|
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-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24110320242217584
|
11/03/2024
|
Sabeena H
|
1613010005WL100646
|
Sabeena H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738136
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24110320242217585
|
11/03/2024
|
Saleekhath A
|
1613010005WL100646
|
Saleekhath A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738132
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24110320242217587
|
11/03/2024
|
Sumathy P R
|
1613010005WL100646
|
Sumathy P R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105738133
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24110320242217591
|
11/03/2024
|
Shamsudheen Rawuther
|
1613010005WL100646
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738148
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24110320242217596
|
11/03/2024
|
Sarada N
|
1613010005WL100646
|
Sarada N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738138
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24110320242217600
|
11/03/2024
|
Shahitha A
|
1613010005WL100646
|
Shahitha A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738129
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24110320242217601
|
11/03/2024
|
Rasheeda
|
1613010005WL100646
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738131
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24110320242217607
|
11/03/2024
|
Sofia
|
1613010005WL100646
|
Sofia
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738135
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24110320242217608
|
11/03/2024
|
Laila beevi
|
1613010005WL100646
|
Laila beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738130
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24110320242217610
|
11/03/2024
|
Rejula
|
1613010005WL100646
|
Rejula
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738139
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24110320242217613
|
11/03/2024
|
Shakkeela
|
1613010005WL100646
|
Shakkeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738134
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24110320242217614
|
11/03/2024
|
Shahina A
|
1613010005WL100646
|
Shahina A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738149
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24110320242217618
|
11/03/2024
|
Jameela Beevi
|
1613010005WL100646
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738137
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24110320242217619
|
11/03/2024
|
Vijayamma.K
|
1613010005WL100646
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738122
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24110320242217620
|
11/03/2024
|
Reshmy s
|
1613010005WL100646
|
Reshmy s
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738176
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24110320242217622
|
11/03/2024
|
Jaleela
|
1613010005WL100646
|
Jaleela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738174
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24110320242217624
|
11/03/2024
|
Arifa
|
1613010005WL100646
|
Arifa
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738140
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24110320242217625
|
11/03/2024
|
Visala Visala
|
1613010005WL100646
|
Visala Visala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738147
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24110320242217634
|
11/03/2024
|
RADHA MANI AMMA
|
1613010005WL100646
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738144
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24110320242217641
|
11/03/2024
|
Raji mol
|
1613010005WL100646
|
Raji mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738152
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24110320242217644
|
11/03/2024
|
SHINY
|
1613010005WL100646
|
SHINY
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105738123
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24110320242217645
|
11/03/2024
|
Nishamol M
|
1613010005WL100646
|
Nishamol M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738151
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24110320242217646
|
11/03/2024
|
Mini K
|
1613010005WL100646
|
Mini K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738145
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24110320242217652
|
11/03/2024
|
Suni
|
1613010005WL100646
|
Suni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738175
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24110320242217653
|
11/03/2024
|
Ushakumari
|
1613010005WL100646
|
Ushakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738150
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24110320242217586
|
11/03/2024
|
Seenath
|
1613010005WL100646
|
Seenath
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738159
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24110320242217588
|
11/03/2024
|
Thomas
|
1613010005WL100646
|
Thomas
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738113
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24110320242217589
|
11/03/2024
|
Bindhu Prasad
|
1613010005WL100646
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738114
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24110320242217590
|
11/03/2024
|
Rehumath
|
1613010005WL100646
|
Rehumath
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738162
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24110320242217592
|
11/03/2024
|
Saraswathi Pillai
|
1613010005WL100646
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738117
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24110320242217593
|
11/03/2024
|
Laitha Kumari
|
1613010005WL100646
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738160
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24110320242217594
|
11/03/2024
|
Sudha
|
1613010005WL100646
|
Sudha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738155
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24110320242217595
|
11/03/2024
|
Sathyabhama P
|
1613010005WL100646
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738157
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24110320242217598
|
11/03/2024
|
B.Valsala Kumari
|
1613010005WL100646
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738119
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24110320242217599
|
11/03/2024
|
Sumangalayamma
|
1613010005WL100646
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738115
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24110320242217602
|
11/03/2024
|
Leela Ammal
|
1613010005WL100646
|
Leela Ammal
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738116
