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-13-010-004-018/7410 (Sasthamcotta)
|
1613010004NRG24230820230888921
|
23/08/2023
|
Radhakrishnapillai N
|
1613010004WL036333
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646971
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521 (Sasthamcotta)
|
1613010004NRG24230820230888878
|
23/08/2023
|
Madhusoodhanan pillai R
|
1613010004WL036333
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647030
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/5785 (Sasthamcotta)
|
1613010004NRG24230820230888909
|
23/08/2023
|
Suseela
|
1613010004WL036333
|
Suseela
|
00127
|
FDRL0001951
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798646992
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/107 (Sasthamcotta)
|
1613010004NRG24230820230888848
|
23/08/2023
|
Renukadevi
|
1613010004WL036333
|
Renukadevi
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647005
|
|
Mrs. Renukadevi.R
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-018/120 (Sasthamcotta)
|
1613010004NRG24230820230888852
|
23/08/2023
|
Ushakumari.R
|
1613010004WL036333
|
Ushakumari.R
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647006
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
6
|
Sasthamkotta
|
KL-13-010-004-018/131 (Sasthamcotta)
|
1613010004NRG24230820230888856
|
23/08/2023
|
Valsamma Moses
|
1613010004WL036333
|
Valsamma Moses
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647002
|
|
VALSAMMA MOSESS
|
KERALA GRAMIN BANK(607476)
|
7
|
Sasthamkotta
|
KL-13-010-004-018/172 (Sasthamcotta)
|
1613010004NRG24230820230888871
|
23/08/2023
|
PONNAMMA.G
|
1613010004WL036333
|
PONNAMMA.G
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646973
|
|
PONNAMMA G
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-004-018/177 (Sasthamcotta)
|
1613010004NRG24230820230888873
|
23/08/2023
|
Sundaresan
|
1613010004WL036333
|
Sundaresan
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646957
|
|
Mr. SUNDARESAN P
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-018/2784 (Sasthamcotta)
|
1613010004NRG24230820230888879
|
23/08/2023
|
Vijayamma
|
1613010004WL036333
|
Vijayamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647021
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-004-018/3280 (Sasthamcotta)
|
1613010004NRG24230820230888882
|
23/08/2023
|
USHA KUMARY
|
1613010004WL036333
|
USHA KUMARY
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647003
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-018/3559 (Sasthamcotta)
|
1613010004NRG24230820230888884
|
23/08/2023
|
vijayamma
|
1613010004WL036333
|
vijayamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647037
|
|
Mrs. V VIJAYAMMA
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-018/4048 (Sasthamcotta)
|
1613010004NRG24230820230888886
|
23/08/2023
|
USHA A
|
1613010004WL036333
|
USHA A
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646958
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-018/472 (Sasthamcotta)
|
1613010004NRG24230820230888892
|
23/08/2023
|
Balakrishnan P
|
1613010004WL036333
|
Balakrishnan P
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798646964
|
|
Mr. BALAKRISHNAN P
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-018/5461 (Sasthamcotta)
|
1613010004NRG24230820230888905
|
23/08/2023
|
hareesh
|
1613010004WL036333
|
hareesh
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798646965
|
|
Mr. GV HAREESH
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-018/6358 (Sasthamcotta)
|
1613010004NRG24230820230888913
|
23/08/2023
|
Suseela
|
1613010004WL036333
|
Suseela
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647001
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-019/441 (Sasthamcotta)
|
1613010004NRG24230820230888926
|
23/08/2023
|
Seethamma
|
1613010004WL036333
|
Seethamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646959
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/3556 (Sasthamcotta)
|
1613010004NRG24230820230888845
|
23/08/2023
|
Lalitha.B
|
1613010004WL036333
|
Lalitha.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647035
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-010/814 (Sasthamcotta)
|
1613010004NRG24230820230888846
|
23/08/2023
|
KAMALAMMA.T
|
1613010004WL036333
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646978
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-018/109 (Sasthamcotta)
|
1613010004NRG24230820230888849
|
23/08/2023
|
SHYLAJA
|
1613010004WL036333
|
SHYLAJA
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646977
|
|
SHYLAJA P
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-004-018/112 (Sasthamcotta)
|
1613010004NRG24230820230888850
|
23/08/2023
|
AMBIKA.K
|
1613010004WL036333
|
AMBIKA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646974
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-018/118 (Sasthamcotta)
|
1613010004NRG24230820230888851
|
23/08/2023
|
