|
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)
|
1613010005NRG24050220241992029
|
05/02/2024
|
Reshmi.R
|
1613010005WL087865
|
Reshmi.R
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120296
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24050220241991960
|
05/02/2024
|
Sabeena H
|
1613010005WL087865
|
Sabeena H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120264
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24050220241991961
|
05/02/2024
|
Saleekhath A
|
1613010005WL087865
|
Saleekhath A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120265
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24050220241991969
|
05/02/2024
|
Shamsudheen Rawuther
|
1613010005WL087865
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120292
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24050220241991983
|
05/02/2024
|
Sarada N
|
1613010005WL087865
|
Sarada N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120266
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24050220241991990
|
05/02/2024
|
Shahitha A
|
1613010005WL087865
|
Shahitha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120267
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24050220241991993
|
05/02/2024
|
Rasheeda
|
1613010005WL087865
|
Rasheeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120268
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24050220241991994
|
05/02/2024
|
Sajeeda
|
1613010005WL087865
|
Sajeeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120269
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24050220241992005
|
05/02/2024
|
Sofia
|
1613010005WL087865
|
Sofia
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120275
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24050220241992006
|
05/02/2024
|
Laila beevi
|
1613010005WL087865
|
Laila beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120276
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24050220241992010
|
05/02/2024
|
Souda Beevi
|
1613010005WL087865
|
Souda Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120277
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24050220241992011
|
05/02/2024
|
Rejula
|
1613010005WL087865
|
Rejula
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120301
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24050220241992012
|
05/02/2024
|
Rasheeda S
|
1613010005WL087865
|
Rasheeda S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120293
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24050220241992016
|
05/02/2024
|
Shakkeela
|
1613010005WL087865
|
Shakkeela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120278
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24050220241992017
|
05/02/2024
|
Nabeeza A
|
1613010005WL087865
|
Nabeeza A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120288
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24050220241992018
|
05/02/2024
|
Shahina A
|
1613010005WL087865
|
Shahina A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120306
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24050220241992025
|
05/02/2024
|
Sabeena
|
1613010005WL087865
|
Sabeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120282
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24050220241992027
|
05/02/2024
|
Vavakunju
|
1613010005WL087865
|
Vavakunju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120283
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24050220241992028
|
05/02/2024
|
Rasiya Beevi
|
1613010005WL087865
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120302
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24050220241992032
|
05/02/2024
|
Jameela Beevi
|
1613010005WL087865
|
Jameela Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120279
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24050220241992034
|
05/02/2024
|
Vijayamma.K
|
1613010005WL087865
|
Vijayamma.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120243
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24050220241992037
|
05/02/2024
|
Sajitha L
|
1613010005WL087865
|
Sajitha L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120281
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24050220241992038
|
05/02/2024
|
Reshmy s
|
1613010005WL087865
|
Reshmy s
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120256
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24050220241992041
|
05/02/2024
|
Jaleela
|
1613010005WL087865
|
Jaleela
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
25/03/2024
|
|
2146120297
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24050220241992043
|
05/02/2024
|
Santhamma
|
1613010005WL087865
|
Santhamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120262
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24050220241992044
|
05/02/2024
|
Sajeetha C
|
1613010005WL087865
|
Sajeetha C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120295
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24050220241992045
|
05/02/2024
|
Saleena
|
1613010005WL087865
|
Saleena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120310
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24050220241992048
|
05/02/2024
|
Arifa
|
1613010005WL087865
|
Arifa
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120286
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24050220241992049
|
05/02/2024
|
Visala Visala
|
1613010005WL087865
|
Visala Visala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120309
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24050220241992055
|
05/02/2024
|
Santhamma Mathew
|
1613010005WL087865
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146120254
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24050220241992056
|
05/02/2024
|
Abida Beevi
|
1613010005WL087865
|
Abida Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120245
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24050220241992062
|
05/02/2024
|
RADHA MANI AMMA
|
1613010005WL087865
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120291
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24050220241992068
|
05/02/2024
|
SOUMYA S
|
1613010005WL087865
|
SOUMYA S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120285
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24050220241992075
|
05/02/2024
|
AJITHA
|
1613010005WL087865
|
AJITHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120294