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24110320242217603
|
11/03/2024
|
Sajitha T
|
1613010005WL100646
|
Sajitha T
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738156
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24110320242217604
|
11/03/2024
|
Padmakumari
|
1613010005WL100646
|
Padmakumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105738154
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24110320242217605
|
11/03/2024
|
Salini C
|
1613010005WL100646
|
Salini C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738153
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24110320242217611
|
11/03/2024
|
Bindhu S
|
1613010005WL100646
|
Bindhu S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738171
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24110320242217612
|
11/03/2024
|
Indira Amma
|
1613010005WL100646
|
Indira Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738161
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24110320242217616
|
11/03/2024
|
Remadevi
|
1613010005WL100646
|
Remadevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738158
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24110320242217617
|
11/03/2024
|
Saleena jaleel
|
1613010005WL100646
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738118
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24110320242217623
|
11/03/2024
|
Nabeeza Beebi B
|
1613010005WL100646
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738170
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24110320242217628
|
11/03/2024
|
Radhamany
|
1613010005WL100646
|
Radhamany
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738167
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24110320242217630
|
11/03/2024
|
Geetha N
|
1613010005WL100646
|
Geetha N
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738169
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24110320242217642
|
11/03/2024
|
Sheeja Mol
|
1613010005WL100646
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738163
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29520
|
29520
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24110320242217606
|
11/03/2024
|
Vavachi
|
1613010005WL100646
|
Vavachi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738142
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24110320242217615
|
11/03/2024
|
Radhamony
|
1613010005WL100646
|
Radhamony
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738124
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24110320242217626
|
11/03/2024
|
Somavaly
|
1613010005WL100646
|
Somavaly
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738146
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24110320242217627
|
11/03/2024
|
Sindhu C
|
1613010005WL100646
|
Sindhu C
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738121
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24110320242217633
|
11/03/2024
|
Sobhanayamma
|
1613010005WL100646
|
Sobhanayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3105738141
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24110320242217636
|
11/03/2024
|
Vasantha T
|
1613010005WL100646
|
Vasantha T
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738126
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24110320242217637
|
11/03/2024
|
Chandrika K
|
1613010005WL100646
|
Chandrika K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738127
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24110320242217638
|
11/03/2024
|
Sumangala
|
1613010005WL100646
|
Sumangala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738128
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24110320242217639
|
11/03/2024
|
Lilly
|
1613010005WL100646
|
Lilly
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738143
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24110320242217640
|
11/03/2024
|
Saleena
|
1613010005WL100646
|
Saleena
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738177
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24110320242217649
|
11/03/2024
|
Yesodakumari L
|
1613010005WL100646
|
Yesodakumari L
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738125
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24110320242217647
|
11/03/2024
|
SIVARAJAN R
|
1613010005WL100646
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738164
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24110320242217648
|
11/03/2024
|
SARASWATHY
|
1613010005WL100646
|
SARASWATHY
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738120
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24110320242217629
|
11/03/2024
|
Sulbeena K
|
1613010005WL100646
|
Sulbeena K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738165
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24110320242217643
|
11/03/2024
|
Rajeena
|
1613010005WL100646
|
Rajeena
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738168
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24110320242217597
|
11/03/2024
|
Murali
|
1613010005WL100646
|
Murali
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738166
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24110320242217583
|
11/03/2024
|
Prasannakumari
|
1613010005WL100646
|
Prasannakumari
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3105738110
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24110320242217609
|
11/03/2024
|
Manjukumari
|
1613010005WL100646
|
Manjukumari
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738178
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24110320242217621
|
11/03/2024
|
SUBAIDABEEVI
|
1613010005WL100646
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738112
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24110320242217631
|
11/03/2024
|
Saji PK
|
1613010005WL100646
|
Saji PK
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3105738111
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24110320242217632
|
11/03/2024
|
Ponnamma K
|
1613010005WL100646
|
Ponnamma K
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738180
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24110320242217650
|
11/03/2024
|
Fosiya N
|
1613010005WL100646
|
Fosiya N
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3105738179
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24110320242217635
|
11/03/2024
|
Radhakrishna Pillai
|
1613010005WL100646
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3105738172
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24110320242217651
|
11/03/2024
|
Purushothaman
|
1613010005WL100646
|
Purushothaman
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3105738173
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95448
|
95448
|
|
|
|
|
|
|
|