|
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-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24060220241996546
|
06/02/2024
|
Jumaila beevi
|
1613010004WL088211
|
Jumaila beevi
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911768
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-009/4374
(Sasthamcotta)
|
1613010004NRG24060220241996547
|
06/02/2024
|
Jumaila beevi
|
1613010004WL088211
|
Jumaila beevi
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911769
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/6587
(Sasthamcotta)
|
1613010004NRG24060220241996577
|
06/02/2024
|
K Lalitha
|
1613010004WL088211
|
K Lalitha
|
00127
|
FDRL0002028
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911762
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24060220241996502
|
06/02/2024
|
Girija G
|
1613010004WL088211
|
Girija G
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911749
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-003/1367
(Sasthamcotta)
|
1613010004NRG24060220241996503
|
06/02/2024
|
Girija G
|
1613010004WL088211
|
Girija G
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911750
|
|
GIRIJA J
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/2887
(Sasthamcotta)
|
1613010004NRG24060220241996504
|
06/02/2024
|
SREEDEVI.B
|
1613010004WL088211
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911781
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24060220241996505
|
06/02/2024
|
Usha
|
1613010004WL088211
|
Usha
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911773
|
|
USHA S
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-004/3632
(Sasthamcotta)
|
1613010004NRG24060220241996506
|
06/02/2024
|
Usha
|
1613010004WL088211
|
Usha
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911774
|
|
USHA S
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-005/7157
(Sasthamcotta)
|
1613010004NRG24060220241996507
|
06/02/2024
|
Salini S
|
1613010004WL088211
|
Salini S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911784
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24060220241996510
|
06/02/2024
|
RAJASEKHARAN NAIR
|
1613010004WL088211
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911722
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1163
(Sasthamcotta)
|
1613010004NRG24060220241996511
|
06/02/2024
|
RAJASEKHARAN NAIR
|
1613010004WL088211
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911723
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1166
(Sasthamcotta)
|
1613010004NRG24060220241996512
|
06/02/2024
|
SREEDHARAN
|
1613010004WL088211
|
SREEDHARAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911751
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24060220241996517
|
06/02/2024
|
OMANA GOPALAN
|
1613010004WL088211
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911718
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1177
(Sasthamcotta)
|
1613010004NRG24060220241996518
|
06/02/2024
|
OMANA GOPALAN
|
1613010004WL088211
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911719
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1179
(Sasthamcotta)
|
1613010004NRG24060220241996519
|
06/02/2024
|
MINIMOL.M
|
1613010004WL088211
|
MINIMOL.M
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911738
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24060220241996520
|
06/02/2024
|
Usha Rajan
|
1613010004WL088211
|
Usha Rajan
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911752
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1198
(Sasthamcotta)
|
1613010004NRG24060220241996521
|
06/02/2024
|
Usha Rajan
|
1613010004WL088211
|
Usha Rajan
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911753
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24060220241996522
|
06/02/2024
|
SINDHU.M
|
1613010004WL088211
|
SINDHU.M
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911754
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1202
(Sasthamcotta)
|
1613010004NRG24060220241996523
|
06/02/2024
|
SINDHU.M
|
1613010004WL088211
|
SINDHU.M
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911755
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24060220241996524
|
06/02/2024
|
K.SOBHA
|
1613010004WL088211
|
K.SOBHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911724
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1204
(Sasthamcotta)
|
1613010004NRG24060220241996525
|
06/02/2024
|
K.SOBHA
|
1613010004WL088211
|
K.SOBHA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911725
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1205
(Sasthamcotta)
|
1613010004NRG24060220241996526
|
06/02/2024
|
Sreekala.B
|
1613010004WL088211
|
Sreekala.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911778
|
|
SREEKALA B
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-009/1214
(Sasthamcotta)
|
1613010004NRG24060220241996527
|
06/02/2024
|
Vasantha Kumari Amma.S
|
1613010004WL088211
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911735
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-009/1484
(Sasthamcotta)
|
1613010004NRG24060220241996529
|
06/02/2024
|
INDIRAMMA.K
|
1613010004WL088211
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911734
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-009/1523
(Sasthamcotta)
|
1613010004NRG24060220241996530
|
06/02/2024
|
RETNAMMA AMMA
|
1613010004WL088211
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911759
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24060220241996533
|
06/02/2024
|
SINDHU.R
|
1613010004WL088211
|
SINDHU.R
|
00176
|
IDIB000B073
|
660
|
660
|
Rejected
|
25/03/2024
|
|
2145911804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-004-009/1654
(Sasthamcotta)
|
1613010004NRG24060220241996534
|
06/02/2024
|
SINDHU.R
|
1613010004WL088211
|
SINDHU.R
|
00176
|
IDIB000B073
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2145911803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-004-009/3638
(Sasthamcotta)
|
1613010004NRG24060220241996539
|
06/02/2024
|
Raghavan A
|
1613010004WL088211
|
Raghavan A
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911792
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24060220241996544
|
06/02/2024
|
sudhakumari
|
1613010004WL088211
|
sudhakumari
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911720
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-009/4353
