|
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)
|
1613010005NRG24171020231232408
|
17/10/2023
|
Reshmi.R
|
1613010005WL051762
|
Reshmi.R
|
00078
|
CNRB0003537
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540933
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24171020231232330
|
17/10/2023
|
Sabeena H
|
1613010005WL051762
|
Sabeena H
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541055
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24171020231232331
|
17/10/2023
|
Saleekhath A
|
1613010005WL051762
|
Saleekhath A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541051
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24171020231232342
|
17/10/2023
|
Shamsudheen Rawuther
|
1613010005WL051762
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540930
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24171020231232356
|
17/10/2023
|
Sarada N
|
1613010005WL051762
|
Sarada N
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541060
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24171020231232363
|
17/10/2023
|
Raheela Beevi S
|
1613010005WL051762
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541059
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24171020231232364
|
17/10/2023
|
SALEEM S
|
1613010005WL051762
|
SALEEM S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540920
|
|
Mr. SALEEM S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24171020231232366
|
17/10/2023
|
Shahitha A
|
1613010005WL051762
|
Shahitha A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541046
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24171020231232369
|
17/10/2023
|
Rasheeda
|
1613010005WL051762
|
Rasheeda
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541050
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24171020231232370
|
17/10/2023
|
Sajeeda
|
1613010005WL051762
|
Sajeeda
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541045
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24171020231232379
|
17/10/2023
|
Maniyan R
|
1613010005WL051762
|
Maniyan R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020540934
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24171020231232386
|
17/10/2023
|
Sofia
|
1613010005WL051762
|
Sofia
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541054
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24171020231232387
|
17/10/2023
|
Laila beevi
|
1613010005WL051762
|
Laila beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541049
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24171020231232392
|
17/10/2023
|
Souda Beevi
|
1613010005WL051762
|
Souda Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541056
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24171020231232393
|
17/10/2023
|
Rejula
|
1613010005WL051762
|
Rejula
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541062
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24171020231232396
|
17/10/2023
|
Shakkeela
|
1613010005WL051762
|
Shakkeela
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541052
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24171020231232397
|
17/10/2023
|
Nabeeza A
|
1613010005WL051762
|
Nabeeza A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541053
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24171020231232398
|
17/10/2023
|
Shahina A
|
1613010005WL051762
|
Shahina A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540932
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24171020231232402
|
17/10/2023
|
Sabeena
|
1613010005WL051762
|
Sabeena
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541047
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24171020231232406
|
17/10/2023
|
Vavakunju
|
1613010005WL051762
|
Vavakunju
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541048
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24171020231232407
|
17/10/2023
|
Rasiya Beevi
|
1613010005WL051762
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541064
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24171020231232411
|
17/10/2023
|
Jameela Beevi
|
1613010005WL051762
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541058
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24171020231232412
|
17/10/2023
|
Chinnamma A
|
1613010005WL051762
|
Chinnamma A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540916
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24171020231232414
|
17/10/2023
|
Vijayamma.K
|
1613010005WL051762
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541028
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24171020231232417
|
17/10/2023
|
Sajitha L
|
1613010005WL051762
|
Sajitha L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540924
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24171020231232419
|
17/10/2023
|
Jameelabeevi
|
1613010005WL051762
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540911
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24171020231232422
|
17/10/2023
|
Jaleela
|
1613010005WL051762
|
Jaleela
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540912
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24171020231232425
|
17/10/2023
|
Santhamma
|
1613010005WL051762
|
Santhamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541061
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24171020231232426
|
17/10/2023
|
Sajeetha C
|
1613010005WL051762
|
Sajeetha C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540931
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24171020231232427
|
17/10/2023
|
Rajani K.R
|
1613010005WL051762
|
Rajani K.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540918
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24171020231232430
|
17/10/2023
|
Saleena
|
1613010005WL051762
|
Saleena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540935
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24171020231232434
|
17/10/2023
|
Arifa
|
1613010005WL051762
|
Arifa
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541065
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24171020231232435
|
17/10/2023
|
Visala Visala
|
1613010005WL051762
|
Visala Visala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540927
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24171020231232440
|
17/10/2023
|
Santhamma Mathew
|
1613010005WL051762
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541042
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24171020231232441
|
17/10/2023
|
Abida Beevi
|
1613010005WL051762
|
Abida Beevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541026
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24171020231232451
|
17/10/2023
|
SOUMYA S
|
1613010005WL051762
|
SOUMYA S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540928
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24171020231232459
|
17/10/2023
|
AJITHA
|
1613010005WL051762
|
AJITHA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540929
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24171020231232465
|
17/10/2023
|
REMYA
|
1613010005WL051762
|
REMYA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540922
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24171020231232466
|
17/10/2023
|
Sajeela
|
1613010005WL051762
|
Sajeela
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541030
