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-13-010-004-013/7755 (Sasthamcotta)
|
1613010004NRG24010820230677494
|
01/08/2023
|
Sheeja
|
1613010004WL028283
|
Sheeja
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425324
|
|
Mrs. SHEEJA Y
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-013/6085 (Sasthamcotta)
|
1613010004NRG24010820230677472
|
01/08/2023
|
Vijayakumari
|
1613010004WL028283
|
Vijayakumari
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425304
|
|
Mrs. D. VIJAYAKUMARI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-013/7815 (Sasthamcotta)
|
1613010004NRG24010820230677496
|
01/08/2023
|
Krishnankutty
|
1613010004WL028283
|
Krishnankutty
|
00176
|
IDIB000K098
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425346
|
|
Mr. KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-012/2534 (Sasthamcotta)
|
1613010004NRG24010820230677440
|
01/08/2023
|
G.SNITHAKUMARY
|
1613010004WL028283
|
G.SNITHAKUMARY
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425333
|
|
Mrs. sunithakumari.g.
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-004-012/4262 (Sasthamcotta)
|
1613010004NRG24010820230677441
|
01/08/2023
|
Sheela J
|
1613010004WL028283
|
Sheela J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425337
|
|
SHEELA J
|
HDFC BANK LTD(607152)
|
6
|
Sasthamkotta
|
KL-13-010-004-013/1401 (Sasthamcotta)
|
1613010004NRG24010820230677442
|
01/08/2023
|
MuraleedharanPillai
|
1613010004WL028283
|
MuraleedharanPillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425292
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-004-013/1512 (Sasthamcotta)
|
1613010004NRG24010820230677443
|
01/08/2023
|
Gopalakrishnapillai
|
1613010004WL028283
|
Gopalakrishnapillai
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425336
|
|
Mr. Gopala krishna pilla
|
INDIAN BANK(607105)
|
8
|
Sasthamkotta
|
KL-13-010-004-013/2018 (Sasthamcotta)
|
1613010004NRG24010820230677444
|
01/08/2023
|
K.NADEERA
|
1613010004WL028283
|
K.NADEERA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425294
|
|
NADEERA
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-004-013/2239 (Sasthamcotta)
|
1613010004NRG24010820230677446
|
01/08/2023
|
A.SAIFUNIZA
|
1613010004WL028283
|
A.SAIFUNIZA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425334
|
|
Mrs. SAIFU NISA
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-013/3433 (Sasthamcotta)
|
1613010004NRG24010820230677450
|
01/08/2023
|
S.RENUKA
|
1613010004WL028283
|
S.RENUKA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425332
|
|
Mrs. RenUka S.
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-013/3536 (Sasthamcotta)
|
1613010004NRG24010820230677452
|
01/08/2023
|
Abdulmajeed
|
1613010004WL028283
|
Abdulmajeed
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425343
|
|
Mr. ABDUL MAJEED
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-013/3790 (Sasthamcotta)
|
1613010004NRG24010820230677453
|
01/08/2023
|
Sumangalaamma
|
1613010004WL028283
|
Sumangalaamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425303
|
|
SUMANGALAYAMMA
|
CANARA BANK(508532)
|
13
|
Sasthamkotta
|
KL-13-010-004-013/3803 (Sasthamcotta)
|
1613010004NRG24010820230677454
|
01/08/2023
|
Salini
|
1613010004WL028283
|
Salini
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425350
|
|
Mr. Salini N.
