|
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-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24231120231528543
|
23/11/2023
|
Ramsa. K
|
1613010005WL065060
|
Ramsa. K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801716
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24231120231528544
|
23/11/2023
|
Mariyakutty
|
1613010005WL065060
|
Mariyakutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801723
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24231120231528548
|
23/11/2023
|
Marrykkutty
|
1613010005WL065060
|
Marrykkutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801727
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24231120231528550
|
23/11/2023
|
Sujatha Sasidharan
|
1613010005WL065060
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801709
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24231120231528551
|
23/11/2023
|
Omana Omana
|
1613010005WL065060
|
Omana Omana
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801725
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24231120231528557
|
23/11/2023
|
SUSHEELA DAS
|
1613010005WL065060
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801736
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24231120231528563
|
23/11/2023
|
Maya Ajikumar
|
1613010005WL065060
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801706
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24231120231528565
|
23/11/2023
|
George K
|
1613010005WL065060
|
George K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801734
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24231120231528567
|
23/11/2023
|
Jayakumari C
|
1613010005WL065060
|
Jayakumari C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801710
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24231120231528569
|
23/11/2023
|
Prasannakumari
|
1613010005WL065060
|
Prasannakumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801707
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24231120231528570
|
23/11/2023
|
Vijayamma
|
1613010005WL065060
|
Vijayamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801731
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24231120231528571
|
23/11/2023
|
Saraswathy K
|
1613010005WL065060
|
Saraswathy K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801711
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24231120231528575
|
23/11/2023
|
Gracy X
|
1613010005WL065060
|
Gracy X
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801718
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24231120231528578
|
23/11/2023
|
Joy Kutty
|
1613010005WL065060
|
Joy Kutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995801712
|
|
D JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24231120231528579
|
23/11/2023
|
Aleyamma Daniel
|
1613010005WL065060
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801751
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24231120231528583
|
23/11/2023
|
Suni R
|
1613010005WL065060
|
Suni R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801717
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24231120231528588
|
23/11/2023
|
Elsy Joseph
|
1613010005WL065060
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801705
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24231120231528589
|
23/11/2023
|
Nikhila Shibu R
|
1613010005WL065060
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801729
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24231120231528592
|
23/11/2023
|
Thankamma
|
1613010005WL065060
|
Thankamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801724
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24231120231528593
|
23/11/2023
|
Elizabath
|
1613010005WL065060
|
Elizabath
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995801721
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24231120231528594
|
23/11/2023
|
Ammini Ammini
|
1613010005WL065060
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801735
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24231120231528595
|
23/11/2023
|
Jini Samkutty
|
1613010005WL065060
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801726
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24231120231528598
|
23/11/2023
|
Radhamani K
|
1613010005WL065060
|
Radhamani K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801728
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24231120231528601
|
23/11/2023
|
DIVYA
|
1613010005WL065060
|
DIVYA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801714
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24231120231528602
|
23/11/2023
|
Sheeja Rajan
|
1613010005WL065060
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801737
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24231120231528603
|
23/11/2023
|
JAYA SREE T
|
1613010005WL065060
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801732
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24231120231528604
|
23/11/2023
|
Anirudhan A
|
1613010005WL065060
|
Anirudhan A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801715
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24231120231528605
|
23/11/2023
|
Sophy Manuel
|
1613010005WL065060
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801708
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48425
|
48425
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24231120231528541
|
23/11/2023
|
Latheefa
|
1613010005WL065060
|
Latheefa
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801696
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24231120231528545
|
23/11/2023
|
Susheela L
|
1613010005WL065060
|
Susheela L
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995801695
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24231120231528553
|
23/11/2023
|
Ruby M
|
1613010005WL065060
|
Ruby M
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801740
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24231120231528554
|
23/11/2023
|
Achan Kunju
|
1613010005WL065060
|
Achan Kunju
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995801743
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24231120231528555
|
23/11/2023
|
Marykutty
|
1613010005WL065060
|
Marykutty
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995801744
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24231120231528556
|
23/11/2023
|
Lisy
|
1613010005WL065060
|
Lisy
