|
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-13-010-006-012/4767
(Sooranad South)
|
1613010006NRG24071220231637408
|
07/12/2023
|
RAJI S
|
1613010006WL070038
|
RAJI S
|
00078
|
CNRB0002896
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039466
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/1175
(Sooranad South)
|
1613010006NRG24071220231637356
|
07/12/2023
|
SALINI S
|
1613010006WL070038
|
SALINI S
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039480
|
|
SALINI S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/3601
(Sooranad South)
|
1613010006NRG24071220231637357
|
07/12/2023
|
SUDHAMANI R
|
1613010006WL070038
|
SUDHAMANI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039518
|
|
SUDHAMANI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1042
(Sooranad South)
|
1613010006NRG24071220231637358
|
07/12/2023
|
AISHA BEEVI A
|
1613010006WL070038
|
AISHA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039477
|
|
AISHA BEEVI A
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24071220231637359
|
07/12/2023
|
RADHAMANIY AMMA
|
1613010006WL070038
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039490
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24071220231637360
|
07/12/2023
|
BINDHU D
|
1613010006WL070038
|
BINDHU D
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039513
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/112
(Sooranad South)
|
1613010006NRG24071220231637361
|
07/12/2023
|
NAJEERA M
|
1613010006WL070038
|
NAJEERA M
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039486
|
|
NAJEERA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24071220231637362
|
07/12/2023
|
SHAJINA A
|
1613010006WL070038
|
SHAJINA A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039495
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/116
(Sooranad South)
|
1613010006NRG24071220231637363
|
07/12/2023
|
VILASINI J
|
1613010006WL070038
|
VILASINI J
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039470
|
|
VILASINI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/1203
(Sooranad South)
|
1613010006NRG24071220231637364
|
07/12/2023
|
RAMADEVIYAMMA L
|
1613010006WL070038
|
RAMADEVIYAMMA L
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039493
|
|
RAMADEVIYAMMA L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1242
(Sooranad South)
|
1613010006NRG24071220231637365
|
07/12/2023
|
YAMUNA
|
1613010006WL070038
|
YAMUNA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039472
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1245
(Sooranad South)
|
1613010006NRG24071220231637366
|
07/12/2023
|
SAINABA S
|
1613010006WL070038
|
SAINABA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039474
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1270
(Sooranad South)
|
1613010006NRG24071220231637367
|
07/12/2023
|
SANTHA L
|
1613010006WL070038
|
SANTHA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039504
|
|
Mrs. L SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG24071220231637368
|
07/12/2023
|
USHA R
|
1613010006WL070038
|
USHA R
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039484
|
|
USHA R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG24071220231637369
|
07/12/2023
|
SREEJA S
|
1613010006WL070038
|
SREEJA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039488
|
|
SREEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG24071220231637370
|
07/12/2023
|
YAMUNA B
|
1613010006WL070038
|
YAMUNA B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039500
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG24071220231637371
|
07/12/2023
|
SREEKALA S
|
1613010006WL070038
|
SREEKALA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039489
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG24071220231637372
|
07/12/2023
|
SYAMALA L
|
1613010006WL070038
|
SYAMALA L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039501
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1297
(Sooranad South)
|
1613010006NRG24071220231637373
|
07/12/2023
|
GOMATHIYAMMA
|
1613010006WL070038
|
GOMATHIYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039483
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/1333
(Sooranad South)
|
1613010006NRG24071220231637374
|
07/12/2023
|
SAFIYATH S
|
1613010006WL070038
|
SAFIYATH S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039510
|
|
SAFIYATH S
|
CANARA BANK(508532)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG24071220231637375
|
07/12/2023
|
VISALAMMA K
|
1613010006WL070038
|
VISALAMMA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039514
|
|
VISALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/1448
(Sooranad South)
|
1613010006NRG24071220231637376
|
07/12/2023
|
OMANA K
|
1613010006WL070038
|
OMANA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039481
|
|
OMANA K
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG24071220231637377
|
07/12/2023
|
CHANDRIKA P
|
1613010006WL070038
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039487
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/1667
(Sooranad South)
|
1613010006NRG24071220231637378
|
07/12/2023
|
SREEKALA C
|
1613010006WL070038
|
SREEKALA C
