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)
|
1613010007NRG24051020231140550
|
05/10/2023
|
Sadasivan K
|
1613010007WL047536
|
Sadasivan K
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966435
|
|
SADASIVAN K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-009/4124 (West Kallada)
|
1613010007NRG24051020231140545
|
05/10/2023
|
Gopalakrishna Pillai
|
1613010007WL047536
|
Gopalakrishna Pillai
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966401
|
|
MR GOPALAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
3
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24051020231140547
|
05/10/2023
|
Lekshmanan
|
1613010007WL047536
|
Lekshmanan
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344966402
|
|
LEKSHMANAN
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-009/993 (West Kallada)
|
1613010007NRG24051020231140548
|
05/10/2023
|
Radha
|
1613010007WL047536
|
Radha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966438
|
|
RADHA .
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-010/1605 (West Kallada)
|
1613010007NRG24051020231140561
|
05/10/2023
|
Thulasi T
|
1613010007WL047536
|
Thulasi T
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966447
|
|
THULASI T
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-010/1718 (West Kallada)
|
1613010007NRG24051020231140562
|
05/10/2023
|
Lathika
|
1613010007WL047536
|
Lathika
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966451
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-010/1732 (West Kallada)
|
1613010007NRG24051020231140563
|
05/10/2023
|
Chellamma
|
1613010007WL047536
|
Chellamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966448
|
|
CHELLAMMA
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-010/183 (West Kallada)
|
1613010007NRG24051020231140564
|
05/10/2023
|
Padmavathiamma
|
1613010007WL047536
|
Padmavathiamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966404
|
|
PADMAKUMARI
|
DHANALAXMI BANK(607239)
|
9
|
Sasthamkotta
|
KL-13-010-007-010/1942 (West Kallada)
|
1613010007NRG24051020231140565
|
05/10/2023
|
Sreedevi
|
1613010007WL047536
|
Sreedevi
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966405
|
|
SREEDEVI
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-010/2557 (West Kallada)
|
1613010007NRG24051020231140570
|
05/10/2023
|
Ashta Kumar K
|
1613010007WL047536
|
Ashta Kumar K
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966440
|
|
ASHTAKUMAR K
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24051020231140573
|
05/10/2023
|
Gopalakrishnan
|
1613010007WL047536
|
Gopalakrishnan
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966403
|
|
GOPALAKRISHNAN
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-010/2983 (West Kallada)
|
1613010007NRG24051020231140572
|
05/10/2023
|
Rajitha
|
1613010007WL047536
|
Rajitha
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966441
|
|
REJITHA R .
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-010/3519 (West Kallada)
|
1613010007NRG24051020231140579
|
05/10/2023
|
Sudheesh KK
|
1613010007WL047536
|
Sudheesh KK
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966454
|
|
SUDEESH K K
|
FEDERAL BANK(607165)
|
14
|
Sasthamkotta
|
KL-13-010-007-010/3681 (West Kallada)
|
1613010007NRG24051020231140580
|
05/10/2023
|
Vijayakumar R
|
1613010007WL047536
|
Vijayakumar R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966453
|
|
VIJAYAKUMAR R
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-007-010/575 (West Kallada)
|
1613010007NRG24051020231140585
|
05/10/2023
|
Valsala
|
1613010007WL047536
|
Valsala
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966446
|
|
VALSALA
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-010/585 (West Kallada)
|
1613010007NRG24051020231140590
|
05/10/2023
|
Mini
|
1613010007WL047536
|
Mini
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966445
|
|
MINI SANTHOSH
|
DHANALAXMI BANK(607239)
|
17
|
Sasthamkotta
|
KL-13-010-007-010/599 (West Kallada)
|
1613010007NRG24051020231140593
|
05/10/2023
|
Amminiamma
|
1613010007WL047536
|
Amminiamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966452
|
|
MRS AMMINIAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-007-010/606 (West Kallada)
|
1613010007NRG24051020231140595
|
05/10/2023
|
Jagadamma
|
1613010007WL047536
|
Jagadamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966406
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
19
|
Sasthamkotta
|
KL-13-010-007-010/608 (West Kallada)
|
1613010007NRG24051020231140597
|
05/10/2023
|
Babu R
|
1613010007WL047536
|
Babu R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966450
|
|
BABU R
|
FEDERAL BANK(607165)
|
20
|
Sasthamkotta
|
KL-13-010-007-010/614 (West Kallada)
|
1613010007NRG24051020231140599
|
05/10/2023
|
Reena
|
1613010007WL047536
|
Reena
