|
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)
|
1613010004NRG24110420230008363
|
11/04/2023
|
Kuttan.N
|
1613010004WL000383
|
Kuttan.N
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516820
|
|
Mr. KUTTAN N
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-004-010/3595
(Sasthamcotta)
|
1613010004NRG24110420230008379
|
11/04/2023
|
Jayalekshmi
|
1613010004WL000383
|
Jayalekshmi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516842
|
|
Smt. SREE LEKSHMI
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-010/4361
(Sasthamcotta)
|
1613010004NRG24110420230008383
|
11/04/2023
|
Radha
|
1613010004WL000383
|
Radha
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516837
|
|
Mrs. RADHA
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-004-010/6240
(Sasthamcotta)
|
1613010004NRG24110420230008400
|
11/04/2023
|
Saritha S
|
1613010004WL000383
|
Saritha S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516848
|
|
Mrs. Saritha S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-010/1451
(Sasthamcotta)
|
1613010004NRG24110420230008361
|
11/04/2023
|
RADHAKRISHNAN
|
1613010004WL000383
|
RADHAKRISHNAN
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516821
|
|
Mr. RADHAKRISHNAN T
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-010/1763
(Sasthamcotta)
|
1613010004NRG24110420230008362
|
11/04/2023
|
SREEKALA.D
|
1613010004WL000383
|
SREEKALA.D
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516822
|
|
Mrs. Sreekala D
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-010/1915
(Sasthamcotta)
|
1613010004NRG24110420230008364
|
11/04/2023
|
Lathakumari.P
|
1613010004WL000383
|
Lathakumari.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516812
|
|
Mrs. LATHAKUMARI P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-010/1921
(Sasthamcotta)
|
1613010004NRG24110420230008365
|
11/04/2023
|
MEENAKSHI AMMA
|
1613010004WL000383
|
MEENAKSHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516813
|
|
MEENAKSHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-010/1932
(Sasthamcotta)
|
1613010004NRG24110420230008366
|
11/04/2023
|
S.SOBHANAKUMARY
|
1613010004WL000383
|
S.SOBHANAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516830
|
|
Mrs. sobhanayamma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-010/1933
(Sasthamcotta)
|
1613010004NRG24110420230008367
|
11/04/2023
|
Sankaran
|
1613010004WL000383
|
Sankaran
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516841
|
|
Mr. SANKARAN K
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-010/1934
(Sasthamcotta)
|
1613010004NRG24110420230008368
|
11/04/2023
|
B.AMBIKA
|
1613010004WL000383
|
B.AMBIKA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516834
|
|
Mrs. B AMBIKA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-010/1936
(Sasthamcotta)
|
1613010004NRG24110420230008369
|
11/04/2023
|
MANI AMMA
|
1613010004WL000383
|
MANI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516823
|
|
Mrs. MANI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-010/2254
(Sasthamcotta)
|
1613010004NRG24110420230008370
|
11/04/2023
|
Muraleedharan Pillai
|
1613010004WL000383
|
Muraleedharan Pillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516831
|
|
Mr. MURALEEDHARAN PILLAI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-010/2263
(Sasthamcotta)
|
1613010004NRG24110420230008371
|
11/04/2023
|
Sarika
|
1613010004WL000383
|
Sarika
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516854
|
|
Mrs. Sarika. C .