SUDHAMANI.T
|
1613010004WL036333
|
SUDHAMANI.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646980
|
|
Mrs. Sudhamani. T
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-018/122 (Sasthamcotta)
|
1613010004NRG24230820230888853
|
23/08/2023
|
VIMALAMBIKA.J
|
1613010004WL036333
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646979
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-004-018/125 (Sasthamcotta)
|
1613010004NRG24230820230888854
|
23/08/2023
|
BHARATHY.G
|
1613010004WL036333
|
BHARATHY.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646987
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-018/130 (Sasthamcotta)
|
1613010004NRG24230820230888855
|
23/08/2023
|
PRESANNAKUMARI.R
|
1613010004WL036333
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646975
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-018/134 (Sasthamcotta)
|
1613010004NRG24230820230888857
|
23/08/2023
|
RADHAMANI.B
|
1613010004WL036333
|
RADHAMANI.B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646976
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-004-018/141 (Sasthamcotta)
|
1613010004NRG24230820230888858
|
23/08/2023
|
PONNAMMA.M.K
|
1613010004WL036333
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646966
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-004-018/143 (Sasthamcotta)
|
1613010004NRG24230820230888859
|
23/08/2023
|
Smija V L
|
1613010004WL036333
|
Smija V L
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798647010
|
|
Ms. SMIJA V L
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-018/147 (Sasthamcotta)
|
1613010004NRG24230820230888860
|
23/08/2023
|
THANKAMANI.N
|
1613010004WL036333
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646962
|
|
Mrs. Thankamani.N
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-018/153 (Sasthamcotta)
|
1613010004NRG24230820230888861
|
23/08/2023
|
THANKAMMA.N
|
1613010004WL036333
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646968
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-018/154 (Sasthamcotta)
|
1613010004NRG24230820230888863
|
23/08/2023
|
RADHAMANI AMMA.B
|
1613010004WL036333
|
RADHAMANI AMMA.B
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646989
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-018/154 (Sasthamcotta)
|
1613010004NRG24230820230888862
|
23/08/2023
|
SIVANPILLAI.G
|
1613010004WL036333
|
SIVANPILLAI.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646986
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-018/155 (Sasthamcotta)
|
1613010004NRG24230820230888864
|
23/08/2023
|
Bindu.S
|
1613010004WL036333
|
Bindu.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646970
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-018/156 (Sasthamcotta)
|
1613010004NRG24230820230888865
|
23/08/2023
|
AMBIKA.R
|
1613010004WL036333
|
AMBIKA.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646969
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-018/160 (Sasthamcotta)
|
1613010004NRG24230820230888866
|
23/08/2023
|
RETNAMMA.P
|
1613010004WL036333
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646963
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-004-018/165 (Sasthamcotta)
|
1613010004NRG24230820230888867
|
23/08/2023
|
SARASWATHY.T.R
|
1613010004WL036333
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646983
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
36
|
Sasthamkotta
|
KL-13-010-004-018/169 (Sasthamcotta)
|
1613010004NRG24230820230888868
|
23/08/2023
|
SUJATHA.T
|
1613010004WL036333
|
SUJATHA.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646967
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-018/171 (Sasthamcotta)
|
1613010004NRG24230820230888870
|
23/08/2023
|
SARASWATHY MOHAN.J
|
1613010004WL036333
|
SARASWATHY MOHAN.J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646961
|
|
Mrs. J SARASWATHY MOHAN
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-018/174 (Sasthamcotta)
|
1613010004NRG24230820230888872
|
23/08/2023
|
GEETHA.C
|
1613010004WL036333
|
GEETHA.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646988
|
|
Mrs. Geethakumari. C
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-018/184 (Sasthamcotta)
|
1613010004NRG24230820230888874
|
23/08/2023
|
BEENAKUMARI.T
|
1613010004WL036333
|
BEENAKUMARI.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646984
|
|
Mrs. BEENAKUMARI T
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-018/184 (Sasthamcotta)
|
1613010004NRG24230820230888875
|
23/08/2023
|
Pushpakumar.K
|
1613010004WL036333
|
Pushpakumar.K
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646982
|
|
MR PUSHPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-004-018/186 (Sasthamcotta)
|
1613010004NRG24230820230888876
|
23/08/2023
|
PUSHPAKUMARI.G
|
1613010004WL036333
|
PUSHPAKUMARI.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646991
|
|
PUSHPAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
