|
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-13-010-004-010/1914
(Sasthamcotta)
|
1613010004NRG24090520230142263
|
09/05/2023
|
Kuttan.N
|
1613010004WL005834
|
Kuttan.N
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818441132
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24090520230142283
|
09/05/2023
|
Jayalekshmi
|
1613010004WL005834
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441158
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24090520230142288
|
09/05/2023
|
Radha
|
1613010004WL005834
|
Radha
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441153
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24090520230142303
|
09/05/2023
|
Saritha S
|
1613010004WL005834
|
Saritha S
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441165
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/908
(Sasthamcotta)
|
1613010004NRG24090520230142336
|
09/05/2023
|
SUJATHA RAJENDRAN
|
1613010004WL005834
|
SUJATHA RAJENDRAN
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441138
|
|
Mrs. C SUJATHA RAJENDRAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24090520230142262
|
09/05/2023
|
SREEKALA.D
|
1613010004WL005834
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441133
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24090520230142264
|
09/05/2023
|
Lathakumari.P
|
1613010004WL005834
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441126
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24090520230142266
|
09/05/2023
|
KRISHNA KUMARI
|
1613010004WL005834
|
KRISHNA KUMARI
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441097
|
|
Mrs. KRISHNA KUMARI
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1920
(Sasthamcotta)
|
1613010004NRG24090520230142265
|
09/05/2023
|
RAMACHANDRAN.R
|
1613010004WL005834
|
RAMACHANDRAN.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441122
|
|
Mr. RAMACHANDRAN R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24090520230142267
|
09/05/2023
|
MEENAKSHI AMMA
|
1613010004WL005834
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441127
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24090520230142268
|
09/05/2023
|
S.SOBHANAKUMARY
|
1613010004WL005834
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441145
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24090520230142269
|
09/05/2023
|
Sankaran
|
1613010004WL005834
|
Sankaran
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441157
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24090520230142270
|
09/05/2023
|
B.AMBIKA
|
1613010004WL005834
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441149
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24090520230142271
|
09/05/2023
|
MANI AMMA
|
1613010004WL005834
|
MANI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441134
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24090520230142272
|
09/05/2023
|
Muraleedharan Pillai
|
1613010004WL005834
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441146
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24090520230142273
|
09/05/2023
|
Sarika
|
1613010004WL005834
|
Sarika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441096
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24090520230142274
|
09/05/2023
|
A.USHAKUMARI
|
1613010004WL005834
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441094
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/2844
(Sasthamcotta)
|
1613010004NRG24090520230142275
|
09/05/2023
|
USHA R
|
1613010004WL005834
|
USHA R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441095
|
|
Mrs. R USHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24090520230142279
|
09/05/2023
|
Manju T
|
1613010004WL005834
|
Manju T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441110
|
|
MANJU T
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24090520230142280
|
09/05/2023
|
MANJUSHA
|
1613010004WL005834
|
MANJUSHA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441102
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/3427
(Sasthamcotta)
|
1613010004NRG24090520230142281
|
09/05/2023
|
V.Sherly
|
1613010004WL005834
|
V.Sherly
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441150
|
|
SHERLY V
|
HDFC BANK LTD(607152)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24090520230142284
|
09/05/2023
|
THANKAMANIAMMA B
|
1613010004WL005834
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441147
|
|
Mrs. THANKAMANIAMMA B
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24090520230142285
|
09/05/2023
|
Indiramma
|
1613010004WL005834
|
Indiramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441155
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24090520230142286
|
09/05/2023
|
Radammal C
|
1613010004WL005834
|
Radammal C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441154
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24090520230142287
|
09/05/2023
|
SASIDHARAN ACHARY
|
1613010004WL005834
|
SASIDHARAN ACHARY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441159
|
|
Mr. SASIDHARAN ACHARY R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24090520230142289
|
09/05/2023
|
Baby R
|
1613010004WL005834
|
Baby R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441099
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24090520230142290
|
09/05/2023
|
Maniyamma
|
1613010004WL005834
|
Maniyamma
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441092
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24090520230142291
|
09/05/2023
|
Sindhu
|
1613010004WL005834
|
Sindhu
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441137
|
|
SINDHU G S
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/4848
(Sasthamcotta)
|
1613010004NRG24090520230142292
|
09/05/2023
|
Jyothi T
|
1613010004WL005834
|
Jyothi T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441139
|
|
Mrs. T JYOTHY
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/5237
(Sasthamcotta)
|
1613010004NRG24090520230142294
|
09/05/2023
|
PRASANNAKUMARY
|
1613010004WL005834
|
PRASANNAKUMARY
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441140
|
|
Mrs. P PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24090520230142296
|
09/05/2023
|
REMA C
|
1613010004WL005834
|
REMA C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441152
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/5563
(Sasthamcotta)
|
1613010004NRG24090520230142297
|
09/05/2023
|
MINI R
|
1613010004WL005834
|
MINI R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441108
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24090520230142301
|
09/05/2023
|
Nisha B
|
1613010004WL005834
|
Nisha B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441156
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24090520230142305
|
09/05/2023
|
Geethakumary.R
|
1613010004WL005834
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441101
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24090520230142306
|
09/05/2023
|
Saralakumary.N
|
1613010004WL005834
|
Saralakumary.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441098
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24090520230142307
|
09/05/2023
|
MANJU.R
|
1613010004WL005834
|
MANJU.R
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441107
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24090520230142308
|
09/05/2023
|
Santha.K
|
1613010004WL005834
|
Santha.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441104
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/805
(Sasthamcotta)
|
1613010004NRG24090520230142309