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-004-013/4030 (Sasthamcotta)
|
1613010004NRG24010820230677455
|
01/08/2023
|
Prasannakumari
|
1613010004WL028283
|
Prasannakumari
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425340
|
|
Mr. T PRASANNAKUMARI
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-013/409 (Sasthamcotta)
|
1613010004NRG24010820230677457
|
01/08/2023
|
RajeswariAmma
|
1613010004WL028283
|
RajeswariAmma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425318
|
|
Mrs. Rajeswari Amma
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-013/5283 (Sasthamcotta)
|
1613010004NRG24010820230677460
|
01/08/2023
|
Julimol
|
1613010004WL028283
|
Julimol
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425341
|
|
Ms. Julimol K
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-013/551 (Sasthamcotta)
|
1613010004NRG24010820230677464
|
01/08/2023
|
SAROJINI.L
|
1613010004WL028283
|
SAROJINI.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425320
|
|
Mrs. SAROJINI L
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-013/5587 (Sasthamcotta)
|
1613010004NRG24010820230677466
|
01/08/2023
|
Amina
|
1613010004WL028283
|
Amina
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425342
|
|
Ms. AMINA A
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-013/5727 (Sasthamcotta)
|
1613010004NRG24010820230677467
|
01/08/2023
|
Geetha
|
1613010004WL028283
|
Geetha
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425345
|
|
Mrs. GEETHA G
|
INDIAN BANK(607105)
|
20
|
Sasthamkotta
|
KL-13-010-004-013/6007 (Sasthamcotta)
|
1613010004NRG24010820230677470
|
01/08/2023
|
Sathyvathiyamma
|
1613010004WL028283
|
Sathyvathiyamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425299
|
|
Mrs. Sathyavathiyamma
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-004-013/6084 (Sasthamcotta)
|
1613010004NRG24010820230677471
|
01/08/2023
|
Bindhukumari S
|
1613010004WL028283
|
Bindhukumari S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425338
|
|
Mrs. BINDHU KUMARY S
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-013/6085 (Sasthamcotta)
|
1613010004NRG24010820230677473
|
01/08/2023
|
prasannanpillai
|
1613010004WL028283
|
prasannanpillai
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425349
|
|
MR PRASANNAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-004-013/6179 (Sasthamcotta)
|
1613010004NRG24010820230677474
|
01/08/2023
|
Thomas
|
1613010004WL028283
|
Thomas
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425311
|
|
Mr. THOMAS A
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-013/6210 (Sasthamcotta)
|
1613010004NRG24010820230677475
|
01/08/2023
|
Prekasiniyamma
|
1613010004WL028283
|
Prekasiniyamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425323
|
|
PRAKASHINIYAMMA
|
CANARA BANK(508532)
|
25
|
Sasthamkotta
|
KL-13-010-004-013/6737 (Sasthamcotta)
|
1613010004NRG24010820230677476
|
01/08/2023
|
Sherly
|
1613010004WL028283
|
Sherly
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425306
|
|
SHERLY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-004-013/6763 (Sasthamcotta)
|
1613010004NRG24010820230677477
|
01/08/2023
|
Margret
|
1613010004WL028283
|
Margret
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425344
|
|
Mrs. . MARGRET
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-013/6998 (Sasthamcotta)
|
1613010004NRG24010820230677478
|
01/08/2023
|
Krishnadas
|
1613010004WL028283
|
Krishnadas
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425335
|
|
KRISHNA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-004-013/7047 (Sasthamcotta)
|
1613010004NRG24010820230677479
|
01/08/2023
|
Sreedhanya
|
1613010004WL028283
|
Sreedhanya
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425347
|
|
Ms. SREEDHANYA .
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-004-013/7100 (Sasthamcotta)
|
1613010004NRG24010820230677480
|
01/08/2023
|
Leela
|
1613010004WL028283
|
Leela
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425348
|
|
LEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-004-013/744 (Sasthamcotta)
|
1613010004NRG24010820230677481
|
01/08/2023
|
MARY KUTTY.S
|
1613010004WL028283
|
MARY KUTTY.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425316
|
|
Mrs. Mary Kutty S
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-013/745 (Sasthamcotta)
|
1613010004NRG24010820230677482
|
01/08/2023
|
NABEESA BEEVI.I
|
1613010004WL028283
|
NABEESA BEEVI.I
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425322
|
|
Mrs. NABEESA BEEVI
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-004-013/747 (Sasthamcotta)
|
1613010004NRG24010820230677483
|
01/08/2023
|
THANKAMANI.T
|
1613010004WL028283
|
THANKAMANI.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425302
|
|
Mrs. T THANKAMANI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-013/751 (Sasthamcotta)
|
1613010004NRG24010820230677484
|
01/08/2023
|
USHA.S
|
1613010004WL028283
|
USHA.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425314
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-013/752 (Sasthamcotta)
|
1613010004NRG24010820230677485
|
01/08/2023
|
RADHAMANI.R
|
1613010004WL028283
|
RADHAMANI.R
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425309
|
|
Mrs. RADHAMANI R
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-013/753 (Sasthamcotta)
|
1613010004NRG24010820230677486
|
01/08/2023
|
BINDHU.K
|
1613010004WL028283
|
BINDHU.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425300
|
|
BINDHU K.
