|
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-13-010-005-005/7394
(Sooranad North)
|
1613010005NRG24230620230428502
|
23/06/2023
|
Suryakala S
|
1613010005WL017872
|
Suryakala S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595061
|
|
Mrs. SURYAKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24230620230428517
|
23/06/2023
|
Sarada N
|
1613010005WL017872
|
Sarada N
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594987
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24230620230428522
|
23/06/2023
|
Raheela Beevi S
|
1613010005WL017872
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594986
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24230620230428534
|
23/06/2023
|
Sofia
|
1613010005WL017872
|
Sofia
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594984
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24230620230428538
|
23/06/2023
|
Souda Beevi
|
1613010005WL017872
|
Souda Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863594985
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24230620230428545
|
23/06/2023
|
Sabeena
|
1613010005WL017872
|
Sabeena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594983
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24230620230428547
|
23/06/2023
|
Rasiya Beevi
|
1613010005WL017872
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594988
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24230620230428549
|
23/06/2023
|
Vijayamma.K
|
1613010005WL017872
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595060
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24230620230428551
|
23/06/2023
|
Jameelabeevi
|
1613010005WL017872
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594990
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24230620230428553
|
23/06/2023
|
Jaleela
|
1613010005WL017872
|
Jaleela
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863594992
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24230620230428556
|
23/06/2023
|
Sajeetha C
|
1613010005WL017872
|
Sajeetha C
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595001
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24230620230428557
|
23/06/2023
|
Saleena
|
1613010005WL017872
|
Saleena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595002
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24230620230428560
|
23/06/2023
|
Arifa
|
1613010005WL017872
|
Arifa
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594989
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24230620230428561
|
23/06/2023
|
Visala Visala
|
1613010005WL017872
|
Visala Visala
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863595000
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24230620230428567
|
23/06/2023
|
Santhamma Mathew
|
1613010005WL017872
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594982
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24230620230428568
|
23/06/2023
|
Abida Beevi
|
1613010005WL017872
|
Abida Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595059
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5642
(Sooranad North)
|
1613010005NRG24230620230428575
|
23/06/2023
|
Gomathy K
|
1613010005WL017872
|
Gomathy K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2863595003
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24230620230428581
|
23/06/2023
|
Sajeela
|
1613010005WL017872
|
Sajeela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595062
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24230620230428586
|
23/06/2023
|
Mini K
|
1613010005WL017872
|
Mini K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594997
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24230620230428589
|
23/06/2023
|
SADANANDAN SADANANDAN
|
1613010005WL017872
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863594998
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24230620230428503
|
23/06/2023
|
Naseema
|
1613010005WL017872
|
Naseema
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595016
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24230620230428504
|
23/06/2023
|
Karunakaran
|
1613010005WL017872
|
Karunakaran
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595052
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24230620230428507
|
23/06/2023
|
Syamala
|
1613010005WL017872
|
Syamala
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595050
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24230620230428508
|
23/06/2023
|
B Baby
|
1613010005WL017872
|
B Baby
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595053
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24230620230428509
|
23/06/2023
|
Chandramathy
|
1613010005WL017872
|
Chandramathy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595041
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24230620230428511
|
23/06/2023
|
Sukumary
|
1613010005WL017872
|
Sukumary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595042
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24230620230428512
|
23/06/2023
|
Laitha Kumari
|
1613010005WL017872
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595015
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24230620230428513
|
23/06/2023
|
Ponnamma Kuruvila
|
1613010005WL017872
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595044
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24230620230428514
|
23/06/2023
|
Geetha kumari
|
1613010005WL017872
|
Geetha kumari
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595043
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24230620230428515
|
23/06/2023
|
Saraswathy Amma
|
1613010005WL017872
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595047
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1433
(Sooranad North)
|
1613010005NRG24230620230428516
|
23/06/2023
|
Valsamma
|
1613010005WL017872
|
Valsamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863595046
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24230620230428518
|
23/06/2023
|
Sabeena
|
1613010005WL017872
|
Sabeena
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595054
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24230620230428519
|
23/06/2023
|
Sumangalayamma
|
1613010005WL017872
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595045
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24230620230428520
|
23/06/2023
|
Shaharban
|
1613010005WL017872
|
Shaharban
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595017
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24230620230428523
|
23/06/2023
|
Sulaikhabeevi
|
1613010005WL017872
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595014
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/1795
(Sooranad North)
|
1613010005NRG24230620230428524
|
23/06/2023
|
Saraswathy
|
1613010005WL017872
|
Saraswathy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595049
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24230620230428527
|
23/06/2023
|
Leela Ammal
|
1613010005WL017872
|
Leela Ammal
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595048
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24230620230428528
|
23/06/2023
|
Padmakumari
|
1613010005WL017872
|
Padmakumari
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595010
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24230620230428529
|
23/06/2023
|
Salini C
|
1613010005WL017872
|
Salini C
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595009
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24230620230428531
|
23/06/2023
|
Georgekutty Y
|
1613010005WL017872
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595012
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24230620230428536
|
23/06/2023
|
Sajeetha.S
|
1613010005WL017872
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595018
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24230620230428537
|
23/06/2023
|
Suneera.H
|
1613010005WL017872
|
Suneera.H
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595019
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24230620230428539
|
23/06/2023
|
Suneera
|
1613010005WL017872
|
Suneera
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595021
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24230620230428540
|
23/06/2023
|
Saleena R
|
1613010005WL017872
|
Saleena R
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595020
|
|
Mrs. SALEENA R
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24230620230428541
