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-13-010-004-009/4374 (Sasthamcotta)
|
1613010004NRG24070720230515547
|
07/07/2023
|
Jumaila beevi
|
1613010004WL021684
|
Jumaila beevi
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224206
|
|
MRS JUMAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-004-009/6175 (Sasthamcotta)
|
1613010004NRG24070720230515575
|
07/07/2023
|
Sheeja
|
1613010004WL021684
|
Sheeja
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224226
|
|
SHEEJA T S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-009/5253 (Sasthamcotta)
|
1613010004NRG24070720230515556
|
07/07/2023
|
Preetha
|
1613010004WL021684
|
Preetha
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224215
|
|
PREETHA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-009/6587 (Sasthamcotta)
|
1613010004NRG24070720230515580
|
07/07/2023
|
K Lalitha
|
1613010004WL021684
|
K Lalitha
|
00127
|
FDRL0002028
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224224
|
|
LELITHA K
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-004-009/7722 (Sasthamcotta)
|
1613010004NRG24070720230515587
|
07/07/2023
|
REVATHY S
|
1613010004WL021684
|
REVATHY S
|
00127
|
FDRL0002028
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224223
|
|
REVATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-004-004/2887 (Sasthamcotta)
|
1613010004NRG24070720230515513
|
07/07/2023
|
SREEDEVI.B
|
1613010004WL021684
|
SREEDEVI.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224196
|
|
Mrs. SREEDEVIAMMA
|
INDIAN BANK(607105)
|
7
|
Sasthamkotta
|
KL-13-010-004-004/3632 (Sasthamcotta)
|
1613010004NRG24070720230515514
|
07/07/2023
|
Usha
|
1613010004WL021684
|
Usha
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224197
|
|
USHA S
|
CANARA BANK(508532)
|
8
|
Sasthamkotta
|
KL-13-010-004-005/7157 (Sasthamcotta)
|
1613010004NRG24070720230515515
|
07/07/2023
|
Salini S
|
1613010004WL021684
|
Salini S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224231
|
|
Mr. Salini. S
|
INDIAN BANK(607105)
|
9
|
Sasthamkotta
|
KL-13-010-004-009/1163 (Sasthamcotta)
|
1613010004NRG24070720230515517
|
07/07/2023
|
RAJASEKHARAN NAIR
|
1613010004WL021684
|
RAJASEKHARAN NAIR
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224249
|
|
Mr. Rajasekharan Pillai
|
INDIAN BANK(607105)
|
10
|
Sasthamkotta
|
KL-13-010-004-009/1165 (Sasthamcotta)
|
1613010004NRG24070720230515518
|
07/07/2023
|
Biji K
|
1613010004WL021684
|
Biji K
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224198
|
|
Ms. BIJI K
|
INDIAN BANK(607105)
|
11
|
Sasthamkotta
|
KL-13-010-004-009/1166 (Sasthamcotta)
|
1613010004NRG24070720230515519
|
07/07/2023
|
SREEDHARAN
|
1613010004WL021684
|
SREEDHARAN
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224199
|
|
Mr. SREEDHARAN .
|
INDIAN BANK(607105)
|
12
|
Sasthamkotta
|
KL-13-010-004-009/1172 (Sasthamcotta)
|
1613010004NRG24070720230515522
|
07/07/2023
|
BIJILA.A
|
1613010004WL021684
|
BIJILA.A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224228
|
|
MRS BIJILA A
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-004-009/1177 (Sasthamcotta)
|
1613010004NRG24070720230515523
|
07/07/2023
|
OMANA GOPALAN
|
1613010004WL021684
|
OMANA GOPALAN
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224246
|
|
MR GOPALAN A K
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-004-009/1179 (Sasthamcotta)
|
1613010004NRG24070720230515524
|
07/07/2023
|
MINIMOL.M
|
1613010004WL021684
|
MINIMOL.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224187
|
|
Mrs. Minimol.S
|
INDIAN BANK(607105)
|
15
|
Sasthamkotta
|
KL-13-010-004-009/1196 (Sasthamcotta)
|
1613010004NRG24070720230515527
|
07/07/2023
|
Santha K
|
1613010004WL021684
|
Santha K
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224245
|
|
Mrs. K SANTHA
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-004-009/1198 (Sasthamcotta)
|
1613010004NRG24070720230515528
|
07/07/2023
|
Usha Rajan
|
1613010004WL021684
|
Usha Rajan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224194
|
|
Mrs. Usha L.
