|
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)
|
1613010005NRG24140220242058761
|
14/02/2024
|
NOUFIA N
|
1613010005WL091371
|
NOUFIA N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800299
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24140220242058762
|
14/02/2024
|
Geetha Devi
|
1613010005WL091371
|
Geetha Devi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800288
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24140220242058763
|
14/02/2024
|
Sasidharan
|
1613010005WL091371
|
Sasidharan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2752800310
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24140220242058764
|
14/02/2024
|
Valasala Kumari M
|
1613010005WL091371
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800285
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24140220242058765
|
14/02/2024
|
Ramlath Beevi B
|
1613010005WL091371
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800281
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24140220242058767
|
14/02/2024
|
Ramsa. K
|
1613010005WL091371
|
Ramsa. K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800282
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24140220242058768
|
14/02/2024
|
Saraswathy Amma
|
1613010005WL091371
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800292
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24140220242058769
|
14/02/2024
|
Valsamma Kochumon K
|
1613010005WL091371
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800293
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24140220242058770
|
14/02/2024
|
Mariyakutty
|
1613010005WL091371
|
Mariyakutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800308
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24140220242058771
|
14/02/2024
|
Jaleela H
|
1613010005WL091371
|
Jaleela H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800290
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24140220242058772
|
14/02/2024
|
Pankajakshi
|
1613010005WL091371
|
Pankajakshi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2752800286
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24140220242058777
|
14/02/2024
|
Sajeetha Beevi S
|
1613010005WL091371
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800289
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24140220242058778
|
14/02/2024
|
Marrykkutty
|
1613010005WL091371
|
Marrykkutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800357
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24140220242058780
|
14/02/2024
|
Ramachandran
|
1613010005WL091371
|
Ramachandran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800327
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24140220242058779
|
14/02/2024
|
Rohini
|
1613010005WL091371
|
Rohini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800324
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24140220242058781
|
14/02/2024
|
Saleena N
|
1613010005WL091371
|
Saleena N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800287
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24140220242058783
|
14/02/2024
|
Sarojini Amma V
|
1613010005WL091371
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800284
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24140220242058784
|
14/02/2024
|
Sujatha Sasidharan
|
1613010005WL091371
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800274
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24140220242058788
|
14/02/2024
|
Omana Omana
|
1613010005WL091371
|
Omana Omana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800312
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24140220242058787
|
14/02/2024
|
SEELAS
|
1613010005WL091371
|
SEELAS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800322
|
|
Mr. SEELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24140220242058790
|
14/02/2024
|
Mariyamma
|
1613010005WL091371
|
Mariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800295
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24140220242058795
|
14/02/2024
|
SUSHEELA DAS
|
1613010005WL091371
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800330
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24140220242058796
|
14/02/2024
|
RAGHAVAN
|
1613010005WL091371
|
RAGHAVAN
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800300
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24140220242058801
|
14/02/2024
|
Joy T
|
1613010005WL091371
|
Joy T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800314
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24140220242058805
|
14/02/2024
|
Maya Ajikumar
|
1613010005WL091371
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800270
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24140220242058808
|
14/02/2024
|
George K
|
1613010005WL091371
|
George K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800328
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24140220242058810
|
14/02/2024
|
Jayakumari C
|
1613010005WL091371
|
Jayakumari C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800278
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24140220242058812
|
14/02/2024
|
Angel
|
1613010005WL091371
|
Angel
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2752800276
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24140220242058813
|
14/02/2024
|
Anandavally
|
1613010005WL091371
|
Anandavally
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800296
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24140220242058814
|
14/02/2024
|
Ammini
|
1613010005WL091371
|
Ammini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800275
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24140220242058816
|
14/02/2024
|
Thankamma
|
1613010005WL091371
|
Thankamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800294
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24140220242058817
|
14/02/2024
|
Prasannakumari
|
1613010005WL091371
|
Prasannakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800271
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24140220242058818
|
14/02/2024
|
Vijayamma
|