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966443
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-007-010/616 (West Kallada)
|
1613010007NRG24051020231140600
|
05/10/2023
|
Rajendran
|
1613010007WL047536
|
Rajendran
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966442
|
|
RAJENDRAN R
|
FEDERAL BANK(607165)
|
22
|
Sasthamkotta
|
KL-13-010-007-010/774 (West Kallada)
|
1613010007NRG24051020231140606
|
05/10/2023
|
Somini Reji
|
1613010007WL047536
|
Somini Reji
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966437
|
|
SOMINI REJI
|
FEDERAL BANK(607165)
|
23
|
Sasthamkotta
|
KL-13-010-007-010/781 (West Kallada)
|
1613010007NRG24051020231140608
|
05/10/2023
|
Geetha C
|
1613010007WL047536
|
Geetha C
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966444
|
|
GEETHA C
|
DHANALAXMI BANK(607239)
|
24
|
Sasthamkotta
|
KL-13-010-007-011/1704 (West Kallada)
|
1613010007NRG24051020231140612
|
05/10/2023
|
Vimala
|
1613010007WL047536
|
Vimala
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966449
|
|
VIMALA N
|
HDFC BANK LTD(607152)
|
25
|
Sasthamkotta
|
KL-13-010-007-011/2509 (West Kallada)
|
1613010007NRG24051020231140614
|
05/10/2023
|
Kavitha
|
1613010007WL047536
|
Kavitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966439
|
|
KAVITHA G
|
FEDERAL BANK(607165)
|
26
|
Sasthamkotta
|
KL-13-010-007-013/2198 (West Kallada)
|
1613010007NRG24051020231140616
|
05/10/2023
|
Bhageerathi K
|
1613010007WL047536
|
Bhageerathi K
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966436
|
|
BHAGEERADHI T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-007-010/1190 (West Kallada)
|
1613010007NRG24051020231140551
|
05/10/2023
|
Omana J
|
1613010007WL047536
|
Omana J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966432
|
|
Mrs. OMANA J
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-010/1286 (West Kallada)
|
1613010007NRG24051020231140553
|
05/10/2023
|
M Thankamany
|
1613010007WL047536
|
M Thankamany
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966459
|
|
Mrs. M THANKAMANI
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24051020231140556
|
05/10/2023
|
Rajendra Kumar
|
1613010007WL047536
|
Rajendra Kumar
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966416
|
|
Mr. RAJENDRA KUMAR C S
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-010/1363 (West Kallada)
|
1613010007NRG24051020231140555
|
05/10/2023
|
Vasantha Kumari
|
1613010007WL047536
|
Vasantha Kumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344966433
|
|
Mr. O VASANTHAKUMARI AMMA
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-010/1375 (West Kallada)
|
1613010007NRG24051020231140557
|
05/10/2023
|
Sasidharan Pillai R
|
1613010007WL047536
|
Sasidharan Pillai R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966410
|
|
Mr. SASIDHARAN PILLAI V
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-010/1480 (West Kallada)
|
1613010007NRG24051020231140558
|
05/10/2023
|
Shylaja Kumari
|
1613010007WL047536
|
Shylaja Kumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966411
|
|
Mrs. O SHYLAJA KUMARI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-010/1557 (West Kallada)
|
1613010007NRG24051020231140559
|
05/10/2023
|
Mini
|
1613010007WL047536
|
Mini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966458
|
|
Mrs. B MINI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-010/1582 (West Kallada)
|
1613010007NRG24051020231140560
|
05/10/2023
|
Jayasree L
|
1613010007WL047536
|
Jayasree L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966399
|
|
Mrs. Jayasree L
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-010/1950 (West Kallada)
|
1613010007NRG24051020231140566
|
05/10/2023
|
Lathikamma S
|
1613010007WL047536
|
Lathikamma S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966409
|
|
Mrs. S LATHIKAMMA
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-010/2427 (West Kallada)
|
1613010007NRG24051020231140567
|
05/10/2023
|
R Jalaja
|
1613010007WL047536
|
R Jalaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
11/11/2023
|
|
7344966398
|
|
DEVIKA J
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-007-010/2498 (West Kallada)
|
1613010007NRG24051020231140569
|
05/10/2023
|
Valsalakumari
|
1613010007WL047536
|
Valsalakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966412
|
|
VALSALAKUMARI O
|
DHANALAXMI BANK(607239)
|
38
|
Sasthamkotta
|
KL-13-010-007-010/2856 (West Kallada)
|
1613010007NRG24051020231140571
|
05/10/2023
|
Muraleedharan Pillai
|
1613010007WL047536
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966407
|
|
Mr. MURALEEDHARAN PILLAI G
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-010/569 (West Kallada)
|
1613010007NRG24051020231140582
|
05/10/2023
|
Shylaja T
|
1613010007WL047536
|
Shylaja T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966417
|
|
Mrs. SHILAJA. T.
