|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-006-005/1289
(Sooranad South)
|
1613010006NRG24141120231447958
|
14/11/2023
|
SUMATHY K
|
1613010006WL061472
|
SUMATHY K
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849489
|
|
Mrs. SUMATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-005/1427
(Sooranad South)
|
1613010006NRG24141120231447959
|
14/11/2023
|
FATHIMA
|
1613010006WL061472
|
FATHIMA
|
00089
|
CBIN0282264
|
987
|
987
|
Processed
|
01/01/2024
|
|
8992849508
|
|
Mr. FATHIMA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-005/1490
(Sooranad South)
|
1613010006NRG24141120231447960
|
14/11/2023
|
BEENA
|
1613010006WL061472
|
BEENA
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849500
|
|
Mrs. BEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-005/1585
(Sooranad South)
|
1613010006NRG24141120231447961
|
14/11/2023
|
REKHA
|
1613010006WL061472
|
REKHA
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849493
|
|
Mrs. REKHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-005/2106
(Sooranad South)
|
1613010006NRG24141120231447962
|
14/11/2023
|
ARIFA M
|
1613010006WL061472
|
ARIFA M
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849490
|
|
Mrs. Arifa M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-005/2248
(Sooranad South)
|
1613010006NRG24141120231447964
|
14/11/2023
|
LEELAMMA G
|
1613010006WL061472
|
LEELAMMA G
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849481
|
|
Mrs. LEELAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-005/2326
(Sooranad South)
|
1613010006NRG24141120231447965
|
14/11/2023
|
ANITHA
|
1613010006WL061472
|
ANITHA
|
00089
|
CBIN0282264
|
987
|
987
|
Processed
|
01/01/2024
|
|
8992849496
|
|
Mrs. ANITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-005/2331
(Sooranad South)
|
1613010006NRG24141120231447966
|
14/11/2023
|
Chakochan P
|
1613010006WL061472
|
Chakochan P
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849476
|
|
Mr. CHAKOCHAN P .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-005/2407
(Sooranad South)
|
1613010006NRG24141120231447967
|
14/11/2023
|
MARIYAMBEEVI
|
1613010006WL061472
|
MARIYAMBEEVI
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849499
|
|
Mrs. MARIYAMBEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-005/2437
(Sooranad South)
|
1613010006NRG24141120231447968
|
14/11/2023
|
SINI
|
1613010006WL061472
|
SINI
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849506
|
|
Mrs. SIMI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-005/2557
(Sooranad South)
|
1613010006NRG24141120231447969
|
14/11/2023
|
Sainaba
|
1613010006WL061472
|
Sainaba
|
00089
|
CBIN0282264
|
329
|
329
|
Processed
|
01/01/2024
|
|
8992849515
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-005/2558
(Sooranad South)
|
1613010006NRG24141120231447970
|
14/11/2023
|
SHALIMOL
|
1613010006WL061472
|
SHALIMOL
|
00089
|
CBIN0282264
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849503
|
|
Mrs. SHALI JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-005/2694
(Sooranad South)
|
1613010006NRG24141120231447971
|
14/11/2023
|
Chandrika
|
1613010006WL061472
|
Chandrika
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849487
|
|
Mrs. CHANDRIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-005/2705
(Sooranad South)
|
1613010006NRG24141120231447972
|
14/11/2023
|
SULFATH R R
|
1613010006WL061472
|
SULFATH R R
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849483
|
|
Mrs. SULFATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-005/2708
(Sooranad South)
|
1613010006NRG24141120231447973
|
14/11/2023
|
SHAJITHA
|
1613010006WL061472
|
SHAJITHA
|
00089
|
CBIN0282264
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849492
|
|
Mrs. SHAJITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-005/2909
(Sooranad South)
|
1613010006NRG24141120231447975
|
14/11/2023
|
MINI A
|
1613010006WL061472
|
MINI A
|
00089
|
CBIN0282264
|
329
|
329
|
Processed
|
01/01/2024
|
|
8992849510
|
|
MRS MINI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-005/2988
(Sooranad South)
|
1613010006NRG24141120231447976
|
14/11/2023
|
SHEEBA M
|
1613010006WL061472
|
SHEEBA M
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849482
|
|
Mrs. SHEEBA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-005/3052
(Sooranad South)
|
1613010006NRG24141120231447977
|
14/11/2023
|
RASHEEDA BEEVI
|
1613010006WL061472
|
RASHEEDA BEEVI
|
00089
|
CBIN0282264
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849507
|
|
Mr. RASHEEDA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-005/3134
(Sooranad South)
|
1613010006NRG24141120231447980
|
14/11/2023
|
BUSHARA
|
1613010006WL061472
|
BUSHARA
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849501
|
|
Mrs. BUSHARA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-005/3390
(Sooranad South)
|
1613010006NRG24141120231447981
|
14/11/2023
|
Nazima
|
1613010006WL061472
|
Nazima
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849479
|
|
Mrs. NAZIMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-005/3511