(Sasthamcotta)
|
1613010004NRG24060220241996545
|
06/02/2024
|
sudhakumari
|
1613010004WL088211
|
sudhakumari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911721
|
|
Mrs. Sudhakumari
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-009/4567
(Sasthamcotta)
|
1613010004NRG24060220241996549
|
06/02/2024
|
Rajan C
|
1613010004WL088211
|
Rajan C
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911785
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24060220241996550
|
06/02/2024
|
Omana
|
1613010004WL088211
|
Omana
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911775
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-009/4975
(Sasthamcotta)
|
1613010004NRG24060220241996551
|
06/02/2024
|
Omana
|
1613010004WL088211
|
Omana
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911776
|
|
OMANA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24060220241996557
|
06/02/2024
|
Ambili
|
1613010004WL088211
|
Ambili
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911756
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-009/5679
(Sasthamcotta)
|
1613010004NRG24060220241996558
|
06/02/2024
|
Ambili
|
1613010004WL088211
|
Ambili
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911757
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-009/581
(Sasthamcotta)
|
1613010004NRG24060220241996561
|
06/02/2024
|
RADHAMMA.B
|
1613010004WL088211
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911739
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-009/584
(Sasthamcotta)
|
1613010004NRG24060220241996562
|
06/02/2024
|
SANTHAMMA.K
|
1613010004WL088211
|
SANTHAMMA.K
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911733
|
|
Mrs. Santhamma
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24060220241996563
|
06/02/2024
|
JALAJAMMA.S
|
1613010004WL088211
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911740
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-009/591
(Sasthamcotta)
|
1613010004NRG24060220241996564
|
06/02/2024
|
JALAJAMMA.S
|
1613010004WL088211
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911741
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24060220241996566
|
06/02/2024
|
SREEVIDHYA.B
|
1613010004WL088211
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911736
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-009/597
(Sasthamcotta)
|
1613010004NRG24060220241996567
|
06/02/2024
|
SREEVIDHYA.B
|
1613010004WL088211
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911737
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-009/598
(Sasthamcotta)
|
1613010004NRG24060220241996568
|
06/02/2024
|
S.GIRIJA
|
1613010004WL088211
|
S.GIRIJA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911748
|
|
GIRIJA S
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24060220241996569
|
06/02/2024
|
Vijayamma
|
1613010004WL088211
|
Vijayamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911802
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-009/6002
(Sasthamcotta)
|
1613010004NRG24060220241996570
|
06/02/2024
|
Vijayamma
|
1613010004WL088211
|
Vijayamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911801
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24060220241996580
|
06/02/2024
|
Sreeja
|
1613010004WL088211
|
Sreeja
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911782
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-009/6884
(Sasthamcotta)
|
1613010004NRG24060220241996581
|
06/02/2024
|
Sreeja
|
1613010004WL088211
|
Sreeja
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911783
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24060220241996582
|
06/02/2024
|
A SREELEKHA
|
1613010004WL088211
|
A SREELEKHA
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911731
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-009/7033
(Sasthamcotta)
|
1613010004NRG24060220241996583
|
06/02/2024
|
A SREELEKHA
|
1613010004WL088211
|
A SREELEKHA
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911732
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24060220241996513
|
06/02/2024
|
L.Pushpakumary
|
1613010004WL088211
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911746
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-009/1167
(Sasthamcotta)
|
1613010004NRG24060220241996514
|
06/02/2024
|
L.Pushpakumary
|
1613010004WL088211
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911747
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24060220241996515
|
06/02/2024
|
Anitha
|
1613010004WL088211
|
Anitha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911798
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-009/1171
(Sasthamcotta)
|
1613010004NRG24060220241996516
|
06/02/2024
|
Anitha
|
1613010004WL088211
|
Anitha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911797
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-009/1215
(Sasthamcotta)
|
1613010004NRG24060220241996528
|
06/02/2024
|
SIVALATHA.S
|
1613010004WL088211
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911745
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-009/1575
(Sasthamcotta)
|
1613010004NRG24060220241996531
|
06/02/2024
|
OMANAYAMMA B
|
1613010004WL088211
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911744
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-009/1617
(Sasthamcotta)
|
1613010004NRG24060220241996532
|
06/02/2024
|
Radhamma.N
|
1613010004WL088211
|
Radhamma.N
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911758
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24060220241996537
|
06/02/2024
|
GEETHA.V
|
1613010004WL088211
|
GEETHA.V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911729
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-009/1671
(Sasthamcotta)
|
1613010004NRG24060220241996538
|
06/02/2024
|
GEETHA.V
|
1613010004WL088211
|
GEETHA.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911730
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24060220241996540
|
06/02/2024
|
THANKAMMA AMMA
|
1613010004WL088211
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911726
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-009/3715
(Sasthamcotta)
|
1613010004NRG24060220241996541
|
06/02/2024
|
THANKAMMA AMMA
|
1613010004WL088211
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911727
