|
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-13-010-005-011/6734
(Sooranad North)
|
1613010005NRG24201220231729733
|
21/12/2023
|
NOUFIA N
|
1613010005WL074436
|
NOUFIA N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393886
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24201220231729734
|
21/12/2023
|
Geetha Devi
|
1613010005WL074436
|
Geetha Devi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393877
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24201220231729735
|
21/12/2023
|
Sasidharan
|
1613010005WL074436
|
Sasidharan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393890
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24201220231729736
|
21/12/2023
|
Valasala Kumari M
|
1613010005WL074436
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393874
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24201220231729737
|
21/12/2023
|
Valsamma Kochumon K
|
1613010005WL074436
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393882
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24201220231729738
|
21/12/2023
|
Vijayamma
|
1613010005WL074436
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393880
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24201220231729739
|
21/12/2023
|
Jaleela H
|
1613010005WL074436
|
Jaleela H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393879
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24201220231729740
|
21/12/2023
|
Pankajakshi
|
1613010005WL074436
|
Pankajakshi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393875
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24201220231729744
|
21/12/2023
|
Sajeetha Beevi S
|
1613010005WL074436
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393878
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24201220231729745
|
21/12/2023
|
Rohini
|
1613010005WL074436
|
Rohini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393895
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24201220231729746
|
21/12/2023
|
Saleena N
|
1613010005WL074436
|
Saleena N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393876
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24201220231729748
|
21/12/2023
|
Mariyamma
|
1613010005WL074436
|
Mariyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393884
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24201220231729752
|
21/12/2023
|
RAGHAVAN
|
1613010005WL074436
|
RAGHAVAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393887
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24201220231729754
|
21/12/2023
|
Joy T
|
1613010005WL074436
|
Joy T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393893
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24201220231729757
|
21/12/2023
|
Angel
|
1613010005WL074436
|
Angel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393871
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24201220231729758
|
21/12/2023
|
Anandavally
|
1613010005WL074436
|
Anandavally
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393885
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24201220231729759
|
21/12/2023
|
Thankamma
|
1613010005WL074436
|
Thankamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393883
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24201220231729766
|
21/12/2023
|
Ragini S
|
1613010005WL074436
|
Ragini S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393881
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24201220231729768
|
21/12/2023
|
Sivankutty
|
1613010005WL074436
|
Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393889
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24201220231729771
|
21/12/2023
|
Sindhu Benadict
|
1613010005WL074436
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393872
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24201220231729781
|
21/12/2023
|
Elsy Joseph
|
1613010005WL074436
|
Elsy Joseph
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393870
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24201220231729782
|
21/12/2023
|
Meri Thomas
|
1613010005WL074436
|
Meri Thomas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393894
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24201220231729785
|
21/12/2023
|
Sajeela. A
|
1613010005WL074436
|
Sajeela. A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393888
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24201220231729789
|
21/12/2023
|
Elizabeth
|
1613010005WL074436
|
Elizabeth
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393898
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24201220231729788
|
21/12/2023
|
Salini
|
1613010005WL074436
|
Salini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393892
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24201220231729794
|
21/12/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL074436
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393896
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24201220231729795
|
21/12/2023
|
Sarasamma
|
1613010005WL074436
|
Sarasamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393897
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28864
|
28864
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24201220231729761
|
21/12/2023
|
Priya
|
1613010005WL074436
|
Priya
|
00114
|
YESB0KLMDCB
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393853
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24201220231729792
|
21/12/2023
|
George G
|
1613010005WL074436
|
George G
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393866
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24201220231729742
|
21/12/2023
|
Mariyamma Britto
|
1613010005WL074436
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393904
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24201220231729743
|
21/12/2023
|
Chellamma
|
1613010005WL074436
|
Chellamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393905
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24201220231729749
|
21/12/2023
|
Achan Kunju
|
1613010005WL074436
|
Achan Kunju
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393906
