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-13-010-007-013/1669 (West Kallada)
|
1613010007NRG24210820230872749
|
22/08/2023
|
Rejani S
|
1613010007WL035610
|
Rejani S
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722596
|
|
REJANI S
|
CANARA BANK(508532)
|
2
|
Sasthamkotta
|
KL-13-010-007-013/4022 (West Kallada)
|
1613010007NRG24210820230872793
|
22/08/2023
|
Mini P
|
1613010007WL035610
|
Mini P
|
00078
|
CNRB0001024
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722597
|
|
MINI. P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1199 (West Kallada)
|
1613010007NRG24210820230872736
|
22/08/2023
|
Kanakamma
|
1613010007WL035610
|
Kanakamma
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722600
|
|
KANAKAMMA
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2455 (West Kallada)
|
1613010007NRG24210820230872759
|
22/08/2023
|
Priya .B
|
1613010007WL035610
|
Priya .B
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722599
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-013/2585 (West Kallada)
|
1613010007NRG24210820230872764
|
22/08/2023
|
Jyothi
|
1613010007WL035610
|
Jyothi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
22/09/2023
|
|
5798722601
|
|
JYOTHY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-007-013/2876 (West Kallada)
|
1613010007NRG24210820230872781
|
22/08/2023
|
Savitha S
|
1613010007WL035610
|
Savitha S
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722656
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
7
|
Sasthamkotta
|
KL-13-010-007-013/3058 (West Kallada)
|
1613010007NRG24210820230872783
|
22/08/2023
|
Pankajakshi
|
1613010007WL035610
|
Pankajakshi
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722655
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-013/3153 (West Kallada)
|
1613010007NRG24210820230872785
|
22/08/2023
|
Savithri
|
1613010007WL035610
|
Savithri
|
00127
|
FDRL0001083
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722602
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4023 (West Kallada)
|
1613010007NRG24210820230872794
|
22/08/2023
|
Anitha Baiju
|
1613010007WL035610
|
Anitha Baiju
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722603
|
|
ANITHA BAIJU
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-007-013/4077 (West Kallada)
|
1613010007NRG24210820230872796
|
22/08/2023
|
Sasikumar .S
|
1613010007WL035610
|
Sasikumar .S
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722605
|
|
SASIKUMAR S
|
FEDERAL BANK(607165)
|
11
|
Sasthamkotta
|
KL-13-010-007-013/4223 (West Kallada)
|
1613010007NRG24210820230872798
|
22/08/2023
|
Latha
|
1613010007WL035610
|
Latha
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
22/09/2023
|
|
5798722604
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-007-013/4278 (West Kallada)
|
1613010007NRG24210820230872799
|
22/08/2023
|
Thankamani
|
1613010007WL035610
|
Thankamani
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722606
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-007-013/598 (West Kallada)
|
1613010007NRG24210820230872802
|
22/08/2023
|
KrishnaKumary
|
1613010007WL035610
|
KrishnaKumary
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722657
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-007-013/641 (West Kallada)
|
1613010007NRG24210820230872804
|
22/08/2023
|
Raju.L
|
1613010007WL035610
|
Raju.L
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722658
|
|
RAJU L
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-007-013/784 (West Kallada)
|
1613010007NRG24210820230872807
|
22/08/2023
|
Chandrika .B
|
1613010007WL035610
|
Chandrika .B
|
00127
|
FDRL0001083
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722598
|
|
CHANDRIKA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/264 (West Kallada)
|
1613010007NRG24210820230872767
|
22/08/2023
|
Azhakesan
|
1613010007WL035610
|
Azhakesan
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722646
|
|
Mr. Azhakesan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-007-004/1589 (West Kallada)
|
1613010007NRG24210820230872735
|
22/08/2023
|
K. Sadanandhan
|
1613010007WL035610
|
K. Sadanandhan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722651
|
|
Mr. K SADANANDAN
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-007-011/853 (West Kallada)
|
1613010007NRG24210820230872737
|
22/08/2023
|
Ranjini R
|
1613010007WL035610
|
Ranjini R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722595
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-012/1843 (West Kallada)
|
1613010007NRG24210820230872738
|
22/08/2023
|
N Jagadamma
|
1613010007WL035610
|
N Jagadamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722615
|
|
Mrs. N JAGATHAMMA
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1090 (West Kallada)
|
1613010007NRG24210820230872739
|
22/08/2023
|
Remani
|
1613010007WL035610
|
Remani
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722594
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1215 (West Kallada)
|
1613010007NRG24210820230872740
|
22/08/2023
|
Shylaja V
|
1613010007WL035610
|
Shylaja V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722661
|
|
Mrs. SHYLAJA V
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1506 (West Kallada)
|
1613010007NRG24210820230872741
|
22/08/2023
|
Remya V
|
1613010007WL035610
|
Remya V
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722626
|
|
REMYA V
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1552 (West Kallada)
|
1613010007NRG24210820230872742
|
22/08/2023
|
Shylaja.R
|
1613010007WL035610
|
Shylaja.R
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722632
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1568 (West Kallada)
|
1613010007NRG24210820230872743
|
22/08/2023
|
Rajamma K
|
1613010007WL035610
|
Rajamma K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722609
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1656 (West Kallada)
|
1613010007NRG24210820230872746
|
22/08/2023
|
Rethnakumari
|
