|
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-13-010-007-009/986
(West Kallada)
|
1613010007NRG24300120241952832
|
30/01/2024
|
Sasiprabha S
|
1613010007WL085906
|
Sasiprabha S
|
00078
|
CNRB0001024
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413632
|
|
SASIPRABHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/1000
(West Kallada)
|
1613010007NRG24300120241952779
|
30/01/2024
|
Sudhamaniamma
|
1613010007WL085906
|
Sudhamaniamma
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413622
|
|
MRS SUDHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/2708
(West Kallada)
|
1613010007NRG24300120241952793
|
30/01/2024
|
Thajina
|
1613010007WL085906
|
Thajina
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413634
|
|
THAJINA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-009/2735
(West Kallada)
|
1613010007NRG24300120241952794
|
30/01/2024
|
Lekha.L
|
1613010007WL085906
|
Lekha.L
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154413618
|
|
LEKHA L
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-009/304
(West Kallada)
|
1613010007NRG24300120241952797
|
30/01/2024
|
Vasumathy S
|
1613010007WL085906
|
Vasumathy S
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413621
|
|
VASUMATHI B
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-009/3098
(West Kallada)
|
1613010007NRG24300120241952799
|
30/01/2024
|
Jayasree
|
1613010007WL085906
|
Jayasree
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413646
|
|
JAYASREE
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-009/3800
(West Kallada)
|
1613010007NRG24300120241952807
|
30/01/2024
|
Raji .R
|
1613010007WL085906
|
Raji .R
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413663
|
|
RAJI R
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-009/495
(West Kallada)
|
1613010007NRG24300120241952810
|
30/01/2024
|
Leela
|
1613010007WL085906
|
Leela
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413619
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-009/496
(West Kallada)
|
1613010007NRG24300120241952811
|
30/01/2024
|
Sarojini
|
1613010007WL085906
|
Sarojini
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413620
|
|
SAROJINI M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-009/502
(West Kallada)
|
1613010007NRG24300120241952812
|
30/01/2024
|
Santhamma
|
1613010007WL085906
|
Santhamma
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413624
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-009/626
(West Kallada)
|
1613010007NRG24300120241952815
|
30/01/2024
|
Rema P
|
1613010007WL085906
|
Rema P
|
00127
|
FDRL0001083
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413623
|
|
MRS REMA P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-009/631
(West Kallada)
|
1613010007NRG24300120241952817
|
30/01/2024
|
Sumathy
|
1613010007WL085906
|
Sumathy
|
00127
|
FDRL0001083
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154413631
|
|
Sumathy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-009/858
(West Kallada)
|
1613010007NRG24300120241952820
|
30/01/2024
|
Mohanan
|
1613010007WL085906
|
Mohanan
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413633
|
|
MOHANAN G
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-009/963
(West Kallada)
|
1613010007NRG24300120241952822
|
30/01/2024
|
Saraswathy
|
1613010007WL085906
|
Saraswathy
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413626
|
|
SARASWATHY T
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-009/970
(West Kallada)
|
1613010007NRG24300120241952825
|
30/01/2024
|
Lalithabai
|
1613010007WL085906
|
Lalithabai
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413616
|
|
LALITHABAI T
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-009/980
(West Kallada)
|
1613010007NRG24300120241952829
|
30/01/2024
|
Sheeja
|
1613010007WL085906
|
Sheeja
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413627
|
|
SHEEJA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-009/982
(West Kallada)
|
1613010007NRG24300120241952830
|
30/01/2024
|
Devarajan
|
1613010007WL085906
|
Devarajan
|
00127
|
FDRL0001083
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413628
|
|
DEVARAJAN
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-009/990
(West Kallada)
|
1613010007NRG24300120241952834
|
30/01/2024
|
Usha
|
1613010007WL085906
|
Usha
|
00127
|
FDRL0001083
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413625
|
|
USHA P
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-009/996
(West Kallada)
|
1613010007NRG24300120241952836
|
30/01/2024
|
Baby P
|
1613010007WL085906
|
Baby P
|
00127
|
FDRL0001083
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413630
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-010/632
(West Kallada)
|
1613010007NRG24300120241952839
|
30/01/2024
|
Velappan K
|
1613010007WL085906
|
Velappan K
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413664
|
|
Ms. Vasantha B
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/1316
(West Kallada)
|
1613010007NRG24300120241952840
|
30/01/2024
|
Sujani
|
1613010007WL085906
|
Sujani
|
00127
|
FDRL0001083
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413629
|
|
SUJANI T A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-009/1295
(West Kallada)
|
1613010007NRG24300120241952782
|
30/01/2024
|
S Geetha
|
1613010007WL085906
|
S Geetha
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413615
|
|
Mrs. S GEETH
