|
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)
|
1613010007NRG24261220231754469
|
26/12/2023
|
Athira C
|
1613010007WL075717
|
Athira C
|
00078
|
CNRB0001024
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304685
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24261220231754423
|
26/12/2023
|
Maniyamma
|
1613010007WL075717
|
Maniyamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304701
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24261220231754434
|
26/12/2023
|
Preetha
|
1613010007WL075717
|
Preetha
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304696
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1782
(West Kallada)
|
1613010007NRG24261220231754436
|
26/12/2023
|
Sheela.S
|
1613010007WL075717
|
Sheela.S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304687
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24261220231754441
|
26/12/2023
|
Girija R
|
1613010007WL075717
|
Girija R
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679304697
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24261220231754447
|
26/12/2023
|
Sasidharan.T
|
1613010007WL075717
|
Sasidharan.T
|
00127
|
FDRL0001083
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304699
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24261220231754451
|
26/12/2023
|
Vasumathy .S
|
1613010007WL075717
|
Vasumathy .S
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304689
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24261220231754453
|
26/12/2023
|
Ramabhadran
|
1613010007WL075717
|
Ramabhadran
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304698
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24261220231754456
|
26/12/2023
|
Ganesan
|
1613010007WL075717
|
Ganesan
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679304703
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24261220231754462
|
26/12/2023
|
Sadanandan. K
|
1613010007WL075717
|
Sadanandan. K
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304702
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24261220231754464
|
26/12/2023
|
Saritha.R
|
1613010007WL075717
|
Saritha.R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304704
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24261220231754466
|
26/12/2023
|
Ashtaman
|
1613010007WL075717
|
Ashtaman
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304705
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24261220231754471
|
26/12/2023
|
Geetha.S
|
1613010007WL075717
|
Geetha.S
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304700
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24261220231754473
|
26/12/2023
|
Krishnan kutty
|
1613010007WL075717
|
Krishnan kutty
|
00127
|
FDRL0001083
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304695
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24261220231754482
|
26/12/2023
|
Jagadamma
|
1613010007WL075717
|
Jagadamma
|
00127
|
FDRL0001083
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679304686
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24261220231754483
|
26/12/2023
|
Sudharma
|
1613010007WL075717
|
Sudharma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304692
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24261220231754484
|
26/12/2023
|
Rajamma
|
1613010007WL075717
|
Rajamma
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304693
|
|
Mrs. L RAJAMMA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24261220231754487
|
26/12/2023
|
Sathi R
|
1613010007WL075717
|
Sathi R
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304688
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24261220231754489
|
26/12/2023
|
Raji
|
1613010007WL075717
|
Raji
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304694
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24261220231754498
|
26/12/2023
|
Rajani
|
1613010007WL075717
|
Rajani
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304690
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24261220231754499
|
26/12/2023
|
Sahadevan
|
1613010007WL075717
|
Sahadevan
|
00127
|
FDRL0001083
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304691
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21056
|
21056
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-007-011/3516
(West Kallada)
|
1613010007NRG24261220231754463
|
26/12/2023
|
Vasantha Kumary
|
1613010007WL075717
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304742
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-010/11
(West Kallada)
|
1613010007NRG24261220231754422
|
26/12/2023
|
Vasantha
|
1613010007WL075717
|
Vasantha
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304681
|
|
Mrs. D VASANTHA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24261220231754426
|
26/12/2023
|
D Vijaya Kumari
|
1613010007WL075717
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304717
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/1157
(West Kallada)
|
1613010007NRG24261220231754427
|
26/12/2023
|
Ratnakumari
|
1613010007WL075717
|
Ratnakumari
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304715
|
|
RETHNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/1198
(West Kallada)
|
1613010007NRG24261220231754428
|
26/12/2023
|
Raji s
|
1613010007WL075717
|
Raji s
|
00176
|
IDIB000S011
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679304683
|
|
Mrs. S RAJI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24261220231754430
|
26/12/2023
|
Sarasamma
|
