|
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)
|
1613010005NRG24240620230434207
|
24/06/2023
|
NOUFIA N
|
1613010005WL018106
|
NOUFIA N
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555644
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24240620230434208
|
24/06/2023
|
Geetha Devi
|
1613010005WL018106
|
Geetha Devi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555634
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24240620230434209
|
24/06/2023
|
Sasidharan
|
1613010005WL018106
|
Sasidharan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555654
|
|
Sasidharan
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24240620230434210
|
24/06/2023
|
Valasala Kumari M
|
1613010005WL018106
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555631
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24240620230434211
|
24/06/2023
|
Ramlath Beevi B
|
1613010005WL018106
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555627
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24240620230434213
|
24/06/2023
|
Ramsa. K
|
1613010005WL018106
|
Ramsa. K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555628
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24240620230434214
|
24/06/2023
|
Saraswathy Amma
|
1613010005WL018106
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555640
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24240620230434215
|
24/06/2023
|
Valsamma Kochumon K
|
1613010005WL018106
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555641
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24240620230434216
|
24/06/2023
|
Mariyakutty
|
1613010005WL018106
|
Mariyakutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555651
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/1672
(Sooranad North)
|
1613010005NRG24240620230434217
|
24/06/2023
|
Radhamani Kamal S
|
1613010005WL018106
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555614
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24240620230434219
|
24/06/2023
|
Krishnapillai
|
1613010005WL018106
|
Krishnapillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555623
|
|
Mr. N KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24240620230434218
|
24/06/2023
|
Vijayamma
|
1613010005WL018106
|
Vijayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555637
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24240620230434221
|
24/06/2023
|
Jaleela H
|
1613010005WL018106
|
Jaleela H
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555636
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24240620230434222
|
24/06/2023
|
Pankajakshi
|
1613010005WL018106
|
Pankajakshi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555632
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24240620230434228
|
24/06/2023
|
Sajeetha Beevi S
|
1613010005WL018106
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555635
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24240620230434229
|
24/06/2023
|
Marrykkutty
|
1613010005WL018106
|
Marrykkutty
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555658
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24240620230434230
|
24/06/2023
|
Rohini
|
1613010005WL018106
|
Rohini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555666
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24240620230434231
|
24/06/2023
|
Saleena N
|
1613010005WL018106
|
Saleena N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555633
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24240620230434232
|
24/06/2023
|
Sarojini Amma V
|
1613010005WL018106
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555630
|
|
Sarojini Amma V
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24240620230434233
|
24/06/2023
|
Sujatha Sasidharan
|
1613010005WL018106
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555616
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24240620230434243
|
24/06/2023
|
SUSHEELA DAS
|
1613010005WL018106
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555671
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24240620230434247
|
24/06/2023
|
Joy T
|
1613010005WL018106
|
Joy T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555657
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24240620230434253
|
24/06/2023
|
Maya Ajikumar
|
1613010005WL018106
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555612
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24240620230434256
|
24/06/2023
|
George K
|
1613010005WL018106
|
George K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555668
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24240620230434258
|
24/06/2023
|
Jayakumari C
|
1613010005WL018106
|
Jayakumari C
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555621
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24240620230434260
|
24/06/2023
|
Angel
|
1613010005WL018106
|
Angel
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555618
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24240620230434261
|
24/06/2023
|
Anandavally
|
1613010005WL018106
|
Anandavally
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555643
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24240620230434262
|
24/06/2023
|
Ammini
|
1613010005WL018106
|
Ammini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555617
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24240620230434264
|
24/06/2023
|
Thankamma
|
1613010005WL018106
|
Thankamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555642
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24240620230434265
|
24/06/2023
|
Prasannakumari
|
1613010005WL018106
|
Prasannakumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555613
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24240620230434266
|
24/06/2023
|
Vijayamma
|
1613010005WL018106
|
Vijayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555663
|
|
VIJAYAMMA .
