|
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-13-010-007-004/2278
(West Kallada)
|
1613010007NRG24130620230348754
|
13/06/2023
|
Stanly Francis
|
1613010007WL014648
|
Stanly Francis
|
00127
|
FDRL0001083
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404143
|
|
STANLY FRANCIS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-007-004/3421-A
(West Kallada)
|
1613010007NRG24130620230348758
|
13/06/2023
|
Ananda Bhai
|
1613010007WL014648
|
Ananda Bhai
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404140
|
|
ANANDABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-005/3574
(West Kallada)
|
1613010007NRG24130620230348809
|
13/06/2023
|
Sreedevi
|
1613010007WL014648
|
Sreedevi
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404142
|
|
Mrs. Sreedevi
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-005/3898
(West Kallada)
|
1613010007NRG24130620230348812
|
13/06/2023
|
Aswathy
|
1613010007WL014648
|
Aswathy
|
00127
|
FDRL0001083
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404141
|
|
ASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-007-003/3776
(West Kallada)
|
1613010007NRG24130620230348750
|
13/06/2023
|
Bindhu Lekha
|
1613010007WL014648
|
Bindhu Lekha
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404178
|
|
Mrs. Bindhu Lekha
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-004/1282
(West Kallada)
|
1613010007NRG24130620230348751
|
13/06/2023
|
Suseela K
|
1613010007WL014648
|
Suseela K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404139
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-004/1690
(West Kallada)
|
1613010007NRG24130620230348752
|
13/06/2023
|
Sheejakumari A
|
1613010007WL014648
|
Sheejakumari A
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473064
|
|
SHEEJAKUMARI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-004/2252
(West Kallada)
|
1613010007NRG24130620230348753
|
13/06/2023
|
Shylaja
|
1613010007WL014648
|
Shylaja
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605473055
|
|
Mrs. K SHYLAJA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-004/2416
(West Kallada)
|
1613010007NRG24130620230348755
|
13/06/2023
|
Rajani .R
|
1613010007WL014648
|
Rajani .R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404138
|
|
Mrs. Rajani. R
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-004/2829
(West Kallada)
|
1613010007NRG24130620230348756
|
13/06/2023
|
P. SomanPillai
|
1613010007WL014648
|
P. SomanPillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404170
|
|
Mrs. P SOMANPILLAI
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-004/3295
(West Kallada)
|
1613010007NRG24130620230348757
|
13/06/2023
|
Rajani P
|
1613010007WL014648
|
Rajani P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404176
|
|
Mrs. RAJANI P
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-007-004/4391
(West Kallada)
|
1613010007NRG24130620230348759
|
13/06/2023
|
Vinod V
|
1613010007WL014648
|
Vinod V
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404183
|
|
Mr. Vinod V
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-007-005/1036
(West Kallada)
|
1613010007NRG24130620230348760
|
13/06/2023
|
Mini.R
|
1613010007WL014648
|
Mini.R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473057
|
|
MINI R
|
HDFC BANK LTD(607152)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-005/1206
(West Kallada)
|
1613010007NRG24130620230348762
|
13/06/2023
|
Sasidharan Pillai T
|
1613010007WL014648
|
Sasidharan Pillai T
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404174
|
|
Mr. SASIDHARAN PILLAI T
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-005/1209
(West Kallada)
|
1613010007NRG24130620230348763
|
13/06/2023
|
Anitha j
|
1613010007WL014648
|
Anitha j
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473063
|
|
Mrs. ANITHA J
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-005/1210
(West Kallada)
|
1613010007NRG24130620230348764
|
13/06/2023
|
M Sreedharan Pillai
|
1613010007WL014648
|
M Sreedharan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404159
|
|
Mr. M SREEDHARANPILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-005/1266
(West Kallada)
|
1613010007NRG24130620230348766
|
13/06/2023
|
Sudha Mony G
|
1613010007WL014648
|
Sudha Mony G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473061
|
|
Mrs. SUDHAMANI G
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-005/1328
(West Kallada)
|
1613010007NRG24130620230348767
|
13/06/2023
|
Kunjamma
|
1613010007WL014648
|
Kunjamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473056
|
|
Mrs. Kunjamma
