|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24141220231683843
|
14/12/2023
|
Reshmi.R
|
1613010005WL072242
|
Reshmi.R
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382285
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24141220231683772
|
14/12/2023
|
Sabeena H
|
1613010005WL072242
|
Sabeena H
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382201
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24141220231683773
|
14/12/2023
|
Saleekhath A
|
1613010005WL072242
|
Saleekhath A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382202
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24141220231683776
|
14/12/2023
|
Sumathy P R
|
1613010005WL072242
|
Sumathy P R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382203
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24141220231683783
|
14/12/2023
|
Shamsudheen Rawuther
|
1613010005WL072242
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382279
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24141220231683802
|
14/12/2023
|
Raheela Beevi S
|
1613010005WL072242
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382248
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24141220231683804
|
14/12/2023
|
Shahitha A
|
1613010005WL072242
|
Shahitha A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382208
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24141220231683807
|
14/12/2023
|
Rasheeda
|
1613010005WL072242
|
Rasheeda
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382209
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24141220231683808
|
14/12/2023
|
Sajeeda
|
1613010005WL072242
|
Sajeeda
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382210
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24141220231683820
|
14/12/2023
|
Sofia
|
1613010005WL072242
|
Sofia
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382212
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24141220231683821
|
14/12/2023
|
Laila beevi
|
1613010005WL072242
|
Laila beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382213
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24141220231683825
|
14/12/2023
|
Souda Beevi
|
1613010005WL072242
|
Souda Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382257
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24141220231683826
|
14/12/2023
|
Rejula
|
1613010005WL072242
|
Rejula
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382290
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24141220231683827
|
14/12/2023
|
Rasheeda S
|
1613010005WL072242
|
Rasheeda S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382282
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24141220231683830
|
14/12/2023
|
Shakkeela
|
1613010005WL072242
|
Shakkeela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382215
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24141220231683831
|
14/12/2023
|
Nabeeza A
|
1613010005WL072242
|
Nabeeza A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382228
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24141220231683832
|
14/12/2023
|
Shahina A
|
1613010005WL072242
|
Shahina A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382295
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24141220231683837
|
14/12/2023
|
Sabeena
|
1613010005WL072242
|
Sabeena
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382217
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24141220231683841
|
14/12/2023
|
Vavakunju
|
1613010005WL072242
|
Vavakunju
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382218
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24141220231683842
|
14/12/2023
|
Rasiya Beevi
|
1613010005WL072242
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382291
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24141220231683846
|
14/12/2023
|
Jameela Beevi
|
1613010005WL072242
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382260
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24141220231683847
|
14/12/2023
|
Chinnamma A
|
1613010005WL072242
|
Chinnamma A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382261
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24141220231683849
|
14/12/2023
|
Vijayamma.K
|
1613010005WL072242
|
Vijayamma.K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382216
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24141220231683852
|
14/12/2023
|
Sajitha L
|
1613010005WL072242
|
Sajitha L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382263
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24141220231683853
|
14/12/2023
|
Jameelabeevi
|
1613010005WL072242
|
Jameelabeevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382270
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24141220231683856
|
14/12/2023
|
Jaleela
|
1613010005WL072242
|
Jaleela
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382286
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24141220231683859
|
14/12/2023
|
Santhamma
|
1613010005WL072242
|
Santhamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382240
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24141220231683860
|
14/12/2023
|
Sajeetha C
|
1613010005WL072242
|
Sajeetha C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382284
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24141220231683861
|
14/12/2023
|
Rajani K.R
|
1613010005WL072242
|
Rajani K.R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382264
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24141220231683862
|
14/12/2023
|
Saleena
|
1613010005WL072242
|
Saleena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382303
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24141220231683863
|
14/12/2023
|
Arifa
|
1613010005WL072242
|
Arifa
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382272
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24141220231683864
|
14/12/2023
|
Visala Visala
|
1613010005WL072242
|
Visala Visala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382302
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24141220231683871
|
14/12/2023
|
Santhamma Mathew
|
1613010005WL072242
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382231
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24141220231683872
|
14/12/2023
|
Abida Beevi
|
1613010005WL072242
|
Abida Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382222
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24141220231683882