|
INDUSIND BANK(607189)
|
36
|
Sasthamkotta
|
KL-13-010-004-013/754 (Sasthamcotta)
|
1613010004NRG24010820230677487
|
01/08/2023
|
VIJAYALEKSHMI.M
|
1613010004WL028283
|
VIJAYALEKSHMI.M
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425296
|
|
Mrs. Vijayalekshmi M
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-013/756 (Sasthamcotta)
|
1613010004NRG24010820230677488
|
01/08/2023
|
PRASANNAKUMARI
|
1613010004WL028283
|
PRASANNAKUMARI
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425319
|
|
Mrs. PRASANNA KUMARI B
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-013/757 (Sasthamcotta)
|
1613010004NRG24010820230677489
|
01/08/2023
|
LEELAMMA.J
|
1613010004WL028283
|
LEELAMMA.J
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425307
|
|
Mrs. LEELAMMA J
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-004-013/763 (Sasthamcotta)
|
1613010004NRG24010820230677490
|
01/08/2023
|
VINEETHA KUMARI.S
|
1613010004WL028283
|
VINEETHA KUMARI.S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425301
|
|
Mrs. VINEETHA S
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-013/766 (Sasthamcotta)
|
1613010004NRG24010820230677491
|
01/08/2023
|
Radamma
|
1613010004WL028283
|
Radamma
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425308
|
|
RADHAMMA G
|
SOUTH INDIAN BANK(607167)
|
41
|
Sasthamkotta
|
KL-13-010-004-013/770 (Sasthamcotta)
|
1613010004NRG24010820230677492
|
01/08/2023
|
SALEENA
|
1613010004WL028283
|
SALEENA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425297
|
|
Mrs. Salina Beevi
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-004-013/771 (Sasthamcotta)
|
1613010004NRG24010820230677493
|
01/08/2023
|
MANIYAMMA
|
1613010004WL028283
|
MANIYAMMA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425310
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-004-013/780 (Sasthamcotta)
|
1613010004NRG24010820230677495
|
01/08/2023
|
SARADA
|
1613010004WL028283
|
SARADA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425298
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-004-013/784 (Sasthamcotta)
|
1613010004NRG24010820230677497
|
01/08/2023
|
LISSY.K
|
1613010004WL028283
|
LISSY.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425315
|
|
Mrs. LISSY K
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-013/787 (Sasthamcotta)
|
1613010004NRG24010820230677498
|
01/08/2023
|
SREEDEVI AMMA.K
|
1613010004WL028283
|
SREEDEVI AMMA.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425313
|
|
Mrs. SREEDEVI AMMA K
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-013/788 (Sasthamcotta)
|
1613010004NRG24010820230677499
|
01/08/2023
|
USHAKUMARI.G
|
1613010004WL028283
|
USHAKUMARI.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425295
|
|
Mrs. G USHAKUMARI
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-004-013/789 (Sasthamcotta)
|
1613010004NRG24010820230677500
|
01/08/2023
|
REENA SAGAR
|
1613010004WL028283
|
REENA SAGAR
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425317
|
|
Mrs. REENASAGAR S
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-004-013/887 (Sasthamcotta)
|
1613010004NRG24010820230677501
|
01/08/2023
|
SUMATHIKUTTIYAMMA.G
|
1613010004WL028283
|
SUMATHIKUTTIYAMMA.G
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425339
|
|
Mrs. SUMATHI KUTTY AMMA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-004-013/891 (Sasthamcotta)
|
1613010004NRG24010820230677502
|
01/08/2023
|
Krishnankutty
|
1613010004WL028283
|
Krishnankutty
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425312
|
|
Mr. KRISHNANKUTTY T
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-004-013/892 (Sasthamcotta)
|
1613010004NRG24010820230677503
|
01/08/2023
|
RAJAMMA.C
|
1613010004WL028283
|
RAJAMMA.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425321
|
|
RAJAMMA S
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-004-013/893 (Sasthamcotta)
|
1613010004NRG24010820230677504
|
01/08/2023
|
Geetha.B
|
1613010004WL028283
|
Geetha.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425293
|
|
Mrs. B Geethakumari
