|
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)
|
1613010007NRG24211120231518674
|
21/11/2023
|
Athira C
|
1613010007WL064582
|
Athira C
|
00078
|
CNRB0001024
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781634
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24211120231518630
|
21/11/2023
|
Maniyamma
|
1613010007WL064582
|
Maniyamma
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781651
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24211120231518638
|
21/11/2023
|
Preetha
|
1613010007WL064582
|
Preetha
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781645
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24211120231518643
|
21/11/2023
|
Girija R
|
1613010007WL064582
|
Girija R
|
00127
|
FDRL0001083
|
326
|
326
|
Processed
|
01/01/2024
|
|
9013781646
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24211120231518650
|
21/11/2023
|
Sasidharan.T
|
1613010007WL064582
|
Sasidharan.T
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781648
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24211120231518653
|
21/11/2023
|
Sasidharan.K
|
1613010007WL064582
|
Sasidharan.K
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781652
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24211120231518656
|
21/11/2023
|
Vasumathy .S
|
1613010007WL064582
|
Vasumathy .S
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781637
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24211120231518658
|
21/11/2023
|
Ramabhadran
|
1613010007WL064582
|
Ramabhadran
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781647
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24211120231518662
|
21/11/2023
|
Ganesan
|
1613010007WL064582
|
Ganesan
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781654
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24211120231518668
|
21/11/2023
|
Sadanandan. K
|
1613010007WL064582
|
Sadanandan. K
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781653
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24211120231518669
|
21/11/2023
|
Saritha.R
|
1613010007WL064582
|
Saritha.R
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781655
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24211120231518671
|
21/11/2023
|
Ashtaman
|
1613010007WL064582
|
Ashtaman
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781656
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24211120231518675
|
21/11/2023
|
Geetha.S
|
1613010007WL064582
|
Geetha.S
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781649
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24211120231518678
|
21/11/2023
|
Krishnan kutty
|
1613010007WL064582
|
Krishnan kutty
|
00127
|
FDRL0001083
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781644
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/707
(West Kallada)
|
1613010007NRG24211120231518680
|
21/11/2023
|
Swarnamma
|
1613010007WL064582
|
Swarnamma
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781643
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24211120231518690
|
21/11/2023
|
Jagadamma
|
1613010007WL064582
|
Jagadamma
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781635
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24211120231518691
|
21/11/2023
|
Sudharma
|
1613010007WL064582
|
Sudharma
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781640
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24211120231518692
|
21/11/2023
|
Rajamma
|
1613010007WL064582
|
Rajamma
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781641
|
|
Mrs. L RAJAMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/741
(West Kallada)
|
1613010007NRG24211120231518696
|
21/11/2023
|
Radhamani I
|
1613010007WL064582
|
Radhamani I
|
00127
|
FDRL0001083
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781650
|
|
MRS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24211120231518697
|
21/11/2023
|
Sathi R
|
1613010007WL064582
|
Sathi R
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781636
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24211120231518699
|
21/11/2023
|
Raji
|
1613010007WL064582
|
Raji
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781642
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24211120231518707
|
21/11/2023
|
Rajani
|
1613010007WL064582
|
Rajani
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781638
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24211120231518708
|
21/11/2023
|
Sahadevan
|
1613010007WL064582
|
Sahadevan
|
00127
|
FDRL0001083
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781639
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38794
|
38794
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24211120231518629
|
21/11/2023
|
Vasantha
|
1613010007WL064582
|
Vasantha
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781630
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24211120231518632
|
21/11/2023
|
D Vijaya Kumari
|
1613010007WL064582
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781663
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24211120231518633
|
21/11/2023
|
Raji s
|
1613010007WL064582
|
Raji s
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781632
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24211120231518634
|
21/11/2023
|
Sarasamma
|
1613010007WL064582
|
Sarasamma
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781674
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24211120231518635
|
21/11/2023
|
K.Prasanna
|
1613010007WL064582
|
K.Prasanna
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781667
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24211120231518636
|
