|
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)
|
1613010005NRG24300120241944582
|
31/01/2024
|
Reshmi.R
|
1613010005WL085606
|
Reshmi.R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867927
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24300120241944508
|
31/01/2024
|
Sabeena H
|
1613010005WL085606
|
Sabeena H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867833
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24300120241944509
|
31/01/2024
|
Saleekhath A
|
1613010005WL085606
|
Saleekhath A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867834
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24300120241944519
|
31/01/2024
|
Jaleel
|
1613010005WL085606
|
Jaleel
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867810
|
|
Mr. JALEEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24300120241944520
|
31/01/2024
|
Shamsudheen Rawuther
|
1613010005WL085606
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867922
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24300120241944533
|
31/01/2024
|
Sarada N
|
1613010005WL085606
|
Sarada N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867890
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24300120241944539
|
31/01/2024
|
Raheela Beevi S
|
1613010005WL085606
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867891
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24300120241944540
|
31/01/2024
|
SALEEM S
|
1613010005WL085606
|
SALEEM S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867799
|
|
Mr. SALEEM S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24300120241944542
|
31/01/2024
|
Shahitha A
|
1613010005WL085606
|
Shahitha A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867851
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24300120241944545
|
31/01/2024
|
Rasheeda
|
1613010005WL085606
|
Rasheeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867852
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24300120241944546
|
31/01/2024
|
Sajeeda
|
1613010005WL085606
|
Sajeeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867853
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24300120241944559
|
31/01/2024
|
Sofia
|
1613010005WL085606
|
Sofia
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867855
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24300120241944560
|
31/01/2024
|
Laila beevi
|
1613010005WL085606
|
Laila beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867856
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24300120241944564
|
31/01/2024
|
Souda Beevi
|
1613010005WL085606
|
Souda Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867857
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24300120241944565
|
31/01/2024
|
Rejula
|
1613010005WL085606
|
Rejula
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867789
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24300120241944566
|
31/01/2024
|
Rasheeda S
|
1613010005WL085606
|
Rasheeda S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867924
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24300120241944570
|
31/01/2024
|
Shakkeela
|
1613010005WL085606
|
Shakkeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867859
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24300120241944571
|
31/01/2024
|
Nabeeza A
|
1613010005WL085606
|
Nabeeza A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867872
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24300120241944572
|
31/01/2024
|
Shahina A
|
1613010005WL085606
|
Shahina A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867794
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24300120241944578
|
31/01/2024
|
Sabeena
|
1613010005WL085606
|
Sabeena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867861
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24300120241944580
|
31/01/2024
|
Vavakunju
|
1613010005WL085606
|
Vavakunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867862
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24300120241944581
|
31/01/2024
|
Rasiya Beevi
|
1613010005WL085606
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867790
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24300120241944585
|
31/01/2024
|
Jameela Beevi
|
1613010005WL085606
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867904
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24300120241944586
|
31/01/2024
|
Chinnamma A
|
1613010005WL085606
|
Chinnamma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867905
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24300120241944588
|
31/01/2024
|
Vijayamma.K
|
1613010005WL085606
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867860
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24300120241944591
|
31/01/2024
|
Sajitha L
|
1613010005WL085606
|
Sajitha L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867907
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24300120241944593
|
31/01/2024
|
Jameelabeevi
|
1613010005WL085606
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867912
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24300120241944596
|
31/01/2024
|
Jaleela
|
1613010005WL085606
|
Jaleela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867785
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24300120241944599
|
31/01/2024
|
Santhamma
|
1613010005WL085606
|
Santhamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867882
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24300120241944600
|
31/01/2024
|
Sajeetha C
|
1613010005WL085606
|
Sajeetha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867926
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24300120241944601
|
31/01/2024
|
Rajani K.R
|
1613010005WL085606
|
Rajani K.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867908
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24300120241944602
|
31/01/2024
|
Saleena
|
1613010005WL085606
|
Saleena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867801
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24300120241944605
|
31/01/2024
|
Arifa
|
1613010005WL085606
|
Arifa
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867915
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24300120241944606
|
31/01/2024
|
Visala Visala
|
1613010005WL085606
|
Visala Visala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867800
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24300120241944612
|
31/01/2024
|
Santhamma Mathew
|
1613010005WL085606
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867875
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24300120241944613
|
31/01/2024
|
Abida Beevi
|
1613010005WL085606
|
Abida Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867865
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24300120241944619