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039517
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/1753
(Sooranad South)
|
1613010006NRG24071220231637379
|
07/12/2023
|
GEETHA S
|
1613010006WL070038
|
GEETHA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039478
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/1754
(Sooranad South)
|
1613010006NRG24071220231637380
|
07/12/2023
|
SARALA M
|
1613010006WL070038
|
SARALA M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039482
|
|
SARALA M
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/1980
(Sooranad South)
|
1613010006NRG24071220231637382
|
07/12/2023
|
SAKUNTHALA D
|
1613010006WL070038
|
SAKUNTHALA D
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039502
|
|
SAKUNTHALA D
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG24071220231637383
|
07/12/2023
|
MINI R
|
1613010006WL070038
|
MINI R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039505
|
|
MINI R
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/220
(Sooranad South)
|
1613010006NRG24071220231637384
|
07/12/2023
|
KHADEEJA BEEVI A
|
1613010006WL070038
|
KHADEEJA BEEVI A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039498
|
|
KHADEEJA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24071220231637388
|
07/12/2023
|
SARASWATHY K
|
1613010006WL070038
|
SARASWATHY K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039499
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG24071220231637389
|
07/12/2023
|
VIJAYAMMA A
|
1613010006WL070038
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039491
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24071220231637390
|
07/12/2023
|
RADHAMANI B
|
1613010006WL070038
|
RADHAMANI B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039485
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/248
(Sooranad South)
|
1613010006NRG24071220231637391
|
07/12/2023
|
NIZA N
|
1613010006WL070038
|
NIZA N
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039507
|
|
NIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24071220231637392
|
07/12/2023
|
RASHEEDA S
|
1613010006WL070038
|
RASHEEDA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039503
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/2491
(Sooranad South)
|
1613010006NRG24071220231637393
|
07/12/2023
|
SHERLY U K
|
1613010006WL070038
|
SHERLY U K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039506
|
|
SHERLY
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/2530
(Sooranad South)
|
1613010006NRG24071220231637394
|
07/12/2023
|
SREEJA S
|
1613010006WL070038
|
SREEJA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039475
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/3222
(Sooranad South)
|
1613010006NRG24071220231637395
|
07/12/2023
|
SHEEJA K R
|
1613010006WL070038
|
SHEEJA K R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039515
|
|
SHEEJA K R
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/3268
(Sooranad South)
|
1613010006NRG24071220231637396
|
07/12/2023
|
SADANANDAN D
|
1613010006WL070038
|
SADANANDAN D
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039511
|
|
SADANANDAN D
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/331
(Sooranad South)
|
1613010006NRG24071220231637397
|
07/12/2023
|
KRISHNANKUTTY
|
1613010006WL070038
|
KRISHNANKUTTY
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039509
|
|
KRISHNAN KUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/3326
(Sooranad South)
|
1613010006NRG24071220231637398
|
07/12/2023
|
Usha Kumary
|
1613010006WL070038
|
Usha Kumary
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039520
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24071220231637400
|
07/12/2023
|
PUSHPALATHA R
|
1613010006WL070038
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039516
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24071220231637403
|
07/12/2023
|
ABIDHA
|
1613010006WL070038
|
ABIDHA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039521
|
|
ABIDA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24071220231637405
|
07/12/2023
|
SURENDRAN PILLAI
|
1613010006WL070038
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039473
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/4473
(Sooranad South)
|
1613010006NRG24071220231637407
|
07/12/2023
|
VALSALAYAMMA
|
1613010006WL070038
|
VALSALAYAMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039522
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/5402
(Sooranad South)
|
1613010006NRG24071220231637414
|
07/12/2023
|
sasikala
|
1613010006WL070038
|
sasikala
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039471
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/576
(Sooranad South)
|
1613010006NRG24071220231637416
|
07/12/2023
|
RADHAMMA PILLAI
|
1613010006WL070038
|
RADHAMMA PILLAI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
12/03/2024
|
|
1670039508
|
|
RADHAMMA PILLAI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24071220231637417
|
07/12/2023
|
SHEEJA S
|
1613010006WL070038
|
SHEEJA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039494
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/589
(Sooranad South)
|
1613010006NRG24071220231637418