(Sooranad South)
|
1613010006NRG24141120231447982
|
14/11/2023
|
SABEERA
|
1613010006WL061472
|
SABEERA
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849505
|
|
Mrs. SABEERA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-005/3744
(Sooranad South)
|
1613010006NRG24141120231447983
|
14/11/2023
|
MINI
|
1613010006WL061472
|
MINI
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849480
|
|
Mr. MINIMOLE G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-005/396
(Sooranad South)
|
1613010006NRG24141120231447984
|
14/11/2023
|
Jagathamma
|
1613010006WL061472
|
Jagathamma
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849519
|
|
Ms. JAGADAMMA JAGADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-005/4246
(Sooranad South)
|
1613010006NRG24141120231447986
|
14/11/2023
|
Kunjumol G
|
1613010006WL061472
|
Kunjumol G
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849486
|
|
Mrs. KUNJUMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-005/4550
(Sooranad South)
|
1613010006NRG24141120231447992
|
14/11/2023
|
Salim H
|
1613010006WL061472
|
Salim H
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849513
|
|
Mr. SALIM H
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-005/4656
(Sooranad South)
|
1613010006NRG24141120231447993
|
14/11/2023
|
Suma
|
1613010006WL061472
|
Suma
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849477
|
|
Master JIBIN BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-005/4961
(Sooranad South)
|
1613010006NRG24141120231447994
|
14/11/2023
|
Sreelatha
|
1613010006WL061472
|
Sreelatha
|
00089
|
CBIN0282264
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849522
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-005/4969
(Sooranad South)
|
1613010006NRG24141120231447995
|
14/11/2023
|
Rejula
|
1613010006WL061472
|
Rejula
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849520
|
|
REJULA S
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-005/515
(Sooranad South)
|
1613010006NRG24141120231447997
|
14/11/2023
|
REENA KM
|
1613010006WL061472
|
REENA KM
|
00089
|
CBIN0282264
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849478
|
|
REENA KM
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-005/554
(Sooranad South)
|
1613010006NRG24141120231447999
|
14/11/2023
|
Subaida
|
1613010006WL061472
|
Subaida
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849521
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-005/5827
(Sooranad South)
|
1613010006NRG24141120231448002
|
14/11/2023
|
Aneesha P
|
1613010006WL061472
|
Aneesha P
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849523
|
|
Mrs. ANEESHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-005/5887
(Sooranad South)
|
1613010006NRG24141120231448003
|
14/11/2023
|
Shyni
|
1613010006WL061472
|
Shyni
|
00089
|
CBIN0282264
|
329
|
329
|
Processed
|
01/01/2024
|
|
8992849518
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-005/6055
(Sooranad South)
|
1613010006NRG24141120231448004
|
14/11/2023
|
Sajeena F
|
1613010006WL061472
|
Sajeena F
|
00089
|
CBIN0282264
|
329
|
329
|
Processed
|
01/01/2024
|
|
8992849528
|
|
Mrs. SAJEENA F
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-005/922
(Sooranad South)
|
1613010006NRG24141120231448006
|
14/11/2023
|
LEELAMMA S
|
1613010006WL061472
|
LEELAMMA S
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849484
|
|
LEELAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-005/930
(Sooranad South)
|
1613010006NRG24141120231448007
|
14/11/2023
|
VALSAMMAJOHN
|
1613010006WL061472
|
VALSAMMAJOHN
|
00089
|
CBIN0282264
|
658
|
658
|
Processed
|
01/01/2024
|
|
8992849504
|
|
Mrs. VALSAMMAJOHN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-005/932
(Sooranad South)
|
1613010006NRG24141120231448008
|
14/11/2023
|
SUSAMMABABU
|
1613010006WL061472
|
SUSAMMABABU
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849497
|
|
Mrs. SUSAMMABABU ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-005/933
(Sooranad South)
|
1613010006NRG24141120231448009
|
14/11/2023
|
BHARATHY
|
1613010006WL061472
|
BHARATHY
|
00089
|
CBIN0282264
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849495
|
|
Mrs. BHARATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-005/934
(Sooranad South)
|
1613010006NRG24141120231448010
|
14/11/2023
|
RAJANI
|
1613010006WL061472
|
RAJANI
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849491
|
|
Mrs. RAJINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-005/936
(Sooranad South)
|
1613010006NRG24141120231448011
|
14/11/2023
|
RASHEEDA S
|
1613010006WL061472
|
RASHEEDA S
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849485
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-005/938
(Sooranad South)
|
1613010006NRG24141120231448012
|
14/11/2023
|
SHAHULHAMEED
|
1613010006WL061472
|
SHAHULHAMEED
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849498
|
|
Mrs. SHAHUL HAMEED ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-005/939
(Sooranad South)
|
1613010006NRG24141120231448013
