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-13-010-005-012/115 (Sooranad North)
|
1613010005NRG24251020231290730
|
25/10/2023
|
Lalitha
|
1613010005WL054285
|
Lalitha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020831297
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115 (Sooranad North)
|
1613010005NRG24251020231290731
|
25/10/2023
|
Sasidharan
|
1613010005WL054285
|
Sasidharan
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831316
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339 (Sooranad North)
|
1613010005NRG24251020231290733
|
25/10/2023
|
Ramsa. K
|
1613010005WL054285
|
Ramsa. K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831305
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-012/145 (Sooranad North)
|
1613010005NRG24251020231290734
|
25/10/2023
|
Saraswathy Amma
|
1613010005WL054285
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831308
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
5
|
Sasthamkotta
|
KL-13-010-005-012/167 (Sooranad North)
|
1613010005NRG24251020231290735
|
25/10/2023
|
Mariyakutty
|
1613010005WL054285
|
Mariyakutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831314
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1672 (Sooranad North)
|
1613010005NRG24251020231290736
|
25/10/2023
|
Radhamani Kamal S
|
1613010005WL054285
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020831294
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-012/1846 (Sooranad North)
|
1613010005NRG24251020231290737
|
25/10/2023
|
Pankajakshi
|
1613010005WL054285
|
Pankajakshi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831306
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2426 (Sooranad North)
|
1613010005NRG24251020231290740
|
25/10/2023
|
Marrykkutty
|
1613010005WL054285
|
Marrykkutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831319
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2486 (Sooranad North)
|
1613010005NRG24251020231290741
|
25/10/2023
|
Ramachandran
|
1613010005WL054285
|
Ramachandran
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831326
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3053 (Sooranad North)
|
1613010005NRG24251020231290744
|
25/10/2023
|
Omana Omana
|
1613010005WL054285
|
Omana Omana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831317
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3053 (Sooranad North)
|
1613010005NRG24251020231290743
|
25/10/2023
|
SEELAS
|
1613010005WL054285
|
SEELAS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831324
|
|
Mr. SEELAS .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-012/335 (Sooranad North)
|
1613010005NRG24251020231290750
|
25/10/2023
|
SUSHEELA DAS
|
1613010005WL054285
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831330
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3474 (Sooranad North)
|
1613010005NRG24251020231290757
|
25/10/2023
|
Maya Ajikumar
|
1613010005WL054285
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831292
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-012/354 (Sooranad North)
|
1613010005NRG24251020231290759
|
25/10/2023
|
George K
|
1613010005WL054285
|
George K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831327
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3586 (Sooranad North)
|
1613010005NRG24251020231290761
|
25/10/2023
|
Jayakumari C
|
1613010005WL054285
|
Jayakumari C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831299
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3651 (Sooranad North)
|
1613010005NRG24251020231290763
|
25/10/2023
|
Prasannakumari
|
1613010005WL054285
|
Prasannakumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831293
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3662 (Sooranad North)
|
1613010005NRG24251020231290764
|
25/10/2023
|
Vijayamma
|
1613010005WL054285
|
Vijayamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831322
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
18
|
Sasthamkotta
|
KL-13-010-005-012/368 (Sooranad North)
|
1613010005NRG24251020231290765
|
25/10/2023
|
Saraswathy K
|
1613010005WL054285
|
Saraswathy K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831300
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-005-012/374 (Sooranad North)
|
1613010005NRG24251020231290769
|
25/10/2023
|
Gracy X
|
1613010005WL054285
|
Gracy X
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831309
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-012/389 (Sooranad North)
|
1613010005NRG24251020231290772
|
25/10/2023
|
Joy Kutty
|
1613010005WL054285
|
Joy Kutty
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831301
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-012/396 (Sooranad North)
|
1613010005NRG24251020231290773
|
25/10/2023
|
Aleyamma Daniel
|
1613010005WL054285
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831298
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-012/407 (Sooranad North)
|
1613010005NRG24251020231290777
|
25/10/2023
|
Suni R
|
1613010005WL054285
|
Suni R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831307
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4141 (Sooranad North)
|
1613010005NRG24251020231290781
|
25/10/2023
|
Elsy Joseph
|
1613010005WL054285
|
Elsy Joseph
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831291
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-012/4141 (Sooranad North)
|
1613010005NRG24251020231290782
|
25/10/2023
|
Nikhila Shibu R
|
1613010005WL054285
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020831321
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-012/4757 (Sooranad North)
|
1613010005NRG24251020231290785
|
25/10/2023
|
Thankamma
|
1613010005WL054285
|
Thankamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831315
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-012/4802 (Sooranad North)
|
1613010005NRG24251020231290786
|
25/10/2023
|
Elizabath
|
1613010005WL054285
|
Elizabath