1613010007WL035610
|
Rethnakumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722611
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1657 (West Kallada)
|
1613010007NRG24210820230872747
|
22/08/2023
|
S Beena
|
1613010007WL035610
|
S Beena
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722610
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-013/1668 (West Kallada)
|
1613010007NRG24210820230872748
|
22/08/2023
|
Komala K
|
1613010007WL035610
|
Komala K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722591
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-007-013/1724 (West Kallada)
|
1613010007NRG24210820230872750
|
22/08/2023
|
Rema A.B
|
1613010007WL035610
|
Rema A.B
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722613
|
|
Mrs. REMA A.B
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-007-013/1781 (West Kallada)
|
1613010007NRG24210820230872751
|
22/08/2023
|
Thulaseedharan pillai
|
1613010007WL035610
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722635
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-007-013/1817 (West Kallada)
|
1613010007NRG24210820230872752
|
22/08/2023
|
Anandavally C
|
1613010007WL035610
|
Anandavally C
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722648
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-007-013/1893 (West Kallada)
|
1613010007NRG24210820230872753
|
22/08/2023
|
K Ambika
|
1613010007WL035610
|
K Ambika
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722650
|
|
Mrs. K AMBIKA
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2043 (West Kallada)
|
1613010007NRG24210820230872754
|
22/08/2023
|
K. Pushpa
|
1613010007WL035610
|
K. Pushpa
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722616
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-013/2131 (West Kallada)
|
1613010007NRG24210820230872755
|
22/08/2023
|
Kuttan P
|
1613010007WL035610
|
Kuttan P
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722592
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2195 (West Kallada)
|
1613010007NRG24210820230872757
|
22/08/2023
|
Gopalan
|
1613010007WL035610
|
Gopalan
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722631
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-013/2195 (West Kallada)
|
1613010007NRG24210820230872756
|
22/08/2023
|
S Indira
|
1613010007WL035610
|
S Indira
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722645
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-007-013/2248 (West Kallada)
|
1613010007NRG24210820230872758
|
22/08/2023
|
T Rethnamma
|
1613010007WL035610
|
T Rethnamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722614
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-013/2469-A (West Kallada)
|
1613010007NRG24210820230872760
|
22/08/2023
|
M Sindhu
|
1613010007WL035610
|
M Sindhu
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722628
|
|
Mrs. Sindhu M.
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-013/252 (West Kallada)
|
1613010007NRG24210820230872762
|
22/08/2023
|
R Beena Roji
|
1613010007WL035610
|
R Beena Roji
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722612
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-013/258 (West Kallada)
|
1613010007NRG24210820230872763
|
22/08/2023
|
Rajakumari K
|
1613010007WL035610
|
Rajakumari K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722625
|
|
MR RAJAKUMARI K
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-007-013/259 (West Kallada)
|
1613010007NRG24210820230872765
|
22/08/2023
|
K Saraswathy
|
1613010007WL035610
|
K Saraswathy
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722620
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-013/264 (West Kallada)
|
1613010007NRG24210820230872766
|
22/08/2023
|
G Mallika
|
1613010007WL035610
|
G Mallika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722618
|
|
MALLIKA
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-007-013/265 (West Kallada)
|
1613010007NRG24210820230872768
|
22/08/2023
|
T Lalithambika
|
1613010007WL035610
|
T Lalithambika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722621
|
|
DAYANANDAN S
|
FEDERAL BANK(607165)
|
43
|
Sasthamkotta
|
KL-13-010-007-013/2663 (West Kallada)
|
1613010007NRG24210820230872769
|
22/08/2023
|
Sheeja
|
1613010007WL035610
|
Sheeja
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722634
|
|
MR ANIL KUMAR V
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-007-013/267 (West Kallada)
|
1613010007NRG24210820230872770
|
22/08/2023
|
R Prasannakumari
|
1613010007WL035610
|
R Prasannakumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722619
|
|
Mrs. R PRASANNAKUMARI
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-013/2685 (West Kallada)
|
1613010007NRG24210820230872771
|
22/08/2023
|
Suseelan
|
1613010007WL035610
|
Suseelan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722647
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-013/269 (West Kallada)
|
1613010007NRG24210820230872772
|
22/08/2023
|
Savithri
|
1613010007WL035610
|
Savithri
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722660
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-007-013/270 (West Kallada)
|
1613010007NRG24210820230872773
|
22/08/2023
|
Sreelatha
|
1613010007WL035610
|
Sreelatha
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722593
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-007-013/271 (West Kallada)
|
1613010007NRG24210820230872774
|
22/08/2023
|
Mohanan
|
1613010007WL035610
|
Mohanan
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722637
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-007-013/273 (West Kallada)
|
1613010007NRG24210820230872775
|
22/08/2023
|
L. Lalithambika
|
1613010007WL035610
|
L. Lalithambika
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722617
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-007-013/274 (West Kallada)
|
1613010007NRG24210820230872776
|
22/08/2023
|
Anandavally P
|
1613010007WL035610
|
Anandavally P
