|
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-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24120220242033418
|
12/02/2024
|
Sasidharan Pillai
|
1613010005WL089998
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439404
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24120220242033419
|
12/02/2024
|
Rahiyanath S
|
1613010005WL089998
|
Rahiyanath S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
10/04/2024
|
|
2766439471
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1131
(Sooranad North)
|
1613010005NRG24120220242033420
|
12/02/2024
|
Shahidha K
|
1613010005WL089998
|
Shahidha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439467
|
|
Mrs. SHAHIDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24120220242033421
|
12/02/2024
|
Aleyamma
|
1613010005WL089998
|
Aleyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439418
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24120220242033423
|
12/02/2024
|
Shahubanath R
|
1613010005WL089998
|
Shahubanath R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439475
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24120220242033425
|
12/02/2024
|
Seenath
|
1613010005WL089998
|
Seenath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439469
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24120220242033434
|
12/02/2024
|
Mini Podimon
|
1613010005WL089998
|
Mini Podimon
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
10/04/2024
|
|
2766439399
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1174
(Sooranad North)
|
1613010005NRG24120220242033436
|
12/02/2024
|
Pathumma A
|
1613010005WL089998
|
Pathumma A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439463
|
|
FATHIMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24120220242033439
|
12/02/2024
|
Nabeesath S
|
1613010005WL089998
|
Nabeesath S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439397
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24120220242033440
|
12/02/2024
|
Rashya Mani K
|
1613010005WL089998
|
Rashya Mani K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439470
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24120220242033441
|
12/02/2024
|
Junaitha S
|
1613010005WL089998
|
Junaitha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766439402
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24120220242033442
|
12/02/2024
|
Jameelath
|
1613010005WL089998
|
Jameelath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439472
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1202
(Sooranad North)
|
1613010005NRG24120220242033444
|
12/02/2024
|
Muthubeevi
|
1613010005WL089998
|
Muthubeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439473
|
|
Mrs. MUTHUBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24120220242033447
|
12/02/2024
|
Sajeeda
|
1613010005WL089998
|
Sajeeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439406
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24120220242033448
|
12/02/2024
|
Nebeesath
|
1613010005WL089998
|
Nebeesath
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439396
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1822
(Sooranad North)
|
1613010005NRG24120220242033452
|
12/02/2024
|
Pathumuthu
|
1613010005WL089998
|
Pathumuthu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439401
|
|
Mrs. PATHUMUTH A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24120220242033454
|
12/02/2024
|
Raji
|
1613010005WL089998
|
Raji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439417
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24120220242033456
|
12/02/2024
|
Bindhu
|
1613010005WL089998
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439425
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24120220242033457
|
12/02/2024
|
Prasanna.S
|
1613010005WL089998
|
Prasanna.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439400
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24120220242033458
|
12/02/2024
|
Girija Kumary
|
1613010005WL089998
|
Girija Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439413
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/2078
(Sooranad North)
|
1613010005NRG24120220242033460
|
12/02/2024
|
Sheena P
|
1613010005WL089998
|
Sheena P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439474
|
|
Mrs. SHEENA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24120220242033461
|
12/02/2024
|
Chinnamma
|
1613010005WL089998
|
Chinnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439466
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24120220242033462
|
12/02/2024
|
Subeena H
|
1613010005WL089998
|
Subeena H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439462
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24120220242033463
|
12/02/2024
|
Naseema
|
1613010005WL089998
|
Naseema
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439421
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24120220242033464
|
12/02/2024
|
Sujatha N
|
1613010005WL089998
|
Sujatha N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439398
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24120220242033465
|
12/02/2024
|
Ramlabeevi
|
1613010005WL089998
|
Ramlabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439405
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24120220242033466
|
12/02/2024
|
Nabeeza Beevi.H
|
1613010005WL089998
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439410
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24120220242033467
|
12/02/2024
|
Radha G
|
1613010005WL089998
|
Radha G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439412
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24120220242033468
|
12/02/2024
|
Sasikumar
|
1613010005WL089998
|
Sasikumar
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439468
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24120220242033469
|
12/02/2024
|
Shali mol
|
1613010005WL089998
|
Shali mol
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439420
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4996
(Sooranad North)
|
1613010005NRG24120220242033471
|
12/02/2024
|
Nadeera
|
1613010005WL089998
|
Nadeera
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439419
|
|
Mrs. NADEERA M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24120220242033473
|
12/02/2024
|
Naseema
|
1613010005WL089998
|
Naseema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439403
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24120220242033482
|
12/02/2024
|
Shahul hameed
|
1613010005WL089998
|
Shahul hameed
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439422
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24120220242033483
|
12/02/2024
|
Amina
|
1613010005WL089998
|
Amina
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766439424
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24120220242033485
|
12/02/2024
|
Sheeba
|
1613010005WL089998
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
10/04/2024
|
|
2766439426
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24120220242033492
|
12/02/2024
|
D BABY
|
1613010005WL089998
|
D BABY
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439461
|
|
MR BABY D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/6673
(Sooranad North)
|
1613010005NRG24120220242033491
|
12/02/2024
|
Lissy Baby
|
1613010005WL089998
|
Lissy Baby
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439464
|
|
Mrs. LISSY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24120220242033495
|
12/02/2024
|
ASHIDA A
|
1613010005WL089998
|
ASHIDA A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439423
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24120220242033497
|
12/02/2024
|
Sabeena P A
|
1613010005WL089998
|
Sabeena P A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439416
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79376
|
79376
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24120220242033422
|
12/02/2024
|
Parisha
|
1613010005WL089998
|
Parisha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439446
|
|