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801739
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24231120231528558
|
23/11/2023
|
Kunjumol K
|
1613010005WL065060
|
Kunjumol K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801694
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24231120231528559
|
23/11/2023
|
Aleese Jerom
|
1613010005WL065060
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801691
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24231120231528560
|
23/11/2023
|
Podiyamma
|
1613010005WL065060
|
Podiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801699
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24231120231528562
|
23/11/2023
|
Sumangala
|
1613010005WL065060
|
Sumangala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801741
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24231120231528564
|
23/11/2023
|
Barbara
|
1613010005WL065060
|
Barbara
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801749
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24231120231528566
|
23/11/2023
|
Saraswathi Amma
|
1613010005WL065060
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995801700
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24231120231528568
|
23/11/2023
|
Yeshodha
|
1613010005WL065060
|
Yeshodha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801747
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24231120231528572
|
23/11/2023
|
Nirmala
|
1613010005WL065060
|
Nirmala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801689
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24231120231528574
|
23/11/2023
|
Annamma Daniel
|
1613010005WL065060
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801688
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24231120231528576
|
23/11/2023
|
Mariyamma P
|
1613010005WL065060
|
Mariyamma P
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801692
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24231120231528577
|
23/11/2023
|
Kunjumol
|
1613010005WL065060
|
Kunjumol
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
8995801693
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24231120231528580
|
23/11/2023
|
Sosamma
|
1613010005WL065060
|
Sosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801697
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24231120231528581
|
23/11/2023
|
Mary
|
1613010005WL065060
|
Mary
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801701
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24231120231528582
|
23/11/2023
|
Mariamma
|
1613010005WL065060
|
Mariamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995801687
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24231120231528584
|
23/11/2023
|
Ajitha kumary
|
1613010005WL065060
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801698
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24231120231528586
|
23/11/2023
|
Parukutty Amma
|
1613010005WL065060
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801690
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24231120231528587
|
23/11/2023
|
Mani J
|
1613010005WL065060
|
Mani J
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801742
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24231120231528591
|
23/11/2023
|
Rohini
|
1613010005WL065060
|
Rohini
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801748
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24231120231528596
|
23/11/2023
|
Pathumuthu
|
1613010005WL065060
|
Pathumuthu
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801746
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39325
|
39325
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24231120231528542
|
23/11/2023
|
Leelamma
|
1613010005WL065060
|
Leelamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801704
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24231120231528547
|
23/11/2023
|
Vasantha
|
1613010005WL065060
|
Vasantha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801703
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24231120231528552
|
23/11/2023
|
Tharabhai P
|
1613010005WL065060
|
Tharabhai P
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801719
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24231120231528573
|
23/11/2023
|
Sarasamma
|
1613010005WL065060
|
Sarasamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801722
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24231120231528590
|
23/11/2023
|
Jameela Beevi
|
1613010005WL065060
|
Jameela Beevi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801713
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24231120231528597
|
23/11/2023
|
Mini Podikunju
|
1613010005WL065060
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801702
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24231120231528599
|
23/11/2023
|
Annamma
|
1613010005WL065060
|
Annamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801750
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24231120231528606
|
23/11/2023
|
Kanakamma
|
1613010005WL065060
|
Kanakamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801720
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13975
|
13975
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24231120231528546
|
23/11/2023
|
Sivasankara pillai
|
1613010005WL065060
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801730
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24231120231528585
|
23/11/2023
|
Thankappan Nair
|
1613010005WL065060
|
Thankappan Nair
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801745
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24231120231528600
|
23/11/2023
|
Sudha
|
1613010005WL065060
|
Sudha
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801733
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24231120231528540
|
23/11/2023
|
Prasannakumari
|
1613010005WL065060
|
Prasannakumari
|
00468
|
UBIN0916269
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8995801752
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24231120231528549
|
23/11/2023
|
SUJA
|
1613010005WL065060
|
SUJA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995801686
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24231120231528561
|
23/11/2023
|
Susy T N
|
1613010005WL065060
|
Susy T N
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995801738
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111150
|
111150
|
|
|
|
|
|
|
|