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-13-010-007-004/2278 (West Kallada)
|
1613010007NRG24210620230406440
|
21/06/2023
|
Stanly Francis
|
1613010007WL017007
|
Stanly Francis
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773659
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3421-A (West Kallada)
|
1613010007NRG24210620230406444
|
21/06/2023
|
Ananda Bhai
|
1613010007WL017007
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773653
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3574 (West Kallada)
|
1613010007NRG24210620230406493
|
21/06/2023
|
Sreedevi
|
1613010007WL017007
|
Sreedevi
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773658
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3898 (West Kallada)
|
1613010007NRG24210620230406496
|
21/06/2023
|
Aswathy
|
1613010007WL017007
|
Aswathy
|
00127
|
FDRL0001083
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773657
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3776 (West Kallada)
|
1613010007NRG24210620230406436
|
21/06/2023
|
Bindhu Lekha
|
1613010007WL017007
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773694
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1282 (West Kallada)
|
1613010007NRG24210620230406437
|
21/06/2023
|
Suseela K
|
1613010007WL017007
|
Suseela K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810773656
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1690 (West Kallada)
|
1613010007NRG24210620230406438
|
21/06/2023
|
Sheejakumari A
|
1613010007WL017007
|
Sheejakumari A
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773641
|
|
SHEEJAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-007-004/2252 (West Kallada)
|
1613010007NRG24210620230406439
|
21/06/2023
|
Shylaja
|
1613010007WL017007
|
Shylaja
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773631
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2416 (West Kallada)
|
1613010007NRG24210620230406441
|
21/06/2023
|
Rajani .R
|
1613010007WL017007
|
Rajani .R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773655
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2829 (West Kallada)
|
1613010007NRG24210620230406442
|
21/06/2023
|
P. SomanPillai
|
1613010007WL017007
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773686
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-004/3295 (West Kallada)
|
1613010007NRG24210620230406443
|
21/06/2023
|
Rajani P
|
1613010007WL017007
|
Rajani P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773692
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-005/1036 (West Kallada)
|
1613010007NRG24210620230406445
|
21/06/2023
|
Mini.R
|
1613010007WL017007
|
Mini.R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773636
|
|
MINI R
|
HDFC BANK LTD(607152)
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1206 (West Kallada)
|
1613010007NRG24210620230406447
|
21/06/2023
|
Sasidharan Pillai T
|
1613010007WL017007
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773690
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1209 (West Kallada)
|
1613010007NRG24210620230406448
|
21/06/2023
|
Anitha j
|
1613010007WL017007
|
Anitha j
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773640
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1210 (West Kallada)
|
1613010007NRG24210620230406449
|
21/06/2023
|
M Sreedharan Pillai
|
1613010007WL017007
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773676
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1266 (West Kallada)
|
1613010007NRG24210620230406451
|
21/06/2023
|
Sudha Mony G
|
1613010007WL017007
|
Sudha Mony G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773639
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1328 (West Kallada)
|
1613010007NRG24210620230406452
|
21/06/2023
|
Kunjamma
|
1613010007WL017007
|
Kunjamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773635
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1512 (West Kallada)
|
1613010007NRG24210620230406454
|
21/06/2023
|
Ajaya Kumar
|
1613010007WL017007
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773687
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1581 (West Kallada)
|
1613010007NRG24210620230406455
|
21/06/2023
|
Thulasidharan Pillai
|
1613010007WL017007
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773673
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1602 (West Kallada)
|
1613010007NRG24210620230406456
|
21/06/2023
|
M. Radhakrishna Pillai
|
1613010007WL017007
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773683
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1647 (West Kallada)
|
1613010007NRG24210620230406458
|
21/06/2023
|
Rejani P R
|
1613010007WL017007
|
Rejani P R
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773654
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1678 (West Kallada)
|
1613010007NRG24210620230406460
|
21/06/2023
|
S Anila
|
1613010007WL017007
|
S Anila
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773681
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1689 (West Kallada)
|
1613010007NRG24210620230406461
|
21/06/2023
|
O Krishnammal
|
1613010007WL017007
|
O Krishnammal
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773675
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1709 (West Kallada)
|
1613010007NRG24210620230406462
|
21/06/2023
|
Sandhya
|
1613010007WL017007
|
Sandhya
