|
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-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24300320242325883
|
31/03/2024
|
Ramani Amma V
|
1613010005WL109195
|
Ramani Amma V
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526758
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24300320242325884
|
31/03/2024
|
BABU
|
1613010005WL109195
|
BABU
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526795
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24300320242325892
|
31/03/2024
|
Mini Podimon
|
1613010005WL109195
|
Mini Podimon
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526755
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24300320242325894
|
31/03/2024
|
Saleena R
|
1613010005WL109195
|
Saleena R
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526764
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24300320242325897
|
31/03/2024
|
Jameelath
|
1613010005WL109195
|
Jameelath
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526751
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24300320242325898
|
31/03/2024
|
Anandavally Amma S
|
1613010005WL109195
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526746
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24300320242325903
|
31/03/2024
|
Rasheeda P
|
1613010005WL109195
|
Rasheeda P
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526756
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24300320242325905
|
31/03/2024
|
Rasheedha N
|
1613010005WL109195
|
Rasheedha N
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526759
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24300320242325911
|
31/03/2024
|
Pathumuthu
|
1613010005WL109195
|
Pathumuthu
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526765
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24300320242325915
|
31/03/2024
|
Leelamma T
|
1613010005WL109195
|
Leelamma T
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526747
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24300320242325916
|
31/03/2024
|
Saleena T S
|
1613010005WL109195
|
Saleena T S
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526762
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24300320242325917
|
31/03/2024
|
Bindhu
|
1613010005WL109195
|
Bindhu
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526797
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24300320242325918
|
31/03/2024
|
Prasanna.S
|
1613010005WL109195
|
Prasanna.S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526760
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24300320242325919
|
31/03/2024
|
Girija Kumary
|
1613010005WL109195
|
Girija Kumary
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526781
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24300320242325920
|
31/03/2024
|
Arifa S
|
1613010005WL109195
|
Arifa S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526752
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24300320242325921
|
31/03/2024
|
Subeena H
|
1613010005WL109195
|
Subeena H
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526745
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24300320242325922
|
31/03/2024
|
Yamuna J
|
1613010005WL109195
|
Yamuna J
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526761
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24300320242325923
|
31/03/2024
|
Salini.K
|
1613010005WL109195
|
Salini.K
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526763
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24300320242325924
|
31/03/2024
|
Ponnamma
|
1613010005WL109195
|
Ponnamma
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526744
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24300320242325925
|
31/03/2024
|
Sheeja V
|
1613010005WL109195
|
Sheeja V
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526757
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24300320242325926
|
31/03/2024
|
Naseema
|
1613010005WL109195
|
Naseema
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526790
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24300320242325927
|
31/03/2024
|
Sujatha N
|
1613010005WL109195
|
Sujatha N
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526754
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24300320242325928
|
31/03/2024
|
Beeja
|
1613010005WL109195
|
Beeja
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526753
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24300320242325929
|
31/03/2024
|
Soudamini K
|
1613010005WL109195
|
Soudamini K
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526766
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4406
(Sooranad North)
|
1613010005NRG24300320242325932
|
31/03/2024
|
Zeenath A
|
1613010005WL109195
|
Zeenath A
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526785
|
|
MS ZEENATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24300320242325933
|
31/03/2024
|
Shabeena.R
|
1613010005WL109195
|
Shabeena.R
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526778
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24300320242325936
|
31/03/2024
|
Ramlabeevi
|
1613010005WL109195
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526768
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24300320242325937
|
31/03/2024
|
Ramlabeevi
|
1613010005WL109195
|
Ramlabeevi
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526769
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24300320242325938
|
31/03/2024
|
Radha G
|
1613010005WL109195
|
Radha G
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526780
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24300320242325939
|
31/03/2024
|
Sasikumar
|
1613010005WL109195
|
Sasikumar
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526750
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24300320242325940
|
31/03/2024
|
Mini. S
|
1613010005WL109195
|
Mini. S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526777
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24300320242325942
|
31/03/2024
|
Ajeena
|
1613010005WL109195
|
Ajeena
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526775
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24300320242325943
|
31/03/2024
|
Shali mol
|