|
07/12/2023
|
RAJANI C
|
1613010006WL070038
|
RAJANI C
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039492
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-012/617
(Sooranad South)
|
1613010006NRG24071220231637419
|
07/12/2023
|
RAJI R
|
1613010006WL070038
|
RAJI R
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039497
|
|
RAJI R
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24071220231637420
|
07/12/2023
|
CHANDRAMATHI AMMA L
|
1613010006WL070038
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039496
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/839
(Sooranad South)
|
1613010006NRG24071220231637421
|
07/12/2023
|
VINCY. I. NAIR
|
1613010006WL070038
|
VINCY. I. NAIR
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039476
|
|
VINCY I NAIR
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24071220231637422
|
07/12/2023
|
GIRIJA O
|
1613010006WL070038
|
GIRIJA O
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039512
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-013/3421
(Sooranad South)
|
1613010006NRG24071220231637423
|
07/12/2023
|
ramlath
|
1613010006WL070038
|
ramlath
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039519
|
|
RAMLATH R
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-016/4
(Sooranad South)
|
1613010006NRG24071220231637424
|
07/12/2023
|
SREELATHA P
|
1613010006WL070038
|
SREELATHA P
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039479
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94380
|
94380
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/5238
(Sooranad South)
|
1613010006NRG24071220231637413
|
07/12/2023
|
NISHA
|
1613010006WL070038
|
NISHA
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039524
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/4282
(Sooranad South)
|
1613010006NRG24071220231637406
|
07/12/2023
|
USHA
|
1613010006WL070038
|
USHA
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039462
|
|
USHA J
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-016/4765
(Sooranad South)
|
1613010006NRG24071220231637425
|
07/12/2023
|
Manju. V
|
1613010006WL070038
|
Manju. V
|
00127
|
FDRL0001289
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039461
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/5641
(Sooranad South)
|
1613010006NRG24071220231637415
|
07/12/2023
|
gopalakrishnakurup
|
1613010006WL070038
|
gopalakrishnakurup
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039527
|
|
Mr. GOPALAKRISHNA KURUP ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-012/1912
(Sooranad South)
|
1613010006NRG24071220231637381
|
07/12/2023
|
DEVAKI N
|
1613010006WL070038
|
DEVAKI N
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039468
|
|
DEVAKI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24071220231637385
|
07/12/2023
|
Rethnamma
|
1613010006WL070038
|
Rethnamma
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039469
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/2423
(Sooranad South)
|
1613010006NRG24071220231637387
|
07/12/2023
|
RADHAMANI
|
1613010006WL070038
|
RADHAMANI
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039464
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24071220231637399
|
07/12/2023
|
LAILA
|
1613010006WL070038
|
LAILA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1670039467
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG24071220231637401
|
07/12/2023
|
SARASWATHY AMMA
|
1613010006WL070038
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039463
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-012/4827
(Sooranad South)
|
1613010006NRG24071220231637409
|
07/12/2023
|
sumangi
|
1613010006WL070038
|
sumangi
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039465
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG24071220231637386
|
07/12/2023
|
Kunjumol
|
1613010006WL070038
|
Kunjumol
|
00415
|
SBIN0070056
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039526
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-012/4962
(Sooranad South)
|
1613010006NRG24071220231637410
|
07/12/2023
|
SUDEERA BEEVI U
|
1613010006WL070038
|
SUDEERA BEEVI U
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039528
|
|
MS SUDEERA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24071220231637412
|
07/12/2023
|
ampika
|
1613010006WL070038
|
ampika
|
00415
|
SBIN0070056
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1670039529
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-012/3831
(Sooranad South)
|
1613010006NRG24071220231637402
|
07/12/2023
|
INDIRA SIVADASAN
|
1613010006WL070038
|
INDIRA SIVADASAN
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039525
|
|
MRS INDIRA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24071220231637404
|
07/12/2023
|
shubha r s
|
1613010006WL070038
|
shubha r s
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039530
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-012/5042
(Sooranad South)
|
1613010006NRG24071220231637411
|
07/12/2023
|
SREELATHA S
|
1613010006WL070038
|
SREELATHA S
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1670039523
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125730
|
125730
|
|
|
|
|
|
|
|