|
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)
|
1613010005NRG24141120231446858
|
14/11/2023
|
Reshmi.R
|
1613010005WL061437
|
Reshmi.R
|
00078
|
CNRB0003537
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430910
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24141120231446787
|
14/11/2023
|
Sabeena H
|
1613010005WL061437
|
Sabeena H
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430884
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24141120231446788
|
14/11/2023
|
Saleekhath A
|
1613010005WL061437
|
Saleekhath A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430879
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24141120231446791
|
14/11/2023
|
Sumathy P R
|
1613010005WL061437
|
Sumathy P R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430880
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24141120231446798
|
14/11/2023
|
Shamsudheen Rawuther
|
1613010005WL061437
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430907
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24141120231446809
|
14/11/2023
|
Sarada N
|
1613010005WL061437
|
Sarada N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430889
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24141120231446817
|
14/11/2023
|
Raheela Beevi S
|
1613010005WL061437
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430888
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24141120231446818
|
14/11/2023
|
SALEEM S
|
1613010005WL061437
|
SALEEM S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430899
|
|
Mr. SALEEM S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24141120231446820
|
14/11/2023
|
Shahitha A
|
1613010005WL061437
|
Shahitha A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430874
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24141120231446823
|
14/11/2023
|
Rasheeda
|
1613010005WL061437
|
Rasheeda
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430878
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24141120231446824
|
14/11/2023
|
Sajeeda
|
1613010005WL061437
|
Sajeeda
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430873
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24141120231446832
|
14/11/2023
|
Maniyan R
|
1613010005WL061437
|
Maniyan R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430911
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24141120231446836
|
14/11/2023
|
Sofia
|
1613010005WL061437
|
Sofia
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430883
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24141120231446837
|
14/11/2023
|
Laila beevi
|
1613010005WL061437
|
Laila beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430877
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24141120231446842
|
14/11/2023
|
Souda Beevi
|
1613010005WL061437
|
Souda Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430885
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24141120231446843
|
14/11/2023
|
Rejula
|
1613010005WL061437
|
Rejula
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430891
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24141120231446845
|
14/11/2023
|
Shakkeela
|
1613010005WL061437
|
Shakkeela
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430881
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24141120231446846
|
14/11/2023
|
Nabeeza A
|
1613010005WL061437
|
Nabeeza A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430882
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24141120231446847
|
14/11/2023
|
Shahina A
|
1613010005WL061437
|
Shahina A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430909
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24141120231446852
|
14/11/2023
|
Sabeena
|
1613010005WL061437
|
Sabeena
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430875
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24141120231446856
|
14/11/2023
|
Vavakunju
|
1613010005WL061437
|
Vavakunju
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430876
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24141120231446857
|
14/11/2023
|
Rasiya Beevi
|
1613010005WL061437
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430892
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24141120231446860
|
14/11/2023
|
Jameela Beevi
|
1613010005WL061437
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430887
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24141120231446861
|
14/11/2023
|
Chinnamma A
|
1613010005WL061437
|
Chinnamma A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430897
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24141120231446862
|
14/11/2023
|
Vijayamma.K
|
1613010005WL061437
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430858
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24141120231446864
|
14/11/2023
|
Jameelabeevi
|
1613010005WL061437
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430894
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24141120231446867
|
14/11/2023
|
Jaleela
|
1613010005WL061437
|
Jaleela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430956
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24141120231446870
|
14/11/2023
|
Santhamma
|
1613010005WL061437
|
Santhamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430890
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24141120231446871
|
14/11/2023
|
Sajeetha C
|
1613010005WL061437
|
Sajeetha C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430908
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24141120231446872
|
14/11/2023
|
Rajani K.R
|
1613010005WL061437
|
Rajani K.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430898
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24141120231446873
|
14/11/2023
|
Saraswathy S
|
1613010005WL061437
|
Saraswathy S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430902
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24141120231446875
|
14/11/2023
|
Saleena
|
1613010005WL061437
|
Saleena
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430912
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24141120231446882
|
14/11/2023