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24050220241992077
|
05/02/2024
|
REMYA
|
1613010005WL087865
|
REMYA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120303
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24050220241992078
|
05/02/2024
|
Raji mol
|
1613010005WL087865
|
Raji mol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120311
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/6050
(Sooranad North)
|
1613010005NRG24050220241992081
|
05/02/2024
|
Mani
|
1613010005WL087865
|
Mani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120313
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24050220241992082
|
05/02/2024
|
SHINY
|
1613010005WL087865
|
SHINY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120257
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24050220241992084
|
05/02/2024
|
Mini K
|
1613010005WL087865
|
Mini K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120315
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24050220241992089
|
05/02/2024
|
SADANANDAN SADANANDAN
|
1613010005WL087865
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120304
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24050220241992090
|
05/02/2024
|
Suni
|
1613010005WL087865
|
Suni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120252
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24050220241992091
|
05/02/2024
|
Ushakumari
|
1613010005WL087865
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120307
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36078
|
36078
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24050220241991962
|
05/02/2024
|
Seenath
|
1613010005WL087865
|
Seenath
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120322
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24050220241991963
|
05/02/2024
|
Thomas
|
1613010005WL087865
|
Thomas
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120226
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24050220241991964
|
05/02/2024
|
Bindhu Prasad
|
1613010005WL087865
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120229
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24050220241991968
|
05/02/2024
|
Syamala
|
1613010005WL087865
|
Syamala
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120234
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24050220241991970
|
05/02/2024
|
Saraswathi Pillai
|
1613010005WL087865
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120235
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24050220241991971
|
05/02/2024
|
B Baby
|
1613010005WL087865
|
B Baby
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120236
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24050220241991972
|
05/02/2024
|
Sukumary
|
1613010005WL087865
|
Sukumary
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120224
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24050220241991973
|
05/02/2024
|
YOHANNAN M M
|
1613010005WL087865
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120323
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24050220241991974
|
05/02/2024
|
Laitha Kumari
|
1613010005WL087865
|
Laitha Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120336
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24050220241991975
|
05/02/2024
|
Sudha
|
1613010005WL087865
|
Sudha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120260
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24050220241991976
|
05/02/2024
|
Ponnamma Kuruvila
|
1613010005WL087865
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120228
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24050220241991977
|
05/02/2024
|
Geetha kumari
|
1613010005WL087865
|
Geetha kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120225
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24050220241991978
|
05/02/2024
|
K Geetha
|
1613010005WL087865
|
K Geetha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120237
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24050220241991979
|
05/02/2024
|
Rasiya
|
1613010005WL087865
|
Rasiya
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120231
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24050220241991980
|
05/02/2024
|
Saraswathy Amma
|
1613010005WL087865
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120248
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24050220241991981
|
05/02/2024
|
Sathyabhama P
|
1613010005WL087865
|
Sathyabhama P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120324
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24050220241991982
|
05/02/2024
|
Shalimol
|
1613010005WL087865
|
Shalimol
|
00176
|
IDIB000B073
|
1
|
1
|
Processed
|
25/03/2024
|
|
2146120238
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24050220241991984
|
05/02/2024
|
Thomas M G
|
1613010005WL087865
|
Thomas M G
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120227
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24050220241991986
|
05/02/2024
|
Sabeena
|
1613010005WL087865
|
Sabeena
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120239
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24050220241991987
|
05/02/2024
|
B.Valsala Kumari
|
1613010005WL087865
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120232
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24050220241991988
|
05/02/2024
|
Sumangalayamma
|
1613010005WL087865
|
Sumangalayamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120240
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24050220241991991
|
05/02/2024
|
Sulaikhabeevi
|
1613010005WL087865
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120320
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24050220241991992
|
05/02/2024
|
Semi
|
1613010005WL087865
|
Semi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120326
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24050220241991995
|
05/02/2024
|
Leela Ammal
|
1613010005WL087865
|
Leela Ammal
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120230
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24050220241991996
|
05/02/2024
|
Hamsathubeevi
|
1613010005WL087865
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120270
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24050220241991997
|
05/02/2024
|
Sajitha T
|
1613010005WL087865
|
Sajitha T
