|
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)
|
1613010005NRG24130320242238336
|
13/03/2024
|
NOUFIA N
|
1613010005WL102013
|
NOUFIA N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651992
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24130320242238337
|
13/03/2024
|
Ramlath Beevi B
|
1613010005WL102013
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651966
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24130320242238338
|
13/03/2024
|
Valsamma Kochumon K
|
1613010005WL102013
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651967
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24130320242238339
|
13/03/2024
|
Mariyakutty
|
1613010005WL102013
|
Mariyakutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651968
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24130320242238342
|
13/03/2024
|
Marrykkutty
|
1613010005WL102013
|
Marrykkutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651984
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24130320242238344
|
13/03/2024
|
Sarojini Amma V
|
1613010005WL102013
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651969
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24130320242238345
|
13/03/2024
|
Sujatha Sasidharan
|
1613010005WL102013
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651980
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24130320242238352
|
13/03/2024
|
SUSHEELA DAS
|
1613010005WL102013
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102652007
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24130320242238353
|
13/03/2024
|
RAGHAVAN
|
1613010005WL102013
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651971
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24130320242238358
|
13/03/2024
|
George K
|
1613010005WL102013
|
George K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102652012
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24130320242238360
|
13/03/2024
|
Jayakumari C
|
1613010005WL102013
|
Jayakumari C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651975
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24130320242238362
|
13/03/2024
|
Angel
|
1613010005WL102013
|
Angel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651988
|
|
Mrs. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24130320242238363
|
13/03/2024
|
Anandavally
|
1613010005WL102013
|
Anandavally
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651972
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24130320242238364
|
13/03/2024
|
Ammini
|
1613010005WL102013
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651977
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24130320242238366
|
13/03/2024
|
Thankamma
|
1613010005WL102013
|
Thankamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651978
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24130320242238367
|
13/03/2024
|
Prasannakumari
|
1613010005WL102013
|
Prasannakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651954
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24130320242238368
|
13/03/2024
|
Vijayamma
|
1613010005WL102013
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102652010
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24130320242238371
|
13/03/2024
|
Sindhu Benadict
|
1613010005WL102013
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651986
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24130320242238372
|
13/03/2024
|
Aleyamma Daniel
|
1613010005WL102013
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651982
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24130320242238373
|
13/03/2024
|
CHANDRAMATHI
|
1613010005WL102013
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651965
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24130320242238380
|
13/03/2024
|
Meri Thomas
|
1613010005WL102013
|
Meri Thomas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651981
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24130320242238381
|
13/03/2024
|
Elizabath
|
1613010005WL102013
|
Elizabath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651973
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24130320242238383
|
13/03/2024
|
Ammini Ammini
|
1613010005WL102013
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102652002
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24130320242238385
|
13/03/2024
|
Jini Samkutty
|
1613010005WL102013
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651979
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24130320242238386
|
13/03/2024
|
Radhamani
|
1613010005WL102013
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651958
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24130320242238391
|
13/03/2024
|
LALITHAMMA LALITHAMMA
|
1613010005WL102013
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102652011
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/6666
(Sooranad North)
|
1613010005NRG24130320242238392
|
13/03/2024
|
JASEENTHA
|
1613010005WL102013
|
JASEENTHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651993
|
|
Mrs. JASEENTHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24130320242238393
|
13/03/2024
|
Sheeja Rajan
|
1613010005WL102013
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102652008
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24130320242238394
|
13/03/2024
|
JAYA SREE T
|
1613010005WL102013
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102652006
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24130320242238395
|
13/03/2024
|
Seema P
|
1613010005WL102013
|
Seema P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651991
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/7470
(Sooranad North)
|
1613010005NRG24130320242238396
|
13/03/2024
|
ANTONY Y
|
1613010005WL102013
|
ANTONY Y
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651989
|
|
Mr. ANTONY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24130320242238397
|
13/03/2024
|
Nirmmala R
|
1613010005WL102013
|
Nirmmala R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651987
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24130320242238398
|
13/03/2024
|
Anirudhan A
|
1613010005WL102013
|
Anirudhan A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651976
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24130320242238399
|
13/03/2024
|
Sophy Manuel
|
1613010005WL102013
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651962
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24130320242238400
|
13/03/2024