|
23/06/2023
|
Remadevi S
|
1613010005WL017872
|
Remadevi S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595011
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24230620230428543
|
23/06/2023
|
Remadevi
|
1613010005WL017872
|
Remadevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595013
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24230620230428546
|
23/06/2023
|
Sreemathy Amma B
|
1613010005WL017872
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595034
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24230620230428548
|
23/06/2023
|
Saleena jaleel
|
1613010005WL017872
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595051
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24230620230428550
|
23/06/2023
|
Simi
|
1613010005WL017872
|
Simi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595022
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24230620230428559
|
23/06/2023
|
Sauda beevi
|
1613010005WL017872
|
Sauda beevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595024
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24230620230428558
|
23/06/2023
|
Sheikhpareethu Rowuther
|
1613010005WL017872
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595023
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/5037
(Sooranad North)
|
1613010005NRG24230620230428566
|
23/06/2023
|
Sarojini
|
1613010005WL017872
|
Sarojini
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595008
|
|
SAROJINI KG
|
UNION BANK OF INDIA(508500)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24230620230428583
|
23/06/2023
|
Sheeja Mol
|
1613010005WL017872
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595025
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57645
|
57645
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24230620230428505
|
23/06/2023
|
Thankamani K
|
1613010005WL017872
|
Thankamani K
|
00176
|
IDIB000S011
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595005
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24230620230428525
|
23/06/2023
|
Vasanthakumari M
|
1613010005WL017872
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
30/06/2023
|
|
2863594981
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24230620230428530
|
23/06/2023
|
Ramlathu
|
1613010005WL017872
|
Ramlathu
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595056
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24230620230428532
|
23/06/2023
|
Rasiyabeevi
|
1613010005WL017872
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594994
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24230620230428542
|
23/06/2023
|
Radhamony
|
1613010005WL017872
|
Radhamony
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594979
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24230620230428554
|
23/06/2023
|
Umaiba
|
1613010005WL017872
|
Umaiba
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594978
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24230620230428562
|
23/06/2023
|
Somavaly
|
1613010005WL017872
|
Somavaly
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863594999
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5031
(Sooranad North)
|
1613010005NRG24230620230428565
|
23/06/2023
|
Elizabeth
|
1613010005WL017872
|
Elizabeth
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595057
|
|
Mrs. ELISABATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24230620230428570
|
23/06/2023
|
Geethakumary
|
1613010005WL017872
|
Geethakumary
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863594993
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24230620230428571
|
23/06/2023
|
Sobhanayamma
|
1613010005WL017872
|
Sobhanayamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863594991
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24230620230428573
|
23/06/2023
|
SARASWATHY
|
1613010005WL017872
|
SARASWATHY
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595063
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24230620230428576
|
23/06/2023
|
Lilly
|
1613010005WL017872
|
Lilly
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
30/06/2023
|
|
2863594996
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/5727
(Sooranad North)
|
1613010005NRG24230620230428577
|
23/06/2023
|
Thankamony
|
1613010005WL017872
|
Thankamony
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863595055
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24230620230428578
|
23/06/2023
|
Saleena
|
1613010005WL017872
|
Saleena
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595058
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/5934
(Sooranad North)
|
1613010005NRG24230620230428582
|
23/06/2023
|
Sarasamma
|
1613010005WL017872
|
Sarasamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2863594995
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24230620230428587
|
23/06/2023
|
Yesodakumari L
|
1613010005WL017872
|
Yesodakumari L
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2863594980
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24230620230428510
|
23/06/2023
|
Sukumaran
|
1613010005WL017872
|
Sukumaran
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863595026
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24230620230428563
|
23/06/2023
|
Shameera S
|
1613010005WL017872
|
Shameera S
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595029
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24230620230428564
|
23/06/2023
|
Sulbeena K
|
1613010005WL017872
|
Sulbeena K
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595028
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24230620230428574
|
23/06/2023
|
SINDHU N
|
1613010005WL017872
|
SINDHU N
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595030
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24230620230428584
|
23/06/2023
|
Rajeena
|
1613010005WL017872
|
Rajeena
|
00415
|
SBIN0071067
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595027
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24230620230428533
|
23/06/2023
|
Basheer
|
1613010005WL017872
|
Basheer
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595033
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24230620230428580
|
23/06/2023
|
JALAL JALAL
|
1613010005WL017872
|
JALAL JALAL
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2863595031
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24230620230428506
|
23/06/2023
|
Ayisha Beevi
|
1613010005WL017872
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595038
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24230620230428544
|
23/06/2023
|
Kaladharan Nair
|
1613010005WL017872
|
Kaladharan Nair
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
30/06/2023
|
|
2863595039
|
|
Kaladharan Nair
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24230620230428552
|
23/06/2023
|
SUBAIDABEEVI
|
1613010005WL017872
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595040
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24230620230428555
|
23/06/2023
|
Subida Beevi
|
1613010005WL017872
|
Subida Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595035
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24230620230428569
|
23/06/2023
|
Saji PK
|
1613010005WL017872
|
Saji PK
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2863595037
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/5351
(Sooranad North)
|
1613010005NRG24230620230428572
|
23/06/2023
|
Sumangala
|
1613010005WL017872
|
Sumangala
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595032
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24230620230428579
|
23/06/2023
|
Arifa Beevi
|
1613010005WL017872
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595036
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10675
|
10675
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24230620230428521
|
23/06/2023
|
Haneefa
|
1613010005WL017872
|
Haneefa
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595007
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24230620230428585
|
23/06/2023
|
SANILA RAHMAN S
|
1613010005WL017872
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595006
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24230620230428588
|
23/06/2023
|
Purushothaman
|
1613010005WL017872
|
Purushothaman
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2863595004
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141520
|
141520
|
|
|
|
|
|
|
|