|
INDUSIND BANK(607189)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24240620230434273
|
24/06/2023
|
Ragini S
|
1613010005WL018106
|
Ragini S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555639
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24240620230434275
|
24/06/2023
|
Lalithakumary S
|
1613010005WL018106
|
Lalithakumary S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555629
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24240620230434279
|
24/06/2023
|
Joy Kutty
|
1613010005WL018106
|
Joy Kutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555622
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24240620230434280
|
24/06/2023
|
Sindhu Benadict
|
1613010005WL018106
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555619
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24240620230434283
|
24/06/2023
|
Aleyamma Daniel
|
1613010005WL018106
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555620
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24240620230434284
|
24/06/2023
|
CHANDRAMATHI
|
1613010005WL018106
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555610
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24240620230434294
|
24/06/2023
|
Suni R
|
1613010005WL018106
|
Suni R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555638
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24240620230434300
|
24/06/2023
|
Elsy Joseph
|
1613010005WL018106
|
Elsy Joseph
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555611
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24240620230434301
|
24/06/2023
|
Nikhila Shibu R
|
1613010005WL018106
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
30/06/2023
|
|
2860555661
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24240620230434305
|
24/06/2023
|
Sajeela. A
|
1613010005WL018106
|
Sajeela. A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555647
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24240620230434306
|
24/06/2023
|
Thankamma
|
1613010005WL018106
|
Thankamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555653
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24240620230434307
|
24/06/2023
|
Elizabath
|
1613010005WL018106
|
Elizabath
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555649
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24240620230434308
|
24/06/2023
|
Ammini Ammini
|
1613010005WL018106
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555669
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24240620230434310
|
24/06/2023
|
Jini Samkutty
|
1613010005WL018106
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555655
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24240620230434313
|
24/06/2023
|
Elizabeth
|
1613010005WL018106
|
Elizabeth
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555670
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24240620230434312
|
24/06/2023
|
Salini
|
1613010005WL018106
|
Salini
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555656
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24240620230434319
|
24/06/2023
|
Radhamani K
|
1613010005WL018106
|
Radhamani K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555659
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24240620230434322
|
24/06/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL018106
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555667
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24240620230434324
|
24/06/2023
|
DIVYA
|
1613010005WL018106
|
DIVYA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555625
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24240620230434325
|
24/06/2023
|
Sheeja Rajan
|
1613010005WL018106
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555672
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24240620230434326
|
24/06/2023
|
JAYA SREE T
|
1613010005WL018106
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555664
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24240620230434328
|
24/06/2023
|
Nirmmala R
|
1613010005WL018106
|
Nirmmala R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555660
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24240620230434329
|
24/06/2023
|
Anirudhan A
|
1613010005WL018106
|
Anirudhan A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555626
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24240620230434330
|
24/06/2023
|
Sophy Manuel
|
1613010005WL018106
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555615
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59170
|
59170
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24240620230434267
|
24/06/2023
|
Priya
|
1613010005WL018106
|
Priya
|
00114
|
YESB0KLMDCB
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555576
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24240620230434318
|
24/06/2023
|
George G
|
1613010005WL018106
|
George G
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555603
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24240620230434206
|
24/06/2023
|
Latheefa
|
1613010005WL018106
|
Latheefa
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555593
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24240620230434220
|
24/06/2023
|
Susheela L
|
1613010005WL018106
|
Susheela L
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555591
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24240620230434224
|
24/06/2023
|
Mariyamma Britto
|
1613010005WL018106
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555680
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24240620230434226
|
24/06/2023
|
Chellamma
|
1613010005WL018106
|
Chellamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555681
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24240620230434235
|
24/06/2023
|
Thankamma
|
1613010005WL018106
|
Thankamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555692
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24240620230434238
|
24/06/2023
|
Ruby M
|
1613010005WL018106
|
Ruby M