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120271
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24050220241991999
|
05/02/2024
|
Padmakumari
|
1613010005WL087865
|
Padmakumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120299
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24050220241992000
|
05/02/2024
|
Salini C
|
1613010005WL087865
|
Salini C
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120272
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24050220241992001
|
05/02/2024
|
Saraladeviyamma
|
1613010005WL087865
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120327
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24050220241992002
|
05/02/2024
|
Ajitha R
|
1613010005WL087865
|
Ajitha R
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120273
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24050220241992004
|
05/02/2024
|
Georgekutty Y
|
1613010005WL087865
|
Georgekutty Y
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120274
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24050220241992007
|
05/02/2024
|
Sajeetha.S
|
1613010005WL087865
|
Sajeetha.S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120328
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24050220241992008
|
05/02/2024
|
Suneera.H
|
1613010005WL087865
|
Suneera.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120321
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24050220241992009
|
05/02/2024
|
Karthika
|
1613010005WL087865
|
Karthika
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120246
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24050220241992013
|
05/02/2024
|
Bindhu S
|
1613010005WL087865
|
Bindhu S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120298
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24050220241992014
|
05/02/2024
|
Indira Amma
|
1613010005WL087865
|
Indira Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120329
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24050220241992015
|
05/02/2024
|
Ammini Babu
|
1613010005WL087865
|
Ammini Babu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120242
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24050220241992019
|
05/02/2024
|
Suneera
|
1613010005WL087865
|
Suneera
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120330
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24050220241992020
|
05/02/2024
|
Saleena R
|
1613010005WL087865
|
Saleena R
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120331
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24050220241992021
|
05/02/2024
|
Remadevi S
|
1613010005WL087865
|
Remadevi S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120261
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24050220241992023
|
05/02/2024
|
Remadevi
|
1613010005WL087865
|
Remadevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120332
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24050220241992026
|
05/02/2024
|
Sreemathy Amma B
|
1613010005WL087865
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120335
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24050220241992030
|
05/02/2024
|
Kuttyamma
|
1613010005WL087865
|
Kuttyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120333
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24050220241992031
|
05/02/2024
|
Saleena jaleel
|
1613010005WL087865
|
Saleena jaleel
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120233
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24050220241992033
|
05/02/2024
|
Santha
|
1613010005WL087865
|
Santha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120280
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24050220241992036
|
05/02/2024
|
Simi
|
1613010005WL087865
|
Simi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120340
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24050220241992047
|
05/02/2024
|
Nabeeza Beebi B
|
1613010005WL087865
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120343
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24050220241992051
|
05/02/2024
|
Radhamany
|
1613010005WL087865
|
Radhamany
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120334
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24050220241992054
|
05/02/2024
|
Geetha N
|
1613010005WL087865
|
Geetha N
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120342
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24050220241992061
|
05/02/2024
|
Saraswathy K
|
1613010005WL087865
|
Saraswathy K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120346
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40017
|
40017
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24050220241992003
|
05/02/2024
|
Ramlathu
|
1613010005WL087865
|
Ramlathu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120241
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24050220241992022
|
05/02/2024
|
Radhamony
|
1613010005WL087865
|
Radhamony
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120244
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24050220241992050
|
05/02/2024
|
Somavaly
|
1613010005WL087865
|
Somavaly
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120305
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24050220241992059
|
05/02/2024
|
Geethakumary
|
1613010005WL087865
|
Geethakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120300
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24050220241992060
|
05/02/2024
|
Sobhanayamma
|
1613010005WL087865
|
Sobhanayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120290
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24050220241992064
|
05/02/2024
|
Rasheeda
|
1613010005WL087865
|
Rasheeda
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120249
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24050220241992065
|
05/02/2024
|
SIVALATHAYAMMA
|
1613010005WL087865
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120287
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24050220241992066
|
05/02/2024
|
Chandrika K
|
1613010005WL087865
|
Chandrika K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120255
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24050220241992067
|
05/02/2024
|
Maniyamma
|
1613010005WL087865
|
Maniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120251
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24050220241992069