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-005/1512
(West Kallada)
|
1613010007NRG24130620230348769
|
13/06/2023
|
Ajaya Kumar
|
1613010007WL014648
|
Ajaya Kumar
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605404171
|
|
Mr. AJAYA KUMAR
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-005/1581
(West Kallada)
|
1613010007NRG24130620230348770
|
13/06/2023
|
Thulasidharan Pillai
|
1613010007WL014648
|
Thulasidharan Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404156
|
|
Mr. R THULASIDHARANPILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-005/1602
(West Kallada)
|
1613010007NRG24130620230348771
|
13/06/2023
|
M. Radhakrishna Pillai
|
1613010007WL014648
|
M. Radhakrishna Pillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404165
|
|
Mr. M RADHAKRISHNAPILLAI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-005/1647
(West Kallada)
|
1613010007NRG24130620230348773
|
13/06/2023
|
Rejani P R
|
1613010007WL014648
|
Rejani P R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404137
|
|
Mrs. Rejani P R
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-005/1678
(West Kallada)
|
1613010007NRG24130620230348775
|
13/06/2023
|
S Anila
|
1613010007WL014648
|
S Anila
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605404163
|
|
Mrs. S ANILA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-005/1689
(West Kallada)
|
1613010007NRG24130620230348776
|
13/06/2023
|
O Krishnammal
|
1613010007WL014648
|
O Krishnammal
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605404158
|
|
Ms. Krishnammal
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-005/1709
(West Kallada)
|
1613010007NRG24130620230348777
|
13/06/2023
|
Sandhya
|
1613010007WL014648
|
Sandhya
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605404157
|
|
Mrs. Sandhya.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24130620230348779
|
13/06/2023
|
Binu R
|
1613010007WL014648
|
Binu R
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605473052
|
|
Mrs. BINU R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-005/1735
(West Kallada)
|
1613010007NRG24130620230348778
|
13/06/2023
|
Raju D
|
1613010007WL014648
|
Raju D
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404168
|
|
Mrs. D RAJU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-005/2132
(West Kallada)
|
1613010007NRG24130620230348781
|
13/06/2023
|
T Salini
|
1613010007WL014648
|
T Salini
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404164
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-005/2141
(West Kallada)
|
1613010007NRG24130620230348782
|
13/06/2023
|
Syamala B
|
1613010007WL014648
|
Syamala B
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404131
|
|
Mrs. SYAMALA B
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-005/2142
(West Kallada)
|
1613010007NRG24130620230348783
|
13/06/2023
|
Raveendranpillai
|
1613010007WL014648
|
Raveendranpillai
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473065
|
|
Mr. RAVEENDRAN PILLAI
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-005/2283
(West Kallada)
|
1613010007NRG24130620230348784
|
13/06/2023
|
R. Sneha
|
1613010007WL014648
|
R. Sneha
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404177
|
|
Mrs. R SNEHA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-005/2433
(West Kallada)
|
1613010007NRG24130620230348785
|
13/06/2023
|
S Bindhu
|
1613010007WL014648
|
S Bindhu
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404162
|
|
S Bindhu
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-005/2499
(West Kallada)
|
1613010007NRG24130620230348786
|
13/06/2023
|
T. Prabhakaran
|
1613010007WL014648
|
T. Prabhakaran
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605404161
|
|
Mr. T PRABHAKARAN
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-005/2500
(West Kallada)
|
1613010007NRG24130620230348787
|
13/06/2023
|
S. Sameul
|
1613010007WL014648
|
S. Sameul
|
00176
|
IDIB000S011
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605404160
|
|
Mr. S SAMUEL
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-005/2638
(West Kallada)
|
1613010007NRG24130620230348789
|
13/06/2023
|
Dhasan P
|
1613010007WL014648
|
Dhasan P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404169
|
|
Mr. Dasan P
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-005/2638
(West Kallada)
|
1613010007NRG24130620230348788
|
13/06/2023
|
Rahel D
|
1613010007WL014648
|
Rahel D
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404173
|
|
Mrs. RAHEL D
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-005/2639
(West Kallada)
|
1613010007NRG24130620230348790
|
13/06/2023
|
Santha G