|
INDIAN BANK(607105)
|
17
|
Sasthamkotta
|
KL-13-010-004-009/1202 (Sasthamcotta)
|
1613010004NRG24070720230515529
|
07/07/2023
|
SINDHU.M
|
1613010004WL021684
|
SINDHU.M
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224200
|
|
Mrs. M . SINDHU
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-004-009/1204 (Sasthamcotta)
|
1613010004NRG24070720230515530
|
07/07/2023
|
K.SOBHA
|
1613010004WL021684
|
K.SOBHA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224251
|
|
Mrs. Shoba K.
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-004-009/1205 (Sasthamcotta)
|
1613010004NRG24070720230515531
|
07/07/2023
|
Sreekala.B
|
1613010004WL021684
|
Sreekala.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224201
|
|
SREEKALA B
|
CANARA BANK(508532)
|
20
|
Sasthamkotta
|
KL-13-010-004-009/1214 (Sasthamcotta)
|
1613010004NRG24070720230515533
|
07/07/2023
|
Vasantha Kumari Amma.S
|
1613010004WL021684
|
Vasantha Kumari Amma.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224185
|
|
VASANTHA KUMARI AMMA S
|
CANARA BANK(508532)
|
21
|
Sasthamkotta
|
KL-13-010-004-009/1484 (Sasthamcotta)
|
1613010004NRG24070720230515535
|
07/07/2023
|
INDIRAMMA.K
|
1613010004WL021684
|
INDIRAMMA.K
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224184
|
|
Mrs. INDIRAMMA K
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-004-009/1523 (Sasthamcotta)
|
1613010004NRG24070720230515536
|
07/07/2023
|
RETNAMMA AMMA
|
1613010004WL021684
|
RETNAMMA AMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224203
|
|
RETNAMMA O
|
CANARA BANK(508532)
|
23
|
Sasthamkotta
|
KL-13-010-004-009/3638 (Sasthamcotta)
|
1613010004NRG24070720230515541
|
07/07/2023
|
Raghavan A
|
1613010004WL021684
|
Raghavan A
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224239
|
|
Mr. Raghavan.A
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-004-009/4065 (Sasthamcotta)
|
1613010004NRG24070720230515543
|
07/07/2023
|
Deepa
|
1613010004WL021684
|
Deepa
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224195
|
|
Mrs. Deepa. D ..
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-004-009/4088 (Sasthamcotta)
|
1613010004NRG24070720230515544
|
07/07/2023
|
Lekha G
|
1613010004WL021684
|
Lekha G
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224229
|
|
LEKHA G
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-004-009/4353 (Sasthamcotta)
|
1613010004NRG24070720230515546
|
07/07/2023
|
sudhakumari
|
1613010004WL021684
|
sudhakumari
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224248
|
|
Mrs. N SUDHAKUMARY
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-004-009/4517 (Sasthamcotta)
|
1613010004NRG24070720230515548
|
07/07/2023
|
SARITHA R
|
1613010004WL021684
|
SARITHA R
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409224241
|
|
Smt. Saritha R
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-004-009/4519 (Sasthamcotta)
|
1613010004NRG24070720230515550
|
07/07/2023
|
RAMACHANDRAN R
|
1613010004WL021684
|
RAMACHANDRAN R
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224234
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-004-009/4567 (Sasthamcotta)
|
1613010004NRG24070720230515551
|
07/07/2023
|
Rajan C
|
1613010004WL021684
|
Rajan C
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224232
|
|
Mr. Rajan C.