21/11/2023
|
Jaya Sheela
|
1613010007WL064582
|
Jaya Sheela
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781625
|
|
Mrs. B JAYA SHEELA
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24211120231518637
|
21/11/2023
|
R Sophana
|
1613010007WL064582
|
R Sophana
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781665
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24211120231518639
|
21/11/2023
|
Deepa S
|
1613010007WL064582
|
Deepa S
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781690
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24211120231518642
|
21/11/2023
|
Chandrika J
|
1613010007WL064582
|
Chandrika J
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781668
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24211120231518645
|
21/11/2023
|
Kavitha S
|
1613010007WL064582
|
Kavitha S
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781629
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2444
(West Kallada)
|
1613010007NRG24211120231518646
|
21/11/2023
|
Sasidharan
|
1613010007WL064582
|
Sasidharan
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781672
|
|
Mr. SASIDHARAN .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24211120231518647
|
21/11/2023
|
Uthaman .R
|
1613010007WL064582
|
Uthaman .R
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781670
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24211120231518648
|
21/11/2023
|
Anitha .T
|
1613010007WL064582
|
Anitha .T
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781698
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24211120231518652
|
21/11/2023
|
Rajamma
|
1613010007WL064582
|
Rajamma
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781694
|
|
Mrs. K RAJAMMA 48125
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24211120231518654
|
21/11/2023
|
T .Gowri
|
1613010007WL064582
|
T .Gowri
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781693
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24211120231518655
|
21/11/2023
|
Kuttappan K.V
|
1613010007WL064582
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781688
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3322
(West Kallada)
|
1613010007NRG24211120231518659
|
21/11/2023
|
Lekshmikutty
|
1613010007WL064582
|
Lekshmikutty
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
01/01/2024
|
|
9013781695
|
|
Mrs. J LAKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24211120231518660
|
21/11/2023
|
K Ravi
|
1613010007WL064582
|
K Ravi
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781673
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/3439
(West Kallada)
|
1613010007NRG24211120231518665
|
21/11/2023
|
Sasidharan.K
|
1613010007WL064582
|
Sasidharan.K
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781669
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24211120231518670
|
21/11/2023
|
Saritha L.S
|
1613010007WL064582
|
Saritha L.S
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781684
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24211120231518673
|
21/11/2023
|
Preeja M.G
|
1613010007WL064582
|
Preeja M.G
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781699
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/4258
(West Kallada)
|
1613010007NRG24211120231518676
|
21/11/2023
|
Syama S
|
1613010007WL064582
|
Syama S
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781689
|
|
SHYAMA S
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24211120231518677
|
21/11/2023
|
Rejani
|
1613010007WL064582
|
Rejani
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781700
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24211120231518679
|
21/11/2023
|
Suprabha S
|
1613010007WL064582
|
Suprabha S
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781631
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24211120231518681
|
21/11/2023
|
Ushakumari S
|
1613010007WL064582
|
Ushakumari S
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781624
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24211120231518683
|
21/11/2023
|
Ambika
|
1613010007WL064582
|
Ambika
|
00176
|
IDIB000S011
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781696
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24211120231518685
|
21/11/2023
|
Sree Vidhya.D
|
1613010007WL064582
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781702
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24211120231518686
|
21/11/2023
|
Savithri J
|
1613010007WL064582
|
Savithri J
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781692
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24211120231518688
|
21/11/2023
|
Thankamma L
|
1613010007WL064582
|
Thankamma L
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781704
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24211120231518689
|
21/11/2023
|
Pushpavally
|
1613010007WL064582
|
Pushpavally
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781703
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24211120231518694
|
21/11/2023
|
T Sumathi Kutti
|
1613010007WL064582
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
978
|
978
|
Processed
|
01/01/2024
|
|
9013781633
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24211120231518695
|
21/11/2023
|
Thankamma Amma
|
1613010007WL064582
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781697
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24211120231518698
|
21/11/2023
|
Suseela
|
1613010007WL064582
|
Suseela
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781705
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24211120231518700
|
21/11/2023
|
S. Sajini
|
1613010007WL064582