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-009/1581
(West Kallada)
|
1613010007NRG24300120241952787
|
30/01/2024
|
Ramachandran Pillai
|
1613010007WL085906
|
Ramachandran Pillai
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413657
|
|
Mr. RAMACHANDRAN PILLAI S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-009/1829
(West Kallada)
|
1613010007NRG24300120241952789
|
30/01/2024
|
L Sujithakumary
|
1613010007WL085906
|
L Sujithakumary
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413638
|
|
Mrs. L SUJITHA KUMARI ALIAS SUNITHAKUMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-009/2208
(West Kallada)
|
1613010007NRG24300120241952790
|
30/01/2024
|
Geetha M
|
1613010007WL085906
|
Geetha M
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413642
|
|
Mrs. Geetha M
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-009/301
(West Kallada)
|
1613010007NRG24300120241952796
|
30/01/2024
|
Leela M
|
1613010007WL085906
|
Leela M
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413605
|
|
Mr. LEELA M
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-009/306
(West Kallada)
|
1613010007NRG24300120241952798
|
30/01/2024
|
Bhamini B
|
1613010007WL085906
|
Bhamini B
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413603
|
|
Mrs. Bhamini B
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-009/314
(West Kallada)
|
1613010007NRG24300120241952800
|
30/01/2024
|
Ramani B
|
1613010007WL085906
|
Ramani B
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413600
|
|
Mrs. Ramani B
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-009/3329
(West Kallada)
|
1613010007NRG24300120241952802
|
30/01/2024
|
Lakshmi kutty
|
1613010007WL085906
|
Lakshmi kutty
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413614
|
|
Mrs. C LAKSHMI KUTTY 71177
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-009/3379
(West Kallada)
|
1613010007NRG24300120241952804
|
30/01/2024
|
Anandavalli.G
|
1613010007WL085906
|
Anandavalli.G
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413648
|
|
Mrs. ANADAVALLI G
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-009/3710
(West Kallada)
|
1613010007NRG24300120241952805
|
30/01/2024
|
Bindhu
|
1613010007WL085906
|
Bindhu
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413658
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-009/3765
(West Kallada)
|
1613010007NRG24300120241952806
|
30/01/2024
|
Bindhu S
|
1613010007WL085906
|
Bindhu S
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413660
|
|
Mrs. BINDU S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-009/3892
(West Kallada)
|
1613010007NRG24300120241952808
|
30/01/2024
|
Subha.R
|
1613010007WL085906
|
Subha.R
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413662
|
|
MRS SUBHA R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-009/508
(West Kallada)
|
1613010007NRG24300120241952814
|
30/01/2024
|
Syamala
|
1613010007WL085906
|
Syamala
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413606
|
|
Mrs. Syamala .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-009/632
(West Kallada)
|
1613010007NRG24300120241952818
|
30/01/2024
|
Kunjumol
|
1613010007WL085906
|
Kunjumol
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413607
|
|
Mrs. Kunjumol T.
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-009/72
(West Kallada)
|
1613010007NRG24300120241952819
|
30/01/2024
|
Kunjumol K
|
1613010007WL085906
|
Kunjumol K
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413608
|
|
Mrs. KUNJUMOL K
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-009/962-A
(West Kallada)
|
1613010007NRG24300120241952821
|
30/01/2024
|
Santhamma
|
1613010007WL085906
|
Santhamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413604
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-009/967
(West Kallada)
|
1613010007NRG24300120241952823
|
30/01/2024
|
Sunitha S
|
1613010007WL085906
|
Sunitha S
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413609
|
|
Mrs. SUNITHA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-009/974
(West Kallada)
|
1613010007NRG24300120241952826
|
30/01/2024
|
Sajitha S
|
1613010007WL085906
|
Sajitha S
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413610
|
|
Mrs. SAJITHA S
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-009/975
(West Kallada)
|
1613010007NRG24300120241952827
|
30/01/2024
|
Shylaja
|
1613010007WL085906
|
Shylaja
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413601
|
|
Mrs. P SHYLAJA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-009/989
(West Kallada)
|
1613010007NRG24300120241952833
|
30/01/2024
|
Anandavally
|
1613010007WL085906
|
Anandavally
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413612
|
|
Mrs. ANANDAVALLI A
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-009/991
(West Kallada)
|
1613010007NRG24300120241952835
|
30/01/2024
|
Anitha
|
1613010007WL085906
|
Anitha
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413613
|
|
Mrs. ANITHA G
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-010/1
(West Kallada)
|
1613010007NRG24300120241952837
|
30/01/2024
|
Ambily .s
|
1613010007WL085906
|
Ambily .s
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413611
|
|
Mrs. Ambily S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-010/1698
(West Kallada)
|
1613010007NRG24300120241952838
|
30/01/2024
|
Raveendran Pillai
|
1613010007WL085906
|
Raveendran Pillai
