|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24170220242078187
|
17/02/2024
|
Reshmi.R
|
1613010005WL092382
|
Reshmi.R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409907
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24170220242078110
|
17/02/2024
|
Sabeena H
|
1613010005WL092382
|
Sabeena H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409874
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24170220242078111
|
17/02/2024
|
Saleekhath A
|
1613010005WL092382
|
Saleekhath A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409870
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24170220242078121
|
17/02/2024
|
Jaleel
|
1613010005WL092382
|
Jaleel
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409886
|
|
Mr. JALEEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24170220242078122
|
17/02/2024
|
Shamsudheen Rawuther
|
1613010005WL092382
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409904
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24170220242078135
|
17/02/2024
|
Sarada N
|
1613010005WL092382
|
Sarada N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409879
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24170220242078142
|
17/02/2024
|
Raheela Beevi S
|
1613010005WL092382
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409878
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24170220242078144
|
17/02/2024
|
Shahitha A
|
1613010005WL092382
|
Shahitha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409865
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24170220242078147
|
17/02/2024
|
Rasheeda
|
1613010005WL092382
|
Rasheeda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409869
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24170220242078148
|
17/02/2024
|
Sajeeda
|
1613010005WL092382
|
Sajeeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409864
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24170220242078163
|
17/02/2024
|
Sofia
|
1613010005WL092382
|
Sofia
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409873
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24170220242078164
|
17/02/2024
|
Laila beevi
|
1613010005WL092382
|
Laila beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409868
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24170220242078169
|
17/02/2024
|
Souda Beevi
|
1613010005WL092382
|
Souda Beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409875
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24170220242078170
|
17/02/2024
|
Rejula
|
1613010005WL092382
|
Rejula
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409881
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24170220242078171
|
17/02/2024
|
Rasheeda S
|
1613010005WL092382
|
Rasheeda S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409888
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24170220242078175
|
17/02/2024
|
Shakkeela
|
1613010005WL092382
|
Shakkeela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409871
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24170220242078176
|
17/02/2024
|
Nabeeza A
|
1613010005WL092382
|
Nabeeza A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409872
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24170220242078177
|
17/02/2024
|
Shahina A
|
1613010005WL092382
|
Shahina A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409906
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24170220242078182
|
17/02/2024
|
Sabeena
|
1613010005WL092382
|
Sabeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409866
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24170220242078185
|
17/02/2024
|
Vavakunju
|
1613010005WL092382
|
Vavakunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409867
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24170220242078186
|
17/02/2024
|
Rasiya Beevi
|
1613010005WL092382
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409882
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24170220242078190
|
17/02/2024
|
Jameela Beevi
|
1613010005WL092382
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409877
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24170220242078191
|
17/02/2024
|
Chinnamma A
|
1613010005WL092382
|
Chinnamma A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894409892
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24170220242078193
|
17/02/2024
|
Vijayamma.K
|
1613010005WL092382
|
Vijayamma.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409847
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24170220242078196
|
17/02/2024
|
Sajitha L
|
1613010005WL092382
|
Sajitha L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409898
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24170220242078197
|
17/02/2024
|
Reshmy s
|
1613010005WL092382
|
Reshmy s
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409848
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24170220242078198
|
17/02/2024
|
Jameelabeevi
|
1613010005WL092382
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409884
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24170220242078201
|
17/02/2024
|
Jaleela
|
1613010005WL092382
|
Jaleela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409887
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24170220242078204
|
17/02/2024
|
Santhamma
|
1613010005WL092382
|
Santhamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409880
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24170220242078205
|
17/02/2024
|
Sajeetha C
|
1613010005WL092382
|
Sajeetha C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409905
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24170220242078206
|
17/02/2024
|
Rajani K.R
|
1613010005WL092382
|
Rajani K.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894409893
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24170220242078207
|
17/02/2024
|
Saleena
|
1613010005WL092382
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409908
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24170220242078211
|
17/02/2024
|
Arifa
|
1613010005WL092382
|
Arifa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409883
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24170220242078212
|
17/02/2024
|
Visala Visala
|
1613010005WL092382
|
Visala Visala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409901
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24170220242078217
|
17/02/2024
|
Abida Beevi
|
1613010005WL092382
|
Abida Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409846
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24170220242078223
|
17/02/2024
|
RADHA MANI AMMA
|
1613010005WL092382
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409895
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24170220242078230
|
17/02/2024
|
SOUMYA S
|
1613010005WL092382
|
SOUMYA S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409902
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24170220242078238
|
17/02/2024
|
AJITHA
|
1613010005WL092382
|