|
Arifa
|
1613010005WL061437
|
Arifa
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430893
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24141120231446891
|
14/11/2023
|
SOUMYA S
|
1613010005WL061437
|
SOUMYA S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430905
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24141120231446896
|
14/11/2023
|
AJITHA
|
1613010005WL061437
|
AJITHA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430906
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24141120231446902
|
14/11/2023
|
REMYA
|
1613010005WL061437
|
REMYA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430901
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24141120231446903
|
14/11/2023
|
Sajeela
|
1613010005WL061437
|
Sajeela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430860
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24141120231446904
|
14/11/2023
|
Raji mol
|
1613010005WL061437
|
Raji mol
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430914
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24141120231446907
|
14/11/2023
|
Samban
|
1613010005WL061437
|
Samban
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430857
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24141120231446908
|
14/11/2023
|
Nishamol M
|
1613010005WL061437
|
Nishamol M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430913
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24141120231446909
|
14/11/2023
|
Mini K
|
1613010005WL061437
|
Mini K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430903
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24141120231446913
|
14/11/2023
|
SADANANDAN SADANANDAN
|
1613010005WL061437
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430904
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24141120231446914
|
14/11/2023
|
Suni
|
1613010005WL061437
|
Suni
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430859
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46475
|
46475
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24141120231446789
|
14/11/2023
|
Naseema
|
1613010005WL061437
|
Naseema
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430929
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24141120231446790
|
14/11/2023
|
Seenath
|
1613010005WL061437
|
Seenath
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430926
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24141120231446792
|
14/11/2023
|
Bindhu Prasad
|
1613010005WL061437
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430838
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24141120231446794
|
14/11/2023
|
Karunakaran
|
1613010005WL061437
|
Karunakaran
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430846
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24141120231446796
|
14/11/2023
|
Syamala
|
1613010005WL061437
|
Syamala
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430842
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24141120231446797
|
14/11/2023
|
Rehumath
|
1613010005WL061437
|
Rehumath
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430936
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24141120231446799
|
14/11/2023
|
Saraswathi Pillai
|
1613010005WL061437
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430843
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24141120231446800
|
14/11/2023
|
Chandramathy
|
1613010005WL061437
|
Chandramathy
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430837
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24141120231446802
|
14/11/2023
|
YOHANNAN M M
|
1613010005WL061437
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430931
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24141120231446803
|
14/11/2023
|
Laitha Kumari
|
1613010005WL061437
|
Laitha Kumari
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430928
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24141120231446804
|
14/11/2023
|
Sudha
|
1613010005WL061437
|
Sudha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430921
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24141120231446805
|
14/11/2023
|
K Geetha
|
1613010005WL061437
|
K Geetha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430851
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24141120231446806
|
14/11/2023
|
Rasiya
|
1613010005WL061437
|
Rasiya
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430841
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24141120231446807
|
14/11/2023
|
Sathyabhama P
|
1613010005WL061437
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430924
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24141120231446808
|
14/11/2023
|
Shalimol
|
1613010005WL061437
|
Shalimol
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430850
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24141120231446810
|
14/11/2023
|
P Suma
|
1613010005WL061437
|
P Suma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430848
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24141120231446812
|
14/11/2023
|
Sabeena
|
1613010005WL061437
|
Sabeena
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430847
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24141120231446813
|
14/11/2023
|
B.Valsala Kumari
|
1613010005WL061437
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430849
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24141120231446814
|
14/11/2023
|
Sumangalayamma
|
1613010005WL061437
|
Sumangalayamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430839
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24141120231446815
|
14/11/2023
|
Shaharban
|
1613010005WL061437
|
Shaharban
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430930
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24141120231446821
|
14/11/2023
|
Sulaikhabeevi
|
1613010005WL061437
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430927
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24141120231446822
|
14/11/2023
|
Semi
|
1613010005WL061437
|
Semi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430935