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773674
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1735 (West Kallada)
|
1613010007NRG24210620230406464
|
21/06/2023
|
Binu R
|
1613010007WL017007
|
Binu R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773632
|
|
Mrs. BINU R
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-005/1735 (West Kallada)
|
1613010007NRG24210620230406463
|
21/06/2023
|
Raju D
|
1613010007WL017007
|
Raju D
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810773684
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-005/2132 (West Kallada)
|
1613010007NRG24210620230406466
|
21/06/2023
|
T Salini
|
1613010007WL017007
|
T Salini
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773682
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-005/2141 (West Kallada)
|
1613010007NRG24210620230406467
|
21/06/2023
|
Syamala B
|
1613010007WL017007
|
Syamala B
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773647
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2142 (West Kallada)
|
1613010007NRG24210620230406468
|
21/06/2023
|
Raveendranpillai
|
1613010007WL017007
|
Raveendranpillai
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773642
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2283 (West Kallada)
|
1613010007NRG24210620230406469
|
21/06/2023
|
R. Sneha
|
1613010007WL017007
|
R. Sneha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773693
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2433 (West Kallada)
|
1613010007NRG24210620230406470
|
21/06/2023
|
S Bindhu
|
1613010007WL017007
|
S Bindhu
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773679
|
|
S Bindhu
|
DHANALAXMI BANK(607239)
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2499 (West Kallada)
|
1613010007NRG24210620230406471
|
21/06/2023
|
T. Prabhakaran
|
1613010007WL017007
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810773678
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2500 (West Kallada)
|
1613010007NRG24210620230406472
|
21/06/2023
|
S. Sameul
|
1613010007WL017007
|
S. Sameul
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810773677
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24210620230406474
|
21/06/2023
|
Dhasan P
|
1613010007WL017007
|
Dhasan P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773685
|
|
Mr. Dasan P
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2638 (West Kallada)
|
1613010007NRG24210620230406473
|
21/06/2023
|
Rahel D
|
1613010007WL017007
|
Rahel D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773689
|
|
Mrs. RAHEL D
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-005/2639 (West Kallada)
|
1613010007NRG24210620230406475
|
21/06/2023
|
Santha G
|
1613010007WL017007
|
Santha G
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773698
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-005/2787 (West Kallada)
|
1613010007NRG24210620230406476
|
21/06/2023
|
Seetha Lekshmi
|
1613010007WL017007
|
Seetha Lekshmi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773697
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-005/2814 (West Kallada)
|
1613010007NRG24210620230406477
|
21/06/2023
|
Jalaja.S
|
1613010007WL017007
|
Jalaja.S
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810773649
|
|
Mrs. JALAJA S .
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-005/2919 (West Kallada)
|
1613010007NRG24210620230406479
|
21/06/2023
|
Ajitha. P
|
1613010007WL017007
|
Ajitha. P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773691
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-005/2921 (West Kallada)
|
1613010007NRG24210620230406480
|
21/06/2023
|
Aswathy
|
1613010007WL017007
|
Aswathy
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
28/06/2023
|
|
2810773699
|
|
ASWATHY P O
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-007-005/3107 (West Kallada)
|
1613010007NRG24210620230406482
|
21/06/2023
|
Linu .V
|
1613010007WL017007
|
Linu .V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810773688
|
|
LINU V
|
UCO BANK(607066)
|
42
|
Sasthamkotta
|
KL-13-010-007-005/319 (West Kallada)
|
1613010007NRG24210620230406485
|
21/06/2023
|
Sunitha K
|
1613010007WL017007
|
Sunitha K
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773651
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-005/320 (West Kallada)
|
1613010007NRG24210620230406486
|
21/06/2023
|
Geetha G
|
1613010007WL017007
|
Geetha G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773644
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-005/322 (West Kallada)
|
1613010007NRG24210620230406487
|
21/06/2023
|
K Valsaladevi
|
1613010007WL017007
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773680
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-005/325 (West Kallada)
|
1613010007NRG24210620230406488
|
21/06/2023
|
K. Kanakamma
|
1613010007WL017007
|
K. Kanakamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773672
|
|
Mrs. K KANAKAMMAL
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-005/326 (West Kallada)
|
1613010007NRG24210620230406489
|
21/06/2023
|
Rema r
|
1613010007WL017007
|
Rema r
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773650
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-005/337 (West Kallada)
|
1613010007NRG24210620230406490
|
21/06/2023
|
I Radamma
|
1613010007WL017007
|
I Radamma
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773648