Mrs. PARISHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24120220242033427
|
12/02/2024
|
Radhamani
|
1613010005WL089998
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439449
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/1150
(Sooranad North)
|
1613010005NRG24120220242033428
|
12/02/2024
|
Nazeema
|
1613010005WL089998
|
Nazeema
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
10/04/2024
|
|
2766439436
|
|
Nazeema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24120220242033429
|
12/02/2024
|
Shylaja Kumari Amma
|
1613010005WL089998
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766439450
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24120220242033430
|
12/02/2024
|
Sainaba Beevi
|
1613010005WL089998
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439448
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24120220242033431
|
12/02/2024
|
K Sujatha
|
1613010005WL089998
|
K Sujatha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439447
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1162
(Sooranad North)
|
1613010005NRG24120220242033432
|
12/02/2024
|
Rasheeda
|
1613010005WL089998
|
Rasheeda
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439435
|
|
MS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1163
(Sooranad North)
|
1613010005NRG24120220242033433
|
12/02/2024
|
Sindhu
|
1613010005WL089998
|
Sindhu
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439451
|
|
MS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1166
(Sooranad North)
|
1613010005NRG24120220242033435
|
12/02/2024
|
Rahila
|
1613010005WL089998
|
Rahila
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439434
|
|
RAHILA A
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24120220242033437
|
12/02/2024
|
Najeeba
|
1613010005WL089998
|
Najeeba
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
10/04/2024
|
|
2766439453
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24120220242033438
|
12/02/2024
|
Jagadamma
|
1613010005WL089998
|
Jagadamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439456
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24120220242033443
|
12/02/2024
|
Suhra Beevi
|
1613010005WL089998
|
Suhra Beevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766439452
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24120220242033445
|
12/02/2024
|
Mini
|
1613010005WL089998
|
Mini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439454
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24120220242033449
|
12/02/2024
|
Sudhakari
|
1613010005WL089998
|
Sudhakari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439445
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24120220242033453
|
12/02/2024
|
Saraswathy
|
1613010005WL089998
|
Saraswathy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439455
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24120220242033459
|
12/02/2024
|
Ammini V
|
1613010005WL089998
|
Ammini V
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439438
|
|
Mrs. AMMINI V
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24120220242033472
|
12/02/2024
|
Radha
|
1613010005WL089998
|
Radha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766439431
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24120220242033488
|
12/02/2024
|
Rajamma
|
1613010005WL089998
|
Rajamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439437
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34112
|
34112
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24120220242033426
|
12/02/2024
|
KHADEEJA
|
1613010005WL089998
|
KHADEEJA
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439408
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24120220242033450
|
12/02/2024
|
Ponnamma
|
1613010005WL089998
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766439407
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24120220242033470
|
12/02/2024
|
Parisha beevi
|
1613010005WL089998
|
Parisha beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439457
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24120220242033474
|
12/02/2024
|
Pathumuthu
|
1613010005WL089998
|
Pathumuthu
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439415
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24120220242033475
|
12/02/2024
|
Usha Kumari
|
1613010005WL089998
|
Usha Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439458
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24120220242033477
|
12/02/2024
|
Leelamma
|
1613010005WL089998
|
Leelamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439411
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24120220242033478
|
12/02/2024
|
Sajitha
|
1613010005WL089998
|
Sajitha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439459
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24120220242033479
|
12/02/2024
|
Aysha Beevi
|
1613010005WL089998
|
Aysha Beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439409
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24120220242033484
|
12/02/2024
|
Sabeela
|
1613010005WL089998
|
Sabeela
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439414
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/6364
(Sooranad North)
|
1613010005NRG24120220242033489
|
12/02/2024
|
SOUDA BEEVI
|
1613010005WL089998
|
SOUDA BEEVI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766439465
|
|
MRS SOUDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24120220242033494
|
12/02/2024
|
Rema
|
1613010005WL089998
|
Rema
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766439460
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24120220242033487
|
12/02/2024
|
SHAHANA
|
1613010005WL089998
|
SHAHANA
|
00415
|
SBIN0071120
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439432
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24120220242033455
|
12/02/2024
|
SINI S
|
1613010005WL089998
|
SINI S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439433
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24120220242033486
|
12/02/2024
|
GEORGEKUTTY
|
1613010005WL089998
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766439428
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24120220242033490
|
12/02/2024
|
SAJITHA M
|
1613010005WL089998
|
SAJITHA M
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439427
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24120220242033424
|
12/02/2024
|
Reni yohannan
|
1613010005WL089998
|
Reni yohannan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
10/04/2024
|
|
2766439440
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24120220242033451
|
12/02/2024
|
Annamma P
|
1613010005WL089998
|
Annamma P
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
10/04/2024
|
|
2766439443
|
|
Annamma P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24120220242033476
|
12/02/2024
|
Thomas P
|
1613010005WL089998
|
Thomas P
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439444
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24120220242033480
|
12/02/2024
|
Arifa
|
1613010005WL089998
|
Arifa
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
10/04/2024
|
|
2766439441
|
|
Arifa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5651
(Sooranad North)
|
1613010005NRG24120220242033481
|
12/02/2024
|
Haneefa
|
1613010005WL089998
|
Haneefa
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
10/04/2024
|
|
2766439442
|
|
Haneefa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24120220242033446
|
12/02/2024
|
Yesodhara
|
1613010005WL089998
|
Yesodhara
|
00547
|
DLXB0000032
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439439
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24120220242033496
|
12/02/2024
|
Rejeena M
|
1613010005WL089998
|
Rejeena M
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766439429
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24120220242033493
|
12/02/2024
|
SAJEERA N A
|
1613010005WL089998
|
SAJEERA N A
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766439430
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158096
|
158096
|
|
|
|
|
|
|
|