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24141120231446827
|
14/11/2023
|
Leela Ammal
|
1613010005WL061437
|
Leela Ammal
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430840
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24141120231446828
|
14/11/2023
|
Sajitha T
|
1613010005WL061437
|
Sajitha T
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430922
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24141120231446830
|
14/11/2023
|
Padmakumari
|
1613010005WL061437
|
Padmakumari
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430953
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24141120231446833
|
14/11/2023
|
Georgekutty Y
|
1613010005WL061437
|
Georgekutty Y
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430923
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24141120231446839
|
14/11/2023
|
Sajeetha.S
|
1613010005WL061437
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430932
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24141120231446840
|
14/11/2023
|
Suneera.H
|
1613010005WL061437
|
Suneera.H
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430933
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24141120231446841
|
14/11/2023
|
Karthika
|
1613010005WL061437
|
Karthika
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430844
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24141120231446844
|
14/11/2023
|
Bindhu S
|
1613010005WL061437
|
Bindhu S
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430954
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24141120231446848
|
14/11/2023
|
Suneera
|
1613010005WL061437
|
Suneera
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430937
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24141120231446849
|
14/11/2023
|
Saleena R
|
1613010005WL061437
|
Saleena R
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430934
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24141120231446851
|
14/11/2023
|
Remadevi
|
1613010005WL061437
|
Remadevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430925
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24141120231446853
|
14/11/2023
|
Sreemathy Amma B
|
1613010005WL061437
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430957
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24141120231446859
|
14/11/2023
|
Saleena jaleel
|
1613010005WL061437
|
Saleena jaleel
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430845
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24141120231446877
|
14/11/2023
|
Nabeeza Beebi B
|
1613010005WL061437
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430938
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24141120231446881
|
14/11/2023
|
Sauda beevi
|
1613010005WL061437
|
Sauda beevi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430940
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24141120231446880
|
14/11/2023
|
Sheikhpareethu Rowuther
|
1613010005WL061437
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430939
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24141120231446883
|
14/11/2023
|
Geetha N
|
1613010005WL061437
|
Geetha N
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430942
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24141120231446905
|
14/11/2023
|
Sheeja Mol
|
1613010005WL061437
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430941
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44525
|
44525
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24141120231446825
|
14/11/2023
|
Vasanthakumari M
|
1613010005WL061437
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430867
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24141120231446831
|
14/11/2023
|
Omana
|
1613010005WL061437
|
Omana
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430866
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24141120231446834
|
14/11/2023
|
Rasiyabeevi
|
1613010005WL061437
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430896
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24141120231446850
|
14/11/2023
|
Radhamony
|
1613010005WL061437
|
Radhamony
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430861
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24141120231446855
|
14/11/2023
|
Ambika
|
1613010005WL061437
|
Ambika
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430865
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24141120231446854
|
14/11/2023
|
Sudhakaran
|
1613010005WL061437
|
Sudhakaran
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430852
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24141120231446868
|
14/11/2023
|
Umaiba
|
1613010005WL061437
|
Umaiba
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430870
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24141120231446874
|
14/11/2023
|
SANDHYA PRIYA
|
1613010005WL061437
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430900
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24141120231446878
|
14/11/2023
|
Mani
|
1613010005WL061437
|
Mani
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430895
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24141120231446879
|
14/11/2023
|
Rajan
|
1613010005WL061437
|
Rajan
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430855
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24141120231446884
|
14/11/2023
|
Geethakumary
|
1613010005WL061437
|
Geethakumary
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430955
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24141120231446885
|
14/11/2023
|
Rasheeda
|
1613010005WL061437
|
Rasheeda
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430872
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24141120231446886
|
14/11/2023
|
SIVALATHAYAMMA
|
1613010005WL061437
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430886
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24141120231446887
|
14/11/2023
|
Vasantha T
|
1613010005WL061437
|
Vasantha T
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430868
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24141120231446888
|
14/11/2023
|