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24060220241996552
|
06/02/2024
|
Amminikutty
|
1613010004WL088211
|
Amminikutty
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911742
|
|
Mrs. Amminikutty .K.L
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-009/5278
(Sasthamcotta)
|
1613010004NRG24060220241996553
|
06/02/2024
|
Amminikutty
|
1613010004WL088211
|
Amminikutty
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911743
|
|
Mrs. Amminikutty .K.L
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24060220241996559
|
06/02/2024
|
Subhadarammapillai
|
1613010004WL088211
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911800
|
|
Mrs. Subhadra Amma P G PILLAI
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-009/5786
(Sasthamcotta)
|
1613010004NRG24060220241996560
|
06/02/2024
|
Subhadarammapillai
|
1613010004WL088211
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911799
|
|
Mrs. Subhadra Amma P G PILLAI
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-009/592
(Sasthamcotta)
|
1613010004NRG24060220241996565
|
06/02/2024
|
ANANDAVALLY.C
|
1613010004WL088211
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911728
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24060220241996571
|
06/02/2024
|
Letha
|
1613010004WL088211
|
Letha
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911779
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-009/6107
(Sasthamcotta)
|
1613010004NRG24060220241996572
|
06/02/2024
|
Letha
|
1613010004WL088211
|
Letha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911780
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-009/6504
(Sasthamcotta)
|
1613010004NRG24060220241996576
|
06/02/2024
|
Susamma
|
1613010004WL088211
|
Susamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911777
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24060220241996508
|
06/02/2024
|
Gomathiyamma
|
1613010004WL088211
|
Gomathiyamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911796
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-007/3319
(Sasthamcotta)
|
1613010004NRG24060220241996509
|
06/02/2024
|
Gomathiyamma
|
1613010004WL088211
|
Gomathiyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911795
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24060220241996535
|
06/02/2024
|
Pushpavally
|
1613010004WL088211
|
Pushpavally
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911794
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-009/1665
(Sasthamcotta)
|
1613010004NRG24060220241996536
|
06/02/2024
|
Pushpavally
|
1613010004WL088211
|
Pushpavally
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911793
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-009/4518
(Sasthamcotta)
|
1613010004NRG24060220241996548
|
06/02/2024
|
kunjikrishnapillai
|
1613010004WL088211
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911770
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-009/5486
(Sasthamcotta)
|
1613010004NRG24060220241996556
|
06/02/2024
|
Radamma
|
1613010004WL088211
|
Radamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911805
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-009/6197
(Sasthamcotta)
|
1613010004NRG24060220241996573
|
06/02/2024
|
Sbha
|
1613010004WL088211
|
Sbha
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911763
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24060220241996574
|
06/02/2024
|
mariyamma
|
1613010004WL088211
|
mariyamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911764
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-004-009/6372
(Sasthamcotta)
|
1613010004NRG24060220241996575
|
06/02/2024
|
mariyamma
|
1613010004WL088211
|
mariyamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911765
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24060220241996578
|
06/02/2024
|
Valsamma
|
1613010004WL088211
|
Valsamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911760
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-004-009/6841
(Sasthamcotta)
|
1613010004NRG24060220241996579
|
06/02/2024
|
Valsamma
|
1613010004WL088211
|
Valsamma
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911761
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24060220241996584
|
06/02/2024
|
Sethulekshmi
|
1613010004WL088211
|
Sethulekshmi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911766
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-004-009/7049
(Sasthamcotta)
|
1613010004NRG24060220241996585
|
06/02/2024
|
Sethulekshmi
|
1613010004WL088211
|
Sethulekshmi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911767
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24060220241996588
|
06/02/2024
|
Sukumara Pillai
|
1613010004WL088211
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911771
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-004-009/7724
(Sasthamcotta)
|
1613010004NRG24060220241996589
|
06/02/2024
|
Sukumara Pillai
|
1613010004WL088211
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911772
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24060220241996542
|
06/02/2024
|
Ajithakumari
|
1613010004WL088211
|
Ajithakumari
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911786
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-004-009/4320
(Sasthamcotta)
|
1613010004NRG24060220241996543
|
06/02/2024
|
Ajithakumari
|
1613010004WL088211
|
Ajithakumari
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911787
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24060220241996554
|
06/02/2024
|
Sadhasivanpillai
|
1613010004WL088211
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911790
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-004-009/5305
(Sasthamcotta)
|
1613010004NRG24060220241996555
|
06/02/2024
|
Sadhasivanpillai
|
1613010004WL088211
|
Sadhasivanpillai
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911791
|
|
MR SADASIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24060220241996586
|
06/02/2024
|
SURENDRAN PILLAI
|
1613010004WL088211
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145911788
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-004-009/7409
(Sasthamcotta)
|
1613010004NRG24060220241996587
|
06/02/2024
|
SURENDRAN PILLAI
|
1613010004WL088211
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145911789
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38940
|
38940
|
|
|
|
|
|
|
|