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722622
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-013/276 (West Kallada)
|
1613010007NRG24210820230872777
|
22/08/2023
|
Usha K
|
1613010007WL035610
|
Usha K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722627
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-007-013/279 (West Kallada)
|
1613010007NRG24210820230872778
|
22/08/2023
|
Vilasini D
|
1613010007WL035610
|
Vilasini D
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722663
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-007-013/283 (West Kallada)
|
1613010007NRG24210820230872780
|
22/08/2023
|
Prasanna K
|
1613010007WL035610
|
Prasanna K
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722662
|
|
PRASANNA KUMARI
|
CANARA BANK(508532)
|
54
|
Sasthamkotta
|
KL-13-010-007-013/30 (West Kallada)
|
1613010007NRG24210820230872782
|
22/08/2023
|
Geethakumary R
|
1613010007WL035610
|
Geethakumary R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722659
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-007-013/3093 (West Kallada)
|
1613010007NRG24210820230872784
|
22/08/2023
|
Kalavathi
|
1613010007WL035610
|
Kalavathi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722608
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-007-013/36 (West Kallada)
|
1613010007NRG24210820230872787
|
22/08/2023
|
Suseela K
|
1613010007WL035610
|
Suseela K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722644
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-007-013/394 (West Kallada)
|
1613010007NRG24210820230872790
|
22/08/2023
|
K. Saraswathy
|
1613010007WL035610
|
K. Saraswathy
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722624
|
|
Mr. K SARASWATHY
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-007-013/395 (West Kallada)
|
1613010007NRG24210820230872791
|
22/08/2023
|
Sarala
|
1613010007WL035610
|
Sarala
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722649
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-007-013/3960 (West Kallada)
|
1613010007NRG24210820230872792
|
22/08/2023
|
Anitha Kumari
|
1613010007WL035610
|
Anitha Kumari
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722636
|
|
Mrs. Anitha Kumari
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-007-013/4073 (West Kallada)
|
1613010007NRG24210820230872795
|
22/08/2023
|
Prasad
|
1613010007WL035610
|
Prasad
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722643
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-007-013/545 (West Kallada)
|
1613010007NRG24210820230872801
|
22/08/2023
|
Neelambaran V
|
1613010007WL035610
|
Neelambaran V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722630
|
|
Mr. NEELAMBARAN V
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-007-013/545 (West Kallada)
|
1613010007NRG24210820230872800
|
22/08/2023
|
Sarasamma
|
1613010007WL035610
|
Sarasamma
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722633
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-007-013/639 (West Kallada)
|
1613010007NRG24210820230872803
|
22/08/2023
|
Santhamma J
|
1613010007WL035610
|
Santhamma J
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722629
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
64
|
Sasthamkotta
|
KL-13-010-007-013/642 (West Kallada)
|
1613010007NRG24210820230872806
|
22/08/2023
|
Ramani K
|
1613010007WL035610
|
Ramani K
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722623
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
65
|
Sasthamkotta
|
KL-13-010-007-013/642 (West Kallada)
|
1613010007NRG24210820230872805
|
22/08/2023
|
Vijayan N
|
1613010007WL035610
|
Vijayan N
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722590
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21450
|
21450
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-013/3177 (West Kallada)
|
1613010007NRG24210820230872786
|
22/08/2023
|
Valsala .V
|
1613010007WL035610
|
Valsala .V
|
00415
|
SBIN0004405
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722654
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/3610 (West Kallada)
|
1613010007NRG24210820230872788
|
22/08/2023
|
Bhasura
|
1613010007WL035610
|
Bhasura
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722653
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-013/3616 (West Kallada)
|
1613010007NRG24210820230872789
|
22/08/2023
|
Radhamany
|
1613010007WL035610
|
Radhamany
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722652
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-007-013/4193 (West Kallada)
|
1613010007NRG24210820230872797
|
22/08/2023
|
Indira
|
1613010007WL035610
|
Indira
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722607
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-013/1614 (West Kallada)
|
1613010007NRG24210820230872744
|
22/08/2023
|
Sivanandan
|
1613010007WL035610
|
Sivanandan
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722641
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-007-013/1615 (West Kallada)
|
1613010007NRG24210820230872745
|
22/08/2023
|
Sheeba .B
|
1613010007WL035610
|
Sheeba .B
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722640
|
|
MRS SHEEBA B
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-007-013/2512 (West Kallada)
|
1613010007NRG24210820230872761
|
22/08/2023
|
Sajini P.K
|
1613010007WL035610
|
Sajini P.K
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722639
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-007-013/28 (West Kallada)
|
1613010007NRG24210820230872779
|
22/08/2023
|
Vijayamma
|
1613010007WL035610
|
Vijayamma
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
21/09/2023
|
|
5798722638
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-007-013/784 (West Kallada)
|
1613010007NRG24210820230872808
|
22/08/2023
|
Thulaseedharan
|
1613010007WL035610
|
Thulaseedharan
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
21/09/2023
|
|
5798722642
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|