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-005/354 (West Kallada)
|
1613010007NRG24210620230406492
|
21/06/2023
|
Amala
|
1613010007WL017007
|
Amala
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773646
|
|
Mrs. AMALA ALOSHIOUS. J
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-005/358 (West Kallada)
|
1613010007NRG24210620230406494
|
21/06/2023
|
Jayanthi K.V
|
1613010007WL017007
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773643
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-005/3990 (West Kallada)
|
1613010007NRG24210620230406497
|
21/06/2023
|
Vijayakumari K P
|
1613010007WL017007
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773696
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-005/646 (West Kallada)
|
1613010007NRG24210620230406499
|
21/06/2023
|
Bindu p
|
1613010007WL017007
|
Bindu p
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773652
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-005/870 (West Kallada)
|
1613010007NRG24210620230406500
|
21/06/2023
|
Jemuna S
|
1613010007WL017007
|
Jemuna S
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773645
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-008/824 (West Kallada)
|
1613010007NRG24210620230406502
|
21/06/2023
|
Rajani R
|
1613010007WL017007
|
Rajani R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773638
|
|
Rajani R
|
DHANALAXMI BANK(607239)
|
54
|
Sasthamkotta
|
KL-13-010-007-008/876-A (West Kallada)
|
1613010007NRG24210620230406503
|
21/06/2023
|
Jalaja
|
1613010007WL017007
|
Jalaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773637
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82500
|
82500
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/1172 (West Kallada)
|
1613010007NRG24210620230406446
|
21/06/2023
|
Sadhasivan Pillai
|
1613010007WL017007
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773633
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
56
|
Sasthamkotta
|
KL-13-010-007-005/1231 (West Kallada)
|
1613010007NRG24210620230406450
|
21/06/2023
|
Sanchidanandan Pillai
|
1613010007WL017007
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773634
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-007-005/4350 (West Kallada)
|
1613010007NRG24210620230406498
|
21/06/2023
|
Sivasankaran Nair
|
1613010007WL017007
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773665
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-007-005/1606 (West Kallada)
|
1613010007NRG24210620230406457
|
21/06/2023
|
Girija B
|
1613010007WL017007
|
Girija B
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773670
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
59
|
Sasthamkotta
|
KL-13-010-007-005/1677 (West Kallada)
|
1613010007NRG24210620230406459
|
21/06/2023
|
Ushakumari
|
1613010007WL017007
|
Ushakumari
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810773660
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-005/2128 (West Kallada)
|
1613010007NRG24210620230406465
|
21/06/2023
|
Santhamma
|
1613010007WL017007
|
Santhamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773661
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
61
|
Sasthamkotta
|
KL-13-010-007-005/2834 (West Kallada)
|
1613010007NRG24210620230406478
|
21/06/2023
|
Vasantha
|
1613010007WL017007
|
Vasantha
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773667
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-007-005/3125 (West Kallada)
|
1613010007NRG24210620230406483
|
21/06/2023
|
Gopinathan Pillai .V
|
1613010007WL017007
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2810773666
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-005/3167 (West Kallada)
|
1613010007NRG24210620230406484
|
21/06/2023
|
Mohan Kumar
|
1613010007WL017007
|
Mohan Kumar
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773663
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-005/3455 (West Kallada)
|
1613010007NRG24210620230406491
|
21/06/2023
|
Deepa.S
|
1613010007WL017007
|
Deepa.S
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773668
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-005/3679 (West Kallada)
|
1613010007NRG24210620230406495
|
21/06/2023
|
Sumangala
|
1613010007WL017007
|
Sumangala
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
27/06/2023
|
|
2810773669
|
|
SUMANGALA
|
UCO BANK(607066)
|
66
|
Sasthamkotta
|
KL-13-010-007-006/3525 (West Kallada)
|
1613010007NRG24210620230406501
|
21/06/2023
|
Ponnamma
|
1613010007WL017007
|
Ponnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
27/06/2023
|
|
2810773662
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13530
|
13530
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-003/3726 (West Kallada)
|
1613010007NRG24210620230406435
|
21/06/2023
|
Prakasan Pillai
|
1613010007WL017007
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773695
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-005/1450 (West Kallada)
|
1613010007NRG24210620230406453
|
21/06/2023
|
Mohanan Pillai B
|
1613010007WL017007
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
27/06/2023
|
|
2810773671
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-005/3082 (West Kallada)
|
1613010007NRG24210620230406481
|
21/06/2023
|
Sakunthala
|
1613010007WL017007
|
Sakunthala
|
00462
|
UCBA0002560
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2810773664
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113850
|
113850
|
|
|
|
|
|
|
|