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-004-009/4838 (Sasthamcotta)
|
1613010004NRG24070720230515554
|
07/07/2023
|
Raveendrenpillai
|
1613010004WL021684
|
Raveendrenpillai
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224258
|
|
Mr. Raveendran Pillai
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-004-009/4975 (Sasthamcotta)
|
1613010004NRG24070720230515555
|
07/07/2023
|
Omana
|
1613010004WL021684
|
Omana
|
00176
|
IDIB000B073
|
1332
|
1332
|
Rejected
|
14/07/2023
|
|
3409224207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
32
|
Sasthamkotta
|
KL-13-010-004-009/5340 (Sasthamcotta)
|
1613010004NRG24070720230515559
|
07/07/2023
|
Raghavan
|
1613010004WL021684
|
Raghavan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224214
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-004-009/5559 (Sasthamcotta)
|
1613010004NRG24070720230515561
|
07/07/2023
|
Omanayamma
|
1613010004WL021684
|
Omanayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224253
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-004-009/5679 (Sasthamcotta)
|
1613010004NRG24070720230515562
|
07/07/2023
|
Ambili
|
1613010004WL021684
|
Ambili
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224235
|
|
Mrs. Ampili.D
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-004-009/581 (Sasthamcotta)
|
1613010004NRG24070720230515564
|
07/07/2023
|
RADHAMMA.B
|
1613010004WL021684
|
RADHAMMA.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224188
|
|
RADHAMMA B
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-004-009/585 (Sasthamcotta)
|
1613010004NRG24070720230515565
|
07/07/2023
|
VALSALAKUMARI
|
1613010004WL021684
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224247
|
|
Mrs. Valsakumari Kunjikutty
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-004-009/586 (Sasthamcotta)
|
1613010004NRG24070720230515567
|
07/07/2023
|
OMANAKUTTAN PILLAI
|
1613010004WL021684
|
OMANAKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224208
|
|
Mr. . OMANAKUTTAN PILLAI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-004-009/586 (Sasthamcotta)
|
1613010004NRG24070720230515566
|
07/07/2023
|
SHEELA
|
1613010004WL021684
|
SHEELA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224250
|
|
SHEELA
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-004-009/587 (Sasthamcotta)
|
1613010004NRG24070720230515568
|
07/07/2023
|
R.KUNJU KUNJU
|
1613010004WL021684
|
R.KUNJU KUNJU
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224209
|
|
Mr. R . KUNJU KUNJU
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-004-009/591 (Sasthamcotta)
|
1613010004NRG24070720230515569
|
07/07/2023
|
JALAJAMMA.S
|
1613010004WL021684
|
JALAJAMMA.S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224189
|
|
JALAJAMMA
|
CANARA BANK(508532)
|
41
|
Sasthamkotta
|
KL-13-010-004-009/597 (Sasthamcotta)
|
1613010004NRG24070720230515571
|
07/07/2023
|
SREEVIDHYA.B
|
1613010004WL021684
|
SREEVIDHYA.B
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224186
|
|
SREEVIDHYA B
|
CANARA BANK(508532)
|
42
|
Sasthamkotta
|
KL-13-010-004-009/598 (Sasthamcotta)
|
1613010004NRG24070720230515572
|
07/07/2023
|
S.GIRIJA
|
1613010004WL021684
|
S.GIRIJA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224210
|
|
GIRIJA S
|
CANARA BANK(508532)
|
43
|
Sasthamkotta
|
KL-13-010-004-009/6002 (Sasthamcotta)
|
1613010004NRG24070720230515573
|
07/07/2023
|
Vijayamma
|
1613010004WL021684
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224252
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-004-009/6666 (Sasthamcotta)
|
1613010004NRG24070720230515581
|
07/07/2023
|
SARADA
|
1613010004WL021684
|
SARADA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224243
|
|
Mrs. SARADA .