|
09/05/2023
|
Bindhu Sreelas
|
1613010004WL005834
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441105
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24090520230142310
|
09/05/2023
|
Sasikumar.C
|
1613010004WL005834
|
Sasikumar.C
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441106
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24090520230142311
|
09/05/2023
|
JAYADEVI.K
|
1613010004WL005834
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441109
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/816
(Sasthamcotta)
|
1613010004NRG24090520230142312
|
09/05/2023
|
SYAMALA.J
|
1613010004WL005834
|
SYAMALA.J
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441136
|
|
Mrs. SYAMALA J
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24090520230142313
|
09/05/2023
|
SUNITHA.U
|
1613010004WL005834
|
SUNITHA.U
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441093
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24090520230142314
|
09/05/2023
|
SARASWATHI AMMA
|
1613010004WL005834
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441119
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24090520230142315
|
09/05/2023
|
LATHAKUMARY.D
|
1613010004WL005834
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441124
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24090520230142316
|
09/05/2023
|
SASILEKHA.A
|
1613010004WL005834
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441100
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24090520230142317
|
09/05/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL005834
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441123
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24090520230142318
|
09/05/2023
|
REMADEVI.J
|
1613010004WL005834
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441118
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24090520230142319
|
09/05/2023
|
SREELATHA.B
|
1613010004WL005834
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441131
|
|
Mrs. SRELATHA B
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24090520230142320
|
09/05/2023
|
S.GEETHAKUMARI
|
1613010004WL005834
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441148
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/834
(Sasthamcotta)
|
1613010004NRG24090520230142321
|
09/05/2023
|
SUBHA.S
|
1613010004WL005834
|
SUBHA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818441121
|
|
Mrs. SUBHA S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24090520230142322
|
09/05/2023
|
BABU.C
|
1613010004WL005834
|
BABU.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441120
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24090520230142323
|
09/05/2023
|
SHEEJA BABU
|
1613010004WL005834
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441116
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/839
(Sasthamcotta)
|
1613010004NRG24090520230142324
|
09/05/2023
|
RAJENDRAN PILLAI
|
1613010004WL005834
|
RAJENDRAN PILLAI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441113
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/846
(Sasthamcotta)
|
1613010004NRG24090520230142325
|
09/05/2023
|
Sivabalan
|
1613010004WL005834
|
Sivabalan
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441151
|
|
Mr. SIVABALAN C
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/848
(Sasthamcotta)
|
1613010004NRG24090520230142326
|
09/05/2023
|
SUSEELA.N
|
1613010004WL005834
|
SUSEELA.N
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441111
|
|
SUSEELA N
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24090520230142327
|
09/05/2023
|
JAYA BABU
|
1613010004WL005834
|
JAYA BABU
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441112
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24090520230142328
|
09/05/2023
|
MANI.M.G
|
1613010004WL005834
|
MANI.M.G
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441115
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24090520230142329
|
09/05/2023
|
SREELATHA.K
|
1613010004WL005834
|
SREELATHA.K
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441117
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24090520230142330
|
09/05/2023
|
R.S.SURAJA
|
1613010004WL005834
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441129
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24090520230142331
|
09/05/2023
|
KUTTAPPAN.K
|
1613010004WL005834
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441125
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24090520230142332
|
09/05/2023
|
UMA
|
1613010004WL005834
|
UMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441128
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24090520230142333
|
09/05/2023
|
GEETHAKUMARY.O
|
1613010004WL005834
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441114
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24090520230142334
|
09/05/2023
|
VASANTHY.M
|
1613010004WL005834
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441103
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24090520230142335
|
09/05/2023
|
Sujatha T
|
1613010004WL005834
|
Sujatha T
|
00176
|
IDIB000S011
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441130
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103563
|
103563
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/3115
(Sasthamcotta)
|
1613010004NRG24090520230142277
|
09/05/2023
|
Rethnamma
|
1613010004WL005834
|
Rethnamma
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441142
|
|
MRS RETNAMMA GIREESH KUMAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/5187
(Sasthamcotta)
|
1613010004NRG24090520230142293
|
09/05/2023
|
CHARLES F
|
1613010004WL005834
|
CHARLES F
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441135
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-010/5398
(Sasthamcotta)
|
1613010004NRG24090520230142295
|
09/05/2023
|
THANKAMANI
|
1613010004WL005834
|
THANKAMANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818441141
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-010/5940
(Sasthamcotta)
|
1613010004NRG24090520230142300
|
09/05/2023
|
GIRIJA
|
1613010004WL005834
|
GIRIJA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441144
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-010/6688
(Sasthamcotta)
|
1613010004NRG24090520230142304
|
09/05/2023
|
SANTHAMMA
|
1613010004WL005834
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818441143
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24090520230142276
|
09/05/2023
|
Sivanpillai
|
1613010004WL005834
|
Sivanpillai
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441161
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24090520230142298
|
09/05/2023
|
GEETHAMMAL C
|
1613010004WL005834
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
1998
|
1998
|
Processed
|
24/05/2023
|
|
1818441163
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24090520230142282
|
09/05/2023
|
Babu pillai
|
1613010004WL005834
|
Babu pillai
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441160
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-010/5845
(Sasthamcotta)
|
1613010004NRG24090520230142299
|
09/05/2023
|
NANU K
|
1613010004WL005834
|
NANU K
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441164
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24090520230142302
|
09/05/2023
|
Sarasamma S
|
1613010004WL005834
|
Sarasamma S
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818441162
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127539
|
127539
|
|
|
|
|
|
|
|