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555678
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24240620230434239
|
24/06/2023
|
Achan Kunju
|
1613010005WL018106
|
Achan Kunju
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555684
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24240620230434240
|
24/06/2023
|
Marykutty
|
1613010005WL018106
|
Marykutty
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555685
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24240620230434241
|
24/06/2023
|
Lisy
|
1613010005WL018106
|
Lisy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555675
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24240620230434242
|
24/06/2023
|
Elamma
|
1613010005WL018106
|
Elamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555677
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24240620230434244
|
24/06/2023
|
Kunjumol K
|
1613010005WL018106
|
Kunjumol K
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555589
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24240620230434245
|
24/06/2023
|
Aleese Jerom
|
1613010005WL018106
|
Aleese Jerom
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555583
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24240620230434246
|
24/06/2023
|
Mariyamma Joy
|
1613010005WL018106
|
Mariyamma Joy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555588
|
|
MRS MARIYAMMA WO JOY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24240620230434248
|
24/06/2023
|
Rajamma
|
1613010005WL018106
|
Rajamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555590
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24240620230434249
|
24/06/2023
|
Podiyamma
|
1613010005WL018106
|
Podiyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555596
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/3462
(Sooranad North)
|
1613010005NRG24240620230434251
|
24/06/2023
|
Nancy Jerome
|
1613010005WL018106
|
Nancy Jerome
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555679
|
|
Mrs. NANCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24240620230434252
|
24/06/2023
|
Sumangala
|
1613010005WL018106
|
Sumangala
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555682
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24240620230434255
|
24/06/2023
|
Barbara
|
1613010005WL018106
|
Barbara
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555696
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24240620230434257
|
24/06/2023
|
Saraswathi Amma
|
1613010005WL018106
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555599
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24240620230434259
|
24/06/2023
|
Radhamani Pillai
|
1613010005WL018106
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555592
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24240620230434263
|
24/06/2023
|
Yeshodha
|
1613010005WL018106
|
Yeshodha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555693
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24240620230434269
|
24/06/2023
|
Lissy Babu
|
1613010005WL018106
|
Lissy Babu
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555580
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24240620230434270
|
24/06/2023
|
Ponnamma Raju
|
1613010005WL018106
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555578
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24240620230434271
|
24/06/2023
|
Mini
|
1613010005WL018106
|
Mini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555579
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24240620230434272
|
24/06/2023
|
Annamma Daniel
|
1613010005WL018106
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555581
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24240620230434274
|
24/06/2023
|
Usha Anil
|
1613010005WL018106
|
Usha Anil
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555586
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24240620230434276
|
24/06/2023
|
Prasannakumari Amma
|
1613010005WL018106
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555585
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24240620230434277
|
24/06/2023
|
Mariyamma P
|
1613010005WL018106
|
Mariyamma P
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555584
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24240620230434278
|
24/06/2023
|
Kunjumol
|
1613010005WL018106
|
Kunjumol
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555587
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24240620230434281
|
24/06/2023
|
Stella
|
1613010005WL018106
|
Stella
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555597
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24240620230434285
|
24/06/2023
|
Sarasamma
|
1613010005WL018106
|
Sarasamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555697
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24240620230434288
|
24/06/2023
|
Presanna Kumari
|
1613010005WL018106
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555600
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24240620230434289
|
24/06/2023
|
Sosamma
|
1613010005WL018106
|
Sosamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555594
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24240620230434290
|
24/06/2023
|
Mary
|
1613010005WL018106
|
Mary
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555601
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24240620230434291
|
24/06/2023
|
Mariamma
|
1613010005WL018106
|
Mariamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555577
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24240620230434292
|
24/06/2023
|
Radha soman
|
1613010005WL018106
|
Radha soman
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555676
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24240620230434295
|
24/06/2023
|
Ajitha kumary
|
1613010005WL018106
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555595
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24240620230434297
|
24/06/2023
|
Valsamma
|
1613010005WL018106
|
Valsamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555598
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24240620230434298
|
24/06/2023
|
Parukutty Amma
|
1613010005WL018106
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555582
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24240620230434299
|
24/06/2023
|
Mani J
|
1613010005WL018106
|
Mani J
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555683
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24240620230434304
|
24/06/2023
|
Rohini
|
1613010005WL018106
|
Rohini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555695
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24240620230434309
|
24/06/2023
|
Devaki
|
1613010005WL018106
|
Devaki
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555674
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24240620230434311
|
24/06/2023
|
Pathumuthu
|
1613010005WL018106
|
Pathumuthu
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555691
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24240620230434316
|
24/06/2023
|
Radhamani
|
1613010005WL018106
|
Radhamani
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555694
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51850
|
51850
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24240620230434286
|
24/06/2023
|
Thankamma Amma
|
1613010005WL018106
|
Thankamma Amma
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555698
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24240620230434212
|
24/06/2023
|
Leelamma
|
1613010005WL018106
|
Leelamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555609
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24240620230434227
|
24/06/2023
|
Vasantha
|
1613010005WL018106
|
Vasantha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555607
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24240620230434236
|
24/06/2023
|
Tharabhai P
|
1613010005WL018106
|
Tharabhai P
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555646
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24240620230434237
|
24/06/2023
|
Rahel
|
1613010005WL018106
|
Rahel
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555652
|
|
MS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24240620230434268
|
24/06/2023
|
Sarasamma
|
1613010005WL018106
|
Sarasamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555650
|
|
Mr. P JALADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24240620230434287
|
24/06/2023
|
Sindhu
|
1613010005WL018106
|
Sindhu
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555604
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24240620230434302
|
24/06/2023
|
Nirmala Robert
|
1613010005WL018106
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555606
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-012/5276
(Sooranad North)
|
1613010005NRG24240620230434314
|
24/06/2023
|
Latha M Nair
|
1613010005WL018106
|
Latha M Nair
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555624
|
|
Ms. LATHA M NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24240620230434317
|
24/06/2023
|
Mini Podikunju
|
1613010005WL018106
|
Mini Podikunju
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555605
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24240620230434320
|
24/06/2023
|
Annamma
|
1613010005WL018106
|
Annamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555645
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24240620230434331
|
24/06/2023
|
Kanakamma
|
1613010005WL018106
|
Kanakamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555648
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24240620230434293
|
24/06/2023
|
Vinitha Y
|
1613010005WL018106
|
Vinitha Y
|
00415
|
SBIN0016827
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555608
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24240620230434321
|
24/06/2023
|
Indiramma
|
1613010005WL018106
|
Indiramma
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555686
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24240620230434223
|
24/06/2023
|
Rajeswari R
|
1613010005WL018106
|
Rajeswari R
|
00415
|
SBIN0071067
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555688
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24240620230434225
|
24/06/2023
|
Sivasankara pillai
|
1613010005WL018106
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
30/06/2023
|
|
2860555662
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24240620230434254
|
24/06/2023
|
Susamma Wilson
|
1613010005WL018106
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555690
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24240620230434296
|
24/06/2023
|
Thankappan Nair
|
1613010005WL018106
|
Thankappan Nair
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555689
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24240620230434323
|
24/06/2023
|
Sudha
|
1613010005WL018106
|
Sudha
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555665
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24240620230434327
|
24/06/2023
|
Beena
|
1613010005WL018106
|
Beena
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555687
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24240620230434205
|
24/06/2023
|
Prasannakumari
|
1613010005WL018106
|
Prasannakumari
|
00468
|
UBIN0916269
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555602
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24240620230434234
|
24/06/2023
|
Francis
|
1613010005WL018106
|
Francis
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555574
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24240620230434315
|
24/06/2023
|
Antoppan O
|
1613010005WL018106
|
Antoppan O
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2860555575
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24240620230434250
|
24/06/2023
|
Susy T N
|
1613010005WL018106
|
Susy T N
|
00657
|
KLGB0040639
|
915
|
915
|
Processed
|
30/06/2023
|
|
2860555673
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138165
|
138165
|
|
|
|
|
|
|
|