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-010/2826
(Sasthamcotta)
|
1613010004NRG24110420230008372
|
11/04/2023
|
A.USHAKUMARI
|
1613010004WL000383
|
A.USHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516852
|
|
Mrs. A USHA KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-010/3174
(Sasthamcotta)
|
1613010004NRG24110420230008375
|
11/04/2023
|
Manju T
|
1613010004WL000383
|
Manju T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516799
|
|
MANJU T
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/3426
(Sasthamcotta)
|
1613010004NRG24110420230008376
|
11/04/2023
|
MANJUSHA
|
1613010004WL000383
|
MANJUSHA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516860
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/3427
(Sasthamcotta)
|
1613010004NRG24110420230008377
|
11/04/2023
|
V.Sherly
|
1613010004WL000383
|
V.Sherly
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516835
|
|
SHERLY V
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/4273
(Sasthamcotta)
|
1613010004NRG24110420230008380
|
11/04/2023
|
THANKAMANIAMMA B
|
1613010004WL000383
|
THANKAMANIAMMA B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516832
|
|
Mrs. THANKAMANIAMMA B
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-010/4324
(Sasthamcotta)
|
1613010004NRG24110420230008381
|
11/04/2023
|
Indiramma
|
1613010004WL000383
|
Indiramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516839
|
|
MRS INDIRAMMA L
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-010/4343
(Sasthamcotta)
|
1613010004NRG24110420230008382
|
11/04/2023
|
Radammal C
|
1613010004WL000383
|
Radammal C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516838
|
|
Mrs. RADHAMMAL C
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-010/4531
(Sasthamcotta)
|
1613010004NRG24110420230008384
|
11/04/2023
|
Baby R
|
1613010004WL000383
|
Baby R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516857
|
|
Mrs. R BABY
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-010/4539
(Sasthamcotta)
|
1613010004NRG24110420230008385
|
11/04/2023
|
Maniyamma
|
1613010004WL000383
|
Maniyamma
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516850
|
|
Mrs. S MANIAMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-010/4846
(Sasthamcotta)
|
1613010004NRG24110420230008386
|
11/04/2023
|
Sindhu
|
1613010004WL000383
|
Sindhu
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516862
|
|
SINDHU G S
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-010/4848
(Sasthamcotta)
|
1613010004NRG24110420230008387
|
11/04/2023
|
Jyothi T
|
1613010004WL000383
|
Jyothi T
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516853
|
|
Mrs. T JYOTHY
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-010/5237
(Sasthamcotta)
|
1613010004NRG24110420230008389
|
11/04/2023
|
PRASANNAKUMARY
|
1613010004WL000383
|
PRASANNAKUMARY
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516849
|
|
Mrs. P PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-010/5410
(Sasthamcotta)
|
1613010004NRG24110420230008392
|
11/04/2023
|
REMA C
|
1613010004WL000383
|
REMA C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516836
|
|
Mrs. REMA C
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-010/5563
(Sasthamcotta)
|
1613010004NRG24110420230008393
|
11/04/2023
|
MINI R
|
1613010004WL000383
|
MINI R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516797
|
|
Mrs. MINI R
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-010/6060
(Sasthamcotta)
|
1613010004NRG24110420230008397
|
11/04/2023
|
shylaja
|
1613010004WL000383
|
shylaja
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516814
|
|
SHYLAJA K G
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-010/6061
(Sasthamcotta)
|
1613010004NRG24110420230008398
|
11/04/2023
|
Nisha B
|
1613010004WL000383
|
Nisha B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516840
|
|
Mrs. NISHA B
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-010/797
(Sasthamcotta)
|
1613010004NRG24110420230008402
|
11/04/2023
|
Geethakumary.R
|
1613010004WL000383
|
Geethakumary.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516859
|
|
MRS GEETHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-010/798
(Sasthamcotta)
|
1613010004NRG24110420230008403
|
11/04/2023
|
Saralakumary.N
|
1613010004WL000383
|
Saralakumary.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516856
|
|
Mrs. SARALA KUMARI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-010/801
(Sasthamcotta)
|
1613010004NRG24110420230008404
|
11/04/2023
|
MANJU.R
|
1613010004WL000383
|
MANJU.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516796
|
|
Mrs. MANJU R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-010/804
(Sasthamcotta)
|
1613010004NRG24110420230008405
|
11/04/2023
|
Santha.K
|
1613010004WL000383
|
Santha.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516793
|
|
Mrs. SANTHA. K.
