|
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-13-010-007-011/4078
(West Kallada)
|
1613010007NRG24300920231091701
|
30/09/2023
|
Athira C
|
1613010007WL045273
|
Athira C
|
00078
|
CNRB0001024
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190860
|
|
MRS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-010/2169
(West Kallada)
|
1613010007NRG24300920231091654
|
30/09/2023
|
Maniyamma
|
1613010007WL045273
|
Maniyamma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190880
|
|
MANIYAMMA V
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-011/1446
(West Kallada)
|
1613010007NRG24300920231091662
|
30/09/2023
|
Preetha
|
1613010007WL045273
|
Preetha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190877
|
|
PREETHA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-011/1782
(West Kallada)
|
1613010007NRG24300920231091664
|
30/09/2023
|
Sheela.S
|
1613010007WL045273
|
Sheela.S
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190858
|
|
SHEELA.S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-011/1920
(West Kallada)
|
1613010007NRG24300920231091669
|
30/09/2023
|
Girija R
|
1613010007WL045273
|
Girija R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190881
|
|
GIRIJA R
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24300920231091675
|
30/09/2023
|
Sasidharan.T
|
1613010007WL045273
|
Sasidharan.T
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190870
|
|
SASIDHARAN T
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24300920231091678
|
30/09/2023
|
Sasidharan.K
|
1613010007WL045273
|
Sasidharan.K
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190891
|
|
SASIDHARAN K
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-011/3203
(West Kallada)
|
1613010007NRG24300920231091681
|
30/09/2023
|
Vasumathy .S
|
1613010007WL045273
|
Vasumathy .S
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190857
|
|
VASUMATHY S
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-011/3213
(West Kallada)
|
1613010007NRG24300920231091683
|
30/09/2023
|
Ramabhadran
|
1613010007WL045273
|
Ramabhadran
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190883
|
|
RAMABHADRAN
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-011/3363
(West Kallada)
|
1613010007NRG24300920231091688
|
30/09/2023
|
Ganesan
|
1613010007WL045273
|
Ganesan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190888
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-011/3483
(West Kallada)
|
1613010007NRG24300920231091695
|
30/09/2023
|
Sadanandan. K
|
1613010007WL045273
|
Sadanandan. K
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190872
|
|
SADANANDAN K
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-011/3524-B
(West Kallada)
|
1613010007NRG24300920231091696
|
30/09/2023
|
Saritha.R
|
1613010007WL045273
|
Saritha.R
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190889
|
|
SARITHA R
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/3787
(West Kallada)
|
1613010007NRG24300920231091698
|
30/09/2023
|
Ashtaman
|
1613010007WL045273
|
Ashtaman
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190884
|
|
ASHTAMAN V
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-011/4096
(West Kallada)
|
1613010007NRG24300920231091702
|
30/09/2023
|
Anitha
|
1613010007WL045273
|
Anitha
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190892
|
|
ANITHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-011/4254
(West Kallada)
|
1613010007NRG24300920231091704
|
30/09/2023
|
Geetha.S
|
1613010007WL045273
|
Geetha.S
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190887
|
|
GEETHA S
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-011/704
(West Kallada)
|
1613010007NRG24300920231091707
|
30/09/2023
|
Krishnan kutty
|
1613010007WL045273
|
Krishnan kutty
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190882
|
|
Krishnan kutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-011/725
(West Kallada)
|
1613010007NRG24300920231091716
|
30/09/2023
|
Jagadamma
|
1613010007WL045273
|
Jagadamma
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190855
|
|
JAGADAMMA K
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-011/734
(West Kallada)
|
1613010007NRG24300920231091717
|
30/09/2023
|
Sudharma
|
1613010007WL045273
|
Sudharma
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190867
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-011/743
(West Kallada)
|
1613010007NRG24300920231091720
|
30/09/2023
|
Sathi R
|
1613010007WL045273
|
Sathi R
|
00127
|
FDRL0001083
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190854
|
|
Mrs. SATHI R
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-011/748
(West Kallada)
|
1613010007NRG24300920231091722
|
30/09/2023
|
Raji
|
1613010007WL045273
|
Raji
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190868
|
|
MRS RAJI CS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-012/2075
(West Kallada)
|
1613010007NRG24300920231091730
|
30/09/2023
|
Rajani
|
1613010007WL045273
|
Rajani
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190859