|
S. Sajini
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781666
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24211120231518701
|
21/11/2023
|
Geethakumary
|
1613010007WL064582
|
Geethakumary
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781701
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24211120231518702
|
21/11/2023
|
Vimal Kumar
|
1613010007WL064582
|
Vimal Kumar
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781671
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24211120231518703
|
21/11/2023
|
C Janaki
|
1613010007WL064582
|
C Janaki
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781626
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24211120231518705
|
21/11/2023
|
Sreenivasan
|
1613010007WL064582
|
Sreenivasan
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781691
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24211120231518706
|
21/11/2023
|
Leela K
|
1613010007WL064582
|
Leela K
|
00176
|
IDIB000S011
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781664
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24211120231518709
|
21/11/2023
|
Soumya Anand
|
1613010007WL064582
|
Soumya Anand
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781628
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24211120231518710
|
21/11/2023
|
Moly M
|
1613010007WL064582
|
Moly M
|
00176
|
IDIB000S011
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781627
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72372
|
72372
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24211120231518661
|
21/11/2023
|
Ammini Kutty
|
1613010007WL064582
|
Ammini Kutty
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781659
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24211120231518663
|
21/11/2023
|
Sukesini Madanan
|
1613010007WL064582
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781660
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24211120231518664
|
21/11/2023
|
Sudha
|
1613010007WL064582
|
Sudha
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781658
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24211120231518667
|
21/11/2023
|
Divya R
|
1613010007WL064582
|
Divya R
|
00415
|
SBIN0011924
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781657
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7824
|
7824
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24211120231518649
|
21/11/2023
|
Sindhu
|
1613010007WL064582
|
Sindhu
|
00415
|
SBIN0070326
|
978
|
978
|
Processed
|
01/01/2024
|
|
9013781662
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/710
(West Kallada)
|
1613010007NRG24211120231518682
|
21/11/2023
|
Revamma O
|
1613010007WL064582
|
Revamma O
|
00415
|
SBIN0070326
|
978
|
978
|
Processed
|
01/01/2024
|
|
9013781678
|
|
REVAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24211120231518631
|
21/11/2023
|
Radha .K
|
1613010007WL064582
|
Radha .K
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781683
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24211120231518640
|
21/11/2023
|
Jalaja C
|
1613010007WL064582
|
Jalaja C
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781686
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24211120231518644
|
21/11/2023
|
Sanila Kumary
|
1613010007WL064582
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781675
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24211120231518651
|
21/11/2023
|
Ramani.T
|
1613010007WL064582
|
Ramani.T
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781682
|
|
RAMANI T
|
HDFC BANK LTD(607152)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24211120231518657
|
21/11/2023
|
Chandrika
|
1613010007WL064582
|
Chandrika
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781676
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24211120231518666
|
21/11/2023
|
Purushothaman K
|
1613010007WL064582
|
Purushothaman K
|
00415
|
SBIN0070450
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781680
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24211120231518672
|
21/11/2023
|
Vijayan .K
|
1613010007WL064582
|
Vijayan .K
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781679
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24211120231518684
|
21/11/2023
|
Sougandhika A
|
1613010007WL064582
|
Sougandhika A
|
00415
|
SBIN0070450
|
978
|
978
|
Processed
|
01/01/2024
|
|
9013781687
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24211120231518687
|
21/11/2023
|
Shyni Mol. T
|
1613010007WL064582
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781685
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24211120231518693
|
21/11/2023
|
Sivadasan . M
|
1613010007WL064582
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1304
|
1304
|
Processed
|
01/01/2024
|
|
9013781681
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24211120231518704
|
21/11/2023
|
Leela
|
1613010007WL064582
|
Leela
|
00415
|
SBIN0070450
|
1630
|
1630
|
Processed
|
01/01/2024
|
|
9013781677
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24211120231518641
|
21/11/2023
|
Kavitha B
|
1613010007WL064582
|
Kavitha B
|
00657
|
KLGB0040639
|
1956
|
1956
|
Processed
|
01/01/2024
|
|
9013781661
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
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SubTotal
|
1956
|
1956
|
|
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|
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|
|
|
|
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|
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|
|
Total
|
142136
|
142136
|
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|
|
|