|
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-13-010-006-012/4767
(Sooranad South)
|
1613010006NRG24080620230317860
|
08/06/2023
|
RAJI S
|
1613010006WL013321
|
RAJI S
|
00078
|
CNRB0002896
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822527
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/3601
(Sooranad South)
|
1613010006NRG24080620230317809
|
08/06/2023
|
SUDHAMANI R
|
1613010006WL013321
|
SUDHAMANI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822576
|
|
SUDHAMANI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-012/1042
(Sooranad South)
|
1613010006NRG24080620230317810
|
08/06/2023
|
AISHA BEEVI A
|
1613010006WL013321
|
AISHA BEEVI A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822538
|
|
AISHA BEEVI A
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24080620230317811
|
08/06/2023
|
RADHAMANIY AMMA
|
1613010006WL013321
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822548
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1044
(Sooranad South)
|
1613010006NRG24080620230317812
|
08/06/2023
|
SAFIYATH I
|
1613010006WL013321
|
SAFIYATH I
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
13/06/2023
|
|
2496822567
|
|
SAFIYATH I
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24080620230317813
|
08/06/2023
|
BINDHU D
|
1613010006WL013321
|
BINDHU D
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822572
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/1100
(Sooranad South)
|
1613010006NRG24080620230317814
|
08/06/2023
|
SASIKALA
|
1613010006WL013321
|
SASIKALA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822578
|
|
SASIKALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/112
(Sooranad South)
|
1613010006NRG24080620230317815
|
08/06/2023
|
NAJEERA M
|
1613010006WL013321
|
NAJEERA M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822544
|
|
NAJEERA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/116
(Sooranad South)
|
1613010006NRG24080620230317816
|
08/06/2023
|
VILASINI J
|
1613010006WL013321
|
VILASINI J
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822531
|
|
VILASINI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/117
(Sooranad South)
|
1613010006NRG24080620230317817
|
08/06/2023
|
SUBITHA R
|
1613010006WL013321
|
SUBITHA R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822540
|
|
MRS SUBITHA R
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1242
(Sooranad South)
|
1613010006NRG24080620230317818
|
08/06/2023
|
YAMUNA
|
1613010006WL013321
|
YAMUNA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822533
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1245
(Sooranad South)
|
1613010006NRG24080620230317819
|
08/06/2023
|
SAINABA S
|
1613010006WL013321
|
SAINABA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822535
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1270
(Sooranad South)
|
1613010006NRG24080620230317820
|
08/06/2023
|
SANTHA L
|
1613010006WL013321
|
SANTHA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822562
|
|
Mrs. L SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG24080620230317821
|
08/06/2023
|
USHA R
|
1613010006WL013321
|
USHA R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822542
|
|
USHA R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG24080620230317822
|
08/06/2023
|
SREEJA S
|
1613010006WL013321
|
SREEJA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822546
|
|
SREEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG24080620230317823
|
08/06/2023
|
YAMUNA B
|
1613010006WL013321
|
YAMUNA B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822558
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG24080620230317824
|
08/06/2023
|
SREEKALA S
|
1613010006WL013321
|
SREEKALA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822547
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG24080620230317825
|
08/06/2023
|
SYAMALA L
|
1613010006WL013321
|
SYAMALA L
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496822559
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1297
(Sooranad South)
|
1613010006NRG24080620230317826
|
08/06/2023
|
GOMATHIYAMMA
|
1613010006WL013321
|
GOMATHIYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822541
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG24080620230317827
|
08/06/2023
|
VISALAMMA K
|
1613010006WL013321
|
VISALAMMA K
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496822573
|
|
VISALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG24080620230317828
|
08/06/2023
|
CHANDRIKA P
|
1613010006WL013321
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822545
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/1980
(Sooranad South)
|
1613010006NRG24080620230317829
|
08/06/2023
|
SAKUNTHALA D
|
1613010006WL013321
|
SAKUNTHALA D
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822560
|
|
SAKUNTHALA D
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG24080620230317830
|
08/06/2023
|
MINI R
|
1613010006WL013321
|
MINI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822564
|
|
MINI R
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/220
