|
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-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24270220242142872
|
27/02/2024
|
Rahiyanath S
|
1613010005WL096015
|
Rahiyanath S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567969
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24270220242142874
|
27/02/2024
|
Ramani Amma V
|
1613010005WL096015
|
Ramani Amma V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567978
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24270220242142876
|
27/02/2024
|
Seenath
|
1613010005WL096015
|
Seenath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567967
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24270220242142877
|
27/02/2024
|
BABU
|
1613010005WL096015
|
BABU
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568019
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24270220242142882
|
27/02/2024
|
Mini Podimon
|
1613010005WL096015
|
Mini Podimon
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567975
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24270220242142883
|
27/02/2024
|
Saleena R
|
1613010005WL096015
|
Saleena R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567984
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24270220242142887
|
27/02/2024
|
Rashya Mani K
|
1613010005WL096015
|
Rashya Mani K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567968
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24270220242142888
|
27/02/2024
|
Junaitha S
|
1613010005WL096015
|
Junaitha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102567985
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24270220242142889
|
27/02/2024
|
Jameelath
|
1613010005WL096015
|
Jameelath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102567970
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24270220242142890
|
27/02/2024
|
Anandavally Amma S
|
1613010005WL096015
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567995
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24270220242142896
|
27/02/2024
|
Sajeeda
|
1613010005WL096015
|
Sajeeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567989
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24270220242142897
|
27/02/2024
|
Nebeesath
|
1613010005WL096015
|
Nebeesath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567971
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24270220242142899
|
27/02/2024
|
Rasheeda P
|
1613010005WL096015
|
Rasheeda P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567976
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24270220242142901
|
27/02/2024
|
Rasheedha N
|
1613010005WL096015
|
Rasheedha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567979
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24270220242142907
|
27/02/2024
|
Aliyaru Kutty
|
1613010005WL096015
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567987
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24270220242142909
|
27/02/2024
|
Saleena T S
|
1613010005WL096015
|
Saleena T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567982
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24270220242142910
|
27/02/2024
|
Raji
|
1613010005WL096015
|
Raji
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568012
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24270220242142912
|
27/02/2024
|
Bindhu
|
1613010005WL096015
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568020
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24270220242142913
|
27/02/2024
|
Prasanna.S
|
1613010005WL096015
|
Prasanna.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567980
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24270220242142914
|
27/02/2024
|
Girija Kumary
|
1613010005WL096015
|
Girija Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568007
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24270220242142915
|
27/02/2024
|
Arifa S
|
1613010005WL096015
|
Arifa S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567972
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24270220242142916
|
27/02/2024
|
Subeena H
|
1613010005WL096015
|
Subeena H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567962
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24270220242142917
|
27/02/2024
|
Yamuna J
|
1613010005WL096015
|
Yamuna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567981
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24270220242142918
|
27/02/2024
|
Salini.K
|
1613010005WL096015
|
Salini.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567983
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24270220242142919
|
27/02/2024
|
Ponnamma
|
1613010005WL096015
|
Ponnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567961
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24270220242142920
|
27/02/2024
|
Sheeja V
|
1613010005WL096015
|
Sheeja V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567977
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24270220242142921
|
27/02/2024
|
Naseema
|
1613010005WL096015
|
Naseema
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568015
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24270220242142922
|
27/02/2024
|
Sujatha N
|
1613010005WL096015
|
Sujatha N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567974
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24270220242142923
|
27/02/2024
|
Beeja
|
1613010005WL096015
|
Beeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567973
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24270220242142924
|
27/02/2024
|
Soudamini K
|
1613010005WL096015
|
Soudamini K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567986
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24270220242142927
|
27/02/2024
|
Shabeena.R
|
1613010005WL096015
|
Shabeena.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568004
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24270220242142930
|
27/02/2024
|
Ramlabeevi
|
1613010005WL096015
|
Ramlabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567988
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24270220242142931
|
27/02/2024
|
Rajula
|
1613010005WL096015
|
Rajula