|
Girija I
|
1613010005WL102013
|
Girija I
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651974
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49528
|
49528
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24130320242238335
|
13/03/2024
|
Latheefa
|
1613010005WL102013
|
Latheefa
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651963
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24130320242238340
|
13/03/2024
|
Susheela L
|
1613010005WL102013
|
Susheela L
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651959
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24130320242238347
|
13/03/2024
|
Thankamma
|
1613010005WL102013
|
Thankamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651996
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24130320242238349
|
13/03/2024
|
Ruby M
|
1613010005WL102013
|
Ruby M
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651997
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24130320242238350
|
13/03/2024
|
Binumol
|
1613010005WL102013
|
Binumol
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651998
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24130320242238351
|
13/03/2024
|
Elamma
|
1613010005WL102013
|
Elamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651999
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG24130320242238354
|
13/03/2024
|
Gracy Thomas
|
1613010005WL102013
|
Gracy Thomas
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651948
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24130320242238355
|
13/03/2024
|
Karthikakuttiyamma
|
1613010005WL102013
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102651952
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24130320242238356
|
13/03/2024
|
Rajamma
|
1613010005WL102013
|
Rajamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651951
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24130320242238357
|
13/03/2024
|
Barbara
|
1613010005WL102013
|
Barbara
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102652009
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24130320242238359
|
13/03/2024
|
Saraswathi Amma
|
1613010005WL102013
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651961
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24130320242238361
|
13/03/2024
|
Radhamani Pillai
|
1613010005WL102013
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651953
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24130320242238365
|
13/03/2024
|
Yeshodha
|
1613010005WL102013
|
Yeshodha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102652000
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24130320242238370
|
13/03/2024
|
Usha Anil
|
1613010005WL102013
|
Usha Anil
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651950
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24130320242238374
|
13/03/2024
|
Sarasamma
|
1613010005WL102013
|
Sarasamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102652001
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24130320242238376
|
13/03/2024
|
Presanna Kumari
|
1613010005WL102013
|
Presanna Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651960
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/403
(Sooranad North)
|
1613010005NRG24130320242238377
|
13/03/2024
|
Susy Louise
|
1613010005WL102013
|
Susy Louise
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102651949
|
|
Mrs. Susy Louis
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24130320242238378
|
13/03/2024
|
Mariamma
|
1613010005WL102013
|
Mariamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102651947
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24130320242238379
|
13/03/2024
|
Valsamma
|
1613010005WL102013
|
Valsamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651955
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24130320242238382
|
13/03/2024
|
Sadasivan Pillai
|
1613010005WL102013
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651994
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24130320242238384
|
13/03/2024
|
Devaki
|
1613010005WL102013
|
Devaki
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102652003
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24130320242238387
|
13/03/2024
|
Radhamani
|
1613010005WL102013
|
Radhamani
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102652005
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24130320242238348
|
13/03/2024
|
Tharabhai P
|
1613010005WL102013
|
Tharabhai P
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102651970
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24130320242238375
|
13/03/2024
|
Sindhu
|
1613010005WL102013
|
Sindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102651957
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24130320242238388
|
13/03/2024
|
Mini Podikunju
|
1613010005WL102013
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651964
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24130320242238390
|
13/03/2024
|
Annamma
|
1613010005WL102013
|
Annamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651985
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24130320242238401
|
13/03/2024
|
Kanakamma
|
1613010005WL102013
|
Kanakamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651990
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24130320242238389
|
13/03/2024
|
Retnamma
|
1613010005WL102013
|
Retnamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102652004
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24130320242238369
|
13/03/2024
|
Ponnamma
|
1613010005WL102013
|
Ponnamma
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651983
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24130320242238341
|
13/03/2024
|
Sivasankara pillai
|
1613010005WL102013
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651995
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24130320242238334
|
13/03/2024
|
Prasannakumari
|
1613010005WL102013
|
Prasannakumari
|
00468
|
UBIN0916269
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651956
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24130320242238343
|
13/03/2024
|
SUJA
|
1613010005WL102013
|
SUJA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102651946
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24130320242238346
|
13/03/2024
|
Francis
|
1613010005WL102013
|
Francis
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102651945
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99384
|
99384
|
|
|
|
|
|
|
|