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24171020231232467
|
17/10/2023
|
Raji mol
|
1613010005WL051762
|
Raji mol
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540939
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5982
(Sooranad North)
|
1613010005NRG24171020231232469
|
17/10/2023
|
Maheswari C
|
1613010005WL051762
|
Maheswari C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540938
|
|
Mrs. MAHESWARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24171020231232472
|
17/10/2023
|
Samban
|
1613010005WL051762
|
Samban
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541027
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24171020231232474
|
17/10/2023
|
SHINY
|
1613010005WL051762
|
SHINY
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541031
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24171020231232475
|
17/10/2023
|
Nishamol M
|
1613010005WL051762
|
Nishamol M
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540937
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/6173
(Sooranad North)
|
1613010005NRG24171020231232477
|
17/10/2023
|
Divya
|
1613010005WL051762
|
Divya
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020540940
|
|
Mrs. DIVYA M
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24171020231232478
|
17/10/2023
|
Mini K
|
1613010005WL051762
|
Mini K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540923
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24171020231232481
|
17/10/2023
|
SADANANDAN SADANANDAN
|
1613010005WL051762
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540925
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24171020231232482
|
17/10/2023
|
Suni
|
1613010005WL051762
|
Suni
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541029
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24171020231232483
|
17/10/2023
|
Ushakumari
|
1613010005WL051762
|
Ushakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540936
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80275
|
80275
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24171020231232332
|
17/10/2023
|
Naseema
|
1613010005WL051762
|
Naseema
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540962
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24171020231232333
|
17/10/2023
|
Seenath
|
1613010005WL051762
|
Seenath
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540959
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24171020231232334
|
17/10/2023
|
Thomas
|
1613010005WL051762
|
Thomas
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541003
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24171020231232335
|
17/10/2023
|
Bindhu Prasad
|
1613010005WL051762
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541006
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24171020231232338
|
17/10/2023
|
Karunakaran
|
1613010005WL051762
|
Karunakaran
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541013
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24171020231232341
|
17/10/2023
|
Syamala
|
1613010005WL051762
|
Syamala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541009
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24171020231232343
|
17/10/2023
|
K.Chandrika
|
1613010005WL051762
|
K.Chandrika
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020541015
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24171020231232344
|
17/10/2023
|
Parameswaran
|
1613010005WL051762
|
Parameswaran
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541016
|
|
PARAMESWARAN T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24171020231232345
|
17/10/2023
|
Saraswathi Pillai
|
1613010005WL051762
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541010
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24171020231232346
|
17/10/2023
|
B Baby
|
1613010005WL051762
|
B Baby
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541014
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24171020231232347
|
17/10/2023
|
Chandramathy
|
1613010005WL051762
|
Chandramathy
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541000
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24171020231232349
|
17/10/2023
|
Sukumary
|
1613010005WL051762
|
Sukumary
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541001
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24171020231232350
|
17/10/2023
|
Laitha Kumari
|
1613010005WL051762
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540961
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24171020231232351
|
17/10/2023
|
Sudha
|
1613010005WL051762
|
Sudha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540951
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24171020231232352
|
17/10/2023
|
Ponnamma Kuruvila
|
1613010005WL051762
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541005
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24171020231232353
|
17/10/2023
|
Geetha kumari
|
1613010005WL051762
|
Geetha kumari
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541002
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24171020231232354
|
17/10/2023
|
K Geetha
|
1613010005WL051762
|
K Geetha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541020
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24171020231232355
|
17/10/2023
|
Shalimol
|
1613010005WL051762
|
Shalimol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541019
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24171020231232357
|
17/10/2023
|
P Suma
|
1613010005WL051762
|
P Suma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541018
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24171020231232358
|
17/10/2023
|
Thomas M G
|
1613010005WL051762
|
Thomas M G
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541004
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24171020231232359
|
17/10/2023
|
Sabeena
|
1613010005WL051762
|
Sabeena
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541017
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24171020231232360
|
17/10/2023
|
Sumangalayamma
|
1613010005WL051762
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541007
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24171020231232361
|
17/10/2023
|
Shaharban
|
1613010005WL051762
|
Shaharban
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540963
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24171020231232367
|
17/10/2023
|
Sulaikhabeevi
|
1613010005WL051762
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540960
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24171020231232368
|
17/10/2023
|
Semi
|
1613010005WL051762
|
Semi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540967
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24171020231232372
|
17/10/2023
|
Leela Ammal
|
1613010005WL051762
|
Leela Ammal
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541008
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24171020231232373
|
17/10/2023
|
Hamsathubeevi
|
1613010005WL051762
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540953
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24171020231232374
|
17/10/2023
|
Sajitha T
|
1613010005WL051762
|
Sajitha T
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540952
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24171020231232376
|
17/10/2023
|
Padmakumari
|
1613010005WL051762
|