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-010/571 (West Kallada)
|
1613010007NRG24051020231140583
|
05/10/2023
|
Prasannakumari Amma
|
1613010007WL047536
|
Prasannakumari Amma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966424
|
|
Mrs. PRASANNA KUMARY AMMA K
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-010/572 (West Kallada)
|
1613010007NRG24051020231140584
|
05/10/2023
|
Anu V
|
1613010007WL047536
|
Anu V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966419
|
|
Mrs. V ANU
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24051020231140586
|
05/10/2023
|
Sasidharan Pillai
|
1613010007WL047536
|
Sasidharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966423
|
|
Mr. R SASIDHARANPILLAI
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-010/577 (West Kallada)
|
1613010007NRG24051020231140587
|
05/10/2023
|
Vasanthakumari
|
1613010007WL047536
|
Vasanthakumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966421
|
|
Ms. S VASANTHAKUMARY
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-010/583 (West Kallada)
|
1613010007NRG24051020231140588
|
05/10/2023
|
Sugandhakumari
|
1613010007WL047536
|
Sugandhakumari
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966413
|
|
SUGANDHAKUMARI I
|
FEDERAL BANK(607165)
|
45
|
Sasthamkotta
|
KL-13-010-007-010/584 (West Kallada)
|
1613010007NRG24051020231140589
|
05/10/2023
|
Vijayakumari S
|
1613010007WL047536
|
Vijayakumari S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966420
|
|
MS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-007-010/586 (West Kallada)
|
1613010007NRG24051020231140591
|
05/10/2023
|
Geetha D
|
1613010007WL047536
|
Geetha D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966418
|
|
Mrs. Geetha D
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-010/588 (West Kallada)
|
1613010007NRG24051020231140592
|
05/10/2023
|
Ambika K
|
1613010007WL047536
|
Ambika K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966414
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-010/605 (West Kallada)
|
1613010007NRG24051020231140594
|
05/10/2023
|
G. Mallikamani
|
1613010007WL047536
|
G. Mallikamani
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966461
|
|
Mrs. Mallikamani
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-010/607 (West Kallada)
|
1613010007NRG24051020231140596
|
05/10/2023
|
Indira
|
1613010007WL047536
|
Indira
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966422
|
|
Mrs. Indira .
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-010/611 (West Kallada)
|
1613010007NRG24051020231140598
|
05/10/2023
|
B Sandanavally
|
1613010007WL047536
|
B Sandanavally
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966460
|
|
Mrs. B SANDANAVALLY
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-010/618 (West Kallada)
|
1613010007NRG24051020231140601
|
05/10/2023
|
Sudha
|
1613010007WL047536
|
Sudha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966425
|
|
Mrs. SUDHA VIJAYAN
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-010/659 (West Kallada)
|
1613010007NRG24051020231140602
|
05/10/2023
|
Radha C
|
1613010007WL047536
|
Radha C
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966431
|
|
Mrs. RADHA C
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-010/660 (West Kallada)
|
1613010007NRG24051020231140603
|
05/10/2023
|
Sindhu S
|
1613010007WL047536
|
Sindhu S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966430
|
|
Mrs. SINDHU S
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-007-010/771 (West Kallada)
|
1613010007NRG24051020231140604
|
05/10/2023
|
Lillykutty
|
1613010007WL047536
|
Lillykutty
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966408
|
|
LILLY KUTTY
|
FEDERAL BANK(607165)
|
55
|
Sasthamkotta
|
KL-13-010-007-010/773 (West Kallada)
|
1613010007NRG24051020231140605
|
05/10/2023
|
Indirayamma
|
1613010007WL047536
|
Indirayamma
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966427
|
|
Mrs. K INDIRAYAMMA
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-010/780 (West Kallada)
|
1613010007NRG24051020231140607
|
05/10/2023
|
Valsalayamma
|
1613010007WL047536
|
Valsalayamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966415
|
|
