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)
|
1613010007NRG24051020231139914
|
05/10/2023
|
Stanly Francis
|
1613010007WL047524
|
Stanly Francis
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350097157
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3421-A (West Kallada)
|
1613010007NRG24051020231139918
|
05/10/2023
|
Ananda Bhai
|
1613010007WL047524
|
Ananda Bhai
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097154
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3574 (West Kallada)
|
1613010007NRG24051020231139962
|
05/10/2023
|
Sreedevi
|
1613010007WL047524
|
Sreedevi
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097156
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3898 (West Kallada)
|
1613010007NRG24051020231139966
|
05/10/2023
|
Aswathy
|
1613010007WL047524
|
Aswathy
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097155
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-005/4427 (West Kallada)
|
1613010007NRG24051020231139969
|
05/10/2023
|
Savitha Kumari P
|
1613010007WL047524
|
Savitha Kumari P
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097158
|
|
SAVITHA KUMARI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/3880 (West Kallada)
|
1613010007NRG24051020231139920
|
05/10/2023
|
Manju S
|
1613010007WL047524
|
Manju S
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097188
|
|
Mrs. Manju S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-007-003/3776 (West Kallada)
|
1613010007NRG24051020231139911
|
05/10/2023
|
Bindhu Lekha
|
1613010007WL047524
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097184
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-007-004/1282 (West Kallada)
|
1613010007NRG24051020231139912
|
05/10/2023
|
Suseela K
|
1613010007WL047524
|
Suseela K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097153
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-007-004/1690 (West Kallada)
|
1613010007NRG24051020231139913
|
05/10/2023
|
Sheejakumari A
|
1613010007WL047524
|
Sheejakumari A
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097140
|
|
SHEEJAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2416 (West Kallada)
|
1613010007NRG24051020231139915
|
05/10/2023
|
Rajani .R
|
1613010007WL047524
|
Rajani .R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097197
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-007-004/2829 (West Kallada)
|
1613010007NRG24051020231139916
|
05/10/2023
|
P. SomanPillai
|
1613010007WL047524
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097193
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-007-004/3295 (West Kallada)
|
1613010007NRG24051020231139917
|
05/10/2023
|
Rajani P
|
1613010007WL047524
|
Rajani P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350097182
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1206 (West Kallada)
|
1613010007NRG24051020231139922
|
05/10/2023
|
Sasidharan Pillai T
|
1613010007WL047524
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097180
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1208 (West Kallada)
|
1613010007NRG24051020231139923
|
05/10/2023
|
Sreelatha S
|
1613010007WL047524
|
Sreelatha S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097148
|
|
Mrs. Sreelatha S. S
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1209 (West Kallada)
|
1613010007NRG24051020231139924
|
05/10/2023
|
Anitha j
|
1613010007WL047524
|
Anitha j
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097139
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1210 (West Kallada)
|
1613010007NRG24051020231139925
|
05/10/2023
|
M Sreedharan Pillai
|
1613010007WL047524
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097170
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1328 (West Kallada)
|
1613010007NRG24051020231139927
|
05/10/2023
|
Kunjamma
|
1613010007WL047524
|
Kunjamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097135
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1512 (West Kallada)
|
1613010007NRG24051020231139929
|
05/10/2023
|
Ajaya Kumar
|
1613010007WL047524
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350097178
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1581 (West Kallada)
|
1613010007NRG24051020231139930
|
05/10/2023
|
Thulasidharan Pillai
|
1613010007WL047524
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097167
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1602 (West Kallada)
|
1613010007NRG24051020231139931
|
05/10/2023
|
M. Radhakrishna Pillai
|
1613010007WL047524
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097175
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1647 (West Kallada)
|
1613010007NRG24051020231139933
|
05/10/2023
|
Rejani P R
|
1613010007WL047524
|
Rejani P R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097152
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1678 (West Kallada)
|
1613010007NRG24051020231139935
|
05/10/2023
|
S Anila
|
1613010007WL047524
|
S Anila
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097174
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1689 (West Kallada)