|
31/01/2024
|
RADHA MANI AMMA
|
1613010005WL085606
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141867921
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24300120241944624
|
31/01/2024
|
SOUMYA S
|
1613010005WL085606
|
SOUMYA S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867914
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24300120241944631
|
31/01/2024
|
AJITHA
|
1613010005WL085606
|
AJITHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867925
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24300120241944633
|
31/01/2024
|
REMYA
|
1613010005WL085606
|
REMYA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867791
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24300120241944634
|
31/01/2024
|
Sajeela
|
1613010005WL085606
|
Sajeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867877
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24300120241944635
|
31/01/2024
|
Raji mol
|
1613010005WL085606
|
Raji mol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2141867803
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/6050
(Sooranad North)
|
1613010005NRG24300120241944638
|
31/01/2024
|
Mani
|
1613010005WL085606
|
Mani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867805
|
|
MANI N
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24300120241944639
|
31/01/2024
|
SHINY
|
1613010005WL085606
|
SHINY
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867876
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24300120241944640
|
31/01/2024
|
Nishamol M
|
1613010005WL085606
|
Nishamol M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141867802
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24300120241944642
|
31/01/2024
|
Mini K
|
1613010005WL085606
|
Mini K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867807
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24300120241944646
|
31/01/2024
|
SADANANDAN SADANANDAN
|
1613010005WL085606
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867792
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24300120241944647
|
31/01/2024
|
Suni
|
1613010005WL085606
|
Suni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141867873
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24300120241944648
|
31/01/2024
|
Ushakumari
|
1613010005WL085606
|
Ushakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867795
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66584
|
66584
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24300120241944510
|
31/01/2024
|
Naseema
|
1613010005WL085606
|
Naseema
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867885
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24300120241944511
|
31/01/2024
|
Seenath
|
1613010005WL085606
|
Seenath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867886
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24300120241944512
|
31/01/2024
|
Thomas
|
1613010005WL085606
|
Thomas
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867822
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24300120241944513
|
31/01/2024
|
Bindhu Prasad
|
1613010005WL085606
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867825
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24300120241944517
|
31/01/2024
|
Syamala
|
1613010005WL085606
|
Syamala
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867830
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24300120241944518
|
31/01/2024
|
Rehumath
|
1613010005WL085606
|
Rehumath
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867887
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24300120241944521
|
31/01/2024
|
Saraswathi Pillai
|
1613010005WL085606
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867835
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24300120241944522
|
31/01/2024
|
B Baby
|
1613010005WL085606
|
B Baby
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867847
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24300120241944523
|
31/01/2024
|
Sukumary
|
1613010005WL085606
|
Sukumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867820
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24300120241944524
|
31/01/2024
|
YOHANNAN M M
|
1613010005WL085606
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867888
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24300120241944525
|
31/01/2024
|
Laitha Kumari
|
1613010005WL085606
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867916
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24300120241944526
|
31/01/2024
|
Ponnamma Kuruvila
|
1613010005WL085606
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867824
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24300120241944527
|
31/01/2024
|
Geetha kumari
|
1613010005WL085606
|
Geetha kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867821
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24300120241944528
|
31/01/2024
|
K Geetha
|
1613010005WL085606
|
K Geetha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867848
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24300120241944529
|
31/01/2024
|
Rasiya
|
1613010005WL085606
|
Rasiya
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867829
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24300120241944530
|
31/01/2024
|
Saraswathy Amma
|
1613010005WL085606
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867827
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24300120241944531
|
31/01/2024
|
Sathyabhama P
|
1613010005WL085606
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867889
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24300120241944532
|
31/01/2024
|
Shalimol
|
1613010005WL085606
|
Shalimol
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867849
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24300120241944534
|
31/01/2024
|
Thomas M G
|
1613010005WL085606
|
Thomas M G
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867823
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24300120241944536
|
31/01/2024
|
Sabeena
|
1613010005WL085606
|
Sabeena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867850
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24300120241944537
|
31/01/2024
|
B.Valsala Kumari
|
1613010005WL085606
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867831
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24300120241944538
|
31/01/2024
|
Sumangalayamma
|
1613010005WL085606
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867826
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24300120241944543
|
31/01/2024
|
Sulaikhabeevi
|
1613010005WL085606
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867880
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24300120241944544