42
|
Sasthamkotta
|
KL-13-010-004-018/3222 (Sasthamcotta)
|
1613010004NRG24230820230888881
|
23/08/2023
|
RAJAMMA.T
|
1613010004WL036333
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647007
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-018/3420 (Sasthamcotta)
|
1613010004NRG24230820230888883
|
23/08/2023
|
Shanmughan Achari V
|
1613010004WL036333
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647036
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-018/404 (Sasthamcotta)
|
1613010004NRG24230820230888885
|
23/08/2023
|
BINDU.G
|
1613010004WL036333
|
BINDU.G
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647034
|
|
BINDU G
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-004-018/4368 (Sasthamcotta)
|
1613010004NRG24230820230888887
|
23/08/2023
|
Geetha Kumary C
|
1613010004WL036333
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647008
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-018/4418 (Sasthamcotta)
|
1613010004NRG24230820230888889
|
23/08/2023
|
Bindhu C
|
1613010004WL036333
|
Bindhu C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647028
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-018/4598 (Sasthamcotta)
|
1613010004NRG24230820230888891
|
23/08/2023
|
Chandramathy
|
1613010004WL036333
|
Chandramathy
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647009
|
|
Mrs. CHANDRAMATHY R
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-018/4814 (Sasthamcotta)
|
1613010004NRG24230820230888893
|
23/08/2023
|
Usha
|
1613010004WL036333
|
Usha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646960
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-018/5111 (Sasthamcotta)
|
1613010004NRG24230820230888898
|
23/08/2023
|
Gracy V M
|
1613010004WL036333
|
Gracy V M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646981
|
|
Mrs. GRACY V M
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-018/5111 (Sasthamcotta)
|
1613010004NRG24230820230888899
|
23/08/2023
|
V M Paul
|
1613010004WL036333
|
V M Paul
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647004
|
|
Mr. V M PAUL
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-004-018/5116 (Sasthamcotta)
|
1613010004NRG24230820230888900
|
23/08/2023
|
Geetha
|
1613010004WL036333
|
Geetha
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647027
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-018/531 (Sasthamcotta)
|
1613010004NRG24230820230888904
|
23/08/2023
|
SREEKALA.J
|
1613010004WL036333
|
SREEKALA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646990
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-004-018/5628 (Sasthamcotta)
|
1613010004NRG24230820230888907
|
23/08/2023
|
Bharathi
|
1613010004WL036333
|
Bharathi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647033
|
|
MISS ATHIRA B C
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-004-018/5801 (Sasthamcotta)
|
1613010004NRG24230820230888910
|
23/08/2023
|
Vasantha J
|
1613010004WL036333
|
Vasantha J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647012
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-018/6336 (Sasthamcotta)
|
1613010004NRG24230820230888912
|
23/08/2023
|
Remadevi
|
1613010004WL036333
|
Remadevi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647019
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-018/647 (Sasthamcotta)
|
1613010004NRG24230820230888915
|
23/08/2023
|
THANKAMANI.S
|
1613010004WL036333
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646985
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
57
|
Sasthamkotta
|
KL-13-010-004-018/6538 (Sasthamcotta)
|
1613010004NRG24230820230888916
|
23/08/2023
|
Lilly
|
1613010004WL036333
|
Lilly
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798647018
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
Sasthamkotta
|
KL-13-010-004-018/6546 (Sasthamcotta)
|
1613010004NRG24230820230888917
|
23/08/2023
|
Sreedevi K
|
1613010004WL036333
|
Sreedevi K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798647013
|
|
Ms. Sreedevi.K
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-004-018/7046 (Sasthamcotta)
|
1613010004NRG24230820230888919
|
23/08/2023
|
Datanika Gayatri Ben
|
1613010004WL036333
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647017
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-018/7169 (Sasthamcotta)
|
1613010004NRG24230820230888920
|
23/08/2023
|
Raachandren
|
1613010004WL036333
|
Raachandren
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798647020
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-004-018/7836 (Sasthamcotta)
|
1613010004NRG24230820230888924
|
23/08/2023
|
Gopalan Achari
|
1613010004WL036333
|
Gopalan Achari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647011
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-004-019/113 (Sasthamcotta)
|
1613010004NRG24230820230888925
|
23/08/2023
|
SYAMALAYAMMA.P
|
1613010004WL036333
|
SYAMALAYAMMA.P