|
14/12/2023
|
SOUMYA S
|
1613010005WL072242
|
SOUMYA S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382271
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24141220231683888
|
14/12/2023
|
AJITHA
|
1613010005WL072242
|
AJITHA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382283
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24141220231683890
|
14/12/2023
|
REMYA
|
1613010005WL072242
|
REMYA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382292
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24141220231683891
|
14/12/2023
|
Sajeela
|
1613010005WL072242
|
Sajeela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382235
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24141220231683892
|
14/12/2023
|
Raji mol
|
1613010005WL072242
|
Raji mol
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382305
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24141220231683896
|
14/12/2023
|
SHINY
|
1613010005WL072242
|
SHINY
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382233
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24141220231683897
|
14/12/2023
|
Nishamol M
|
1613010005WL072242
|
Nishamol M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382304
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24141220231683899
|
14/12/2023
|
Mini K
|
1613010005WL072242
|
Mini K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382309
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24141220231683903
|
14/12/2023
|
SADANANDAN SADANANDAN
|
1613010005WL072242
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382293
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24141220231683904
|
14/12/2023
|
Suni
|
1613010005WL072242
|
Suni
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382229
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24141220231683905
|
14/12/2023
|
Ushakumari
|
1613010005WL072242
|
Ushakumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382296
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43225
|
43225
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24141220231683774
|
14/12/2023
|
Naseema
|
1613010005WL072242
|
Naseema
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382243
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24141220231683775
|
14/12/2023
|
Seenath
|
1613010005WL072242
|
Seenath
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382244
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24141220231683777
|
14/12/2023
|
Thomas
|
1613010005WL072242
|
Thomas
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382187
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24141220231683778
|
14/12/2023
|
Bindhu Prasad
|
1613010005WL072242
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382190
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24141220231683781
|
14/12/2023
|
Syamala
|
1613010005WL072242
|
Syamala
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382195
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24141220231683782
|
14/12/2023
|
Rehumath
|
1613010005WL072242
|
Rehumath
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382245
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24141220231683784
|
14/12/2023
|
K.Chandrika
|
1613010005WL072242
|
K.Chandrika
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382204
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24141220231683785
|
14/12/2023
|
Saraswathi Pillai
|
1613010005WL072242
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382196
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24141220231683786
|
14/12/2023
|
B Baby
|
1613010005WL072242
|
B Baby
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382205
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24141220231683787
|
14/12/2023
|
Sukumary
|
1613010005WL072242
|
Sukumary
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382185
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24141220231683788
|
14/12/2023
|
YOHANNAN M M
|
1613010005WL072242
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382246
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24141220231683789
|
14/12/2023
|
Sudha
|
1613010005WL072242
|
Sudha
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382238
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24141220231683790
|
14/12/2023
|
Ponnamma Kuruvila
|
1613010005WL072242
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382189
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24141220231683791
|
14/12/2023
|
Geetha kumari
|
1613010005WL072242
|
Geetha kumari
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382186
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24141220231683792
|
14/12/2023
|
K Geetha
|
1613010005WL072242
|
K Geetha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382206
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24141220231683793
|
14/12/2023
|
Rasiya
|
1613010005WL072242
|
Rasiya
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382194
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24141220231683794
|
14/12/2023
|
Saraswathy Amma
|
1613010005WL072242
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382192
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24141220231683795
|
14/12/2023
|
Sathyabhama P
|
1613010005WL072242
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382247
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24141220231683796
|
14/12/2023
|
P Suma
|
1613010005WL072242
|
P Suma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382199
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24141220231683797
|
14/12/2023
|
Thomas M G
|
1613010005WL072242
|
Thomas M G
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382188
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24141220231683799
|
14/12/2023
|
Sabeena
|
1613010005WL072242
|
Sabeena
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382207
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24141220231683800
|
14/12/2023
|
B.Valsala Kumari
|
1613010005WL072242
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382198
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24141220231683801
|
14/12/2023
|
Sumangalayamma
|
1613010005WL072242
|
Sumangalayamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382191
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24141220231683805
|
14/12/2023
|
Sulaikhabeevi
|
1613010005WL072242