|
1613010007NRG24051020231139936
|
05/10/2023
|
O Krishnammal
|
1613010007WL047524
|
O Krishnammal
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097169
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1709 (West Kallada)
|
1613010007NRG24051020231139937
|
05/10/2023
|
Sandhya
|
1613010007WL047524
|
Sandhya
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097168
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1735 (West Kallada)
|
1613010007NRG24051020231139938
|
05/10/2023
|
Raju D
|
1613010007WL047524
|
Raju D
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350097194
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-005/2141 (West Kallada)
|
1613010007NRG24051020231139940
|
05/10/2023
|
Syamala B
|
1613010007WL047524
|
Syamala B
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097146
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-005/2142 (West Kallada)
|
1613010007NRG24051020231139941
|
05/10/2023
|
Raveendranpillai
|
1613010007WL047524
|
Raveendranpillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097141
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-007-005/2283 (West Kallada)
|
1613010007NRG24051020231139942
|
05/10/2023
|
R. Sneha
|
1613010007WL047524
|
R. Sneha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097183
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2433 (West Kallada)
|
1613010007NRG24051020231139943
|
05/10/2023
|
S Bindhu
|
1613010007WL047524
|
S Bindhu
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097173
|
|
BINDHU S
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2499 (West Kallada)
|
1613010007NRG24051020231139944
|
05/10/2023
|
T. Prabhakaran
|
1613010007WL047524
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097172
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2500 (West Kallada)
|
1613010007NRG24051020231139945
|
05/10/2023
|
S. Sameul
|
1613010007WL047524
|
S. Sameul
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097171
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2639 (West Kallada)
|
1613010007NRG24051020231139946
|
05/10/2023
|
Santha G
|
1613010007WL047524
|
Santha G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097190
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2787 (West Kallada)
|
1613010007NRG24051020231139947
|
05/10/2023
|
Seetha Lekshmi
|
1613010007WL047524
|
Seetha Lekshmi
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7350097189
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2919 (West Kallada)
|
1613010007NRG24051020231139949
|
05/10/2023
|
Ajitha. P
|
1613010007WL047524
|
Ajitha. P
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097181
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2921 (West Kallada)
|
1613010007NRG24051020231139950
|
05/10/2023
|
Aswathy
|
1613010007WL047524
|
Aswathy
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7350097191
|
|
ASWATHY P O
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-007-005/2967 (West Kallada)
|
1613010007NRG24051020231139951
|
05/10/2023
|
Kamalamma
|
1613010007WL047524
|
Kamalamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097179
|
|
Ms. KAMALAMMA D
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-005/3107 (West Kallada)
|
1613010007NRG24051020231139953
|
05/10/2023
|
Linu .V
|
1613010007WL047524
|
Linu .V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097192
|
|
LINU V
|
UCO BANK(607066)
|
38
|
Sasthamkotta
|
KL-13-010-007-005/319 (West Kallada)
|
1613010007NRG24051020231139956
|
05/10/2023
|
Sunitha K
|
1613010007WL047524
|
Sunitha K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097150
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-005/320 (West Kallada)
|
1613010007NRG24051020231139957
|
05/10/2023
|
Geetha G
|
1613010007WL047524
|
Geetha G
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097143
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-005/322 (West Kallada)
|
1613010007NRG24051020231139958
|
05/10/2023
|
K Valsaladevi
|
1613010007WL047524
|
K Valsaladevi
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097176
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-005/326 (West Kallada)
|
1613010007NRG24051020231139959
|
05/10/2023
|
Rema r
|
1613010007WL047524
|
Rema r
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097149
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-007-005/337 (West Kallada)
|
1613010007NRG24051020231139960
|
05/10/2023
|
I Radamma
|
1613010007WL047524
|
I Radamma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097147
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-005/354 (West Kallada)
|
1613010007NRG24051020231139961
|
05/10/2023
|
Amala
|
1613010007WL047524
|
Amala
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097145
|
|
Mrs. Amala J
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-007-005/358 (West Kallada)
|
1613010007NRG24051020231139963
|
05/10/2023
|
Jayanthi K.V
|
1613010007WL047524
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097142
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-005/3869 (West Kallada)
|