|
|
RAJANI
|
FEDERAL BANK(607165)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-012/3037
(West Kallada)
|
1613010007NRG24300920231091731
|
30/09/2023
|
Sahadevan
|
1613010007WL045273
|
Sahadevan
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190876
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-007-008/1491
(West Kallada)
|
1613010007NRG24300920231091653
|
30/09/2023
|
Indira
|
1613010007WL045273
|
Indira
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190861
|
|
Mrs. INDIRA K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-010/6
(West Kallada)
|
1613010007NRG24300920231091656
|
30/09/2023
|
D Vijaya Kumari
|
1613010007WL045273
|
D Vijaya Kumari
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190862
|
|
VIJAYAKUMARI D
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-011/128
(West Kallada)
|
1613010007NRG24300920231091658
|
30/09/2023
|
Sarasamma
|
1613010007WL045273
|
Sarasamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190895
|
|
Mr. SARASAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-011/1310
(West Kallada)
|
1613010007NRG24300920231091659
|
30/09/2023
|
K.Prasanna
|
1613010007WL045273
|
K.Prasanna
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190878
|
|
Mrs. Prasanna K
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-011/1344
(West Kallada)
|
1613010007NRG24300920231091660
|
30/09/2023
|
Jaya Sheela
|
1613010007WL045273
|
Jaya Sheela
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190845
|
|
Mrs. B JAYA SHEELA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-011/1424
(West Kallada)
|
1613010007NRG24300920231091661
|
30/09/2023
|
R Sophana
|
1613010007WL045273
|
R Sophana
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190875
|
|
Mrs. R SOBHANA
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-011/1665
(West Kallada)
|
1613010007NRG24300920231091663
|
30/09/2023
|
Deepa S
|
1613010007WL045273
|
Deepa S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190898
|
|
Mrs. DEEPA S
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-011/1855
(West Kallada)
|
1613010007NRG24300920231091667
|
30/09/2023
|
Chandrika J
|
1613010007WL045273
|
Chandrika J
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190864
|
|
Mrs. CHANDRIKA J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-011/1856
(West Kallada)
|
1613010007NRG24300920231091668
|
30/09/2023
|
Ambili
|
1613010007WL045273
|
Ambili
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190846
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-011/2403
(West Kallada)
|
1613010007NRG24300920231091671
|
30/09/2023
|
Kavitha S
|
1613010007WL045273
|
Kavitha S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190856
|
|
Mrs. KAVITHA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-011/2696
(West Kallada)
|
1613010007NRG24300920231091672
|
30/09/2023
|
Uthaman .R
|
1613010007WL045273
|
Uthaman .R
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190897
|
|
Mr. UTHAMAN R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-011/2791
(West Kallada)
|
1613010007NRG24300920231091673
|
30/09/2023
|
Anitha .T
|
1613010007WL045273
|
Anitha .T
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190842
|
|
Mrs. ANITHA T
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-011/3015
(West Kallada)
|
1613010007NRG24300920231091677
|
30/09/2023
|
Rajamma
|
1613010007WL045273
|
Rajamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190835
|
|
Mrs. K RAJAMMA 48125
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-011/3089
(West Kallada)
|
1613010007NRG24300920231091679
|
30/09/2023
|
T .Gowri
|
1613010007WL045273
|
T .Gowri
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190834
|
|
GOURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-011/3201
(West Kallada)
|
1613010007NRG24300920231091680
|
30/09/2023
|
Kuttappan K.V
|
1613010007WL045273
|
Kuttappan K.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327190908
|
|
Mr. Kuttappan K.V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-011/3322
(West Kallada)
|
1613010007NRG24300920231091685
|
30/09/2023
|
Lekshmikutty
|
1613010007WL045273
|
Lekshmikutty
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190836
|
|
Mrs. J LAKSHMI KUTTY
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-011/3332
(West Kallada)
|
1613010007NRG24300920231091686
|
30/09/2023
|
K Ravi
|
1613010007WL045273
|
K Ravi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190912
|
|
Mr. K RAVI
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-011/3439
(West Kallada)
|
1613010007NRG24300920231091692
|
30/09/2023
|
Sasidharan.K
|
1613010007WL045273
|
Sasidharan.K
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190900
|
|
Mr. SASIDHARAN K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-011/3728
(West Kallada)
|
1613010007NRG24300920231091697
|
30/09/2023
|
Saritha L.S
|
1613010007WL045273
|
Saritha L.S
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190907
|
|