AJITHA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409903
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24170220242078241
|
17/02/2024
|
REMYA
|
1613010005WL092382
|
REMYA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409896
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24170220242078242
|
17/02/2024
|
Sajeela
|
1613010005WL092382
|
Sajeela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409850
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24170220242078243
|
17/02/2024
|
Raji mol
|
1613010005WL092382
|
Raji mol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409911
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24170220242078246
|
17/02/2024
|
SHINY
|
1613010005WL092382
|
SHINY
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409851
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24170220242078247
|
17/02/2024
|
Nishamol M
|
1613010005WL092382
|
Nishamol M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409910
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24170220242078249
|
17/02/2024
|
Mini K
|
1613010005WL092382
|
Mini K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409897
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24170220242078255
|
17/02/2024
|
SADANANDAN SADANANDAN
|
1613010005WL092382
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409899
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24170220242078256
|
17/02/2024
|
Suni
|
1613010005WL092382
|
Suni
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409849
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24170220242078257
|
17/02/2024
|
Ushakumari
|
1613010005WL092382
|
Ushakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409909
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89216
|
89216
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24170220242078112
|
17/02/2024
|
Naseema
|
1613010005WL092382
|
Naseema
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409938
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24170220242078113
|
17/02/2024
|
Seenath
|
1613010005WL092382
|
Seenath
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409934
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24170220242078114
|
17/02/2024
|
Thomas
|
1613010005WL092382
|
Thomas
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409823
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24170220242078115
|
17/02/2024
|
Bindhu Prasad
|
1613010005WL092382
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409826
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24170220242078119
|
17/02/2024
|
Syamala
|
1613010005WL092382
|
Syamala
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409830
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24170220242078120
|
17/02/2024
|
Rehumath
|
1613010005WL092382
|
Rehumath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409944
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24170220242078123
|
17/02/2024
|
K.Chandrika
|
1613010005WL092382
|
K.Chandrika
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894409836
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24170220242078124
|
17/02/2024
|
Saraswathi Pillai
|
1613010005WL092382
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894409831
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24170220242078125
|
17/02/2024
|
B Baby
|
1613010005WL092382
|
B Baby
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409835
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24170220242078126
|
17/02/2024
|
Sukumary
|
1613010005WL092382
|
Sukumary
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409821
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24170220242078127
|
17/02/2024
|
YOHANNAN M M
|
1613010005WL092382
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409939
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24170220242078128
|
17/02/2024
|
Laitha Kumari
|
1613010005WL092382
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409936
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24170220242078129
|
17/02/2024
|
Sudha
|
1613010005WL092382
|
Sudha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409924
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24170220242078130
|
17/02/2024
|
Ponnamma Kuruvila
|
1613010005WL092382
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409825
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24170220242078131
|
17/02/2024
|
Geetha kumari
|
1613010005WL092382
|
Geetha kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409822
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24170220242078132
|
17/02/2024
|
K Geetha
|
1613010005WL092382
|
K Geetha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409840
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24170220242078133
|
17/02/2024
|
Saraswathy Amma
|
1613010005WL092382
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409828
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24170220242078134
|
17/02/2024
|
Sathyabhama P
|
1613010005WL092382
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409930
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24170220242078136
|
17/02/2024
|
P Suma
|
1613010005WL092382
|
P Suma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409838
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24170220242078137
|
17/02/2024
|
Thomas M G
|
1613010005WL092382
|
Thomas M G
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409824
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24170220242078139
|
17/02/2024
|
Sabeena
|
1613010005WL092382
|
Sabeena
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409837
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24170220242078140
|
17/02/2024
|
B.Valsala Kumari
|
1613010005WL092382
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894409839
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24170220242078141
|
17/02/2024
|
Sumangalayamma
|
1613010005WL092382
|
Sumangalayamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409827
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24170220242078145
|
17/02/2024
|
Sulaikhabeevi
|
1613010005WL092382
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409935
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24170220242078146
|
17/02/2024
|
Semi
|
1613010005WL092382
|
Semi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409943
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24170220242078151
|
17/02/2024
|
Leela Ammal
|
1613010005WL092382
|
Leela Ammal
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409829
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24170220242078152
|
17/02/2024
|
Hamsathubeevi
|
1613010005WL092382
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894409926
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24170220242078153
|
17/02/2024
|
Sajitha T
|
1613010005WL092382
|
Sajitha T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409925
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24170220242078155