|
31/01/2024
|
Semi
|
1613010005WL085606
|
Semi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867893
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24300120241944549
|
31/01/2024
|
Leela Ammal
|
1613010005WL085606
|
Leela Ammal
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867828
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24300120241944550
|
31/01/2024
|
Hamsathubeevi
|
1613010005WL085606
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867894
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24300120241944551
|
31/01/2024
|
Sajitha T
|
1613010005WL085606
|
Sajitha T
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867895
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24300120241944553
|
31/01/2024
|
Padmakumari
|
1613010005WL085606
|
Padmakumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867787
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24300120241944554
|
31/01/2024
|
Salini C
|
1613010005WL085606
|
Salini C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867896
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24300120241944555
|
31/01/2024
|
Saraladeviyamma
|
1613010005WL085606
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867897
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24300120241944556
|
31/01/2024
|
Ajitha R
|
1613010005WL085606
|
Ajitha R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867898
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24300120241944558
|
31/01/2024
|
Georgekutty Y
|
1613010005WL085606
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867899
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24300120241944561
|
31/01/2024
|
Sajeetha.S
|
1613010005WL085606
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867900
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24300120241944562
|
31/01/2024
|
Suneera.H
|
1613010005WL085606
|
Suneera.H
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867883
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24300120241944563
|
31/01/2024
|
Karthika
|
1613010005WL085606
|
Karthika
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867866
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24300120241944567
|
31/01/2024
|
Bindhu S
|
1613010005WL085606
|
Bindhu S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867786
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24300120241944568
|
31/01/2024
|
Indira Amma
|
1613010005WL085606
|
Indira Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867901
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24300120241944569
|
31/01/2024
|
Ammini Babu
|
1613010005WL085606
|
Ammini Babu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867858
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24300120241944573
|
31/01/2024
|
Suneera
|
1613010005WL085606
|
Suneera
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867902
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24300120241944574
|
31/01/2024
|
Saleena R
|
1613010005WL085606
|
Saleena R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867903
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24300120241944575
|
31/01/2024
|
Remadevi S
|
1613010005WL085606
|
Remadevi S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867881
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24300120241944577
|
31/01/2024
|
Remadevi
|
1613010005WL085606
|
Remadevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867909
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24300120241944579
|
31/01/2024
|
Sreemathy Amma B
|
1613010005WL085606
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867838
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24300120241944583
|
31/01/2024
|
Kuttyamma
|
1613010005WL085606
|
Kuttyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867910
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24300120241944584
|
31/01/2024
|
Saleena jaleel
|
1613010005WL085606
|
Saleena jaleel
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867832
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24300120241944587
|
31/01/2024
|
Santha
|
1613010005WL085606
|
Santha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867906
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24300120241944590
|
31/01/2024
|
Simi
|
1613010005WL085606
|
Simi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867918
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24300120241944608
|
31/01/2024
|
Radhamany
|
1613010005WL085606
|
Radhamany
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867837
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24300120241944611
|
31/01/2024
|
Geetha N
|
1613010005WL085606
|
Geetha N
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867923
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24300120241944618
|
31/01/2024
|
Saraswathy K
|
1613010005WL085606
|
Saraswathy K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867844
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70520
|
70520
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24300120241944547
|
31/01/2024
|
Vasanthakumari M
|
1613010005WL085606
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867864
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24300120241944557
|
31/01/2024
|
Ramlathu
|
1613010005WL085606
|
Ramlathu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867854
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24300120241944576
|
31/01/2024
|
Radhamony
|
1613010005WL085606
|
Radhamony
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867863
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24300120241944597
|
31/01/2024
|
Umaiba
|
1613010005WL085606
|
Umaiba
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867878
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24300120241944604
|
31/01/2024
|
Mani
|
1613010005WL085606
|
Mani
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867913
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24300120241944607
|
31/01/2024
|
Somavaly
|
1613010005WL085606
|
Somavaly
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867793
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24300120241944616
|
31/01/2024
|
Geethakumary
|
1613010005WL085606
|
Geethakumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867788
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24300120241944617
|
31/01/2024
|
Sobhanayamma
|
1613010005WL085606
|
Sobhanayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867920
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24300120241944621
|
31/01/2024
|
Rasheeda
|
1613010005WL085606
|
Rasheeda
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867869
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24300120241944622