|
1613010007WL014648
|
Santha G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404182
|
|
Mrs. SANTHA G
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-005/2787
(West Kallada)
|
1613010007NRG24130620230348791
|
13/06/2023
|
Seetha Lekshmi
|
1613010007WL014648
|
Seetha Lekshmi
|
00176
|
IDIB000S011
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605404181
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-005/2814
(West Kallada)
|
1613010007NRG24130620230348792
|
13/06/2023
|
Jalaja.S
|
1613010007WL014648
|
Jalaja.S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404133
|
|
Mrs. JALAJA S .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-005/2919
(West Kallada)
|
1613010007NRG24130620230348794
|
13/06/2023
|
Ajitha. P
|
1613010007WL014648
|
Ajitha. P
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404175
|
|
Ms. AJITHA P
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-005/2921
(West Kallada)
|
1613010007NRG24130620230348795
|
13/06/2023
|
Aswathy
|
1613010007WL014648
|
Aswathy
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404184
|
|
ASWATHY P O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-005/3107
(West Kallada)
|
1613010007NRG24130620230348797
|
13/06/2023
|
Linu .V
|
1613010007WL014648
|
Linu .V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404172
|
|
LINU V
|
UCO BANK(607066)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-005/319
(West Kallada)
|
1613010007NRG24130620230348800
|
13/06/2023
|
Sunitha K
|
1613010007WL014648
|
Sunitha K
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404135
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-005/320
(West Kallada)
|
1613010007NRG24130620230348801
|
13/06/2023
|
Geetha G
|
1613010007WL014648
|
Geetha G
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473067
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-005/322
(West Kallada)
|
1613010007NRG24130620230348802
|
13/06/2023
|
K Valsaladevi
|
1613010007WL014648
|
K Valsaladevi
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404166
|
|
Mrs. K VALSALA DEVI
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-005/325
(West Kallada)
|
1613010007NRG24130620230348803
|
13/06/2023
|
K. Kanakamma
|
1613010007WL014648
|
K. Kanakamma
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404155
|
|
Mrs. K KANAKAMMAL
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-005/326
(West Kallada)
|
1613010007NRG24130620230348804
|
13/06/2023
|
Rema r
|
1613010007WL014648
|
Rema r
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404134
|
|
Mrs. Rema .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-005/330
(West Kallada)
|
1613010007NRG24130620230348805
|
13/06/2023
|
Preetha T
|
1613010007WL014648
|
Preetha T
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605473062
|
|
Mrs. PREETHA T
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-005/337
(West Kallada)
|
1613010007NRG24130620230348806
|
13/06/2023
|
I Radamma
|
1613010007WL014648
|
I Radamma
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404132
|
|
Mrs. I RADHAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-005/354
(West Kallada)
|
1613010007NRG24130620230348808
|
13/06/2023
|
Amala
|
1613010007WL014648
|
Amala
|
00176
|
IDIB000S011
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404130
|
|
Mrs. AMALA ALOSHIOUS. J
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-005/358
(West Kallada)
|
1613010007NRG24130620230348810
|
13/06/2023
|
Jayanthi K.V
|
1613010007WL014648
|
Jayanthi K.V
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473066
|
|
Mrs. KV SUNITJAYANTHY
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-005/366
(West Kallada)
|
1613010007NRG24130620230348811
|
13/06/2023
|
V. Tharabhai
|
1613010007WL014648
|
V. Tharabhai
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605404167
|
|
Mrs. Tharabhai THARABHAI
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-005/3990
(West Kallada)
|
1613010007NRG24130620230348813
|
13/06/2023
|
Vijayakumari K P
|
1613010007WL014648
|
Vijayakumari K P
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404180
|
|
Mrs. Vijayakumari K P
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-007-005/646
(West Kallada)
|
1613010007NRG24130620230348815
|
13/06/2023
|
Bindu p
|
1613010007WL014648
|
Bindu p
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404136
|
|
Mrs. P BINDU
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-005/647
(West Kallada)
|
1613010007NRG24130620230348816
|
13/06/2023
|
Chellappan.V
|
1613010007WL014648
|
Chellappan.V
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