|
17/02/2024
|
Padmakumari
|
1613010005WL092382
|
Padmakumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409923
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24170220242078156
|
17/02/2024
|
Salini C
|
1613010005WL092382
|
Salini C
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409922
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24170220242078158
|
17/02/2024
|
Saraladeviyamma
|
1613010005WL092382
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409931
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24170220242078159
|
17/02/2024
|
Ajitha R
|
1613010005WL092382
|
Ajitha R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409929
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24170220242078161
|
17/02/2024
|
Georgekutty Y
|
1613010005WL092382
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409927
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24170220242078166
|
17/02/2024
|
Sajeetha.S
|
1613010005WL092382
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409940
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24170220242078167
|
17/02/2024
|
Suneera.H
|
1613010005WL092382
|
Suneera.H
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409941
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24170220242078168
|
17/02/2024
|
Karthika
|
1613010005WL092382
|
Karthika
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409832
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24170220242078172
|
17/02/2024
|
Bindhu S
|
1613010005WL092382
|
Bindhu S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409921
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24170220242078173
|
17/02/2024
|
Indira Amma
|
1613010005WL092382
|
Indira Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409937
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24170220242078174
|
17/02/2024
|
Ammini Babu
|
1613010005WL092382
|
Ammini Babu
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409833
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24170220242078178
|
17/02/2024
|
Suneera
|
1613010005WL092382
|
Suneera
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409945
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24170220242078179
|
17/02/2024
|
Saleena R
|
1613010005WL092382
|
Saleena R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409942
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24170220242078181
|
17/02/2024
|
Remadevi
|
1613010005WL092382
|
Remadevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409932
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24170220242078183
|
17/02/2024
|
Sreemathy Amma B
|
1613010005WL092382
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409958
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24170220242078188
|
17/02/2024
|
Kuttyamma
|
1613010005WL092382
|
Kuttyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409933
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24170220242078189
|
17/02/2024
|
Saleena jaleel
|
1613010005WL092382
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409834
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24170220242078192
|
17/02/2024
|
Santha
|
1613010005WL092382
|
Santha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409928
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24170220242078195
|
17/02/2024
|
Simi
|
1613010005WL092382
|
Simi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409947
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24170220242078209
|
17/02/2024
|
Nabeeza Beebi B
|
1613010005WL092382
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894409946
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24170220242078216
|
17/02/2024
|
Geetha N
|
1613010005WL092382
|
Geetha N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409948
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24170220242078222
|
17/02/2024
|
Saraswathy K
|
1613010005WL092382
|
Saraswathy K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409959
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95448
|
95448
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24170220242078149
|
17/02/2024
|
Vasanthakumari M
|
1613010005WL092382
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409858
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24170220242078157
|
17/02/2024
|
Omana
|
1613010005WL092382
|
Omana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409857
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24170220242078160
|
17/02/2024
|
Ramlathu
|
1613010005WL092382
|
Ramlathu
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409842
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24170220242078162
|
17/02/2024
|
Rasiyabeevi
|
1613010005WL092382
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409891
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24170220242078180
|
17/02/2024
|
Radhamony
|
1613010005WL092382
|
Radhamony
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409853
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24170220242078184
|
17/02/2024
|
Ambika
|
1613010005WL092382
|
Ambika
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409855
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24170220242078202
|
17/02/2024
|
Umaiba
|
1613010005WL092382
|
Umaiba
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409861
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24170220242078210
|
17/02/2024
|
Mani
|
1613010005WL092382
|
Mani
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409890
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24170220242078213
|
17/02/2024
|
Somavaly
|
1613010005WL092382
|
Somavaly
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409900
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24170220242078220
|
17/02/2024
|
Geethakumary
|
1613010005WL092382
|
Geethakumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409889
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24170220242078221
|
17/02/2024
|
Sobhanayamma
|
1613010005WL092382
|
Sobhanayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409885
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24170220242078225
|
17/02/2024
|
Rasheeda
|
1613010005WL092382
|
Rasheeda
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409863
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24170220242078226
|
17/02/2024
|
SIVALATHAYAMMA
|
1613010005WL092382
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409876
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24170220242078227
|
17/02/2024
|
Vasantha T
|
1613010005WL092382
|
Vasantha T
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409859
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24170220242078228
|
17/02/2024
|
Chandrika K
|
1613010005WL092382
|
Chandrika K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409860
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24170220242078229
|
17/02/2024
|
Maniyamma
|
1613010005WL092382
|
Maniyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409844
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24170220242078231
|
17/02/2024
|
Sumangala
|
1613010005WL092382
|
Sumangala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409862
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24170220242078234
|
17/02/2024
|
SARASWATHY
|
1613010005WL092382
|
SARASWATHY
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894409852
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24170220242078236
|
17/02/2024
|
Syamala
|
1613010005WL092382
|
Syamala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409854
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24170220242078237
|
17/02/2024
|
Lilly
|
1613010005WL092382
|
Lilly
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894409894
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24170220242078239
|
17/02/2024
|
Saleena
|
1613010005WL092382
|
Saleena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409845
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24170220242078251
|
17/02/2024
|
Yesodakumari L
|
1613010005WL092382
|
Yesodakumari L
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894409856
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28208
|
28208
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24170220242078194
|
17/02/2024
|
Vijayakumari
|
1613010005WL092382
|
Vijayakumari
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409920
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24170220242078235
|
17/02/2024
|
Beena R
|
1613010005WL092382
|
Beena R
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409951
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24170220242078250
|
17/02/2024
|
SARASWATHY
|
1613010005WL092382
|
SARASWATHY
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894409843
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/6779
(Sooranad North)
|
1613010005NRG24170220242078252
|
17/02/2024
|
REMANY
|
1613010005WL092382
|
REMANY
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894409841
|
|
Mrs. REMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24170220242078143
|
17/02/2024
|
Rasheeda O
|
1613010005WL092382
|
Rasheeda O
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409950
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24170220242078214
|
17/02/2024
|
Shameera S
|
1613010005WL092382
|
Shameera S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409954
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24170220242078215
|
17/02/2024
|
Sulbeena K
|
1613010005WL092382
|
Sulbeena K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894409953
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24170220242078245
|
17/02/2024
|
Ancy
|
1613010005WL092382
|
Ancy
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409949
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24170220242078244
|
17/02/2024
|
Rajeena
|
1613010005WL092382
|
Rajeena
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409952
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24170220242078117
|
17/02/2024
|
Mohanan
|
1613010005WL092382
|
Mohanan
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409912
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24170220242078138
|
17/02/2024
|
Murali
|
1613010005WL092382
|
Murali
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409956
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24170220242078150
|
17/02/2024
|
Sivankutty
|
1613010005WL092382
|
Sivankutty
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894409919
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24170220242078208
|
17/02/2024
|
Sobhanakumari R
|
1613010005WL092382
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409955
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24170220242078232
|
17/02/2024
|
Mini
|
1613010005WL092382
|
Mini
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409957
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24170220242078109
|
17/02/2024
|
Prasannakumari
|
1613010005WL092382
|
Prasannakumari
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409813
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24170220242078116
|
17/02/2024
|
Ambika
|
1613010005WL092382
|
Ambika
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409811
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24170220242078118
|
17/02/2024
|
Ayisha Beevi
|
1613010005WL092382
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409818
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24170220242078165
|
17/02/2024
|
Manjukumari
|
1613010005WL092382
|
Manjukumari
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894409819
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24170220242078199
|
17/02/2024
|
SUBAIDABEEVI
|
1613010005WL092382
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409820
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24170220242078203
|
17/02/2024
|
Subida Beevi
|
1613010005WL092382
|
Subida Beevi
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409812
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24170220242078218
|
17/02/2024
|
Saji PK
|
1613010005WL092382
|
Saji PK
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409816
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24170220242078219
|
17/02/2024
|
Ponnamma K
|
1613010005WL092382
|
Ponnamma K
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894409814
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24170220242078240
|
17/02/2024
|
Arifa Beevi
|
1613010005WL092382
|
Arifa Beevi
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894409815
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24170220242078253
|
17/02/2024
|
Fosiya N
|
1613010005WL092382
|
Fosiya N
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409817
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24170220242078154
|
17/02/2024
|
Sheena
|
1613010005WL092382
|
Sheena
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894409913
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24170220242078200
|
17/02/2024
|
Rasheeda
|
1613010005WL092382
|
Rasheeda
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409914
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24170220242078224
|
17/02/2024
|
Radhakrishna Pillai
|
1613010005WL092382
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894409917
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24170220242078233
|
17/02/2024
|
Sathyan K
|
1613010005WL092382
|
Sathyan K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894409918
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24170220242078248
|
17/02/2024
|
SANILA RAHMAN S
|
1613010005WL092382
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894409916
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24170220242078254
|
17/02/2024
|
Purushothaman
|
1613010005WL092382
|
Purushothaman
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894409915
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269944
|
269944
|
|
|
|
|
|
|
|