(Sooranad South)
|
1613010006NRG24080620230317831
|
08/06/2023
|
KHADEEJA BEEVI A
|
1613010006WL013321
|
KHADEEJA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822556
|
|
KHADEEJA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/221
(Sooranad South)
|
1613010006NRG24080620230317832
|
08/06/2023
|
RAMLA BEEVI A
|
1613010006WL013321
|
RAMLA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822555
|
|
RAMLABEEVI
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24080620230317833
|
08/06/2023
|
SATHY AMMA C
|
1613010006WL013321
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822565
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/2339
(Sooranad South)
|
1613010006NRG24080620230317836
|
08/06/2023
|
RAHNA A
|
1613010006WL013321
|
RAHNA A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822532
|
|
RAHNA A
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/243
(Sooranad South)
|
1613010006NRG24080620230317838
|
08/06/2023
|
AMINA H
|
1613010006WL013321
|
AMINA H
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822563
|
|
AMINA H
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24080620230317839
|
08/06/2023
|
SARASWATHY K
|
1613010006WL013321
|
SARASWATHY K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822557
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG24080620230317840
|
08/06/2023
|
VIJAYAMMA A
|
1613010006WL013321
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822549
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24080620230317841
|
08/06/2023
|
RADHAMANI B
|
1613010006WL013321
|
RADHAMANI B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822543
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/248
(Sooranad South)
|
1613010006NRG24080620230317842
|
08/06/2023
|
NIZA N
|
1613010006WL013321
|
NIZA N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822568
|
|
NIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24080620230317843
|
08/06/2023
|
RASHEEDA S
|
1613010006WL013321
|
RASHEEDA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822561
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/2491
(Sooranad South)
|
1613010006NRG24080620230317844
|
08/06/2023
|
SHERLY U K
|
1613010006WL013321
|
SHERLY U K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822566
|
|
SHERLY
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/2530
(Sooranad South)
|
1613010006NRG24080620230317845
|
08/06/2023
|
SREEJA S
|
1613010006WL013321
|
SREEJA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822536
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/3222
(Sooranad South)
|
1613010006NRG24080620230317846
|
08/06/2023
|
SHEEJA K R
|
1613010006WL013321
|
SHEEJA K R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822574
|
|
SHEEJA K R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/331
(Sooranad South)
|
1613010006NRG24080620230317847
|
08/06/2023
|
KRISHNANKUTTY
|
1613010006WL013321
|
KRISHNANKUTTY
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822569
|
|
KRISHNANKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24080620230317849
|
08/06/2023
|
PUSHPALATHA R
|
1613010006WL013321
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496822575
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/3489
(Sooranad South)
|
1613010006NRG24080620230317850
|
08/06/2023
|
BINDU T
|
1613010006WL013321
|
BINDU T
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822570
|
|
Mrs. T BINDHU
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24080620230317853
|
08/06/2023
|
ABIDHA
|
1613010006WL013321
|
ABIDHA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822579
|
|
ABIDA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24080620230317855
|
08/06/2023
|
SURENDRAN PILLAI
|
1613010006WL013321
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822534
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/4473
(Sooranad South)
|
1613010006NRG24080620230317857
|
08/06/2023
|
VALSALAYAMMA
|
1613010006WL013321
|
VALSALAYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822580
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24080620230317859
|
08/06/2023
|
LEELAMANIYAMMA
|
1613010006WL013321
|
LEELAMANIYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822582
|
|
LEELAMANIYAMMA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24080620230317858
|
08/06/2023
|
SIVASANKARA PILLAI
|
1613010006WL013321
|
SIVASANKARA PILLAI
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822581
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24080620230317866
|
08/06/2023
|
SHEEJA S
|
1613010006WL013321
|
SHEEJA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822551
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/589
(Sooranad South)
|
1613010006NRG24080620230317867
|
08/06/2023
|
RAJANI C
|
1613010006WL013321
|
RAJANI C
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822550
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/617
(Sooranad South)
|
1613010006NRG24080620230317868
|
08/06/2023
|
RAJI R
|
1613010006WL013321
|