Padmakumari
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540950
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24171020231232380
|
17/10/2023
|
Saraladeviyamma
|
1613010005WL051762
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540957
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24171020231232381
|
17/10/2023
|
Ajitha R
|
1613010005WL051762
|
Ajitha R
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540956
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24171020231232383
|
17/10/2023
|
Georgekutty Y
|
1613010005WL051762
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540954
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24171020231232389
|
17/10/2023
|
Sajeetha.S
|
1613010005WL051762
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540964
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24171020231232390
|
17/10/2023
|
Suneera.H
|
1613010005WL051762
|
Suneera.H
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540965
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24171020231232391
|
17/10/2023
|
Karthika
|
1613010005WL051762
|
Karthika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541043
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24171020231232394
|
17/10/2023
|
Bindhu S
|
1613010005WL051762
|
Bindhu S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540949
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24171020231232395
|
17/10/2023
|
Ammini Babu
|
1613010005WL051762
|
Ammini Babu
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541011
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24171020231232399
|
17/10/2023
|
Suneera
|
1613010005WL051762
|
Suneera
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540968
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24171020231232400
|
17/10/2023
|
Saleena R
|
1613010005WL051762
|
Saleena R
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540966
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24171020231232403
|
17/10/2023
|
Sreemathy Amma B
|
1613010005WL051762
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540987
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24171020231232409
|
17/10/2023
|
Kuttyamma
|
1613010005WL051762
|
Kuttyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540958
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24171020231232410
|
17/10/2023
|
Saleena jaleel
|
1613010005WL051762
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541012
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24171020231232413
|
17/10/2023
|
Santha
|
1613010005WL051762
|
Santha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540955
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24171020231232416
|
17/10/2023
|
Simi
|
1613010005WL051762
|
Simi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540970
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24171020231232432
|
17/10/2023
|
Nabeeza Beebi B
|
1613010005WL051762
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540969
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24171020231232439
|
17/10/2023
|
Geetha N
|
1613010005WL051762
|
Geetha N
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540972
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24171020231232445
|
17/10/2023
|
Saraswathy K
|
1613010005WL051762
|
Saraswathy K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540988
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24171020231232468
|
17/10/2023
|
Sheeja Mol
|
1613010005WL051762
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540971
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81575
|
81575
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24171020231232339
|
17/10/2023
|
Thankamani K
|
1613010005WL051762
|
Thankamani K
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540947
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24171020231232371
|
17/10/2023
|
Vasanthakumari M
|
1613010005WL051762
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541037
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24171020231232377
|
17/10/2023
|
Vavachi
|
1613010005WL051762
|
Vavachi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540917
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24171020231232378
|
17/10/2023
|
Omana
|
1613010005WL051762
|
Omana
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541036
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24171020231232382
|
17/10/2023
|
Ramlathu
|
1613010005WL051762
|
Ramlathu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541022
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24171020231232384
|
17/10/2023
|
Rasiyabeevi
|
1613010005WL051762
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540915
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24171020231232401
|
17/10/2023
|
Radhamony
|
1613010005WL051762
|
Radhamony
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541033
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24171020231232405
|
17/10/2023
|
Ambika
|
1613010005WL051762
|
Ambika
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541035
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24171020231232404
|
17/10/2023
|
Sudhakaran
|
1613010005WL051762
|
Sudhakaran
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020541021
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24171020231232423
|
17/10/2023
|
Umaiba
|
1613010005WL051762
|
Umaiba
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020541040
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24171020231232428
|
17/10/2023
|
SANDHYA PRIYA
|
1613010005WL051762
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540921
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24171020231232433
|
17/10/2023
|
Mani
|
1613010005WL051762
|
Mani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540914
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24171020231232436
|
17/10/2023
|
Somavaly
|
1613010005WL051762
|
Somavaly
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540926
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24171020231232444
|
17/10/2023
|
Geethakumary
|
1613010005WL051762
|
Geethakumary
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540913
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24171020231232446
|
17/10/2023
|
SIVALATHAYAMMA
|
1613010005WL051762
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541057
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24171020231232447
|
17/10/2023
|
Vasantha T
|
1613010005WL051762
|
Vasantha T
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020541038
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24171020231232448
|
17/10/2023
|
Chandrika K
|
1613010005WL051762
|
Chandrika K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020541039
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24171020231232449
|
17/10/2023
|
Maniyamma
|
1613010005WL051762
|
Maniyamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541024
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24171020231232452
|
17/10/2023
|
Sumangala
|
1613010005WL051762
|
Sumangala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541041
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24171020231232455
|
17/10/2023
|
SARASWATHY
|
1613010005WL051762
|
SARASWATHY
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020541032
