|
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)
|
1613010005NRG24041020231128913
|
04/10/2023
|
Lalitha
|
1613010005WL047057
|
Lalitha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219198
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24041020231128914
|
04/10/2023
|
Sasidharan
|
1613010005WL047057
|
Sasidharan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219218
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24041020231128916
|
04/10/2023
|
Ramsa. K
|
1613010005WL047057
|
Ramsa. K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219205
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24041020231128917
|
04/10/2023
|
Saraswathy Amma
|
1613010005WL047057
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219208
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24041020231128918
|
04/10/2023
|
Mariyakutty
|
1613010005WL047057
|
Mariyakutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219216
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1672
(Sooranad North)
|
1613010005NRG24041020231128919
|
04/10/2023
|
Radhamani Kamal S
|
1613010005WL047057
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219195
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24041020231128921
|
04/10/2023
|
Pankajakshi
|
1613010005WL047057
|
Pankajakshi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219206
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24041020231128925
|
04/10/2023
|
Marrykkutty
|
1613010005WL047057
|
Marrykkutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219222
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24041020231128927
|
04/10/2023
|
Sujatha Sasidharan
|
1613010005WL047057
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219197
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24041020231128928
|
04/10/2023
|
Omana Omana
|
1613010005WL047057
|
Omana Omana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219215
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24041020231128939
|
04/10/2023
|
Maya Ajikumar
|
1613010005WL047057
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219193
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24041020231128942
|
04/10/2023
|
Jayakumari C
|
1613010005WL047057
|
Jayakumari C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219200
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24041020231128944
|
04/10/2023
|
Prasannakumari
|
1613010005WL047057
|
Prasannakumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219194
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24041020231128945
|
04/10/2023
|
Vijayamma
|
1613010005WL047057
|
Vijayamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219226
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24041020231128946
|
04/10/2023
|
Saraswathy K
|
1613010005WL047057
|
Saraswathy K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219201
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24041020231128949
|
04/10/2023
|
Gracy X
|
1613010005WL047057
|
Gracy X
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219209
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24041020231128952
|
04/10/2023
|
Joy Kutty
|
1613010005WL047057
|
Joy Kutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219202
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24041020231128953
|
04/10/2023
|
Aleyamma Daniel
|
1613010005WL047057
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219199
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24041020231128957
|
04/10/2023
|
Suni R
|
1613010005WL047057
|
Suni R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219207
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24041020231128961
|
04/10/2023
|
Elsy Joseph
|
1613010005WL047057
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219192
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24041020231128962
|
04/10/2023
|
Nikhila Shibu R
|
1613010005WL047057
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219224
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24041020231128964
|
04/10/2023
|
Thankamma
|
1613010005WL047057
|
Thankamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219217
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24041020231128965
|
04/10/2023
|
Elizabath
|
1613010005WL047057
|
Elizabath
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219213
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24041020231128966
|
04/10/2023
|
Ammini Ammini
|
1613010005WL047057
|
Ammini Ammini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219229
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24041020231128967
|
04/10/2023
|
Jini Samkutty
|
1613010005WL047057
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219220
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24041020231128970
|
04/10/2023
|
Elizabeth
|
1613010005WL047057
|
Elizabeth
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/11/2023
|
|
7378219230
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24041020231128969
|
04/10/2023
|
Salini
|
1613010005WL047057
|
Salini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219221
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24041020231128972
|
04/10/2023
|
Radhamani K
|
1613010005WL047057
|
Radhamani K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219223
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24041020231128975
|
04/10/2023
|
DIVYA
|
1613010005WL047057
|
DIVYA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219203
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24041020231128976
|
04/10/2023
|
Sheeja Rajan
|
1613010005WL047057
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219231
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24041020231128977
|
04/10/2023
|
JAYA SREE T
|
1613010005WL047057
|
JAYA SREE T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7378219227
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24041020231128978
|
04/10/2023
|
Anirudhan A
|
1613010005WL047057
|
Anirudhan A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219204
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24041020231128979
|
04/10/2023
|
Sophy Manuel
|
1613010005WL047057
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219196
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47125
|
47125
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24041020231128912
|
04/10/2023
|
Latheefa
|
1613010005WL047057
|
Latheefa
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219183
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24041020231128920
|
04/10/2023
|
Susheela L
|
1613010005WL047057
|
Susheela L
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219182