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568002
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24270220242142932
|
27/02/2024
|
Radha G
|
1613010005WL096015
|
Radha G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102568006
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24270220242142933
|
27/02/2024
|
Sasikumar
|
1613010005WL096015
|
Sasikumar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567966
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24270220242142934
|
27/02/2024
|
Mini. S
|
1613010005WL096015
|
Mini. S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568001
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24270220242142937
|
27/02/2024
|
Ajeena
|
1613010005WL096015
|
Ajeena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567994
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24270220242142938
|
27/02/2024
|
Shali mol
|
1613010005WL096015
|
Shali mol
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568014
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24270220242142939
|
27/02/2024
|
Sreedevi U
|
1613010005WL096015
|
Sreedevi U
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102568016
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24270220242142940
|
27/02/2024
|
Haleena S
|
1613010005WL096015
|
Haleena S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102568008
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24270220242142944
|
27/02/2024
|
Shakkeela S
|
1613010005WL096015
|
Shakkeela S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567992
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24270220242142945
|
27/02/2024
|
Suni P
|
1613010005WL096015
|
Suni P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568022
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24270220242142954
|
27/02/2024
|
Laila
|
1613010005WL096015
|
Laila
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102568010
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24270220242142955
|
27/02/2024
|
SHEEBA NIZAM
|
1613010005WL096015
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567963
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24270220242142956
|
27/02/2024
|
DILEENA
|
1613010005WL096015
|
DILEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568021
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24270220242142957
|
27/02/2024
|
MUHAMMAD ISMAIL
|
1613010005WL096015
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568018
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24270220242142958
|
27/02/2024
|
Sheeba
|
1613010005WL096015
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568023
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24270220242142961
|
27/02/2024
|
AMINA
|
1613010005WL096015
|
AMINA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568000
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24270220242142962
|
27/02/2024
|
Sajeera
|
1613010005WL096015
|
Sajeera
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567990
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24270220242142966
|
27/02/2024
|
ASHIDA A
|
1613010005WL096015
|
ASHIDA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568017
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24270220242142968
|
27/02/2024
|
Sabeena P A
|
1613010005WL096015
|
Sabeena P A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102568011
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98072
|
98072
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24270220242142873
|
27/02/2024
|
Susamma Thomas
|
1613010005WL096015
|
Susamma Thomas
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567997
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24270220242142878
|
27/02/2024
|
Suhara
|
1613010005WL096015
|
Suhara
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567952
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24270220242142879
|
27/02/2024
|
Radhamani
|
1613010005WL096015
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567946
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24270220242142880
|
27/02/2024
|
Shylaja Kumari Amma
|
1613010005WL096015
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567947
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24270220242142881
|
27/02/2024
|
K Sujatha
|
1613010005WL096015
|
K Sujatha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567944
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24270220242142884
|
27/02/2024
|
Najeeba
|
1613010005WL096015
|
Najeeba
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567955
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24270220242142885
|
27/02/2024
|
Jagadamma
|
1613010005WL096015
|
Jagadamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567957
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1185
(Sooranad North)
|
1613010005NRG24270220242142886
|
27/02/2024
|
Subaida Beevi
|
1613010005WL096015
|
Subaida Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567948
|
|
Mrs. SUBAIDA BEEVI
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24270220242142891
|
27/02/2024
|
Fazila S
|
1613010005WL096015
|
Fazila S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567945
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24270220242142892
|
27/02/2024
|
Suhra Beevi
|
1613010005WL096015
|
Suhra Beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567954
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24270220242142893
|
27/02/2024
|
Annamma
|
1613010005WL096015
|
Annamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568029
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24270220242142894
|
27/02/2024
|
Laila J
|
1613010005WL096015
|
Laila J
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567950
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24270220242142898
|
27/02/2024
|
ponnu Sarasan
|
1613010005WL096015
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567949
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24270220242142900
|
27/02/2024
|
A Ponnamma
|
1613010005WL096015
|
A Ponnamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568028