|
14/11/2023
|
SOUDABEEVI
|
1613010006WL061472
|
SOUDABEEVI
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849494
|
|
Mrs. SOUDAI BEEVi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-005/946
(Sooranad South)
|
1613010006NRG24141120231448014
|
14/11/2023
|
Sasikala
|
1613010006WL061472
|
Sasikala
|
00089
|
CBIN0282264
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849502
|
|
Mrs. SASIKALA .J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65800
|
65800
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-006-005/3062
(Sooranad South)
|
1613010006NRG24141120231447979
|
14/11/2023
|
Lissy
|
1613010006WL061472
|
Lissy
|
00127
|
FDRL0001289
|
987
|
987
|
Processed
|
01/01/2024
|
|
8992849475
|
|
LISSY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/4856
(Sooranad South)
|
1613010006NRG24141120231448016
|
14/11/2023
|
M VASUDEVAN PILLAI
|
1613010006WL061472
|
M VASUDEVAN PILLAI
|
00168
|
ICIC0000336
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849474
|
|
Mr. M Vasudevan Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-006-005/2226
(Sooranad South)
|
1613010006NRG24141120231447963
|
14/11/2023
|
Ponnamma
|
1613010006WL061472
|
Ponnamma
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849530
|
|
Mrs. PONNAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-005/4973
(Sooranad South)
|
1613010006NRG24141120231447996
|
14/11/2023
|
Parisha beevi
|
1613010006WL061472
|
Parisha beevi
|
00176
|
IDIB000B073
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849529
|
|
Mrs. Parisha Beevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-006-005/2893
(Sooranad South)
|
1613010006NRG24141120231447974
|
14/11/2023
|
Mani
|
1613010006WL061472
|
Mani
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849488
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-005/3055
(Sooranad South)
|
1613010006NRG24141120231447978
|
14/11/2023
|
Radhamany
|
1613010006WL061472
|
Radhamany
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849516
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-005/4202
(Sooranad South)
|
1613010006NRG24141120231447985
|
14/11/2023
|
Santha
|
1613010006WL061472
|
Santha
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849517
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-005/4307
(Sooranad South)
|
1613010006NRG24141120231447988
|
14/11/2023
|
Santha K
|
1613010006WL061472
|
Santha K
|
00415
|
SBIN0011924
|
1316
|
1316
|
Processed
|
01/01/2024
|
|
8992849509
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-005/4364
(Sooranad South)
|
1613010006NRG24141120231447989
|
14/11/2023
|
Mini
|
1613010006WL061472
|
Mini
|
00415
|
SBIN0011924
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849511
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/4651
(Sooranad South)
|
1613010006NRG24141120231448015
|
14/11/2023
|
Remani
|
1613010006WL061472
|
Remani
|
00415
|
SBIN0011924
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849512
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-005/4253
(Sooranad South)
|
1613010006NRG24141120231447987
|
14/11/2023
|
SULFATH BEEVI
|
1613010006WL061472
|
SULFATH BEEVI
|
00545
|
CSBK0000086
|
658
|
658
|
Processed
|
01/01/2024
|
|
8992849472
|
|
SULFATH BEEVI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-005/4469
(Sooranad South)
|
1613010006NRG24141120231447990
|
14/11/2023
|
ESAKKIAMMAL S
|
1613010006WL061472
|
ESAKKIAMMAL S
|
00545
|
CSBK0000086
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849514
|
|
ESAKKIAMMAL S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-005/6574
(Sooranad South)
|
1613010006NRG24141120231448005
|
14/11/2023
|
Salini
|
1613010006WL061472
|
Salini
|
00545
|
CSBK0000086
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849473
|
|
MRS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4277
|
4277
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-005/4472
(Sooranad South)
|
1613010006NRG24141120231447991
|
14/11/2023
|
Zeenath
|
1613010006WL061472
|
Zeenath
|
00657
|
KLGB0040639
|
1645
|
1645
|
Processed
|
01/01/2024
|
|
8992849524
|
|
ZEEANTH A
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-005/5467
(Sooranad South)
|
1613010006NRG24141120231447998
|
14/11/2023
|
Janamma
|
1613010006WL061472
|
Janamma
|
00657
|
KLGB0040639
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849527
|
|
JANAMMA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-005/5668
(Sooranad South)
|
1613010006NRG24141120231448000
|
14/11/2023
|
Preetha T
|
1613010006WL061472
|
Preetha T
|
00657
|
KLGB0040639
|
1974
|
1974
|
Processed
|
01/01/2024
|
|
8992849526
|
|
PREETHA T
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-005/5789
(Sooranad South)
|
1613010006NRG24141120231448001
|
14/11/2023
|
Athira Madhu
|
1613010006WL061472
|
Athira Madhu
|
00657
|
KLGB0040639
|
658
|
658
|
Processed
|
01/01/2024
|
|
8992849525
|
|
ATHIRA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6251
|
6251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93436
|
93436
|
|
|
|
|
|
|
|