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24041020231128930
|
04/10/2023
|
Ruby M
|
1613010005WL047057
|
Ruby M
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219233
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24041020231128931
|
04/10/2023
|
Achan Kunju
|
1613010005WL047057
|
Achan Kunju
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219236
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24041020231128932
|
04/10/2023
|
Marykutty
|
1613010005WL047057
|
Marykutty
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219237
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24041020231128933
|
04/10/2023
|
Lisy
|
1613010005WL047057
|
Lisy
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219232
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24041020231128934
|
04/10/2023
|
Kunjumol K
|
1613010005WL047057
|
Kunjumol K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219180
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24041020231128935
|
04/10/2023
|
Aleese Jerom
|
1613010005WL047057
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219177
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24041020231128936
|
04/10/2023
|
Rajamma
|
1613010005WL047057
|
Rajamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219181
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24041020231128937
|
04/10/2023
|
Podiyamma
|
1613010005WL047057
|
Podiyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219186
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24041020231128938
|
04/10/2023
|
Sumangala
|
1613010005WL047057
|
Sumangala
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219234
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24041020231128940
|
04/10/2023
|
Barbara
|
1613010005WL047057
|
Barbara
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219277
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24041020231128941
|
04/10/2023
|
Saraswathi Amma
|
1613010005WL047057
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219219
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24041020231128943
|
04/10/2023
|
Yeshodha
|
1613010005WL047057
|
Yeshodha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219240
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24041020231128948
|
04/10/2023
|
Annamma Daniel
|
1613010005WL047057
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219173
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24041020231128950
|
04/10/2023
|
Mariyamma P
|
1613010005WL047057
|
Mariyamma P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219178
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24041020231128951
|
04/10/2023
|
Kunjumol
|
1613010005WL047057
|
Kunjumol
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219179
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24041020231128954
|
04/10/2023
|
Sosamma
|
1613010005WL047057
|
Sosamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219184
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24041020231128955
|
04/10/2023
|
Mary
|
1613010005WL047057
|
Mary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219187
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24041020231128956
|
04/10/2023
|
Mariamma
|
1613010005WL047057
|
Mariamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219176
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24041020231128958
|
04/10/2023
|
Ajitha kumary
|
1613010005WL047057
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219185
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24041020231128959
|
04/10/2023
|
Parukutty Amma
|
1613010005WL047057
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219174
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24041020231128960
|
04/10/2023
|
Mani J
|
1613010005WL047057
|
Mani J
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219235
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24041020231128963
|
04/10/2023
|
Rohini
|
1613010005WL047057
|
Rohini
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219241
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24041020231128968
|
04/10/2023
|
Pathumuthu
|
1613010005WL047057
|
Pathumuthu
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219239
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35100
|
35100
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24041020231128915
|
04/10/2023
|
Leelamma
|
1613010005WL047057
|
Leelamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219188
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24041020231128924
|
04/10/2023
|
Vasantha
|
1613010005WL047057
|
Vasantha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7378219191
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24041020231128929
|
04/10/2023
|
Tharabhai P
|
1613010005WL047057
|
Tharabhai P
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219211
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24041020231128947
|
04/10/2023
|
Sarasamma
|
1613010005WL047057
|
Sarasamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219214
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24041020231128971
|
04/10/2023
|
Mini Podikunju
|
1613010005WL047057
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219190
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24041020231128973
|
04/10/2023
|
Annamma
|
1613010005WL047057
|
Annamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219210
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24041020231128980
|
04/10/2023
|
Kanakamma
|
1613010005WL047057
|
Kanakamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219212
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24041020231128922
|
04/10/2023
|
Rajeswari R
|
1613010005WL047057
|
Rajeswari R
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219238
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24041020231128923
|
04/10/2023
|
Sivasankara pillai
|
1613010005WL047057
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7378219225
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24041020231128974
|
04/10/2023
|
Sudha
|
1613010005WL047057
|
Sudha
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219228
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24041020231128911
|
04/10/2023
|
Prasannakumari
|
1613010005WL047057
|
Prasannakumari
|
00468
|
UBIN0916269
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219189
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24041020231128926
|
04/10/2023
|
SUJA
|
1613010005WL047057
|
SUJA
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
11/11/2023
|
|
7378219175
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99775
|
99775
|
|
|
|
|
|
|
|