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382239
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24141220231683806
|
14/12/2023
|
Semi
|
1613010005WL072242
|
Semi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382250
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24141220231683811
|
14/12/2023
|
Leela Ammal
|
1613010005WL072242
|
Leela Ammal
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382193
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24141220231683812
|
14/12/2023
|
Hamsathubeevi
|
1613010005WL072242
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382251
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24141220231683813
|
14/12/2023
|
Sajitha T
|
1613010005WL072242
|
Sajitha T
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382252
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24141220231683815
|
14/12/2023
|
Padmakumari
|
1613010005WL072242
|
Padmakumari
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382288
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24141220231683816
|
14/12/2023
|
Saraladeviyamma
|
1613010005WL072242
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382253
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24141220231683817
|
14/12/2023
|
Ajitha R
|
1613010005WL072242
|
Ajitha R
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382254
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24141220231683819
|
14/12/2023
|
Georgekutty Y
|
1613010005WL072242
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382255
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24141220231683822
|
14/12/2023
|
Sajeetha.S
|
1613010005WL072242
|
Sajeetha.S
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382256
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24141220231683823
|
14/12/2023
|
Suneera.H
|
1613010005WL072242
|
Suneera.H
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382241
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24141220231683824
|
14/12/2023
|
Karthika
|
1613010005WL072242
|
Karthika
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382197
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24141220231683828
|
14/12/2023
|
Bindhu S
|
1613010005WL072242
|
Bindhu S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382287
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24141220231683829
|
14/12/2023
|
Ammini Babu
|
1613010005WL072242
|
Ammini Babu
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382214
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24141220231683833
|
14/12/2023
|
Suneera
|
1613010005WL072242
|
Suneera
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382258
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24141220231683834
|
14/12/2023
|
Saleena R
|
1613010005WL072242
|
Saleena R
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382259
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24141220231683836
|
14/12/2023
|
Remadevi
|
1613010005WL072242
|
Remadevi
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382265
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24141220231683838
|
14/12/2023
|
Sreemathy Amma B
|
1613010005WL072242
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382269
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24141220231683844
|
14/12/2023
|
Kuttyamma
|
1613010005WL072242
|
Kuttyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382266
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24141220231683845
|
14/12/2023
|
Saleena jaleel
|
1613010005WL072242
|
Saleena jaleel
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382200
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24141220231683848
|
14/12/2023
|
Santha
|
1613010005WL072242
|
Santha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382262
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24141220231683851
|
14/12/2023
|
Simi
|
1613010005WL072242
|
Simi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382276
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24141220231683867
|
14/12/2023
|
Radhamany
|
1613010005WL072242
|
Radhamany
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382268
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24141220231683870
|
14/12/2023
|
Geetha N
|
1613010005WL072242
|
Geetha N
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382280
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24141220231683876
|
14/12/2023
|
Saraswathy K
|
1613010005WL072242
|
Saraswathy K
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382301
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24141220231683893
|
14/12/2023
|
Sheeja Mol
|
1613010005WL072242
|
Sheeja Mol
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382298
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24141220231683809
|
14/12/2023
|
Vasanthakumari M
|
1613010005WL072242
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382221
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24141220231683818
|
14/12/2023
|
Ramlathu
|
1613010005WL072242
|
Ramlathu
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382211
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24141220231683835
|
14/12/2023
|
Radhamony
|
1613010005WL072242
|
Radhamony
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382220
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24141220231683840
|
14/12/2023
|
Ambika
|
1613010005WL072242
|
Ambika
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382224
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24141220231683839
|
14/12/2023
|
Sudhakaran
|
1613010005WL072242
|
Sudhakaran
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382237
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24141220231683857
|
14/12/2023
|
Umaiba
|
1613010005WL072242
|
Umaiba
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382236
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24141220231683865
|
14/12/2023
|
Somavaly
|
1613010005WL072242
|
Somavaly
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382294
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24141220231683866
|
14/12/2023
|
Sindhu C
|
1613010005WL072242
|
Sindhu C
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382219
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24141220231683875
|
14/12/2023
|
Geethakumary
|
1613010005WL072242
|
Geethakumary
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382289
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24141220231683877