1613010005WL091371
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800320
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24140220242058825
|
14/02/2024
|
Gracy X
|
1613010005WL091371
|
Gracy X
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2752800297
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24140220242058827
|
14/02/2024
|
Lalithakumary S
|
1613010005WL091371
|
Lalithakumary S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800283
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24140220242058828
|
14/02/2024
|
Sivankutty
|
1613010005WL091371
|
Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800303
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24140220242058831
|
14/02/2024
|
Sindhu Benadict
|
1613010005WL091371
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800360
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24140220242058832
|
14/02/2024
|
Aleyamma Daniel
|
1613010005WL091371
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800277
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24140220242058833
|
14/02/2024
|
CHANDRAMATHI
|
1613010005WL091371
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800361
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24140220242058844
|
14/02/2024
|
Suni R
|
1613010005WL091371
|
Suni R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800291
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24140220242058850
|
14/02/2024
|
Elsy Joseph
|
1613010005WL091371
|
Elsy Joseph
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2752800269
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24140220242058851
|
14/02/2024
|
Meri Thomas
|
1613010005WL091371
|
Meri Thomas
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800317
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24140220242058854
|
14/02/2024
|
Sajeela. A
|
1613010005WL091371
|
Sajeela. A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800302
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24140220242058855
|
14/02/2024
|
Thankamma
|
1613010005WL091371
|
Thankamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800309
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24140220242058856
|
14/02/2024
|
Elizabath
|
1613010005WL091371
|
Elizabath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2752800306
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24140220242058858
|
14/02/2024
|
Ammini Ammini
|
1613010005WL091371
|
Ammini Ammini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800329
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24140220242058860
|
14/02/2024
|
Jini Samkutty
|
1613010005WL091371
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800313
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24140220242058862
|
14/02/2024
|
Radhamani
|
1613010005WL091371
|
Radhamani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800272
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24140220242058868
|
14/02/2024
|
Radhamani K
|
1613010005WL091371
|
Radhamani K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800315
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24140220242058871
|
14/02/2024
|
LALITHAMMA LALITHAMMA
|
1613010005WL091371
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800325
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24140220242058874
|
14/02/2024
|
Sarasamma
|
1613010005WL091371
|
Sarasamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800326
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24140220242058875
|
14/02/2024
|
DIVYA
|
1613010005WL091371
|
DIVYA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800279
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/6666
(Sooranad North)
|
1613010005NRG24140220242058876
|
14/02/2024
|
JASEENTHA
|
1613010005WL091371
|
JASEENTHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800305
|
|
Mrs. JASEENTHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24140220242058877
|
14/02/2024
|
Sheeja Rajan
|
1613010005WL091371
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800331
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24140220242058878
|
14/02/2024
|
JAYA SREE T
|
1613010005WL091371
|
JAYA SREE T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800321
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24140220242058880
|
14/02/2024
|
Seema P
|
1613010005WL091371
|
Seema P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2752800318
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/7470
(Sooranad North)
|
1613010005NRG24140220242058881
|
14/02/2024
|
ANTONY Y
|
1613010005WL091371
|
ANTONY Y
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800316
|
|
Mr. ANTONY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24140220242058882
|
14/02/2024
|
Nirmmala R
|
1613010005WL091371
|
Nirmmala R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800356
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24140220242058883
|
14/02/2024
|
Anirudhan A
|
1613010005WL091371
|
Anirudhan A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800280
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24140220242058884
|
14/02/2024
|
Sophy Manuel
|
1613010005WL091371
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800273
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24140220242058885
|
14/02/2024
|
Girija I
|
1613010005WL091371
|
Girija I
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800359
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116440
|
116440
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24140220242058866
|
14/02/2024
|
George G
|
1613010005WL091371
|
George G
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800363
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24140220242058760
|
14/02/2024
|
Latheefa
|
1613010005WL091371
|
Latheefa
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800257
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24140220242058773
|
14/02/2024
|
Mariyamma Britto
|
1613010005WL091371
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800339
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24140220242058775
