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-13-010-007-010/1136 (West Kallada)
|
1613010007NRG24300920231096627
|
30/09/2023
|
Sadasivan K
|
1613010007WL045452
|
Sadasivan K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330791
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/3119 (West Kallada)
|
1613010007NRG24300920231096655
|
30/09/2023
|
Sasidharan Pillai
|
1613010007WL045452
|
Sasidharan Pillai
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330809
|
|
SASIDHARAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-009/4124 (West Kallada)
|
1613010007NRG24300920231096622
|
30/09/2023
|
Gopalakrishna Pillai
|
1613010007WL045452
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330830
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24300920231096624
|
30/09/2023
|
Lekshmanan
|
1613010007WL045452
|
Lekshmanan
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330820
|
|
LEKSHMANAN
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-009/993 (West Kallada)
|
1613010007NRG24300920231096625
|
30/09/2023
|
Radha
|
1613010007WL045452
|
Radha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330807
|
|
RADHA .
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1605 (West Kallada)
|
1613010007NRG24300920231096639
|
30/09/2023
|
Thulasi T
|
1613010007WL045452
|
Thulasi T
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330808
|
|
THULASI T
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1718 (West Kallada)
|
1613010007NRG24300920231096640
|
30/09/2023
|
Lathika
|
1613010007WL045452
|
Lathika
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330832
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-010/1732 (West Kallada)
|
1613010007NRG24300920231096642
|
30/09/2023
|
Chellamma
|
1613010007WL045452
|
Chellamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330812
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-010/183 (West Kallada)
|
1613010007NRG24300920231096643
|
30/09/2023
|
Padmavathiamma
|
1613010007WL045452
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330803
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
10
|
Sasthamkotta
|
KL-13-010-007-010/1942 (West Kallada)
|
1613010007NRG24300920231096644
|
30/09/2023
|
Sreedevi
|
1613010007WL045452
|
Sreedevi
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330818
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24300920231096651
|
30/09/2023
|
Gopalakrishnan
|
1613010007WL045452
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330822
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24300920231096650
|
30/09/2023
|
Rajitha
|
1613010007WL045452
|
Rajitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330811
|
|
REJITHA R .
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-010/3519 (West Kallada)
|
1613010007NRG24300920231096658
|
30/09/2023
|
Sudheesh KK
|
1613010007WL045452
|
Sudheesh KK
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330834
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-007-010/3681 (West Kallada)
|
1613010007NRG24300920231096659
|
30/09/2023
|
Vijayakumar R
|
1613010007WL045452
|
Vijayakumar R
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329330833
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-007-010/575 (West Kallada)
|
1613010007NRG24300920231096663
|
30/09/2023
|
Valsala
|
1613010007WL045452
|
Valsala
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330836
|
|
VALSALA
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-010/585 (West Kallada)
|
1613010007NRG24300920231096667
|
30/09/2023
|
Mini
|
1613010007WL045452
|
Mini
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330805
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
17
|
Sasthamkotta
|
KL-13-010-007-010/599 (West Kallada)
|
1613010007NRG24300920231096670
|
30/09/2023
|
Amminiamma
|
1613010007WL045452
|
Amminiamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330827
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-007-010/606 (West Kallada)
|
1613010007NRG24300920231096672
|
30/09/2023
|
Jagadamma
|
1613010007WL045452
|
Jagadamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330804
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-007-010/608 (West Kallada)
|
1613010007NRG24300920231096674
|
30/09/2023
|
Babu R
|
1613010007WL045452
|
Babu R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330806
|
|
BABU R
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-007-010/614 (West Kallada)
|
1613010007NRG24300920231096676
|
30/09/2023
|
Reena
|
1613010007WL045452
|
Reena
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330837
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-007-010/616 (West Kallada)
|
1613010007NRG24300920231096677
|
30/09/2023
|
Rajendran
|
1613010007WL045452
|
Rajendran
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330826
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
22
|
Sasthamkotta
|
KL-13-010-007-010/774 (West Kallada)
|
1613010007NRG24300920231096683
|
30/09/2023
|
Somini Reji
|
1613010007WL045452
|
Somini Reji
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330800
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
23
|
Sasthamkotta
|
KL-13-010-007-010/781 (West Kallada)
|
1613010007NRG24300920231096686
|
30/09/2023
|
Geetha C
|
1613010007WL045452
|
Geetha C
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330801
|
|
GEETHA C
|
DHANALAXMI BANK(607239)
|
24
|
Sasthamkotta
|
KL-13-010-007-011/1704 (West Kallada)
|
1613010007NRG24300920231096690
|
30/09/2023
|
Vimala
|
1613010007WL045452
|
Vimala
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330814