MRS SARITHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-011/3871
(West Kallada)
|
1613010007NRG24300920231091700
|
30/09/2023
|
Preeja M.G
|
1613010007WL045273
|
Preeja M.G
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190844
|
|
MRS PREEJA MG
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-011/4258
(West Kallada)
|
1613010007NRG24300920231091705
|
30/09/2023
|
Syama S
|
1613010007WL045273
|
Syama S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190909
|
|
SHYAMA S
|
HDFC BANK LTD(607152)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-011/702
(West Kallada)
|
1613010007NRG24300920231091706
|
30/09/2023
|
Rejani
|
1613010007WL045273
|
Rejani
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190837
|
|
MR UDAYAKUMAR U
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-011/705
(West Kallada)
|
1613010007NRG24300920231091708
|
30/09/2023
|
Suprabha S
|
1613010007WL045273
|
Suprabha S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190847
|
|
Mrs. Suprabha S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-011/708
(West Kallada)
|
1613010007NRG24300920231091709
|
30/09/2023
|
Ushakumari S
|
1613010007WL045273
|
Ushakumari S
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190848
|
|
MRS USHA KUMARI N
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-011/712
(West Kallada)
|
1613010007NRG24300920231091710
|
30/09/2023
|
Ambika
|
1613010007WL045273
|
Ambika
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190838
|
|
AMBIKA V
|
HDFC BANK LTD(607152)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-011/718
(West Kallada)
|
1613010007NRG24300920231091712
|
30/09/2023
|
Sree Vidhya.D
|
1613010007WL045273
|
Sree Vidhya.D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190843
|
|
SREEVIDHYA T
|
HDFC BANK LTD(607152)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-011/719
(West Kallada)
|
1613010007NRG24300920231091713
|
30/09/2023
|
Savithri J
|
1613010007WL045273
|
Savithri J
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190833
|
|
MRS SAVITHRI SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-011/722
(West Kallada)
|
1613010007NRG24300920231091714
|
30/09/2023
|
Thankamma L
|
1613010007WL045273
|
Thankamma L
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190849
|
|
Mrs. THANKAMMA L
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-011/724
(West Kallada)
|
1613010007NRG24300920231091715
|
30/09/2023
|
Pushpavally
|
1613010007WL045273
|
Pushpavally
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190839
|
|
MRS PUSHPAVALLY PUSHPAVALLY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-011/736
(West Kallada)
|
1613010007NRG24300920231091718
|
30/09/2023
|
T Sumathi Kutti
|
1613010007WL045273
|
T Sumathi Kutti
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190850
|
|
Mrs. T SUMATHY KUTTY
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-011/737
(West Kallada)
|
1613010007NRG24300920231091719
|
30/09/2023
|
Thankamma Amma
|
1613010007WL045273
|
Thankamma Amma
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190840
|
|
THANKAMMA C
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-011/747
(West Kallada)
|
1613010007NRG24300920231091721
|
30/09/2023
|
Suseela
|
1613010007WL045273
|
Suseela
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190851
|
|
Mrs. SUSEELA R
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-011/760
(West Kallada)
|
1613010007NRG24300920231091723
|
30/09/2023
|
S. Sajini
|
1613010007WL045273
|
S. Sajini
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190866
|
|
SAJINI S
|
HDFC BANK LTD(607152)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-011/769
(West Kallada)
|
1613010007NRG24300920231091725
|
30/09/2023
|
Geethakumary
|
1613010007WL045273
|
Geethakumary
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190841
|
|
GEETHAKUMARI R
|
HDFC BANK LTD(607152)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-011/793
(West Kallada)
|
1613010007NRG24300920231091726
|
30/09/2023
|
Vimal Kumar
|
1613010007WL045273
|
Vimal Kumar
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190905
|
|
Mr. VIMAL KUMAR
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-011/841
(West Kallada)
|
1613010007NRG24300920231091727
|
30/09/2023
|
C Janaki
|
1613010007WL045273
|
C Janaki
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190852
|
|
Mrs. C Janaki
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-012/1074
(West Kallada)
|
1613010007NRG24300920231091729
|
30/09/2023
|
Sreenivasan
|
1613010007WL045273
|
Sreenivasan
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190894
|
|
Mr. SREENIVASAN K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-012/847
(West Kallada)
|
1613010007NRG24300920231091732
|
30/09/2023
|
Soumya Anand
|
1613010007WL045273
|
Soumya Anand
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190853
|
|
Mrs. SOUMYA ANAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42240
|
42240
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-011/127
(West Kallada)
|