Mrs. VALSALA AMMA
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-010/785 (West Kallada)
|
1613010007NRG24051020231140609
|
05/10/2023
|
Muraledharan Nair
|
1613010007WL047536
|
Muraledharan Nair
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966426
|
|
Mr. MURALEEDHARAN NAIR R
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-007-010/785 (West Kallada)
|
1613010007NRG24051020231140610
|
05/10/2023
|
RethnammaJ
|
1613010007WL047536
|
RethnammaJ
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966429
|
|
Mrs. RETNAMMA J
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-007-010/809 (West Kallada)
|
1613010007NRG24051020231140611
|
05/10/2023
|
K Santhamma
|
1613010007WL047536
|
K Santhamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966462
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-007-011/1798 (West Kallada)
|
1613010007NRG24051020231140613
|
05/10/2023
|
Uthara K
|
1613010007WL047536
|
Uthara K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966428
|
|
Mrs. UTHARA K
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-007-011/773 (West Kallada)
|
1613010007NRG24051020231140615
|
05/10/2023
|
Lekshmikutty N
|
1613010007WL047536
|
Lekshmikutty N
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966434
|
|
Mrs. N LEKSHMIKUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-010/4135 (West Kallada)
|
1613010007NRG24051020231140581
|
05/10/2023
|
Apsara Gopan
|
1613010007WL047536
|
Apsara Gopan
|
00176
|
IDIB000T061
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966463
|
|
Mrs. APSARA GOPAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-010/1131 (West Kallada)
|
1613010007NRG24051020231140549
|
05/10/2023
|
saraswathy
|
1613010007WL047536
|
saraswathy
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966400
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-010/2990 (West Kallada)
|
1613010007NRG24051020231140575
|
05/10/2023
|
Suvarnakumary
|
1613010007WL047536
|
Suvarnakumary
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7344966456
|
|
MRS SUVARNAKUMARY
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-010/3443 (West Kallada)
|
1613010007NRG24051020231140577
|
05/10/2023
|
Ramadevi
|
1613010007WL047536
|
Ramadevi
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966455
|
|
MRS RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-009/972 (West Kallada)
|
1613010007NRG24051020231140546
|
05/10/2023
|
Radha Lekshmanan
|
1613010007WL047536
|
Radha Lekshmanan
|
00415
|
SBIN0070326
|
330
|
330
|
Processed
|
10/11/2023
|
|
7344966395
|
|
RADHA
|
FEDERAL BANK(607165)
|
67
|
Sasthamkotta
|
KL-13-010-007-010/1336 (West Kallada)
|
1613010007NRG24051020231140554
|
05/10/2023
|
Manoj G
|
1613010007WL047536
|
Manoj G
|
00415
|
SBIN0070326
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966457
|
|
MR MANOJ G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-007-010/1246 (West Kallada)
|
1613010007NRG24051020231140552
|
05/10/2023
|
Sasikumari
|
1613010007WL047536
|
Sasikumari
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966396
|
|
MRS SASIKUMARI A
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-007-010/2493 (West Kallada)
|
1613010007NRG24051020231140568
|
05/10/2023
|
Vijaya kumaran Nair CR
|
1613010007WL047536
|
Vijaya kumaran Nair CR
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966392
|
|
MR VIJAYAKUMARAN NAIR CR
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-010/2987 (West Kallada)
|
1613010007NRG24051020231140574
|
05/10/2023
|
Ajitha S
|
1613010007WL047536
|
Ajitha S
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966393
|
|
MRS AJITHA S
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-007-010/3106 (West Kallada)
|
1613010007NRG24051020231140576
|
05/10/2023
|
Suvarna K
|
1613010007WL047536
|
Suvarna K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7344966394
|
|
MRS SUVARANA K
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-007-010/3496 (West Kallada)
|
1613010007NRG24051020231140578
|
05/10/2023
|
Vidhyaraj V
|
1613010007WL047536
|
Vidhyaraj V
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7344966397
|
|
MRS VIDHYA RAJ V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77550
|
77550
|
|
|
|
|
|
|
|