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
25
|
Sasthamkotta
|
KL-13-010-007-011/2509 (West Kallada)
|
1613010007NRG24300920231096691
|
30/09/2023
|
Kavitha
|
1613010007WL045452
|
Kavitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330825
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
26
|
Sasthamkotta
|
KL-13-010-007-013/2198 (West Kallada)
|
1613010007NRG24300920231096693
|
30/09/2023
|
Bhageerathi K
|
1613010007WL045452
|
Bhageerathi K
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330792
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1190 (West Kallada)
|
1613010007NRG24300920231096628
|
30/09/2023
|
Omana J
|
1613010007WL045452
|
Omana J
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330788
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1286 (West Kallada)
|
1613010007NRG24300920231096630
|
30/09/2023
|
M Thankamany
|
1613010007WL045452
|
M Thankamany
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330794
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24300920231096633
|
30/09/2023
|
Rajendra Kumar
|
1613010007WL045452
|
Rajendra Kumar
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330773
|
|
Mr. RAJENDRA KUMAR C S
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24300920231096632
|
30/09/2023
|
Vasantha Kumari
|
1613010007WL045452
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330789
|
|
Mr. O VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-010/1375 (West Kallada)
|
1613010007NRG24300920231096634
|
30/09/2023
|
Sasidharan Pillai R
|
1613010007WL045452
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330823
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-010/1480 (West Kallada)
|
1613010007NRG24300920231096636
|
30/09/2023
|
Shylaja Kumari
|
1613010007WL045452
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330767
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-010/1557 (West Kallada)
|
1613010007NRG24300920231096637
|
30/09/2023
|
Mini
|
1613010007WL045452
|
Mini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330795
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-010/1582 (West Kallada)
|
1613010007NRG24300920231096638
|
30/09/2023
|
Jayasree L
|
1613010007WL045452
|
Jayasree L
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330824
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-010/1731 (West Kallada)
|
1613010007NRG24300920231096641
|
30/09/2023
|
Devarajan K
|
1613010007WL045452
|
Devarajan K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330831
|
|
Mr. Devarajan K
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-010/1950 (West Kallada)
|
1613010007NRG24300920231096645
|
30/09/2023
|
Lathikamma S
|
1613010007WL045452
|
Lathikamma S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330766
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-010/2427 (West Kallada)
|
1613010007NRG24300920231096646
|
30/09/2023
|
R Jalaja
|
1613010007WL045452
|
R Jalaja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330815
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-007-010/2498 (West Kallada)
|
1613010007NRG24300920231096648
|
30/09/2023
|
Valsalakumari
|
1613010007WL045452
|
Valsalakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330768
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-007-010/2856 (West Kallada)
|
1613010007NRG24300920231096649
|
30/09/2023
|
Muraleedharan Pillai
|
1613010007WL045452
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330774
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-010/571 (West Kallada)
|
1613010007NRG24300920231096661
|
30/09/2023
|
Prasannakumari Amma
|
1613010007WL045452
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330780
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-010/572 (West Kallada)
|
1613010007NRG24300920231096662
|
30/09/2023
|
Anu V
|
1613010007WL045452
|
Anu V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330776
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24300920231096664
|
30/09/2023
|
Sasidharan Pillai
|
1613010007WL045452
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330779
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-010/583 (West Kallada)
|
1613010007NRG24300920231096665
|
30/09/2023
|
Sugandhakumari
|
1613010007WL045452
|
Sugandhakumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329330769
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
44
|
Sasthamkotta
|
KL-13-010-007-010/584 (West Kallada)
|
1613010007NRG24300920231096666
|
30/09/2023
|
Vijayakumari S
|
1613010007WL045452
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330777
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-007-010/586 (West Kallada)
|
1613010007NRG24300920231096668
|
30/09/2023
|
Geetha D
|
1613010007WL045452
|
Geetha D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330775
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-010/588 (West Kallada)
|
1613010007NRG24300920231096669
|
30/09/2023
|
Ambika K
|
1613010007WL045452
|
Ambika K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330771
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-010/605 (West Kallada)
|
1613010007NRG24300920231096671
|
30/09/2023
|
G. Mallikamani
|
1613010007WL045452
|
G. Mallikamani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330797
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-010/607 (West Kallada)
|
1613010007NRG24300920231096673
|
30/09/2023
|
Indira
|
1613010007WL045452
|
Indira
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330778
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-010/611 (West Kallada)
|
1613010007NRG24300920231096675
|
30/09/2023