|
31/01/2024
|
SIVALATHAYAMMA
|
1613010005WL085606
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867870
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24300120241944623
|
31/01/2024
|
Vasantha T
|
1613010005WL085606
|
Vasantha T
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867868
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24300120241944625
|
31/01/2024
|
Sumangala
|
1613010005WL085606
|
Sumangala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867871
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24300120241944629
|
31/01/2024
|
Syamala
|
1613010005WL085606
|
Syamala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867867
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24300120241944630
|
31/01/2024
|
Lilly
|
1613010005WL085606
|
Lilly
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867919
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24300120241944632
|
31/01/2024
|
Saleena
|
1613010005WL085606
|
Saleena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867874
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24300120241944589
|
31/01/2024
|
Vijayakumari
|
1613010005WL085606
|
Vijayakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867884
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24300120241944628
|
31/01/2024
|
Beena R
|
1613010005WL085606
|
Beena R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867917
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24300120241944643
|
31/01/2024
|
SIVARAJAN R
|
1613010005WL085606
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867798
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/6779
(Sooranad North)
|
1613010005NRG24300120241944644
|
31/01/2024
|
REMANY
|
1613010005WL085606
|
REMANY
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867879
|
|
Mrs. REMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24300120241944541
|
31/01/2024
|
Rasheeda O
|
1613010005WL085606
|
Rasheeda O
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867892
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24300120241944609
|
31/01/2024
|
Shameera S
|
1613010005WL085606
|
Shameera S
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867842
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24300120241944610
|
31/01/2024
|
Sulbeena K
|
1613010005WL085606
|
Sulbeena K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
26/03/2024
|
|
2141867841
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24300120241944627
|
31/01/2024
|
SINDHU N
|
1613010005WL085606
|
SINDHU N
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867843
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24300120241944637
|
31/01/2024
|
Ancy
|
1613010005WL085606
|
Ancy
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867797
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24300120241944636
|
31/01/2024
|
Rajeena
|
1613010005WL085606
|
Rajeena
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867846
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24300120241944515
|
31/01/2024
|
Mohanan
|
1613010005WL085606
|
Mohanan
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867806
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24300120241944535
|
31/01/2024
|
Murali
|
1613010005WL085606
|
Murali
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867845
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24300120241944548
|
31/01/2024
|
Sivankutty
|
1613010005WL085606
|
Sivankutty
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2141867809
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24300120241944603
|
31/01/2024
|
Sobhanakumari R
|
1613010005WL085606
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867839
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24300120241944626
|
31/01/2024
|
Mini
|
1613010005WL085606
|
Mini
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867840
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24300120241944506
|
31/01/2024
|
Prasannakumari
|
1613010005WL085606
|
Prasannakumari
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867815
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24300120241944514
|
31/01/2024
|
Ambika
|
1613010005WL085606
|
Ambika
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867813
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24300120241944516
|
31/01/2024
|
Ayisha Beevi
|
1613010005WL085606
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867818
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24300120241944592
|
31/01/2024
|
SHAMSUDEEN RAWTHER
|
1613010005WL085606
|
SHAMSUDEEN RAWTHER
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2141867812
|
|
SHAMSUDEEN RAWTHER
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24300120241944594
|
31/01/2024
|
SUBAIDABEEVI
|
1613010005WL085606
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2141867819
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24300120241944598
|
31/01/2024
|
Subida Beevi
|
1613010005WL085606
|
Subida Beevi
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867814
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24300120241944614
|
31/01/2024
|
Saji PK
|
1613010005WL085606
|
Saji PK
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867817
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24300120241944615
|
31/01/2024
|
Ponnamma K
|
1613010005WL085606
|
Ponnamma K
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867816
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-008/6800
(Sooranad North)
|
1613010005NRG24300120241944507
|
31/01/2024
|
RAJEENA P H
|
1613010005WL085606
|
RAJEENA P H
|
00657
|
KLGB0040582
|
328
|
328
|
Processed
|
25/03/2024
|
|
2141867811
|
|
Mrs. P H RAJEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24300120241944552
|
31/01/2024
|
Sheena
|
1613010005WL085606
|
Sheena
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2141867911
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24300120241944595
|
31/01/2024
|
Rasheeda
|
1613010005WL085606
|
Rasheeda
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867804
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24300120241944620
|
31/01/2024
|
Radhakrishna Pillai
|
1613010005WL085606
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
26/03/2024
|
|
2141867836
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24300120241944641
|
31/01/2024
|
SANILA RAHMAN S
|
1613010005WL085606
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867796
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24300120241944645
|
31/01/2024
|
Purushothaman
|
1613010005WL085606
|
Purushothaman
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
26/03/2024
|
|
2141867808
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195816
|
195816
|
|
|
|
|
|
|
|