|
14/02/2024
|
Chellamma
|
1613010005WL091371
|
Chellamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800340
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24140220242058786
|
14/02/2024
|
Thankamma
|
1613010005WL091371
|
Thankamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800346
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24140220242058791
|
14/02/2024
|
Ruby M
|
1613010005WL091371
|
Ruby M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800338
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24140220242058792
|
14/02/2024
|
Lisy
|
1613010005WL091371
|
Lisy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800334
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24140220242058793
|
14/02/2024
|
Binumol
|
1613010005WL091371
|
Binumol
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
09/04/2024
|
|
2752800336
|
|
Binumol
|
INDUSIND BANK(607189)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24140220242058794
|
14/02/2024
|
Elamma
|
1613010005WL091371
|
Elamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800337
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24140220242058797
|
14/02/2024
|
Kunjumol K
|
1613010005WL091371
|
Kunjumol K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800253
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG24140220242058798
|
14/02/2024
|
Gracy Thomas
|
1613010005WL091371
|
Gracy Thomas
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800245
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24140220242058799
|
14/02/2024
|
Karthikakuttiyamma
|
1613010005WL091371
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800255
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24140220242058800
|
14/02/2024
|
Aleese Jerom
|
1613010005WL091371
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800248
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24140220242058802
|
14/02/2024
|
Rajamma
|
1613010005WL091371
|
Rajamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800254
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24140220242058803
|
14/02/2024
|
Podiyamma
|
1613010005WL091371
|
Podiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800260
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24140220242058807
|
14/02/2024
|
Barbara
|
1613010005WL091371
|
Barbara
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800350
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24140220242058809
|
14/02/2024
|
Saraswathi Amma
|
1613010005WL091371
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800365
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24140220242058811
|
14/02/2024
|
Radhamani Pillai
|
1613010005WL091371
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800256
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24140220242058815
|
14/02/2024
|
Yeshodha
|
1613010005WL091371
|
Yeshodha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800347
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24140220242058821
|
14/02/2024
|
Lissy Babu
|
1613010005WL091371
|
Lissy Babu
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800244
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24140220242058822
|
14/02/2024
|
Ponnamma Raju
|
1613010005WL091371
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800242
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24140220242058823
|
14/02/2024
|
Mini
|
1613010005WL091371
|
Mini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800243
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24140220242058824
|
14/02/2024
|
Annamma Daniel
|
1613010005WL091371
|
Annamma Daniel
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800246
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24140220242058826
|
14/02/2024
|
Usha Anil
|
1613010005WL091371
|
Usha Anil
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800252
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24140220242058829
|
14/02/2024
|
Prasannakumari Amma
|
1613010005WL091371
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800250
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24140220242058830
|
14/02/2024
|
Mariyamma P
|
1613010005WL091371
|
Mariyamma P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800249
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24140220242058834
|
14/02/2024
|
Sarasamma
|
1613010005WL091371
|
Sarasamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800351
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24140220242058837
|
14/02/2024
|
Presanna Kumari
|
1613010005WL091371
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800262
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24140220242058838
|
14/02/2024
|
Sosamma
|
1613010005WL091371
|
Sosamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800258
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-012/403
(Sooranad North)
|
1613010005NRG24140220242058839
|
14/02/2024
|
Susy Louise
|
1613010005WL091371
|
Susy Louise
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800251
|
|
Mrs. Susy Louis
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24140220242058840
|
14/02/2024
|
Mary
|
1613010005WL091371
|
Mary
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800263
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24140220242058841
|
14/02/2024
|
Mariamma
|
1613010005WL091371
|
Mariamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800366
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24140220242058842
|
14/02/2024
|
Radha soman
|
1613010005WL091371
|
Radha soman
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800335
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24140220242058845
|
14/02/2024
|
Ajitha kumary
|
1613010005WL091371
|
Ajitha kumary
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
09/04/2024
|
|
2752800259
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24140220242058847
|
14/02/2024
|
Valsamma
|
1613010005WL091371
|
Valsamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800261
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24140220242058848
|
14/02/2024
|
Parukutty Amma