1613010007NRG24300920231091657
|
30/09/2023
|
Beena
|
1613010007WL045273
|
Beena
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190885
|
|
Beena
|
INDUSIND BANK(607189)
|
|
62
|
Sasthamkotta
|
KL-13-010-007-011/3262
(West Kallada)
|
1613010007NRG24300920231091684
|
30/09/2023
|
Chandrika
|
1613010007WL045273
|
Chandrika
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190871
|
|
CHANDRIKA A
|
HDFC BANK LTD(607152)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-011/3358
(West Kallada)
|
1613010007NRG24300920231091687
|
30/09/2023
|
Ammini Kutty
|
1613010007WL045273
|
Ammini Kutty
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190869
|
|
AMMINIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-011/3398
(West Kallada)
|
1613010007NRG24300920231091689
|
30/09/2023
|
Sukesini Madanan
|
1613010007WL045273
|
Sukesini Madanan
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190879
|
|
MRS SUKESINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-011/3399
(West Kallada)
|
1613010007NRG24300920231091690
|
30/09/2023
|
Sudha
|
1613010007WL045273
|
Sudha
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190873
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-011/3474
(West Kallada)
|
1613010007NRG24300920231091694
|
30/09/2023
|
Divya R
|
1613010007WL045273
|
Divya R
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190886
|
|
MRS DIVYA R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-011/4197
(West Kallada)
|
1613010007NRG24300920231091703
|
30/09/2023
|
Sasikala
|
1613010007WL045273
|
Sasikala
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190890
|
|
MRS SASIKALA WO BABU RAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-011/761
(West Kallada)
|
1613010007NRG24300920231091724
|
30/09/2023
|
Shyamala
|
1613010007WL045273
|
Shyamala
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190874
|
|
MRS SHYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-011/2835
(West Kallada)
|
1613010007NRG24300920231091674
|
30/09/2023
|
Sindhu
|
1613010007WL045273
|
Sindhu
|
00415
|
SBIN0070326
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190865
|
|
Ms. Sindhu C
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-010/2211
(West Kallada)
|
1613010007NRG24300920231091655
|
30/09/2023
|
Radha .K
|
1613010007WL045273
|
Radha .K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190904
|
|
DINESAN V
|
FEDERAL BANK(607165)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-011/1853
(West Kallada)
|
1613010007NRG24300920231091665
|
30/09/2023
|
Jalaja C
|
1613010007WL045273
|
Jalaja C
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190899
|
|
MRS JALAJA C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-007-011/2222
(West Kallada)
|
1613010007NRG24300920231091670
|
30/09/2023
|
Sanila Kumary
|
1613010007WL045273
|
Sanila Kumary
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190896
|
|
MRS SANILA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-007-011/3011
(West Kallada)
|
1613010007NRG24300920231091676
|
30/09/2023
|
Ramani.T
|
1613010007WL045273
|
Ramani.T
|
00415
|
SBIN0070450
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327190906
|
|
RAMANI T
|
HDFC BANK LTD(607152)
|
|
74
|
Sasthamkotta
|
KL-13-010-007-011/3204
(West Kallada)
|
1613010007NRG24300920231091682
|
30/09/2023
|
Chandrika
|
1613010007WL045273
|
Chandrika
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190901
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-007-011/3402
(West Kallada)
|
1613010007NRG24300920231091691
|
30/09/2023
|
Preetha.S
|
1613010007WL045273
|
Preetha.S
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190903
|
|
MRS PREETHA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-007-011/3467
(West Kallada)
|
1613010007NRG24300920231091693
|
30/09/2023
|
Purushothaman K
|
1613010007WL045273
|
Purushothaman K
|
00415
|
SBIN0070450
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327190902
|
|
MR PURUSHOTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-007-011/3793
(West Kallada)
|
1613010007NRG24300920231091699
|
30/09/2023
|
Vijayan .K
|
1613010007WL045273
|
Vijayan .K
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190910
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-007-011/714
(West Kallada)
|
1613010007NRG24300920231091711
|
30/09/2023
|
Sougandhika A
|
1613010007WL045273
|
Sougandhika A
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327190911
|
|
MRS SOUGANDHIKA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-007-011/845
(West Kallada)
|
1613010007NRG24300920231091728
|
30/09/2023
|
Leela
|
1613010007WL045273
|
Leela
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190893
|
|
MRS LEELA LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-007-011/1854
(West Kallada)
|
1613010007NRG24300920231091666
|
30/09/2023
|
Kavitha B
|
1613010007WL045273
|
Kavitha B
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327190863
|
|
Mrs. KAVITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91740
|
91740
|
|
|
|
|
|
|
|