1613010007NRG24051020231139965
|
05/10/2023
|
Vijayan Pillai
|
1613010007WL047524
|
Vijayan Pillai
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097177
|
|
Mr. VIJAYAN PILLAI
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-005/3990 (West Kallada)
|
1613010007NRG24051020231139967
|
05/10/2023
|
Vijayakumari K P
|
1613010007WL047524
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097187
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-007-005/646 (West Kallada)
|
1613010007NRG24051020231139970
|
05/10/2023
|
Bindu p
|
1613010007WL047524
|
Bindu p
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097151
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-005/870 (West Kallada)
|
1613010007NRG24051020231139971
|
05/10/2023
|
Jemuna S
|
1613010007WL047524
|
Jemuna S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097144
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-008/1594 (West Kallada)
|
1613010007NRG24051020231139972
|
05/10/2023
|
Mini Sasikumar AR
|
1613010007WL047524
|
Mini Sasikumar AR
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097136
|
|
Mrs. A R MINI SASIKUAR
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-008/824 (West Kallada)
|
1613010007NRG24051020231139973
|
05/10/2023
|
Rajani R
|
1613010007WL047524
|
Rajani R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097138
|
|
RAJANI R
|
DHANALAXMI BANK(607239)
|
51
|
Sasthamkotta
|
KL-13-010-007-008/876-A (West Kallada)
|
1613010007NRG24051020231139974
|
05/10/2023
|
Jalaja
|
1613010007WL047524
|
Jalaja
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097137
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47520
|
47520
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/1172 (West Kallada)
|
1613010007NRG24051020231139921
|
05/10/2023
|
Sadhasivan Pillai
|
1613010007WL047524
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097133
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
53
|
Sasthamkotta
|
KL-13-010-007-005/1231 (West Kallada)
|
1613010007NRG24051020231139926
|
05/10/2023
|
Sanchidanandan Pillai
|
1613010007WL047524
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097134
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/4350 (West Kallada)
|
1613010007NRG24051020231139968
|
05/10/2023
|
Sivasankaran Nair
|
1613010007WL047524
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097162
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/1606 (West Kallada)
|
1613010007NRG24051020231139932
|
05/10/2023
|
Girija B
|
1613010007WL047524
|
Girija B
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097165
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
56
|
Sasthamkotta
|
KL-13-010-007-005/1677 (West Kallada)
|
1613010007NRG24051020231139934
|
05/10/2023
|
Ushakumari
|
1613010007WL047524
|
Ushakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097196
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-005/2128 (West Kallada)
|
1613010007NRG24051020231139939
|
05/10/2023
|
Santhamma
|
1613010007WL047524
|
Santhamma
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097159
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
58
|
Sasthamkotta
|
KL-13-010-007-005/2834 (West Kallada)
|
1613010007NRG24051020231139948
|
05/10/2023
|
Vasantha
|
1613010007WL047524
|
Vasantha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097195
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-007-005/3125 (West Kallada)
|
1613010007NRG24051020231139954
|
05/10/2023
|
Gopinathan Pillai .V
|
1613010007WL047524
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097163
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-005/3167 (West Kallada)
|
1613010007NRG24051020231139955
|
05/10/2023
|
Mohan Kumar
|
1613010007WL047524
|
Mohan Kumar
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097160
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-007-005/3679 (West Kallada)
|
1613010007NRG24051020231139964
|
05/10/2023
|
Sumangala
|
1613010007WL047524
|
Sumangala
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097164
|
|
SUMANGALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-003/3726 (West Kallada)
|
1613010007NRG24051020231139910
|
05/10/2023
|
Prakasan Pillai
|
1613010007WL047524
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7350097185
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-004/3801 (West Kallada)
|
1613010007NRG24051020231139919
|
05/10/2023
|
Nadesan .K
|
1613010007WL047524
|
Nadesan .K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7350097186
|
|
MR NADESAN K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-005/1450 (West Kallada)
|
1613010007NRG24051020231139928
|
05/10/2023
|
Mohanan Pillai B
|
1613010007WL047524
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097166
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-007-005/3082 (West Kallada)
|
1613010007NRG24051020231139952
|
05/10/2023
|
Sakunthala
|
1613010007WL047524
|
Sakunthala
|
00462
|
UCBA0002560
|
660
|
660
|
Processed
|
10/11/2023
|
|
7350097161
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67320
|
67320
|
|
|
|
|
|
|
|