|
14/12/2023
|
Rasheeda
|
1613010005WL072242
|
Rasheeda
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382225
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24141220231683878
|
14/12/2023
|
SIVALATHAYAMMA
|
1613010005WL072242
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382273
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24141220231683879
|
14/12/2023
|
Chandrika K
|
1613010005WL072242
|
Chandrika K
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382232
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24141220231683880
|
14/12/2023
|
Maniyamma
|
1613010005WL072242
|
Maniyamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1902382227
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24141220231683883
|
14/12/2023
|
Sumangala
|
1613010005WL072242
|
Sumangala
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382226
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24141220231683887
|
14/12/2023
|
Syamala
|
1613010005WL072242
|
Syamala
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382223
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24141220231683889
|
14/12/2023
|
Saleena
|
1613010005WL072242
|
Saleena
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382230
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14625
|
14625
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24141220231683850
|
14/12/2023
|
Vijayakumari
|
1613010005WL072242
|
Vijayakumari
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382242
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24141220231683886
|
14/12/2023
|
Beena R
|
1613010005WL072242
|
Beena R
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382275
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24141220231683900
|
14/12/2023
|
SIVARAJAN R
|
1613010005WL072242
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382300
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24141220231683901
|
14/12/2023
|
SARASWATHY
|
1613010005WL072242
|
SARASWATHY
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
16/03/2024
|
|
1902382234
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24141220231683803
|
14/12/2023
|
Rasheeda O
|
1613010005WL072242
|
Rasheeda O
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382249
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24141220231683868
|
14/12/2023
|
Shameera S
|
1613010005WL072242
|
Shameera S
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382281
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24141220231683869
|
14/12/2023
|
Sulbeena K
|
1613010005WL072242
|
Sulbeena K
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382278
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24141220231683895
|
14/12/2023
|
Ancy
|
1613010005WL072242
|
Ancy
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382299
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24141220231683894
|
14/12/2023
|
Rajeena
|
1613010005WL072242
|
Rajeena
|
00415
|
SBIN0071067
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382308
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24141220231683798
|
14/12/2023
|
Murali
|
1613010005WL072242
|
Murali
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382307
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24141220231683810
|
14/12/2023
|
Sivankutty
|
1613010005WL072242
|
Sivankutty
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382312
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24141220231683874
|
14/12/2023
|
Beeja
|
1613010005WL072242
|
Beeja
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382277
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24141220231683884
|
14/12/2023
|
Mini
|
1613010005WL072242
|
Mini
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382274
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24141220231683770
|
14/12/2023
|
Prasannakumari
|
1613010005WL072242
|
Prasannakumari
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382180
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24141220231683779
|
14/12/2023
|
Ambika
|
1613010005WL072242
|
Ambika
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382178
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24141220231683780
|
14/12/2023
|
Ayisha Beevi
|
1613010005WL072242
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382183
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24141220231683854
|
14/12/2023
|
SUBAIDABEEVI
|
1613010005WL072242
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382184
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24141220231683858
|
14/12/2023
|
Subida Beevi
|
1613010005WL072242
|
Subida Beevi
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382179
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24141220231683873
|
14/12/2023
|
Saji PK
|
1613010005WL072242
|
Saji PK
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382181
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24141220231683881
|
14/12/2023
|
Rajan
|
1613010005WL072242
|
Rajan
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382182
|
|
Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-008/6800
(Sooranad North)
|
1613010005NRG24141220231683771
|
14/12/2023
|
RAJEENA P H
|
1613010005WL072242
|
RAJEENA P H
|
00657
|
KLGB0040582
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382313
|
|
Mrs. P H RAJEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24141220231683814
|
14/12/2023
|
Sheena
|
1613010005WL072242
|
Sheena
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382267
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24141220231683855
|
14/12/2023
|
Rasheeda
|
1613010005WL072242
|
Rasheeda
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382306
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24141220231683885
|
14/12/2023
|
Sathyan K
|
1613010005WL072242
|
Sathyan K
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
16/03/2024
|
|
1902382310
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24141220231683898
|
14/12/2023
|
SANILA RAHMAN S
|
1613010005WL072242
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382297
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24141220231683902
|
14/12/2023
|
Purushothaman
|
1613010005WL072242
|
Purushothaman
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
16/03/2024
|
|
1902382311
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129025
|
129025
|
|
|
|
|
|
|
|