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413617
|
|
Mr. REVINDRN PILLAI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/1786
(West Kallada)
|
1613010007NRG24300120241952841
|
30/01/2024
|
Seema P
|
1613010007WL085906
|
Seema P
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413602
|
|
Mrs. P SEEMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/1978
(West Kallada)
|
1613010007NRG24300120241952842
|
30/01/2024
|
Saritha Kumari
|
1613010007WL085906
|
Saritha Kumari
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413661
|
|
Mrs. Saritha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31160
|
31160
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-009/1425
(West Kallada)
|
1613010007NRG24300120241952784
|
30/01/2024
|
Mini
|
1613010007WL085906
|
Mini
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413643
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-009/1461
(West Kallada)
|
1613010007NRG24300120241952785
|
30/01/2024
|
Thulasibhai
|
1613010007WL085906
|
Thulasibhai
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413654
|
|
THULASIBHAI T
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-009/1531
(West Kallada)
|
1613010007NRG24300120241952786
|
30/01/2024
|
Rathiyamma R
|
1613010007WL085906
|
Rathiyamma R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413656
|
|
RATHIAMMA R
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-009/1699
(West Kallada)
|
1613010007NRG24300120241952788
|
30/01/2024
|
Lalithambika
|
1613010007WL085906
|
Lalithambika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413649
|
|
MRS LALITHAMBIKA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-009/2411
(West Kallada)
|
1613010007NRG24300120241952791
|
30/01/2024
|
Sudha Kumary
|
1613010007WL085906
|
Sudha Kumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413652
|
|
MRS SUDHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-009/3305
(West Kallada)
|
1613010007NRG24300120241952801
|
30/01/2024
|
Subhadramma
|
1613010007WL085906
|
Subhadramma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413650
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-009/3338
(West Kallada)
|
1613010007NRG24300120241952803
|
30/01/2024
|
Sulochana Amma
|
1613010007WL085906
|
Sulochana Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413647
|
|
MS SULOCHANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-009/3896
(West Kallada)
|
1613010007NRG24300120241952809
|
30/01/2024
|
Sindhu Krishna
|
1613010007WL085906
|
Sindhu Krishna
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413655
|
|
MRS SINDHU KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/2153
(West Kallada)
|
1613010007NRG24300120241952843
|
30/01/2024
|
Sindhu Kumari
|
1613010007WL085906
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154413651
|
|
SINDHUKUMARI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-009/1224
(West Kallada)
|
1613010007NRG24300120241952781
|
30/01/2024
|
Bindhu
|
1613010007WL085906
|
Bindhu
|
00415
|
SBIN0014246
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413645
|
|
Mrs. BINDHU N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-009/969
(West Kallada)
|
1613010007NRG24300120241952824
|
30/01/2024
|
Radhamani S
|
1613010007WL085906
|
Radhamani S
|
00415
|
SBIN0070326
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154413639
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-009/979
(West Kallada)
|
1613010007NRG24300120241952828
|
30/01/2024
|
Nalini K
|
1613010007WL085906
|
Nalini K
|
00415
|
SBIN0070326
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413640
|
|
NALINI .
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-009/984
(West Kallada)
|
1613010007NRG24300120241952831
|
30/01/2024
|
Omana K
|
1613010007WL085906
|
Omana K
|
00415
|
SBIN0070326
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413641
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-009/1217
(West Kallada)
|
1613010007NRG24300120241952780
|
30/01/2024
|
Bose .N
|
1613010007WL085906
|
Bose .N
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413659
|
|
MR BOSE N
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-009/1342
(West Kallada)
|
1613010007NRG24300120241952783
|
30/01/2024
|
Padmini B
|
1613010007WL085906
|
Padmini B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413644
|
|
PATHMINI
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-009/2445
(West Kallada)
|
1613010007NRG24300120241952792
|
30/01/2024
|
Manju I
|
1613010007WL085906
|
Manju I
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154413636
|
|
MRS MANJU I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-009/2865
(West Kallada)
|
1613010007NRG24300120241952795
|
30/01/2024
|
Beena Anandan
|
1613010007WL085906
|
Beena Anandan
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154413637
|
|
MRS BEENA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-009/503
(West Kallada)
|
1613010007NRG24300120241952813
|
30/01/2024
|
Sreeletha S
|
1613010007WL085906
|
Sreeletha S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154413653
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-009/628
(West Kallada)
|
1613010007NRG24300120241952816
|
30/01/2024
|
Maniyamma K
|
1613010007WL085906
|
Maniyamma K
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154413635
|
|
Mrs. Maniyamma K.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84624
|
84624
|
|
|
|
|
|
|
|