16/06/2023
|
|
2605473058
|
|
Mr. CHELLAPPAN V
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-005/870
(West Kallada)
|
1613010007NRG24130620230348817
|
13/06/2023
|
Jemuna S
|
1613010007WL014648
|
Jemuna S
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473068
|
|
Mrs. JAMUNA S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-008/824
(West Kallada)
|
1613010007NRG24130620230348819
|
13/06/2023
|
Rajani R
|
1613010007WL014648
|
Rajani R
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473060
|
|
Rajani R
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-008/876-A
(West Kallada)
|
1613010007NRG24130620230348820
|
13/06/2023
|
Jalaja
|
1613010007WL014648
|
Jalaja
|
00176
|
IDIB000S011
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473059
|
|
JALAJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74580
|
74580
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-007-005/1172
(West Kallada)
|
1613010007NRG24130620230348761
|
13/06/2023
|
Sadhasivan Pillai
|
1613010007WL014648
|
Sadhasivan Pillai
|
00409
|
SIBL0000143
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605473053
|
|
SADASIVAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-005/1231
(West Kallada)
|
1613010007NRG24130620230348765
|
13/06/2023
|
Sanchidanandan Pillai
|
1613010007WL014648
|
Sanchidanandan Pillai
|
00409
|
SIBL0000143
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605473054
|
|
SACHIDANANDAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-007-005/4350
(West Kallada)
|
1613010007NRG24130620230348814
|
13/06/2023
|
Sivasankaran Nair
|
1613010007WL014648
|
Sivasankaran Nair
|
00415
|
SBIN0004405
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404149
|
|
MR SIVASANKARAN NAIR T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-005/1606
(West Kallada)
|
1613010007NRG24130620230348772
|
13/06/2023
|
Girija B
|
1613010007WL014648
|
Girija B
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
16/06/2023
|
|
2605404153
|
|
GIRIJA B
|
HDFC BANK LTD(607152)
|
|
63
|
Sasthamkotta
|
KL-13-010-007-005/1677
(West Kallada)
|
1613010007NRG24130620230348774
|
13/06/2023
|
Ushakumari
|
1613010007WL014648
|
Ushakumari
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404144
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-005/2128
(West Kallada)
|
1613010007NRG24130620230348780
|
13/06/2023
|
Santhamma
|
1613010007WL014648
|
Santhamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404145
|
|
SANTHAMMA S
|
HDFC BANK LTD(607152)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-005/2834
(West Kallada)
|
1613010007NRG24130620230348793
|
13/06/2023
|
Vasantha
|
1613010007WL014648
|
Vasantha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404151
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-007-005/3125
(West Kallada)
|
1613010007NRG24130620230348798
|
13/06/2023
|
Gopinathan Pillai .V
|
1613010007WL014648
|
Gopinathan Pillai .V
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404150
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-005/3167
(West Kallada)
|
1613010007NRG24130620230348799
|
13/06/2023
|
Mohan Kumar
|
1613010007WL014648
|
Mohan Kumar
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404147
|
|
MR MOHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-005/3455
(West Kallada)
|
1613010007NRG24130620230348807
|
13/06/2023
|
Deepa.S
|
1613010007WL014648
|
Deepa.S
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404152
|
|
DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-007-006/3525
(West Kallada)
|
1613010007NRG24130620230348818
|
13/06/2023
|
Ponnamma
|
1613010007WL014648
|
Ponnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
16/06/2023
|
|
2605404146
|
|
MS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-007-003/3726
(West Kallada)
|
1613010007NRG24130620230348749
|
13/06/2023
|
Prakasan Pillai
|
1613010007WL014648
|
Prakasan Pillai
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404179
|
|
MR PRAKASAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-005/1450
(West Kallada)
|
1613010007NRG24130620230348768
|
13/06/2023
|
Mohanan Pillai B
|
1613010007WL014648
|
Mohanan Pillai B
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
16/06/2023
|
|
2605404154
|
|
MR MOHANAN PILLAIB
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-007-005/3082
(West Kallada)
|
1613010007NRG24130620230348796
|
13/06/2023
|
Sakunthala
|
1613010007WL014648
|
Sakunthala
|
00462
|
UCBA0002560
|
1320
|
1320
|
Processed
|
16/06/2023
|
|
2605404148
|
|
Ms. SAKUNTHALA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100650
|
100650
|
|
|
|
|
|
|
|