|
1613010005WL091371
|
Parukutty Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800247
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24140220242058849
|
14/02/2024
|
Mani J
|
1613010005WL091371
|
Mani J
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800341
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24140220242058853
|
14/02/2024
|
Rohini
|
1613010005WL091371
|
Rohini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800349
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24140220242058857
|
14/02/2024
|
Sadasivan Pillai
|
1613010005WL091371
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800353
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24140220242058859
|
14/02/2024
|
Devaki
|
1613010005WL091371
|
Devaki
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800333
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24140220242058861
|
14/02/2024
|
Pathumuthu
|
1613010005WL091371
|
Pathumuthu
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800354
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24140220242058864
|
14/02/2024
|
Radhamani
|
1613010005WL091371
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800348
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82328
|
82328
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24140220242058835
|
14/02/2024
|
Thankamma Amma
|
1613010005WL091371
|
Thankamma Amma
|
00176
|
IDIB000S011
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800352
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24140220242058766
|
14/02/2024
|
Leelamma
|
1613010005WL091371
|
Leelamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800268
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24140220242058776
|
14/02/2024
|
Vasantha
|
1613010005WL091371
|
Vasantha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800266
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24140220242058789
|
14/02/2024
|
Tharabhai P
|
1613010005WL091371
|
Tharabhai P
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800301
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24140220242058820
|
14/02/2024
|
Sarasamma
|
1613010005WL091371
|
Sarasamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800307
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24140220242058836
|
14/02/2024
|
Sindhu
|
1613010005WL091371
|
Sindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2752800264
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24140220242058852
|
14/02/2024
|
Nirmala Robert
|
1613010005WL091371
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800362
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24140220242058865
|
14/02/2024
|
Mini Podikunju
|
1613010005WL091371
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800265
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24140220242058869
|
14/02/2024
|
Annamma
|
1613010005WL091371
|
Annamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800358
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24140220242058873
|
14/02/2024
|
Sobha
|
1613010005WL091371
|
Sobha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800298
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24140220242058886
|
14/02/2024
|
Kanakamma
|
1613010005WL091371
|
Kanakamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2752800304
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24140220242058843
|
14/02/2024
|
Vinitha Y
|
1613010005WL091371
|
Vinitha Y
|
00415
|
SBIN0016827
|
656
|
656
|
Processed
|
09/04/2024
|
|
2752800267
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24140220242058867
|
14/02/2024
|
Retnamma
|
1613010005WL091371
|
Retnamma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800344
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24140220242058870
|
14/02/2024
|
Indiramma
|
1613010005WL091371
|
Indiramma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800342
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24140220242058819
|
14/02/2024
|
Ponnamma
|
1613010005WL091371
|
Ponnamma
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800311
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24140220242058774
|
14/02/2024
|
Sivasankara pillai
|
1613010005WL091371
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800319
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24140220242058806
|
14/02/2024
|
Susamma Wilson
|
1613010005WL091371
|
Susamma Wilson
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800345
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24140220242058846
|
14/02/2024
|
Thankappan Nair
|
1613010005WL091371
|
Thankappan Nair
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
09/04/2024
|
|
2752800355
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24140220242058872
|
14/02/2024
|
Sudha
|
1613010005WL091371
|
Sudha
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800323
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24140220242058879
|
14/02/2024
|
Beena
|
1613010005WL091371
|
Beena
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800343
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24140220242058759
|
14/02/2024
|
Prasannakumari
|
1613010005WL091371
|
Prasannakumari
|
00468
|
UBIN0916269
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800364
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24140220242058782
|
14/02/2024
|
SUJA
|
1613010005WL091371
|
SUJA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800241
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24140220242058785
|
14/02/2024
|
Francis
|
1613010005WL091371
|
Francis
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2752800239
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24140220242058863
|
14/02/2024
|
Antoppan O
|
1613010005WL091371
|
Antoppan O
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800240
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24140220242058804
|
14/02/2024
|
Susy T N
|
1613010005WL091371
|
Susy T N
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2752800332
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251576
|
251576
|
|
|
|
|
|
|
|