1613010005WL109195
|
Shali mol
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526789
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24300320242325944
|
31/03/2024
|
Haleena S
|
1613010005WL109195
|
Haleena S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526782
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24300320242325948
|
31/03/2024
|
Shakkeela S
|
1613010005WL109195
|
Shakkeela S
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526773
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24300320242325949
|
31/03/2024
|
Suni P
|
1613010005WL109195
|
Suni P
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526799
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24300320242325950
|
31/03/2024
|
Suni P
|
1613010005WL109195
|
Suni P
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526800
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24300320242325961
|
31/03/2024
|
Laila
|
1613010005WL109195
|
Laila
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526786
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/5734
(Sooranad North)
|
1613010005NRG24300320242325962
|
31/03/2024
|
Najuma Y
|
1613010005WL109195
|
Najuma Y
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526791
|
|
Mrs. NAJUMA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24300320242325963
|
31/03/2024
|
SHEEBA NIZAM
|
1613010005WL109195
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526748
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24300320242325964
|
31/03/2024
|
DILEENA
|
1613010005WL109195
|
DILEENA
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526798
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24300320242325965
|
31/03/2024
|
MUHAMMAD ISMAIL
|
1613010005WL109195
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526794
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24300320242325966
|
31/03/2024
|
Amina
|
1613010005WL109195
|
Amina
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526796
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/6024
(Sooranad North)
|
1613010005NRG24300320242325967
|
31/03/2024
|
Bushra
|
1613010005WL109195
|
Bushra
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526802
|
|
MRS BUSHARA N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24300320242325968
|
31/03/2024
|
Sheeba
|
1613010005WL109195
|
Sheeba
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526801
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24300320242325971
|
31/03/2024
|
AMINA
|
1613010005WL109195
|
AMINA
|
00089
|
CBIN0282264
|
988
|
988
|
Processed
|
19/04/2024
|
|
3105526776
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24300320242325972
|
31/03/2024
|
Sajeera
|
1613010005WL109195
|
Sajeera
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526771
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24300320242325975
|
31/03/2024
|
ASHIDA A
|
1613010005WL109195
|
ASHIDA A
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526792
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24300320242325976
|
31/03/2024
|
ASHIDA A
|
1613010005WL109195
|
ASHIDA A
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526793
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24300320242325977
|
31/03/2024
|
Sabeena P A
|
1613010005WL109195
|
Sabeena P A
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526787
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52138
|
52138
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24300320242325882
|
31/03/2024
|
Susamma Thomas
|
1613010005WL109195
|
Susamma Thomas
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526739
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24300320242325886
|
31/03/2024
|
Suhara
|
1613010005WL109195
|
Suhara
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526733
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24300320242325887
|
31/03/2024
|
Suhara
|
1613010005WL109195
|
Suhara
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526734
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24300320242325888
|
31/03/2024
|
Radhamani
|
1613010005WL109195
|
Radhamani
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526727
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24300320242325889
|
31/03/2024
|
Radhamani
|
1613010005WL109195
|
Radhamani
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526728
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24300320242325890
|
31/03/2024
|
Shylaja Kumari Amma
|
1613010005WL109195
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526729
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24300320242325891
|
31/03/2024
|
Mary kutty
|
1613010005WL109195
|
Mary kutty
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526736
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24300320242325893
|
31/03/2024
|
Rahila
|
1613010005WL109195
|
Rahila
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526813
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24300320242325895
|
31/03/2024
|
Jagadamma
|
1613010005WL109195
|
Jagadamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526738
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24300320242325896
|
31/03/2024
|
K Leelamma
|
1613010005WL109195
|
K Leelamma
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526725
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24300320242325899
|
31/03/2024
|
Annamma
|
1613010005WL109195
|
Annamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526807
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24300320242325900
|
31/03/2024
|
Laila J
|
1613010005WL109195
|
Laila J
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526731
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24300320242325902
|
31/03/2024
|
ponnu Sarasan
|
1613010005WL109195
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526730
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24300320242325904
|
31/03/2024
|
A Ponnamma
|
1613010005WL109195
|
A Ponnamma
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526806
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24300320242325906
|
31/03/2024
|
Sudhakari
|
1613010005WL109195
|
Sudhakari
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526724