|
B Sandanavally
|
1613010007WL045452
|
B Sandanavally
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330798
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-010/618 (West Kallada)
|
1613010007NRG24300920231096678
|
30/09/2023
|
Sudha
|
1613010007WL045452
|
Sudha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330781
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-010/659 (West Kallada)
|
1613010007NRG24300920231096679
|
30/09/2023
|
Radha C
|
1613010007WL045452
|
Radha C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7329330787
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-010/660 (West Kallada)
|
1613010007NRG24300920231096680
|
30/09/2023
|
Sindhu S
|
1613010007WL045452
|
Sindhu S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330786
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-010/771 (West Kallada)
|
1613010007NRG24300920231096681
|
30/09/2023
|
Lillykutty
|
1613010007WL045452
|
Lillykutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330770
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
54
|
Sasthamkotta
|
KL-13-010-007-010/773 (West Kallada)
|
1613010007NRG24300920231096682
|
30/09/2023
|
Indirayamma
|
1613010007WL045452
|
Indirayamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330783
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-010/776 (West Kallada)
|
1613010007NRG24300920231096684
|
30/09/2023
|
Savana
|
1613010007WL045452
|
Savana
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330784
|
|
Mrs. SAVANA V
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-010/780 (West Kallada)
|
1613010007NRG24300920231096685
|
30/09/2023
|
Valsalayamma
|
1613010007WL045452
|
Valsalayamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330772
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-010/785 (West Kallada)
|
1613010007NRG24300920231096687
|
30/09/2023
|
Muraledharan Nair
|
1613010007WL045452
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7329330782
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-007-010/785 (West Kallada)
|
1613010007NRG24300920231096688
|
30/09/2023
|
RethnammaJ
|
1613010007WL045452
|
RethnammaJ
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330785
|
|
Mrs. RETNAMMA J
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-007-010/809 (West Kallada)
|
1613010007NRG24300920231096689
|
30/09/2023
|
K Santhamma
|
1613010007WL045452
|
K Santhamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330799
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-007-011/773 (West Kallada)
|
1613010007NRG24300920231096692
|
30/09/2023
|
Lekshmikutty N
|
1613010007WL045452
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330790
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35310
|
35310
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-010/4135 (West Kallada)
|
1613010007NRG24300920231096660
|
30/09/2023
|
Apsara Gopan
|
1613010007WL045452
|
Apsara Gopan
|
00176
|
IDIB000T061
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330828
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/1131 (West Kallada)
|
1613010007NRG24300920231096626
|
30/09/2023
|
saraswathy
|
1613010007WL045452
|
saraswathy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330821
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-010/1390 (West Kallada)
|
1613010007NRG24300920231096635
|
30/09/2023
|
Maheswariyamma
|
1613010007WL045452
|
Maheswariyamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330816
|
|
MAHESWARIAMMA
|
DHANALAXMI BANK(607239)
|
64
|
Sasthamkotta
|
KL-13-010-007-010/2990 (West Kallada)
|
1613010007NRG24300920231096653
|
30/09/2023
|
Suvarnakumary
|
1613010007WL045452
|
Suvarnakumary
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330819
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-010/3443 (West Kallada)
|
1613010007NRG24300920231096656
|
30/09/2023
|
Ramadevi
|
1613010007WL045452
|
Ramadevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330810
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24300920231096623
|
30/09/2023
|
Radha Lekshmanan
|
1613010007WL045452
|
Radha Lekshmanan
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330793
|
|
RADHA
|
FEDERAL BANK(607165)
|
67
|
Sasthamkotta
|
KL-13-010-007-010/1336 (West Kallada)
|
1613010007NRG24300920231096631
|
30/09/2023
|
Manoj G
|
1613010007WL045452
|
Manoj G
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330835
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-010/1246 (West Kallada)
|
1613010007NRG24300920231096629
|
30/09/2023
|
Sasikumari
|
1613010007WL045452
|
Sasikumari
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330813
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-007-010/2493 (West Kallada)
|
1613010007NRG24300920231096647
|
30/09/2023
|
Vijaya kumaran Nair CR
|
1613010007WL045452
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330796
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-010/2987 (West Kallada)
|
1613010007NRG24300920231096652
|
30/09/2023
|
Ajitha S
|
1613010007WL045452
|
Ajitha S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330802
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-007-010/3106 (West Kallada)
|
1613010007NRG24300920231096654
|
30/09/2023
|
Suvarna K
|
1613010007WL045452
|
Suvarna K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7329330817
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-007-010/3496 (West Kallada)
|
1613010007NRG24300920231096657
|
30/09/2023
|
Vidhyaraj V
|
1613010007WL045452
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7329330829
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|