|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-006-005/2940
(Sooranad South)
|
1613010006NRG24070320242210599
|
07/03/2024
|
HASEENA R
|
1613010006WL100133
|
HASEENA R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897693
|
|
HASEENA R
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-013/1656
(Sooranad South)
|
1613010006NRG24070320242210601
|
07/03/2024
|
SUNANDA A
|
1613010006WL100133
|
SUNANDA A
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897713
|
|
Mrs. A SUNANDA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-013/3912
(Sooranad South)
|
1613010006NRG24070320242210602
|
07/03/2024
|
OMANAYAMMA
|
1613010006WL100133
|
OMANAYAMMA
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897671
|
|
OMANA AMMA R
|
CANARA BANK(508532)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-014/1
(Sooranad South)
|
1613010006NRG24070320242210603
|
07/03/2024
|
SUDHA T
|
1613010006WL100133
|
SUDHA T
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897702
|
|
SUDHA T
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-014/1028
(Sooranad South)
|
1613010006NRG24070320242210604
|
07/03/2024
|
SAINABA KUNJU
|
1613010006WL100133
|
SAINABA KUNJU
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897674
|
|
Mrs. Sainaba Kunju
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-014/1029
(Sooranad South)
|
1613010006NRG24070320242210605
|
07/03/2024
|
NAFEESATH E
|
1613010006WL100133
|
NAFEESATH E
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897679
|
|
NAFEESATH E
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-014/1041
(Sooranad South)
|
1613010006NRG24070320242210606
|
07/03/2024
|
NIZA N
|
1613010006WL100133
|
NIZA N
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897683
|
|
NISA
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-014/1089
(Sooranad South)
|
1613010006NRG24070320242210607
|
07/03/2024
|
SAFIYATH A
|
1613010006WL100133
|
SAFIYATH A
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897680
|
|
MRS SAFIYATH A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-014/1113
(Sooranad South)
|
1613010006NRG24070320242210608
|
07/03/2024
|
PATHUMMA BEEVI
|
1613010006WL100133
|
PATHUMMA BEEVI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897689
|
|
MRS PATHUMMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-014/1114
(Sooranad South)
|
1613010006NRG24070320242210609
|
07/03/2024
|
SAINABA BEEVI
|
1613010006WL100133
|
SAINABA BEEVI
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897681
|
|
SAINABA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-014/1142
(Sooranad South)
|
1613010006NRG24070320242210610
|
07/03/2024
|
RAHUMATH J
|
1613010006WL100133
|
RAHUMATH J
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897692
|
|
RAHUMATH J
|
CANARA BANK(508532)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-014/1222
(Sooranad South)
|
1613010006NRG24070320242210611
|
07/03/2024
|
RAJI A R
|
1613010006WL100133
|
RAJI A R
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897704
|
|
RAJI A R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-014/1228
(Sooranad South)
|
1613010006NRG24070320242210612
|
07/03/2024
|
RAJI K
|
1613010006WL100133
|
RAJI K
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897750
|
|
RAJI K
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-014/1229
(Sooranad South)
|
1613010006NRG24070320242210613
|
07/03/2024
|
SAKEENA H
|
1613010006WL100133
|
SAKEENA H
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897695
|
|
SAKEENA H
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-014/1327
(Sooranad South)
|
1613010006NRG24070320242210615
|
07/03/2024
|
RAJANI S
|
1613010006WL100133
|
RAJANI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897682
|
|
Mrs. RAJANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-014/1383
(Sooranad South)
|
1613010006NRG24070320242210616
|
07/03/2024
|
VIJAYALEKSHMI L
|
1613010006WL100133
|
VIJAYALEKSHMI L
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897688
|
|
VIJAYALEKSHMI L
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-014/1403
(Sooranad South)
|
1613010006NRG24070320242210617
|
07/03/2024
|
SEENATH I
|
1613010006WL100133
|
SEENATH I
|
00078
|
CNRB0003537
|
1968
|
1968
|
Rejected
|
19/04/2024
|
|
3103897675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-006-014/1578
(Sooranad South)
|
1613010006NRG24070320242210618
|
07/03/2024
|
SAHITHA BEEVI H
|
1613010006WL100133
|
SAHITHA BEEVI H
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897678
|
|
Mrs. H SAHIDABEEVI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-014/1605
(Sooranad South)
|
1613010006NRG24070320242210619
|
07/03/2024
|
AMBILI S
|
1613010006WL100133
|
AMBILI S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897690
|
|
AMBILI S
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-014/1622
(Sooranad South)
|
1613010006NRG24070320242210620
|
07/03/2024
|
HYMAVATHY B
|
1613010006WL100133
|
HYMAVATHY B