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-004-009/6884 (Sasthamcotta)
|
1613010004NRG24070720230515583
|
07/07/2023
|
Sreeja
|
1613010004WL021684
|
Sreeja
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224238
|
|
Mrs. SREEJA R
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-004-009/7033 (Sasthamcotta)
|
1613010004NRG24070720230515584
|
07/07/2023
|
A SREELEKHA
|
1613010004WL021684
|
A SREELEKHA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224257
|
|
Mrs. A SREELEKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50283
|
50283
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-004-009/1167 (Sasthamcotta)
|
1613010004NRG24070720230515520
|
07/07/2023
|
L.Pushpakumary
|
1613010004WL021684
|
L.Pushpakumary
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224211
|
|
PUSHPAKUMARI L
|
CANARA BANK(508532)
|
48
|
Sasthamkotta
|
KL-13-010-004-009/1171 (Sasthamcotta)
|
1613010004NRG24070720230515521
|
07/07/2023
|
Anitha
|
1613010004WL021684
|
Anitha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224219
|
|
MRS ANITHA S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-004-009/1186 (Sasthamcotta)
|
1613010004NRG24070720230515525
|
07/07/2023
|
SUDHA.S
|
1613010004WL021684
|
SUDHA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224183
|
|
SUDHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-004-009/1215 (Sasthamcotta)
|
1613010004NRG24070720230515534
|
07/07/2023
|
SIVALATHA.S
|
1613010004WL021684
|
SIVALATHA.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224193
|
|
SIVALATHA K
|
CANARA BANK(508532)
|
51
|
Sasthamkotta
|
KL-13-010-004-009/1575 (Sasthamcotta)
|
1613010004NRG24070720230515537
|
07/07/2023
|
OMANAYAMMA B
|
1613010004WL021684
|
OMANAYAMMA B
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224192
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-004-009/1617 (Sasthamcotta)
|
1613010004NRG24070720230515538
|
07/07/2023
|
Radhamma.N
|
1613010004WL021684
|
Radhamma.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224204
|
|
MRS N RADHAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-004-009/1671 (Sasthamcotta)
|
1613010004NRG24070720230515540
|
07/07/2023
|
GEETHA.V
|
1613010004WL021684
|
GEETHA.V
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224256
|
|
Mrs. Geetha.V
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-004-009/3715 (Sasthamcotta)
|
1613010004NRG24070720230515542
|
07/07/2023
|
THANKAMMA AMMA
|
1613010004WL021684
|
THANKAMMA AMMA
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224254
|
|
Mrs. J THANKAMMA AMMA 55585
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-004-009/5278 (Sasthamcotta)
|
1613010004NRG24070720230515557
|
07/07/2023
|
Amminikutty
|
1613010004WL021684
|
Amminikutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224191
|
|
Mrs. AMMINIKUTTY K L
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-004-009/5786 (Sasthamcotta)
|
1613010004NRG24070720230515563
|
07/07/2023
|
Subhadarammapillai
|
1613010004WL021684
|
Subhadarammapillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224190
|
|
Mrs. SUBHADRA PILLAI
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-004-009/592 (Sasthamcotta)
|
1613010004NRG24070720230515570
|
07/07/2023
|
ANANDAVALLY.C
|
1613010004WL021684
|
ANANDAVALLY.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224255
|
|
Mrs. C ANANDAVALLY
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-004-009/6107 (Sasthamcotta)
|
1613010004NRG24070720230515574
|
07/07/2023
|
Letha
|
1613010004WL021684
|
Letha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224230
|
|
Mrs. Latha O LATHA
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-004-009/6477 (Sasthamcotta)
|
1613010004NRG24070720230515578
|
07/07/2023
|
Rema S
|
1613010004WL021684
|
Rema S
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224244
|
|
Mrs. S REMA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-004-009/6504 (Sasthamcotta)
|
1613010004NRG24070720230515579
|
07/07/2023
|
Susamma
|
1613010004WL021684
|
Susamma
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224227
|
|