|
05/02/2024
|
Sumangala
|
1613010005WL087865
|
Sumangala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120250
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24050220241992073
|
05/02/2024
|
Syamala
|
1613010005WL087865
|
Syamala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120247
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24050220241992074
|
05/02/2024
|
Lilly
|
1613010005WL087865
|
Lilly
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120289
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24050220241992076
|
05/02/2024
|
Saleena
|
1613010005WL087865
|
Saleena
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120253
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24050220241992035
|
05/02/2024
|
Vijayakumari
|
1613010005WL087865
|
Vijayakumari
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120263
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24050220241992072
|
05/02/2024
|
Beena R
|
1613010005WL087865
|
Beena R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120339
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24050220241992085
|
05/02/2024
|
SARASWATHY
|
1613010005WL087865
|
SARASWATHY
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120258
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/6779
(Sooranad North)
|
1613010005NRG24050220241992086
|
05/02/2024
|
REMANY
|
1613010005WL087865
|
REMANY
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120259
|
|
Mrs. REMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24050220241991989
|
05/02/2024
|
Rasheeda O
|
1613010005WL087865
|
Rasheeda O
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120325
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24050220241992052
|
05/02/2024
|
Shameera S
|
1613010005WL087865
|
Shameera S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120344
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24050220241992053
|
05/02/2024
|
Sulbeena K
|
1613010005WL087865
|
Sulbeena K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120341
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24050220241992080
|
05/02/2024
|
Ancy
|
1613010005WL087865
|
Ancy
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120345
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24050220241992079
|
05/02/2024
|
Rajeena
|
1613010005WL087865
|
Rajeena
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120348
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24050220241991966
|
05/02/2024
|
Mohanan
|
1613010005WL087865
|
Mohanan
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120314
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24050220241991985
|
05/02/2024
|
Murali
|
1613010005WL087865
|
Murali
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120347
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24050220241992046
|
05/02/2024
|
Sobhanakumari R
|
1613010005WL087865
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120337
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24050220241992070
|
05/02/2024
|
Mini
|
1613010005WL087865
|
Mini
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120338
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24050220241991958
|
05/02/2024
|
Prasannakumari
|
1613010005WL087865
|
Prasannakumari
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120217
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24050220241991965
|
05/02/2024
|
Ambika
|
1613010005WL087865
|
Ambika
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120215
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24050220241991967
|
05/02/2024
|
Ayisha Beevi
|
1613010005WL087865
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120221
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24050220241992024
|
05/02/2024
|
Kaladharan Nair
|
1613010005WL087865
|
Kaladharan Nair
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120222
|
|
Kaladharan Nair
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24050220241992039
|
05/02/2024
|
SUBAIDABEEVI
|
1613010005WL087865
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120223
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24050220241992042
|
05/02/2024
|
Subida Beevi
|
1613010005WL087865
|
Subida Beevi
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120216
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24050220241992057
|
05/02/2024
|
Saji PK
|
1613010005WL087865
|
Saji PK
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120219
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24050220241992058
|
05/02/2024
|
Ponnamma K
|
1613010005WL087865
|
Ponnamma K
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120218
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24050220241992087
|
05/02/2024
|
Fosiya N
|
1613010005WL087865
|
Fosiya N
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120220
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-008/6800
(Sooranad North)
|
1613010005NRG24050220241991959
|
05/02/2024
|
RAJEENA P H
|
1613010005WL087865
|
RAJEENA P H
|
00657
|
KLGB0040582
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146120318
|
|
Mrs. P H RAJEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24050220241991998
|
05/02/2024
|
Sheena
|
1613010005WL087865
|
Sheena
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120284
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24050220241992040
|
05/02/2024
|
Rasheeda
|
1613010005WL087865
|
Rasheeda
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120312
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24050220241992063
|
05/02/2024
|
Radhakrishna Pillai
|
1613010005WL087865
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146120319
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24050220241992071
|
05/02/2024
|
Sathyan K
|
1613010005WL087865
|
Sathyan K
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120316
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24050220241992083
|
05/02/2024
|
SANILA RAHMAN S
|
1613010005WL087865
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146120308
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24050220241992088
|
05/02/2024
|
Purushothaman
|
1613010005WL087865
|
Purushothaman
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146120317
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114471
|
114471
|
|
|
|
|
|
|
|