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24270220242142902
|
27/02/2024
|
Sudhakari
|
1613010005WL096015
|
Sudhakari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567943
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24270220242142903
|
27/02/2024
|
Shylaja
|
1613010005WL096015
|
Shylaja
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568030
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24270220242142905
|
27/02/2024
|
Sarasamma
|
1613010005WL096015
|
Sarasamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567953
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24270220242142906
|
27/02/2024
|
Aleyamma Sunny
|
1613010005WL096015
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567951
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24270220242142908
|
27/02/2024
|
Saraswathy
|
1613010005WL096015
|
Saraswathy
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567956
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24270220242142943
|
27/02/2024
|
Radha
|
1613010005WL096015
|
Radha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102568027
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42640
|
42640
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24270220242142928
|
27/02/2024
|
Salikathbeevi
|
1613010005WL096015
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567993
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24270220242142929
|
27/02/2024
|
Vijayakumari
|
1613010005WL096015
|
Vijayakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568005
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24270220242142941
|
27/02/2024
|
Parisha beevi
|
1613010005WL096015
|
Parisha beevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567958
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24270220242142942
|
27/02/2024
|
Saramma
|
1613010005WL096015
|
Saramma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102568003
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24270220242142946
|
27/02/2024
|
Jaseela N
|
1613010005WL096015
|
Jaseela N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567964
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24270220242142947
|
27/02/2024
|
Pathumuthu
|
1613010005WL096015
|
Pathumuthu
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568009
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24270220242142948
|
27/02/2024
|
Usha Kumari
|
1613010005WL096015
|
Usha Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102567959
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24270220242142950
|
27/02/2024
|
Leelamma
|
1613010005WL096015
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567991
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24270220242142952
|
27/02/2024
|
Aysha Beevi
|
1613010005WL096015
|
Aysha Beevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567996
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24270220242142953
|
27/02/2024
|
Soumya
|
1613010005WL096015
|
Soumya
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568013
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24270220242142963
|
27/02/2024
|
SOUDA BEEVI
|
1613010005WL096015
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102567965
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24270220242142965
|
27/02/2024
|
Rema
|
1613010005WL096015
|
Rema
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567960
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24270220242142904
|
27/02/2024
|
Naziya Beevi
|
1613010005WL096015
|
Naziya Beevi
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102568031
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24270220242142925
|
27/02/2024
|
Ramlath
|
1613010005WL096015
|
Ramlath
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568032
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24270220242142960
|
27/02/2024
|
SHAHANA
|
1613010005WL096015
|
SHAHANA
|
00415
|
SBIN0071120
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568033
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24270220242142911
|
27/02/2024
|
SINI S
|
1613010005WL096015
|
SINI S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102568034
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24270220242142959
|
27/02/2024
|
GEORGEKUTTY
|
1613010005WL096015
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102568024
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24270220242142875
|
27/02/2024
|
Reni yohannan
|
1613010005WL096015
|
Reni yohannan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567939
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24270220242142926
|
27/02/2024
|
Rasiya.S
|
1613010005WL096015
|
Rasiya.S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567941
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24270220242142935
|
27/02/2024
|
Naseema
|
1613010005WL096015
|
Naseema
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567940
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24270220242142936
|
27/02/2024
|
Sheeja
|
1613010005WL096015
|
Sheeja
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567942
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24270220242142949
|
27/02/2024
|
Thomas P
|
1613010005WL096015
|
Thomas P
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567998
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24270220242142951
|
27/02/2024
|
Nabeesa
|
1613010005WL096015
|
Nabeesa
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567999
|
|
Nabeesa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24270220242142895
|
27/02/2024
|
Yesodhara
|
1613010005WL096015
|
Yesodhara
|
00547
|
DLXB0000032
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567938
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24270220242142967
|
27/02/2024
|
Rejeena M
|
1613010005WL096015
|
Rejeena M
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102568025
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24270220242142964
|
27/02/2024
|
SAJEERA N A
|
1613010005WL096015
|
SAJEERA N A
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102568026
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188600
|
188600
|
|
|
|
|
|
|
|