Mrs. A SUSAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-007/3319 (Sasthamcotta)
|
1613010004NRG24070720230515516
|
07/07/2023
|
Gomathiyamma
|
1613010004WL021684
|
Gomathiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224216
|
|
MRS GOMATHYAMMA J
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-004-009/1210 (Sasthamcotta)
|
1613010004NRG24070720230515532
|
07/07/2023
|
Sreekala.R
|
1613010004WL021684
|
Sreekala.R
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224202
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-004-009/1665 (Sasthamcotta)
|
1613010004NRG24070720230515539
|
07/07/2023
|
Pushpavally
|
1613010004WL021684
|
Pushpavally
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
14/07/2023
|
|
3409224217
|
|
MS PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-004-009/4518 (Sasthamcotta)
|
1613010004NRG24070720230515549
|
07/07/2023
|
kunjikrishnapillai
|
1613010004WL021684
|
kunjikrishnapillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224218
|
|
MR KUNJI KRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-004-009/4825 (Sasthamcotta)
|
1613010004NRG24070720230515552
|
07/07/2023
|
Thulaseedharenpillai
|
1613010004WL021684
|
Thulaseedharenpillai
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224222
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-004-009/5298 (Sasthamcotta)
|
1613010004NRG24070720230515558
|
07/07/2023
|
Renjini R
|
1613010004WL021684
|
Renjini R
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224221
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-004-009/5486 (Sasthamcotta)
|
1613010004NRG24070720230515560
|
07/07/2023
|
Radamma
|
1613010004WL021684
|
Radamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224213
|
|
MS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-004-009/6197 (Sasthamcotta)
|
1613010004NRG24070720230515576
|
07/07/2023
|
Sbha
|
1613010004WL021684
|
Sbha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224236
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-004-009/6372 (Sasthamcotta)
|
1613010004NRG24070720230515577
|
07/07/2023
|
mariyamma
|
1613010004WL021684
|
mariyamma
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
14/07/2023
|
|
3409224225
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-004-009/6841 (Sasthamcotta)
|
1613010004NRG24070720230515582
|
07/07/2023
|
Valsamma
|
1613010004WL021684
|
Valsamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224242
|
|
MRS VALSA JOHN
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-004-009/7049 (Sasthamcotta)
|
1613010004NRG24070720230515585
|
07/07/2023
|
Sethulekshmi
|
1613010004WL021684
|
Sethulekshmi
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224240
|
|
SETHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-004-009/7724 (Sasthamcotta)
|
1613010004NRG24070720230515588
|
07/07/2023
|
Sukumara Pillai
|
1613010004WL021684
|
Sukumara Pillai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224237
|
|
Mr. Sukumara Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-004-009/1190 (Sasthamcotta)
|
1613010004NRG24070720230515526
|
07/07/2023
|
Sumathiyamma
|
1613010004WL021684
|
Sumathiyamma
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224220
|
|
MRS SUMATHY AMMA M
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-004-009/4320 (Sasthamcotta)
|
1613010004NRG24070720230515545
|
07/07/2023
|
Ajithakumari
|
1613010004WL021684
|
Ajithakumari
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224205
|
|
MRS AJITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-004-009/4838 (Sasthamcotta)
|
1613010004NRG24070720230515553
|
07/07/2023
|
Saraswathiyamma
|
1613010004WL021684
|
Saraswathiyamma
|
00415
|
SBIN0071067
|
999
|
999
|
Processed
|
14/07/2023
|
|
3409224212
|
|
MRS SARASWATHYAMMA C
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-004-009/7409 (Sasthamcotta)
|
1613010004NRG24070720230515586
|
07/07/2023
|
SURENDRAN PILLAI
|
1613010004WL021684
|
SURENDRAN PILLAI
|
00415
|
SBIN0071067
|
1332
|
1332
|
Processed
|
14/07/2023
|
|
3409224233
|
|
MR SURENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89244
|
89244
|
|
|
|
|
|
|
|