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24171020231232457
|
17/10/2023
|
Syamala
|
1613010005WL051762
|
Syamala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541034
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24171020231232458
|
17/10/2023
|
Lilly
|
1613010005WL051762
|
Lilly
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540919
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24171020231232462
|
17/10/2023
|
Saleena
|
1613010005WL051762
|
Saleena
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020541025
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24171020231232471
|
17/10/2023
|
Sudesini
|
1613010005WL051762
|
Sudesini
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020541063
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32825
|
32825
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24171020231232415
|
17/10/2023
|
Vijayakumari
|
1613010005WL051762
|
Vijayakumari
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540948
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24171020231232456
|
17/10/2023
|
Beena R
|
1613010005WL051762
|
Beena R
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540976
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24171020231232479
|
17/10/2023
|
SIVARAJAN R
|
1613010005WL051762
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540978
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24171020231232480
|
17/10/2023
|
SARASWATHY
|
1613010005WL051762
|
SARASWATHY
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541023
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24171020231232348
|
17/10/2023
|
Sukumaran
|
1613010005WL051762
|
Sukumaran
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540977
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24171020231232365
|
17/10/2023
|
Rasheeda O
|
1613010005WL051762
|
Rasheeda O
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540975
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24171020231232437
|
17/10/2023
|
Shameera S
|
1613010005WL051762
|
Shameera S
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540981
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24171020231232438
|
17/10/2023
|
Sulbeena K
|
1613010005WL051762
|
Sulbeena K
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540980
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24171020231232461
|
17/10/2023
|
Basheer S
|
1613010005WL051762
|
Basheer S
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540973
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24171020231232473
|
17/10/2023
|
Ancy
|
1613010005WL051762
|
Ancy
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540974
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24171020231232470
|
17/10/2023
|
Rajeena
|
1613010005WL051762
|
Rajeena
|
00415
|
SBIN0071067
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540979
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24171020231232337
|
17/10/2023
|
Mohanan
|
1613010005WL051762
|
Mohanan
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540941
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24171020231232385
|
17/10/2023
|
Basheer
|
1613010005WL051762
|
Basheer
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540985
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24171020231232431
|
17/10/2023
|
Sobhanakumari R
|
1613010005WL051762
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540984
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24171020231232443
|
17/10/2023
|
Beeja
|
1613010005WL051762
|
Beeja
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
28/11/2023
|
|
8020540982
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24171020231232453
|
17/10/2023
|
Mini
|
1613010005WL051762
|
Mini
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540986
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24171020231232464
|
17/10/2023
|
JALAL JALAL
|
1613010005WL051762
|
JALAL JALAL
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540983
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24171020231232329
|
17/10/2023
|
Prasannakumari
|
1613010005WL051762
|
Prasannakumari
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540993
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24171020231232336
|
17/10/2023
|
Ambika
|
1613010005WL051762
|
Ambika
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540990
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24171020231232340
|
17/10/2023
|
Ayisha Beevi
|
1613010005WL051762
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540997
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24171020231232388
|
17/10/2023
|
Manjukumari
|
1613010005WL051762
|
Manjukumari
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540998
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24171020231232418
|
17/10/2023
|
SHAMSUDEEN RAWTHER
|
1613010005WL051762
|
SHAMSUDEEN RAWTHER
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540989
|
|
SHAMSUDEEN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24171020231232420
|
17/10/2023
|
SUBAIDABEEVI
|
1613010005WL051762
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540999
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24171020231232424
|
17/10/2023
|
Subida Beevi
|
1613010005WL051762
|
Subida Beevi
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020541044
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24171020231232429
|
17/10/2023
|
Vijayamma
|
1613010005WL051762
|
Vijayamma
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540991
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24171020231232442
|
17/10/2023
|
Saji PK
|
1613010005WL051762
|
Saji PK
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540995
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24171020231232450
|
17/10/2023
|
Rajan
|
1613010005WL051762
|
Rajan
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540996
|
|
Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24171020231232460
|
17/10/2023
|
Sulaimathu
|
1613010005WL051762
|
Sulaimathu
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540992
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24171020231232463
|
17/10/2023
|
Arifa Beevi
|
1613010005WL051762
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540994
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24171020231232375
|
17/10/2023
|
Sheena
|
1613010005WL051762
|
Sheena
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020540942
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24171020231232362
|
17/10/2023
|
Haneefa
|
1613010005WL051762
|
Haneefa
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020540945
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24171020231232421
|
17/10/2023
|
Rasheeda
|
1613010005WL051762
|
Rasheeda
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540943
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24171020231232454
|
17/10/2023
|
Sathyan K
|
1613010005WL051762
|
Sathyan K
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020540946
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24171020231232476
|
17/10/2023
|
SANILA RAHMAN S
|
1613010005WL051762
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020540944
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253175
|
253175
|
|
|
|
|
|
|
|