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831312
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5005 (Sooranad North)
|
1613010005NRG24251020231290787
|
25/10/2023
|
Ammini Ammini
|
1613010005WL054285
|
Ammini Ammini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831328
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5061 (Sooranad North)
|
1613010005NRG24251020231290788
|
25/10/2023
|
Jini Samkutty
|
1613010005WL054285
|
Jini Samkutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831344
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5123 (Sooranad North)
|
1613010005NRG24251020231290791
|
25/10/2023
|
Elizabeth
|
1613010005WL054285
|
Elizabeth
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
28/11/2023
|
|
8020831329
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
30
|
Sasthamkotta
|
KL-13-010-005-012/5123 (Sooranad North)
|
1613010005NRG24251020231290790
|
25/10/2023
|
Salini
|
1613010005WL054285
|
Salini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831318
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-012/5124 (Sooranad North)
|
1613010005NRG24251020231290792
|
25/10/2023
|
Radhamani
|
1613010005WL054285
|
Radhamani
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831295
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-012/5736 (Sooranad North)
|
1613010005NRG24251020231290794
|
25/10/2023
|
Radhamani K
|
1613010005WL054285
|
Radhamani K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831320
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-005-012/6034 (Sooranad North)
|
1613010005NRG24251020231290797
|
25/10/2023
|
DIVYA
|
1613010005WL054285
|
DIVYA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831303
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-012/6696 (Sooranad North)
|
1613010005NRG24251020231290798
|
25/10/2023
|
Sheeja Rajan
|
1613010005WL054285
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831331
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-005-012/6895 (Sooranad North)
|
1613010005NRG24251020231290799
|
25/10/2023
|
JAYA SREE T
|
1613010005WL054285
|
JAYA SREE T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831323
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
Sasthamkotta
|
KL-13-010-005-013/3948 (Sooranad North)
|
1613010005NRG24251020231290800
|
25/10/2023
|
Anirudhan A
|
1613010005WL054285
|
Anirudhan A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831304
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-005-013/7344 (Sooranad North)
|
1613010005NRG24251020231290801
|
25/10/2023
|
Sophy Manuel
|
1613010005WL054285
|
Sophy Manuel
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831296
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31850
|
31850
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1648 (Sooranad North)
|
1613010005NRG24251020231290729
|
25/10/2023
|
Latheefa
|
1613010005WL054285
|
Latheefa
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831283
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3152 (Sooranad North)
|
1613010005NRG24251020231290746
|
25/10/2023
|
Ruby M
|
1613010005WL054285
|
Ruby M
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831334
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-005-012/3278 (Sooranad North)
|
1613010005NRG24251020231290747
|
25/10/2023
|
Achan Kunju
|
1613010005WL054285
|
Achan Kunju
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831337
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-005-012/3278 (Sooranad North)
|
1613010005NRG24251020231290748
|
25/10/2023
|
Marykutty
|
1613010005WL054285
|
Marykutty
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831338
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3292 (Sooranad North)
|
1613010005NRG24251020231290749
|
25/10/2023
|
Lisy
|
1613010005WL054285
|
Lisy
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831333
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-012/339 (Sooranad North)
|
1613010005NRG24251020231290751
|
25/10/2023
|
Kunjumol K
|
1613010005WL054285
|
Kunjumol K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831281
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-012/342 (Sooranad North)
|
1613010005NRG24251020231290752
|
25/10/2023
|
Aleese Jerom
|
1613010005WL054285
|
Aleese Jerom
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831278
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-012/344 (Sooranad North)
|
1613010005NRG24251020231290753
|
25/10/2023
|
Rajamma
|
1613010005WL054285
|
Rajamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831282
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-005-012/345 (Sooranad North)
|
1613010005NRG24251020231290754
|
25/10/2023
|
Podiyamma
|
1613010005WL054285
|
Podiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831286
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Sasthamkotta
|
KL-13-010-005-012/347 (Sooranad North)
|
1613010005NRG24251020231290756
|
25/10/2023
|
Sumangala
|
1613010005WL054285
|
Sumangala
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831335
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-012/353 (Sooranad North)
|
1613010005NRG24251020231290758
|
25/10/2023
|
Barbara
|
1613010005WL054285
|
Barbara
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831343
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-005-012/358 (Sooranad North)
|
1613010005NRG24251020231290760
|
25/10/2023
|
Saraswathi Amma
|
1613010005WL054285
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831347
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-005-012/363 (Sooranad North)
|
1613010005NRG24251020231290762
|
25/10/2023
|
Yeshodha
|
1613010005WL054285
|
Yeshodha
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831341
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Sasthamkotta
|
KL-13-010-005-012/369 (Sooranad North)
|
1613010005NRG24251020231290766
|
25/10/2023
|
Nirmala
|
1613010005WL054285
|
Nirmala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831276