1613010007WL075717
|
Sarasamma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304727
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24261220231754431
|
26/12/2023
|
K.Prasanna
|
1613010007WL075717
|
K.Prasanna
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304721
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24261220231754432
|
26/12/2023
|
Jaya Sheela
|
1613010007WL075717
|
Jaya Sheela
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304676
|
|
Mrs. Jaya Sheela
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24261220231754433
|
26/12/2023
|
R Sophana
|
1613010007WL075717
|
R Sophana
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304719
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24261220231754435
|
26/12/2023
|
Deepa S
|
1613010007WL075717
|
Deepa S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304741
|
|
Mrs. Deepa S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24261220231754439
|
26/12/2023
|
Chandrika J
|
1613010007WL075717
|
Chandrika J
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304722
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24261220231754440
|
26/12/2023
|
Ambili
|
1613010007WL075717
|
Ambili
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304684
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24261220231754443
|
26/12/2023
|
Kavitha S
|
1613010007WL075717
|
Kavitha S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304680
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24261220231754444
|
26/12/2023
|
Uthaman .R
|
1613010007WL075717
|
Uthaman .R
|
00176
|
IDIB000S011
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304724
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24261220231754445
|
26/12/2023
|
Anitha .T
|
1613010007WL075717
|
Anitha .T
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304668
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24261220231754449
|
26/12/2023
|
T .Gowri
|
1613010007WL075717
|
T .Gowri
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304665
|
|
Mrs. Gouri
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24261220231754450
|
26/12/2023
|
Kuttappan K.V
|
1613010007WL075717
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304740
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24261220231754454
|
26/12/2023
|
K Ravi
|
1613010007WL075717
|
K Ravi
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304726
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3439
(West Kallada)
|
1613010007NRG24261220231754459
|
26/12/2023
|
Sasidharan.K
|
1613010007WL075717
|
Sasidharan.K
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304723
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24261220231754465
|
26/12/2023
|
Saritha L.S
|
1613010007WL075717
|
Saritha L.S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304736
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24261220231754468
|
26/12/2023
|
Preeja M.G
|
1613010007WL075717
|
Preeja M.G
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304669
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24261220231754472
|
26/12/2023
|
Rejani
|
1613010007WL075717
|
Rejani
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304670
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24261220231754474
|
26/12/2023
|
Suprabha S
|
1613010007WL075717
|
Suprabha S
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304682
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24261220231754475
|
26/12/2023
|
Ushakumari S
|
1613010007WL075717
|
Ushakumari S
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304675
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24261220231754476
|
26/12/2023
|
Ambika
|
1613010007WL075717
|
Ambika
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304666
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24261220231754478
|
26/12/2023
|
Sree Vidhya.D
|
1613010007WL075717
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304672
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24261220231754479
|
26/12/2023
|
Savithri J
|
1613010007WL075717
|
Savithri J
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304664
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24261220231754481
|
26/12/2023
|
Pushpavally
|
1613010007WL075717
|
Pushpavally
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304673
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24261220231754486
|
26/12/2023
|
Thankamma Amma
|
1613010007WL075717
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304667
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24261220231754488
|
26/12/2023
|
Suseela
|
1613010007WL075717
|
Suseela
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304674
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24261220231754490
|
26/12/2023
|
S. Sajini
|
1613010007WL075717
|
S. Sajini
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304720
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24261220231754492
|
26/12/2023
|
Geethakumary
|
1613010007WL075717
|
Geethakumary
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304671
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24261220231754493
|
26/12/2023
|
Vimal Kumar
|
1613010007WL075717
|
Vimal Kumar
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304725
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24261220231754494
|
26/12/2023
|
C Janaki
|
1613010007WL075717
|
C Janaki
|
00176
|
IDIB000S011
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304677