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/1762
(Sooranad North)
|
1613010005NRG24300320242325907
|
31/03/2024
|
Nadeerath
|
1613010005WL109195
|
Nadeerath
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526726
|
|
Mrs. NADEERATH S
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24300320242325908
|
31/03/2024
|
Shylaja
|
1613010005WL109195
|
Shylaja
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526808
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24300320242325912
|
31/03/2024
|
Sarasamma
|
1613010005WL109195
|
Sarasamma
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526735
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24300320242325913
|
31/03/2024
|
Aleyamma Sunny
|
1613010005WL109195
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526732
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24300320242325914
|
31/03/2024
|
Saraswathy
|
1613010005WL109195
|
Saraswathy
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526737
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24300320242325947
|
31/03/2024
|
Radha
|
1613010005WL109195
|
Radha
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526805
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24300320242325885
|
31/03/2024
|
KHADEEJA
|
1613010005WL109195
|
KHADEEJA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526770
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24300320242325934
|
31/03/2024
|
Salikathbeevi
|
1613010005WL109195
|
Salikathbeevi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526774
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24300320242325935
|
31/03/2024
|
Vijayakumari
|
1613010005WL109195
|
Vijayakumari
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526779
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24300320242325945
|
31/03/2024
|
Parisha beevi
|
1613010005WL109195
|
Parisha beevi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526741
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24300320242325946
|
31/03/2024
|
Parisha beevi
|
1613010005WL109195
|
Parisha beevi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526742
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24300320242325951
|
31/03/2024
|
Jaseela N
|
1613010005WL109195
|
Jaseela N
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526749
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24300320242325952
|
31/03/2024
|
Pathumuthu
|
1613010005WL109195
|
Pathumuthu
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526784
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5346
(Sooranad North)
|
1613010005NRG24300320242325953
|
31/03/2024
|
Nasiyath
|
1613010005WL109195
|
Nasiyath
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526767
|
|
MRS NASIYATH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24300320242325956
|
31/03/2024
|
Leelamma
|
1613010005WL109195
|
Leelamma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526772
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24300320242325957
|
31/03/2024
|
Sajitha
|
1613010005WL109195
|
Sajitha
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526743
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24300320242325959
|
31/03/2024
|
Aysha Beevi
|
1613010005WL109195
|
Aysha Beevi
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105526740
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24300320242325960
|
31/03/2024
|
Soumya
|
1613010005WL109195
|
Soumya
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526788
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24300320242325973
|
31/03/2024
|
Pathumma
|
1613010005WL109195
|
Pathumma
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526783
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24300320242325909
|
31/03/2024
|
Naziya Beevi
|
1613010005WL109195
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526809
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24300320242325930
|
31/03/2024
|
Ramlath
|
1613010005WL109195
|
Ramlath
|
00415
|
SBIN0070450
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526810
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24300320242325970
|
31/03/2024
|
SHAHANA
|
1613010005WL109195
|
SHAHANA
|
00415
|
SBIN0071120
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526811
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/5599
(Sooranad North)
|
1613010005NRG24300320242325958
|
31/03/2024
|
Shahina
|
1613010005WL109195
|
Shahina
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526812
|
|
MRS SHAHINA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24300320242325969
|
31/03/2024
|
GEORGEKUTTY
|
1613010005WL109195
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526803
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/1785
(Sooranad North)
|
1613010005NRG24300320242325910
|
31/03/2024
|
Pathumuth
|
1613010005WL109195
|
Pathumuth
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526719
|
|
Pathumuth
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24300320242325931
|
31/03/2024
|
Rasiya.S
|
1613010005WL109195
|
Rasiya.S
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526720
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24300320242325941
|
31/03/2024
|
Sheeja
|
1613010005WL109195
|
Sheeja
|
00545
|
CSBK0000086
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105526721
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24300320242325954
|
31/03/2024
|
Thomas P
|
1613010005WL109195
|
Thomas P
|
00545
|
CSBK0000086
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105526722
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24300320242325955
|
31/03/2024
|
Thomas P
|
1613010005WL109195
|
Thomas P
|
00545
|
CSBK0000086
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526723
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24300320242325901
|
31/03/2024
|
Yesodhara
|
1613010005WL109195
|
Yesodhara
|
00547
|
DLXB0000032
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105526718
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24300320242325974
|
31/03/2024
|
SAJEERA N A
|
1613010005WL109195
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105526804
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95698
|
95698
|
|
|
|
|
|
|
|