|
00078
|
CNRB0003537
|
984
|
984
|
Rejected
|
19/04/2024
|
|
3103897752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-006-014/1658
(Sooranad South)
|
1613010006NRG24070320242210625
|
07/03/2024
|
SREEDEVI
|
1613010006WL100133
|
SREEDEVI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897703
|
|
Mrs. S SREEDEVI
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-014/1750
(Sooranad South)
|
1613010006NRG24070320242210630
|
07/03/2024
|
RAMLA BEEVI
|
1613010006WL100133
|
RAMLA BEEVI
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897699
|
|
RAMLA BEEVI
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-014/209
(Sooranad South)
|
1613010006NRG24070320242210633
|
07/03/2024
|
SULATHA U
|
1613010006WL100133
|
SULATHA U
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897697
|
|
SULATHA U
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-014/211
(Sooranad South)
|
1613010006NRG24070320242210635
|
07/03/2024
|
PADMAVATHIYAMMA
|
1613010006WL100133
|
PADMAVATHIYAMMA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897696
|
|
Mrs. PADMINI AMMA
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-014/2442
(Sooranad South)
|
1613010006NRG24070320242210637
|
07/03/2024
|
SUBAIDA BEEVI H
|
1613010006WL100133
|
SUBAIDA BEEVI H
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897677
|
|
SUBAIDA BEEVI H
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-014/2902
(Sooranad South)
|
1613010006NRG24070320242210640
|
07/03/2024
|
GIRIJAAMMAL
|
1613010006WL100133
|
GIRIJAAMMAL
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897711
|
|
GIRIJA AMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-014/2978
(Sooranad South)
|
1613010006NRG24070320242210644
|
07/03/2024
|
PRASANNA KUMARY
|
1613010006WL100133
|
PRASANNA KUMARY
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897707
|
|
PRASANNA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-014/299
(Sooranad South)
|
1613010006NRG24070320242210645
|
07/03/2024
|
RESHMA S
|
1613010006WL100133
|
RESHMA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897721
|
|
RESHMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-014/2991
(Sooranad South)
|
1613010006NRG24070320242210646
|
07/03/2024
|
SIVARAMAPILLAI K
|
1613010006WL100133
|
SIVARAMAPILLAI K
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897694
|
|
MR SIVARAMA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-014/3023
(Sooranad South)
|
1613010006NRG24070320242210647
|
07/03/2024
|
SAJEENA BEEVI M
|
1613010006WL100133
|
SAJEENA BEEVI M
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897709
|
|
SAJEENA BEEVI M
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-014/307
(Sooranad South)
|
1613010006NRG24070320242210648
|
07/03/2024
|
NASEEMA BEEVI V
|
1613010006WL100133
|
NASEEMA BEEVI V
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897700
|
|
NASEEMA BEEVI V
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-014/317
(Sooranad South)
|
1613010006NRG24070320242210654
|
07/03/2024
|
SUNITHA S
|
1613010006WL100133
|
SUNITHA S
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897698
|
|
MRS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-014/319
(Sooranad South)
|
1613010006NRG24070320242210655
|
07/03/2024
|
SHYNI S
|
1613010006WL100133
|
SHYNI S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897670
|
|
SHYNI S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-014/3327
(Sooranad South)
|
1613010006NRG24070320242210659
|
07/03/2024
|
SIDDHIQUEKUNJU M
|
1613010006WL100133
|
SIDDHIQUEKUNJU M
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897673
|
|
SIDDHIQUE KUNJU M
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-014/3692
(Sooranad South)
|
1613010006NRG24070320242210663
|
07/03/2024
|
SANTHA KUMARI A
|
1613010006WL100133
|
SANTHA KUMARI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897650
|
|
SANTHA KUMARI A
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-014/3734
(Sooranad South)
|
1613010006NRG24070320242210664
|
07/03/2024
|
SABEENA
|
1613010006WL100133
|
SABEENA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897710
|
|
Mrs. K M SABEENA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-014/385
(Sooranad South)
|
1613010006NRG24070320242210666
|
07/03/2024
|
SREELATHA
|
1613010006WL100133
|
SREELATHA
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897705
|
|
SREELATHA O
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-014/41
(Sooranad South)
|
1613010006NRG24070320242210667
|
07/03/2024
|
BINDU R
|
1613010006WL100133
|
BINDU R
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897708
|
|
BINDU R
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-014/5450
(Sooranad South)
|
1613010006NRG24070320242210684
|
07/03/2024
|
USHAKUMARY L
|
1613010006WL100133
|
USHAKUMARY L
|
00078
|
CNRB0003537
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897712
|
|
USHA KUMARI J
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-014/5453
