007NRG24100520230147437
|
10/05/2023
|
Linu .V
|
1613010007WL006095
|
Linu .V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569191
|
|
LINU V
|
UCO BANK(607066)
|
43
|
Sasthamkotta
|
KL-13-010-007-005/319 (West Kallada)
|
1613010007NRG24100520230147441
|
10/05/2023
|
Sunitha K
|
1613010007WL006095
|
Sunitha K
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569228
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-005/320 (West Kallada)
|
1613010007NRG24100520230147442
|
10/05/2023
|
Geetha G
|
1613010007WL006095
|
Geetha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569222
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-005/322 (West Kallada)
|
1613010007NRG24100520230147443
|
10/05/2023
|
K Valsaladevi
|
1613010007WL006095
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569186
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-005/325 (West Kallada)
|
1613010007NRG24100520230147444
|
10/05/2023
|
K. Kanakamma
|
1613010007WL006095
|
K. Kanakamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569174
|
|
Mrs. K KANAKAMMAL
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-005/326 (West Kallada)
|
1613010007NRG24100520230147445
|
10/05/2023
|
Rema r
|
1613010007WL006095
|
Rema r
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569227
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-005/337 (West Kallada)
|
1613010007NRG24100520230147446
|
10/05/2023
|
I Radamma
|
1613010007WL006095
|
I Radamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569225
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-005/358 (West Kallada)
|
1613010007NRG24100520230147449
|
10/05/2023
|
Jayanthi K.V
|
1613010007WL006095
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569221
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-005/366 (West Kallada)
|
1613010007NRG24100520230147450
|
10/05/2023
|
V. Tharabhai
|
1613010007WL006095
|
V. Tharabhai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569187
|
|
Mrs. Tharabhai THARABHAI
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-005/3989 (West Kallada)
|
1613010007NRG24100520230147452
|
10/05/2023
|
Retnamma
|
1613010007WL006095
|
Retnamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569197
|
|
MRS RETNAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-007-005/3990 (West Kallada)
|
1613010007NRG24100520230147453
|
10/05/2023
|
Vijayakumari K P
|
1613010007WL006095
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569202
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-005/562 (West Kallada)
|
1613010007NRG24100520230147455
|
10/05/2023
|
Jayakumari r
|
1613010007WL006095
|
Jayakumari r
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569216
|
|
JAYAKUMARI S
|
HDFC BANK LTD(607152)
|
54
|
Sasthamkotta
|
KL-13-010-007-005/646 (West Kallada)
|
1613010007NRG24100520230147456
|
10/05/2023
|
Bindu p
|
1613010007WL006095
|
Bindu p
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569229
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-005/647 (West Kallada)
|
1613010007NRG24100520230147457
|
10/05/2023
|
Chellappan.V
|
1613010007WL006095
|
Chellappan.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569214
|
|
Mr. CHELLAPPAN V
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-005/870 (West Kallada)
|
1613010007NRG24100520230147458
|
10/05/2023
|
Jemuna S
|
1613010007WL006095
|
Jemuna S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569223
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-008/824 (West Kallada)
|
1613010007NRG24100520230147459
|
10/05/2023
|
Rajani R
|
1613010007WL006095
|
Rajani R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569217
|
|
Rajani R
|
DHANALAXMI BANK(607239)
|
58
|
Sasthamkotta
|
KL-13-010-007-008/876-A (West Kallada)
|
1613010007NRG24100520230147460
|
10/05/2023
|
Jalaja
|
1613010007WL006095
|
Jalaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569215
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84480
|
84480
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/1172 (West Kallada)
|
1613010007NRG24100520230147400
|
10/05/2023
|
Sadhasivan Pillai
|
1613010007WL006095
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569210
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
60
|
Sasthamkotta
|
KL-13-010-007-005/1231 (West Kallada)
|
1613010007NRG24100520230147406
|
10/05/2023
|
Sanchidanandan Pillai
|
1613010007WL006095
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569211
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/4350 (West Kallada)
|
1613010007NRG24100520230147454
|
10/05/2023
|
Sivasankaran Nair
|
1613010007WL006095
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569169
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/1606 (West Kallada)
|
1613010007NRG24100520230147413
|
10/05/2023
|
Girija B
|
1613010007WL006095
|
Girija B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569172
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
63
|
Sasthamkotta
|
KL-13-010-007-005/1677 (West Kallada)
|
1613010007NRG24100520230147415
|
10/05/2023
|
Ushakumari
|
1613010007WL006095
|
Ushakumari
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569164
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-005/2128 (West Kallada)
|
1613010007NRG24100520230147421
|
10/05/2023
|
Santhamma
|
1613010007WL006095
|
Santhamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569165
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
65
|
Sasthamkotta
|
KL-13-010-007-005/2430 (West Kallada)
|
1613010007NRG24100520230147426
|
10/05/2023
|
Valsala
|
1613010007WL006095
|
Valsala
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748569166
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-007-005/2834 (West Kallada)
|
1613010007NRG24100520230147434
|
10/05/2023
|
Vasantha
|
1613010007WL006095
|
Vasantha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569208
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-007-005/3125 (West Kallada)
|
1613010007NRG24100520230147438
|
10/05/2023
|
Gopinathan Pillai .V
|
1613010007WL006095
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748569170
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-005/3167 (West Kallada)
|
1613010007NRG24100520230147440
|
10/05/2023
|
Mohan Kumar
|
1613010007WL006095
|
Mohan Kumar
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569167
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-007-005/3455 (West Kallada)
|
1613010007NRG24100520230147447
|
10/05/2023
|
Deepa.S
|
1613010007WL006095
|
Deepa.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569171
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-003/3726 (West Kallada)
|
1613010007NRG24100520230147386
|
10/05/2023
|
Prakasan Pillai
|
1613010007WL006095
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569200
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-007-004/3801 (West Kallada)
|
1613010007NRG24100520230147397
|
10/05/2023
|
Nadesan .K
|
1613010007WL006095
|
Nadesan .K
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569201
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-007-005/1450 (West Kallada)
|
1613010007NRG24100520230147409
|
10/05/2023
|
Mohanan Pillai B
|
1613010007WL006095
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
20/05/2023
|
|
1748569207
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-007-005/1730 (West Kallada)
|
1613010007NRG24100520230147419
|
10/05/2023
|
Manjumol T.R
|
1613010007WL006095
|
Manjumol T.R
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
20/05/2023
|
|
1748569199
|
|
MRS MANJUMOL T R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-007-005/3082 (West Kallada)
|
1613010007NRG24100520230147436
|
10/05/2023
|
Sakunthala
|
1613010007WL006095
|
Sakunthala
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748569168
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115830
|
115830
|
|
|
|
|
|
|
|