RAJI R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822554
|
|
RAJI R
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/834
(Sooranad South)
|
1613010006NRG24080620230317869
|
08/06/2023
|
RADHAMANIAMMA L
|
1613010006WL013321
|
RADHAMANIAMMA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822552
|
|
RADHAMANIAMMA L
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24080620230317870
|
08/06/2023
|
CHANDRAMATHI AMMA L
|
1613010006WL013321
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822553
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-012/839
(Sooranad South)
|
1613010006NRG24080620230317871
|
08/06/2023
|
VINCY. I. NAIR
|
1613010006WL013321
|
VINCY. I. NAIR
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822537
|
|
VINCY I NAIR
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24080620230317872
|
08/06/2023
|
GIRIJA O
|
1613010006WL013321
|
GIRIJA O
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822571
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-013/3421
(Sooranad South)
|
1613010006NRG24080620230317873
|
08/06/2023
|
ramlath
|
1613010006WL013321
|
ramlath
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822577
|
|
RAMLATH R
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-016/4
(Sooranad South)
|
1613010006NRG24080620230317876
|
08/06/2023
|
SREELATHA P
|
1613010006WL013321
|
SREELATHA P
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822539
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94710
|
94710
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-006-012/5238
(Sooranad South)
|
1613010006NRG24080620230317865
|
08/06/2023
|
NISHA
|
1613010006WL013321
|
NISHA
|
00078
|
CNRB0014504
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822584
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/4282
(Sooranad South)
|
1613010006NRG24080620230317856
|
08/06/2023
|
USHA
|
1613010006WL013321
|
USHA
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822523
|
|
USHA J
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-016/4765
(Sooranad South)
|
1613010006NRG24080620230317877
|
08/06/2023
|
Manju. V
|
1613010006WL013321
|
Manju. V
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822522
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-016/1534
(Sooranad South)
|
1613010006NRG24080620230317875
|
08/06/2023
|
SAROJINI
|
1613010006WL013321
|
SAROJINI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822585
|
|
Mrs. R SAROJINI 67341
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24080620230317834
|
08/06/2023
|
Rethnamma
|
1613010006WL013321
|
Rethnamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2496822530
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-012/2423
(Sooranad South)
|
1613010006NRG24080620230317837
|
08/06/2023
|
RADHAMANI
|
1613010006WL013321
|
RADHAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822525
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24080620230317848
|
08/06/2023
|
LAILA
|
1613010006WL013321
|
LAILA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822528
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG24080620230317851
|
08/06/2023
|
SARASWATHY AMMA
|
1613010006WL013321
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822524
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/4827
(Sooranad South)
|
1613010006NRG24080620230317861
|
08/06/2023
|
sumangi
|
1613010006WL013321
|
sumangi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822526
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-016/1534
(Sooranad South)
|
1613010006NRG24080620230317874
|
08/06/2023
|
AMBILI
|
1613010006WL013321
|
AMBILI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822529
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG24080620230317835
|
08/06/2023
|
Kunjumol
|
1613010006WL013321
|
Kunjumol
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822587
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-012/4962
(Sooranad South)
|
1613010006NRG24080620230317862
|
08/06/2023
|
SUDEERA BEEVI U
|
1613010006WL013321
|
SUDEERA BEEVI U
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822588
|
|
MS SUDEERA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24080620230317864
|
08/06/2023
|
ampika
|
1613010006WL013321
|
ampika
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2496822589
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-006-012/3831
(Sooranad South)
|
1613010006NRG24080620230317852
|
08/06/2023
|
INDIRA SIVADASAN
|
1613010006WL013321
|
INDIRA SIVADASAN
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822586
|
|
MRS INDIRA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24080620230317854
|
08/06/2023
|
shubha r s
|
1613010006WL013321
|
shubha r s
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822590
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-012/5042
(Sooranad South)
|
1613010006NRG24080620230317863
|
08/06/2023
|
SREELATHA S
|
1613010006WL013321
|
SREELATHA S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2496822583
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127050
|
127050
|
|
|
|
|
|
|
|