Chandrika K
|
1613010005WL061437
|
Chandrika K
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430869
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24141120231446889
|
14/11/2023
|
Maniyamma
|
1613010005WL061437
|
Maniyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430854
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24141120231446892
|
14/11/2023
|
Sumangala
|
1613010005WL061437
|
Sumangala
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430871
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24141120231446895
|
14/11/2023
|
Syamala
|
1613010005WL061437
|
Syamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430864
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24141120231446899
|
14/11/2023
|
Saleena
|
1613010005WL061437
|
Saleena
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430856
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24141120231446863
|
14/11/2023
|
Vijayakumari
|
1613010005WL061437
|
Vijayakumari
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430920
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24141120231446894
|
14/11/2023
|
Beena R
|
1613010005WL061437
|
Beena R
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430945
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24141120231446910
|
14/11/2023
|
SARASWATHY
|
1613010005WL061437
|
SARASWATHY
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430853
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24141120231446801
|
14/11/2023
|
Sukumaran
|
1613010005WL061437
|
Sukumaran
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430946
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24141120231446819
|
14/11/2023
|
Rasheeda O
|
1613010005WL061437
|
Rasheeda O
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990430944
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24141120231446898
|
14/11/2023
|
Basheer S
|
1613010005WL061437
|
Basheer S
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430943
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24141120231446906
|
14/11/2023
|
Rajeena
|
1613010005WL061437
|
Rajeena
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430947
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24141120231446811
|
14/11/2023
|
Murali
|
1613010005WL061437
|
Murali
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430950
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24141120231446826
|
14/11/2023
|
Sivankutty
|
1613010005WL061437
|
Sivankutty
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430919
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24141120231446835
|
14/11/2023
|
Basheer
|
1613010005WL061437
|
Basheer
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430951
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24141120231446876
|
14/11/2023
|
Sobhanakumari R
|
1613010005WL061437
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430949
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24141120231446893
|
14/11/2023
|
Mini
|
1613010005WL061437
|
Mini
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
01/01/2024
|
|
8990430952
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24141120231446901
|
14/11/2023
|
JALAL JALAL
|
1613010005WL061437
|
JALAL JALAL
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430948
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24141120231446786
|
14/11/2023
|
Prasannakumari
|
1613010005WL061437
|
Prasannakumari
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430830
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24141120231446793
|
14/11/2023
|
Ambika
|
1613010005WL061437
|
Ambika
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430863
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24141120231446795
|
14/11/2023
|
Ayisha Beevi
|
1613010005WL061437
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430834
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24141120231446838
|
14/11/2023
|
Manjukumari
|
1613010005WL061437
|
Manjukumari
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430835
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24141120231446865
|
14/11/2023
|
SUBAIDABEEVI
|
1613010005WL061437
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430836
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24141120231446869
|
14/11/2023
|
Subida Beevi
|
1613010005WL061437
|
Subida Beevi
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
01/01/2024
|
|
8990430829
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24141120231446890
|
14/11/2023
|
Rajan
|
1613010005WL061437
|
Rajan
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430832
|
|
Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24141120231446897
|
14/11/2023
|
Sulaimathu
|
1613010005WL061437
|
Sulaimathu
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430862
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24141120231446900
|
14/11/2023
|
Arifa Beevi
|
1613010005WL061437
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430831
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24141120231446911
|
14/11/2023
|
Fosiya N
|
1613010005WL061437
|
Fosiya N
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430833
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11375
|
11375
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24141120231446829
|
14/11/2023
|
Sheena
|
1613010005WL061437
|
Sheena
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990430915
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24141120231446816
|
14/11/2023
|
Haneefa
|
1613010005WL061437
|
Haneefa
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430918
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24141120231446866
|
14/11/2023
|
Rasheeda
|
1613010005WL061437
|
Rasheeda
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430916
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24141120231446912
|
14/11/2023
|
Purushothaman
|
1613010005WL061437
|
Purushothaman
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990430917
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142675
|
142675
|
|
|
|
|
|
|
|