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
52
|
Sasthamkotta
|
KL-13-010-005-012/373 (Sooranad North)
|
1613010005NRG24251020231290768
|
25/10/2023
|
Annamma Daniel
|
1613010005WL054285
|
Annamma Daniel
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831275
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
53
|
Sasthamkotta
|
KL-13-010-005-012/388 (Sooranad North)
|
1613010005NRG24251020231290770
|
25/10/2023
|
Mariyamma P
|
1613010005WL054285
|
Mariyamma P
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831279
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-005-012/389 (Sooranad North)
|
1613010005NRG24251020231290771
|
25/10/2023
|
Kunjumol
|
1613010005WL054285
|
Kunjumol
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831280
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-005-012/402 (Sooranad North)
|
1613010005NRG24251020231290774
|
25/10/2023
|
Sosamma
|
1613010005WL054285
|
Sosamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831284
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-005-012/4034 (Sooranad North)
|
1613010005NRG24251020231290775
|
25/10/2023
|
Mary
|
1613010005WL054285
|
Mary
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831287
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-005-012/404 (Sooranad North)
|
1613010005NRG24251020231290776
|
25/10/2023
|
Mariamma
|
1613010005WL054285
|
Mariamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831274
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-005-012/409 (Sooranad North)
|
1613010005NRG24251020231290778
|
25/10/2023
|
Ajitha kumary
|
1613010005WL054285
|
Ajitha kumary
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831285
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-005-012/412 (Sooranad North)
|
1613010005NRG24251020231290779
|
25/10/2023
|
Parukutty Amma
|
1613010005WL054285
|
Parukutty Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831277
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
60
|
Sasthamkotta
|
KL-13-010-005-012/413 (Sooranad North)
|
1613010005NRG24251020231290780
|
25/10/2023
|
Mani J
|
1613010005WL054285
|
Mani J
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831336
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-005-012/4698 (Sooranad North)
|
1613010005NRG24251020231290784
|
25/10/2023
|
Rohini
|
1613010005WL054285
|
Rohini
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831342
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-005-012/5070 (Sooranad North)
|
1613010005NRG24251020231290789
|
25/10/2023
|
Pathumuthu
|
1613010005WL054285
|
Pathumuthu
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831340
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23075
|
23075
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/1338 (Sooranad North)
|
1613010005NRG24251020231290732
|
25/10/2023
|
Leelamma
|
1613010005WL054285
|
Leelamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831290
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-012/2131 (Sooranad North)
|
1613010005NRG24251020231290739
|
25/10/2023
|
Vasantha
|
1613010005WL054285
|
Vasantha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831289
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
65
|
Sasthamkotta
|
KL-13-010-005-012/3096 (Sooranad North)
|
1613010005NRG24251020231290745
|
25/10/2023
|
Tharabhai P
|
1613010005WL054285
|
Tharabhai P
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831310
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-005-012/3695 (Sooranad North)
|
1613010005NRG24251020231290767
|
25/10/2023
|
Sarasamma
|
1613010005WL054285
|
Sarasamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831313
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
Sasthamkotta
|
KL-13-010-005-012/4652 (Sooranad North)
|
1613010005NRG24251020231290783
|
25/10/2023
|
Jameela Beevi
|
1613010005WL054285
|
Jameela Beevi
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831302
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-012/5385 (Sooranad North)
|
1613010005NRG24251020231290793
|
25/10/2023
|
Mini Podikunju
|
1613010005WL054285
|
Mini Podikunju
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831288
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5743 (Sooranad North)
|
1613010005NRG24251020231290795
|
25/10/2023
|
Annamma
|
1613010005WL054285
|
Annamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020831345
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-006-005/5503 (Sooranad North)
|
1613010005NRG24251020231290802
|
25/10/2023
|
Kanakamma
|
1613010005WL054285
|
Kanakamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831311
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/1846 (Sooranad North)
|
1613010005NRG24251020231290738
|
25/10/2023
|
Rajeswari R
|
1613010005WL054285
|
Rajeswari R
|
00415
|
SBIN0071067
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020831339
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/6020 (Sooranad North)
|
1613010005NRG24251020231290796
|
25/10/2023
|
Sudha
|
1613010005WL054285
|
Sudha
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831325
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-003-003-022/533 (Sooranad North)
|
1613010005NRG24251020231290728
|
25/10/2023
|
Prasannakumari
|
1613010005WL054285
|
Prasannakumari
|
00468
|
UBIN0916269
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831346
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/2547 (Sooranad North)
|
1613010005NRG24251020231290742
|
25/10/2023
|
SUJA
|
1613010005WL054285
|
SUJA
|
00545
|
CSBK0000086
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831273
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/346 (Sooranad North)
|
1613010005NRG24251020231290755
|
25/10/2023
|
Susy T N
|
1613010005WL054285
|
Susy T N
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020831332
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65650
|
65650
|
|
|
|
|
|
|
|