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24201220231729750
|
21/12/2023
|
Binumol
|
1613010005WL074436
|
Binumol
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393902
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24201220231729751
|
21/12/2023
|
Elamma
|
1613010005WL074436
|
Elamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393903
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24201220231729753
|
21/12/2023
|
Karthikakuttiyamma
|
1613010005WL074436
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393861
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24201220231729756
|
21/12/2023
|
Radhamani Pillai
|
1613010005WL074436
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393862
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24201220231729760
|
21/12/2023
|
Nirmala
|
1613010005WL074436
|
Nirmala
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393857
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24201220231729763
|
21/12/2023
|
Lissy Babu
|
1613010005WL074436
|
Lissy Babu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393856
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24201220231729764
|
21/12/2023
|
Ponnamma Raju
|
1613010005WL074436
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393854
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24201220231729765
|
21/12/2023
|
Mini
|
1613010005WL074436
|
Mini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393855
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24201220231729767
|
21/12/2023
|
Usha Anil
|
1613010005WL074436
|
Usha Anil
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393859
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24201220231729769
|
21/12/2023
|
Prasannakumari Amma
|
1613010005WL074436
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393858
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24201220231729770
|
21/12/2023
|
Kunjumol
|
1613010005WL074436
|
Kunjumol
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393860
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24201220231729772
|
21/12/2023
|
Stella
|
1613010005WL074436
|
Stella
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393864
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24201220231729773
|
21/12/2023
|
XAVIER
|
1613010005WL074436
|
XAVIER
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393899
|
|
Mr. Xavier K .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24201220231729776
|
21/12/2023
|
Radha soman
|
1613010005WL074436
|
Radha soman
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393901
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24201220231729778
|
21/12/2023
|
Ajitha kumary
|
1613010005WL074436
|
Ajitha kumary
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393863
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24201220231729780
|
21/12/2023
|
Valsamma
|
1613010005WL074436
|
Valsamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393865
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24201220231729786
|
21/12/2023
|
Sadasivan Pillai
|
1613010005WL074436
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393914
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24201220231729787
|
21/12/2023
|
Devaki
|
1613010005WL074436
|
Devaki
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393900
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24201220231729791
|
21/12/2023
|
Radhamani
|
1613010005WL074436
|
Radhamani
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393912
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24201220231729774
|
21/12/2023
|
Thankamma Amma
|
1613010005WL074436
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393913
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24201220231729775
|
21/12/2023
|
Sindhu
|
1613010005WL074436
|
Sindhu
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393867
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24201220231729783
|
21/12/2023
|
Nirmala Robert
|
1613010005WL074436
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393868
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24201220231729784
|
21/12/2023
|
Jameela Beevi
|
1613010005WL074436
|
Jameela Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393873
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24201220231729777
|
21/12/2023
|
Vinitha Y
|
1613010005WL074436
|
Vinitha Y
|
00415
|
SBIN0016827
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393869
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24201220231729793
|
21/12/2023
|
Indiramma
|
1613010005WL074436
|
Indiramma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393907
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24201220231729741
|
21/12/2023
|
Rajeswari R
|
1613010005WL074436
|
Rajeswari R
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393909
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24201220231729762
|
21/12/2023
|
Ponnamma
|
1613010005WL074436
|
Ponnamma
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393891
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24201220231729755
|
21/12/2023
|
Susamma Wilson
|
1613010005WL074436
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393911
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24201220231729779
|
21/12/2023
|
Thankappan Nair
|
1613010005WL074436
|
Thankappan Nair
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679393910
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24201220231729796
|
21/12/2023
|
Beena
|
1613010005WL074436
|
Beena
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1679393908
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24201220231729747
|
21/12/2023
|
Francis
|
1613010005WL074436
|
Francis
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679393851
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24201220231729790
|
21/12/2023
|
Antoppan O
|
1613010005WL074436
|
Antoppan O
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679393852
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|