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24261220231754496
|
26/12/2023
|
Sreenivasan
|
1613010007WL075717
|
Sreenivasan
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304743
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-012/1261
(West Kallada)
|
1613010007NRG24261220231754497
|
26/12/2023
|
Leela K
|
1613010007WL075717
|
Leela K
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304718
|
|
Leela K
|
INDUSIND BANK(607189)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24261220231754500
|
26/12/2023
|
Soumya Anand
|
1613010007WL075717
|
Soumya Anand
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304679
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/848
(West Kallada)
|
1613010007NRG24261220231754501
|
26/12/2023
|
Moly M
|
1613010007WL075717
|
Moly M
|
00176
|
IDIB000S011
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304678
|
|
Mrs. MOLY M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43099
|
43099
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-007-010/4102
(West Kallada)
|
1613010007NRG24261220231754425
|
26/12/2023
|
Nisha
|
1613010007WL075717
|
Nisha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304713
|
|
MRS NISHA U
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24261220231754429
|
26/12/2023
|
Beena
|
1613010007WL075717
|
Beena
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304706
|
|
Beena
|
INDUSIND BANK(607189)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24261220231754455
|
26/12/2023
|
Ammini Kutty
|
1613010007WL075717
|
Ammini Kutty
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304711
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24261220231754457
|
26/12/2023
|
Sukesini Madanan
|
1613010007WL075717
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304712
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24261220231754458
|
26/12/2023
|
Sudha
|
1613010007WL075717
|
Sudha
|
00415
|
SBIN0011924
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304710
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24261220231754461
|
26/12/2023
|
Divya R
|
1613010007WL075717
|
Divya R
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304708
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24261220231754470
|
26/12/2023
|
Sasikala
|
1613010007WL075717
|
Sasikala
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304707
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24261220231754491
|
26/12/2023
|
Shyamala
|
1613010007WL075717
|
Shyamala
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304709
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9212
|
9212
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24261220231754446
|
26/12/2023
|
Sindhu
|
1613010007WL075717
|
Sindhu
|
00415
|
SBIN0070326
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304716
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24261220231754424
|
26/12/2023
|
Radha .K
|
1613010007WL075717
|
Radha .K
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304735
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24261220231754437
|
26/12/2023
|
Jalaja C
|
1613010007WL075717
|
Jalaja C
|
00415
|
SBIN0070450
|
987
|
987
|
Processed
|
12/03/2024
|
|
1679304738
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24261220231754442
|
26/12/2023
|
Sanila Kumary
|
1613010007WL075717
|
Sanila Kumary
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304728
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24261220231754448
|
26/12/2023
|
Ramani.T
|
1613010007WL075717
|
Ramani.T
|
00415
|
SBIN0070450
|
329
|
329
|
Processed
|
12/03/2024
|
|
1679304734
|
|
RAMANI T
|
HDFC BANK LTD(607152)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24261220231754452
|
26/12/2023
|
Chandrika
|
1613010007WL075717
|
Chandrika
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304729
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24261220231754460
|
26/12/2023
|
Purushothaman K
|
1613010007WL075717
|
Purushothaman K
|
00415
|
SBIN0070450
|
658
|
658
|
Processed
|
12/03/2024
|
|
1679304732
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24261220231754467
|
26/12/2023
|
Vijayan .K
|
1613010007WL075717
|
Vijayan .K
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304731
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24261220231754477
|
26/12/2023
|
Sougandhika A
|
1613010007WL075717
|
Sougandhika A
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304739
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/721
(West Kallada)
|
1613010007NRG24261220231754480
|
26/12/2023
|
Shyni Mol. T
|
1613010007WL075717
|
Shyni Mol. T
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304737
|
|
MRS SHYNIMOL T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-011/735
(West Kallada)
|
1613010007NRG24261220231754485
|
26/12/2023
|
Sivadasan . M
|
1613010007WL075717
|
Sivadasan . M
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304733
|
|
MR SIVADASAN M
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24261220231754495
|
26/12/2023
|
Leela
|
1613010007WL075717
|
Leela
|
00415
|
SBIN0070450
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304730
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24261220231754438
|
26/12/2023
|
Kavitha B
|
1613010007WL075717
|
Kavitha B
|
00657
|
KLGB0040639
|
1316
|
1316
|
Processed
|
12/03/2024
|
|
1679304714
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89488
|
89488
|
|
|
|
|
|
|
|