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-010/805
(Sasthamcotta)
|
1613010004NRG24110420230008406
|
11/04/2023
|
Bindhu Sreelas
|
1613010004WL000383
|
Bindhu Sreelas
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516794
|
|
BINDU K
|
HDFC BANK LTD(607152)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-010/807
(Sasthamcotta)
|
1613010004NRG24110420230008407
|
11/04/2023
|
Sasikumar.C
|
1613010004WL000383
|
Sasikumar.C
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516795
|
|
Mr. SASIKUMAR. C
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-010/810
(Sasthamcotta)
|
1613010004NRG24110420230008408
|
11/04/2023
|
Suma.K
|
1613010004WL000383
|
Suma.K
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
19/05/2023
|
|
1690516855
|
|
Mrs. SUMA K
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-010/815
(Sasthamcotta)
|
1613010004NRG24110420230008409
|
11/04/2023
|
JAYADEVI.K
|
1613010004WL000383
|
JAYADEVI.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516798
|
|
Mrs. Jaya Devi B.K .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-010/816
(Sasthamcotta)
|
1613010004NRG24110420230008410
|
11/04/2023
|
SYAMALA.J
|
1613010004WL000383
|
SYAMALA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516792
|
|
Mrs. SYAMALA J
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-010/817
(Sasthamcotta)
|
1613010004NRG24110420230008411
|
11/04/2023
|
SUNITHA.U
|
1613010004WL000383
|
SUNITHA.U
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516851
|
|
Mrs. Sunitha U.
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-010/819
(Sasthamcotta)
|
1613010004NRG24110420230008412
|
11/04/2023
|
SARASWATHI AMMA
|
1613010004WL000383
|
SARASWATHI AMMA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516806
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-010/821
(Sasthamcotta)
|
1613010004NRG24110420230008413
|
11/04/2023
|
LATHAKUMARY.D
|
1613010004WL000383
|
LATHAKUMARY.D
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516810
|
|
Mrs. LATHA KUMARI D
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-010/823
(Sasthamcotta)
|
1613010004NRG24110420230008414
|
11/04/2023
|
SASILEKHA.A
|
1613010004WL000383
|
SASILEKHA.A
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516858
|
|
Mrs. Sasilekha.A
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-010/824
(Sasthamcotta)
|
1613010004NRG24110420230008415
|
11/04/2023
|
RADHAKRISHNAN ACHARI
|
1613010004WL000383
|
RADHAKRISHNAN ACHARI
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516809
|
|
Mr. RADHA KRISHNA ACHARI C
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-010/825
(Sasthamcotta)
|
1613010004NRG24110420230008416
|
11/04/2023
|
REMADEVI.J
|
1613010004WL000383
|
REMADEVI.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516805
|
|
Mrs. REMADEVI J
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-010/830
(Sasthamcotta)
|
1613010004NRG24110420230008417
|
11/04/2023
|
SREELATHA.B
|
1613010004WL000383
|
SREELATHA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516819
|
|
Mrs. SRELATHA B
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-010/831
(Sasthamcotta)
|
1613010004NRG24110420230008418
|
11/04/2023
|
S.GEETHAKUMARI
|
1613010004WL000383
|
S.GEETHAKUMARI
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516833
|
|
GEETHA KUMARI S
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-010/834
(Sasthamcotta)
|
1613010004NRG24110420230008419
|
11/04/2023
|
SUBHA.S
|
1613010004WL000383
|
SUBHA.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516808
|
|
Mrs. SUBHA S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24110420230008420
|
11/04/2023
|
BABU.C
|
1613010004WL000383
|
BABU.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516807
|
|
Mr. BABU C
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-010/838
(Sasthamcotta)
|
1613010004NRG24110420230008421
|
11/04/2023
|
SHEEJA BABU
|
1613010004WL000383
|
SHEEJA BABU
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516803
|
|
SHEEJA C
|
HDFC BANK LTD(607152)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-010/849
(Sasthamcotta)
|
1613010004NRG24110420230008422
|
11/04/2023
|
L.SUJAATHA
|
1613010004WL000383
|
L.SUJAATHA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516818
|
|
Smt. SUJATHA L
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-010/850
(Sasthamcotta)
|
1613010004NRG24110420230008423
|
11/04/2023
|
JAYA BABU
|
1613010004WL000383
|
JAYA BABU
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516800
|
|
Mrs. Jaya J.