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646972
|
|
Mrs. SYAMALAYAMMA P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-004-018/7742 (Sasthamcotta)
|
1613010004NRG24230820230888923
|
23/08/2023
|
M Sathyapalan Nair
|
1613010004WL036333
|
M Sathyapalan Nair
|
00409
|
SIBL0000143
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646956
|
|
SATHYAPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-004-018/4819 (Sasthamcotta)
|
1613010004NRG24230820230888894
|
23/08/2023
|
Rajendren
|
1613010004WL036333
|
Rajendren
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646997
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-014/5476 (Sasthamcotta)
|
1613010004NRG24230820230888847
|
23/08/2023
|
Vasantha
|
1613010004WL036333
|
Vasantha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646993
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-004-018/1864 (Sasthamcotta)
|
1613010004NRG24230820230888877
|
23/08/2023
|
sreelekshmi
|
1613010004WL036333
|
sreelekshmi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647032
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-004-018/4408 (Sasthamcotta)
|
1613010004NRG24230820230888888
|
23/08/2023
|
Aravindakshanpilla
|
1613010004WL036333
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798646998
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-004-018/5117 (Sasthamcotta)
|
1613010004NRG24230820230888901
|
23/08/2023
|
Lethikayamma
|
1613010004WL036333
|
Lethikayamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646994
|
|
MS LATHIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-004-018/5270 (Sasthamcotta)
|
1613010004NRG24230820230888902
|
23/08/2023
|
Kunjumol
|
1613010004WL036333
|
Kunjumol
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646999
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-004-018/5303 (Sasthamcotta)
|
1613010004NRG24230820230888903
|
23/08/2023
|
Lalithamma
|
1613010004WL036333
|
Lalithamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647031
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-004-018/6377 (Sasthamcotta)
|
1613010004NRG24230820230888914
|
23/08/2023
|
geethakumari
|
1613010004WL036333
|
geethakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646995
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-004-018/6993 (Sasthamcotta)
|
1613010004NRG24230820230888918
|
23/08/2023
|
Renjini
|
1613010004WL036333
|
Renjini
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
22/09/2023
|
|
5798647029
|
|
RENJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-004-018/7571 (Sasthamcotta)
|
1613010004NRG24230820230888922
|
23/08/2023
|
Radha
|
1613010004WL036333
|
Radha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798646996
|
|
MS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-004-018/170 (Sasthamcotta)
|
1613010004NRG24230820230888869
|
23/08/2023
|
Seena
|
1613010004WL036333
|
Seena
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647000
|
|
MRS SEENA O
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-004-018/3218 (Sasthamcotta)
|
1613010004NRG24230820230888880
|
23/08/2023
|
unnikrishnapillai
|
1613010004WL036333
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647025
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-004-018/4592 (Sasthamcotta)
|
1613010004NRG24230820230888890
|
23/08/2023
|
Lekha S
|
1613010004WL036333
|
Lekha S
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647023
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
77
|
Sasthamkotta
|
KL-13-010-004-018/5044 (Sasthamcotta)
|
1613010004NRG24230820230888895
|
23/08/2023
|
Saraswathy
|
1613010004WL036333
|
Saraswathy
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647026
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-004-018/5106 (Sasthamcotta)
|
1613010004NRG24230820230888896
|
23/08/2023
|
Rajanimol
|
1613010004WL036333
|
Rajanimol
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647016
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-004-018/5588 (Sasthamcotta)
|
1613010004NRG24230820230888906
|
23/08/2023
|
Bindhu
|
1613010004WL036333
|
Bindhu
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647015
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-004-018/5778 (Sasthamcotta)
|
1613010004NRG24230820230888908
|
23/08/2023
|
Raji
|
1613010004WL036333
|
Raji
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798647024
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-004-018/5108 (Sasthamcotta)
|
1613010004NRG24230820230888897
|
23/08/2023
|
Ratthi
|
1613010004WL036333
|
Ratthi
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647022
|
|
SREEHONEY HARI
|
KERALA GRAMIN BANK(607476)
|
82
|
Sasthamkotta
|
KL-13-010-004-018/5902 (Sasthamcotta)
|
1613010004NRG24230820230888911
|
23/08/2023
|
Sivanpillai
|
1613010004WL036333
|
Sivanpillai
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798647014
|
|
MR SIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|