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-014/552 (Sasthamcotta)
|
1613010004NRG24010820230677505
|
01/08/2023
|
CHRISTOPHER NELSON
|
1613010004WL028283
|
CHRISTOPHER NELSON
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425305
|
|
CHRISTOPHER N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-004-013/2400 (Sasthamcotta)
|
1613010004NRG24010820230677448
|
01/08/2023
|
Seenath
|
1613010004WL028283
|
Seenath
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425325
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-004-013/3534 (Sasthamcotta)
|
1613010004NRG24010820230677451
|
01/08/2023
|
Beena.S
|
1613010004WL028283
|
Beena.S
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425329
|
|
Mrs. Beena.S
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-013/5429 (Sasthamcotta)
|
1613010004NRG24010820230677462
|
01/08/2023
|
Lurde
|
1613010004WL028283
|
Lurde
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425328
|
|
MRS LURDE
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-004-013/5523 (Sasthamcotta)
|
1613010004NRG24010820230677465
|
01/08/2023
|
Indirayamma
|
1613010004WL028283
|
Indirayamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425327
|
|
Mrs. INDIRAYAMMA .
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-013/5728 (Sasthamcotta)
|
1613010004NRG24010820230677468
|
01/08/2023
|
Sasikala
|
1613010004WL028283
|
Sasikala
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425326
|
|
SASIKALA. R
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-004-013/2030 (Sasthamcotta)
|
1613010004NRG24010820230677445
|
01/08/2023
|
Pathummakunju
|
1613010004WL028283
|
Pathummakunju
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425355
|
|
MRS PATHUMA KUNJU
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-004-013/2359 (Sasthamcotta)
|
1613010004NRG24010820230677447
|
01/08/2023
|
Safiyath
|
1613010004WL028283
|
Safiyath
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425354
|
|
MRS SAFIYATH D O SEYDUKUTTI
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-004-013/4033 (Sasthamcotta)
|
1613010004NRG24010820230677456
|
01/08/2023
|
remadevi
|
1613010004WL028283
|
remadevi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425331
|
|
MR RAJASEKHARAN PILLAI CJ
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-004-013/5173 (Sasthamcotta)
|
1613010004NRG24010820230677459
|
01/08/2023
|
Vasanthi
|
1613010004WL028283
|
Vasanthi
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425351
|
|
MRS VASANTHI VASANTHI
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-013/5404 (Sasthamcotta)
|
1613010004NRG24010820230677461
|
01/08/2023
|
Usha
|
1613010004WL028283
|
Usha
|
00415
|
SBIN0070450
|
333
|
333
|
Processed
|
04/08/2023
|
|
4173425353
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
63
|
Sasthamkotta
|
KL-13-010-004-013/5492 (Sasthamcotta)
|
1613010004NRG24010820230677463
|
01/08/2023
|
Radha
|
1613010004WL028283
|
Radha
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425358
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-004-013/5773 (Sasthamcotta)
|
1613010004NRG24010820230677469
|
01/08/2023
|
selin
|
1613010004WL028283
|
selin
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425352
|
|
MRS CELINE CELINE
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-014/5627 (Sasthamcotta)
|
1613010004NRG24010820230677506
|
01/08/2023
|
Visalakshiyamma
|
1613010004WL028283
|
Visalakshiyamma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425357
|
|
MRS VISALAKSHYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-004-013/4851 (Sasthamcotta)
|
1613010004NRG24010820230677458
|
01/08/2023
|
Valsalakumari
|
1613010004WL028283
|
Valsalakumari
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425356
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-013/2408 (Sasthamcotta)
|
1613010004NRG24010820230677449
|
01/08/2023
|
Sheeba
|
1613010004WL028283
|
Sheeba
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
04/08/2023
|
|
4173425330
|
|
SHEEBA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|