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-010/853
(Sasthamcotta)
|
1613010004NRG24110420230008424
|
11/04/2023
|
MANI.M.G
|
1613010004WL000383
|
MANI.M.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516802
|
|
MANI M G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-010/855
(Sasthamcotta)
|
1613010004NRG24110420230008425
|
11/04/2023
|
SREELATHA.K
|
1613010004WL000383
|
SREELATHA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516804
|
|
Mrs. Sreelatha.K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-010/859
(Sasthamcotta)
|
1613010004NRG24110420230008426
|
11/04/2023
|
R.S.SURAJA
|
1613010004WL000383
|
R.S.SURAJA
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516816
|
|
SURAJA R S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-010/865
(Sasthamcotta)
|
1613010004NRG24110420230008427
|
11/04/2023
|
KUTTAPPAN.K
|
1613010004WL000383
|
KUTTAPPAN.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516811
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-010/866
(Sasthamcotta)
|
1613010004NRG24110420230008428
|
11/04/2023
|
UMA
|
1613010004WL000383
|
UMA
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516815
|
|
Mrs. P KANAKAMMAL
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-010/867
(Sasthamcotta)
|
1613010004NRG24110420230008429
|
11/04/2023
|
GEETHAKUMARY.O
|
1613010004WL000383
|
GEETHAKUMARY.O
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516801
|
|
GEETHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-010/869
(Sasthamcotta)
|
1613010004NRG24110420230008430
|
11/04/2023
|
VASANTHY.M
|
1613010004WL000383
|
VASANTHY.M
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516861
|
|
MRS VASANTHI M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-004-010/904
(Sasthamcotta)
|
1613010004NRG24110420230008431
|
11/04/2023
|
Sujatha T
|
1613010004WL000383
|
Sujatha T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516817
|
|
Mrs. T SUJATHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79920
|
79920
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-010/3115
(Sasthamcotta)
|
1613010004NRG24110420230008374
|
11/04/2023
|
Rethnamma
|
1613010004WL000383
|
Rethnamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516827
|
|
MRS RETNAMMA GIREESH KUMAR E OR S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-010/5187
(Sasthamcotta)
|
1613010004NRG24110420230008388
|
11/04/2023
|
CHARLES F
|
1613010004WL000383
|
CHARLES F
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516824
|
|
CHARLES F
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-010/5398
(Sasthamcotta)
|
1613010004NRG24110420230008390
|
11/04/2023
|
THANKAMANI
|
1613010004WL000383
|
THANKAMANI
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516826
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-010/5399
(Sasthamcotta)
|
1613010004NRG24110420230008391
|
11/04/2023
|
SUNITHA
|
1613010004WL000383
|
SUNITHA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690516825
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-010/5940
(Sasthamcotta)
|
1613010004NRG24110420230008396
|
11/04/2023
|
GIRIJA
|
1613010004WL000383
|
GIRIJA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516829
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-010/6688
(Sasthamcotta)
|
1613010004NRG24110420230008401
|
11/04/2023
|
SANTHAMMA
|
1613010004WL000383
|
SANTHAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516828
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-004-010/3060
(Sasthamcotta)
|
1613010004NRG24110420230008373
|
11/04/2023
|
Sivanpillai
|
1613010004WL000383
|
Sivanpillai
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516844
|
|
MR SIVAN PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-010/5565
(Sasthamcotta)
|
1613010004NRG24110420230008394
|
11/04/2023
|
GEETHAMMAL C
|
1613010004WL000383
|
GEETHAMMAL C
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690516846
|
|
Mrs. Geethammal C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-010/3587
(Sasthamcotta)
|
1613010004NRG24110420230008378
|
11/04/2023
|
Babu pillai
|
1613010004WL000383
|
Babu pillai
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516843
|
|
Babu pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-010/5845
(Sasthamcotta)
|
1613010004NRG24110420230008395
|
11/04/2023
|
NANU K
|
1613010004WL000383
|
NANU K
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
19/05/2023
|
|
1690516847
|
|
MR NANU K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-010/6133
(Sasthamcotta)
|
1613010004NRG24110420230008399
|
11/04/2023
|
Sarasamma S
|
1613010004WL000383
|
Sarasamma S
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
19/05/2023
|
|
1690516845
|
|
MRS SARASAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101565
|
101565
|
|
|
|
|
|
|
|