(Sooranad South)
|
1613010006NRG24070320242210685
|
07/03/2024
|
SHEENA T
|
1613010006WL100133
|
SHEENA T
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897714
|
|
SHEENA T
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-014/5779
(Sooranad South)
|
1613010006NRG24070320242210689
|
07/03/2024
|
SALEENA S
|
1613010006WL100133
|
SALEENA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897719
|
|
SALEENA S
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-014/5828
(Sooranad South)
|
1613010006NRG24070320242210690
|
07/03/2024
|
ANUSHA U
|
1613010006WL100133
|
ANUSHA U
|
00078
|
CNRB0003537
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897669
|
|
ANUSHA U
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-014/593
(Sooranad South)
|
1613010006NRG24070320242210691
|
07/03/2024
|
SURENDRAN
|
1613010006WL100133
|
SURENDRAN
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897672
|
|
SURENDRAN
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-014/850
(Sooranad South)
|
1613010006NRG24070320242210695
|
07/03/2024
|
SUBAIDA BEEVI A
|
1613010006WL100133
|
SUBAIDA BEEVI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897751
|
|
SUBAIDA BEEVI A
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-014/980
(Sooranad South)
|
1613010006NRG24070320242210696
|
07/03/2024
|
ROHINI P
|
1613010006WL100133
|
ROHINI P
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897701
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-015/2182
(Sooranad South)
|
1613010006NRG24070320242210698
|
07/03/2024
|
VIJAYAKUMARI PILLAI
|
1613010006WL100133
|
VIJAYAKUMARI PILLAI
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897706
|
|
VIJAYAKUMARIPILLAI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-015/23
(Sooranad South)
|
1613010006NRG24070320242210699
|
07/03/2024
|
BINDHUMOL
|
1613010006WL100133
|
BINDHUMOL
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897686
|
|
BINDHUMOL A
|
UCO BANK(607066)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-015/3153
(Sooranad South)
|
1613010006NRG24070320242210700
|
07/03/2024
|
SYAMALA PILLA G
|
1613010006WL100133
|
SYAMALA PILLA G
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897687
|
|
SYAMALA PILLA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-015/594
(Sooranad South)
|
1613010006NRG24070320242210705
|
07/03/2024
|
MAYA S
|
1613010006WL100133
|
MAYA S
|
00078
|
CNRB0003537
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897684
|
|
Mrs. S MAYA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-015/598
(Sooranad South)
|
1613010006NRG24070320242210706
|
07/03/2024
|
SUMA S
|
1613010006WL100133
|
SUMA S
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897691
|
|
SUMA S
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-015/603
(Sooranad South)
|
1613010006NRG24070320242210707
|
07/03/2024
|
CHANDRALEKHA I
|
1613010006WL100133
|
CHANDRALEKHA I
|
00078
|
CNRB0003537
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897676
|
|
CHANDRALEKHA I
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-015/971
(Sooranad South)
|
1613010006NRG24070320242210708
|
07/03/2024
|
MISRIYA BEEVI A
|
1613010006WL100133
|
MISRIYA BEEVI A
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897685
|
|
MISRIYA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78392
|
78392
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-006-014/1841
(Sooranad South)
|
1613010006NRG24070320242210631
|
07/03/2024
|
REMANI
|
1613010006WL100133
|
REMANI
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897718
|
|
REMANI
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-014/3436
(Sooranad South)
|
1613010006NRG24070320242210660
|
07/03/2024
|
BHASKARAN
|
1613010006WL100133
|
BHASKARAN
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897720
|
|
Mr. BHASKARAN VK
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-014/384
(Sooranad South)
|
1613010006NRG24070320242210665
|
07/03/2024
|
SYDUNATHE
|
1613010006WL100133
|
SYDUNATHE
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897717
|
|
SAIDOONATH J
|
CANARA BANK(508532)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-014/4871
(Sooranad South)
|
1613010006NRG24070320242210679
|
07/03/2024
|
SHEEJA O
|
1613010006WL100133
|
SHEEJA O
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897722
|
|
SHEEJA O
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-015/11
(Sooranad South)
|
1613010006NRG24070320242210697
|
07/03/2024
|
GOMATHY T
|
1613010006WL100133
|
GOMATHY T
|
00078
|
CNRB0014504
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897716
|
|
GOMATHY T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-014/1725
(Sooranad South)
|
1613010006NRG24070320242210628
|
07/03/2024
|
VALSALAKUMARI
|
1613010006WL100133
|
VALSALAKUMARI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897738
|
|
Mrs. VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-014/2012
(Sooranad South)
|
1613010006NRG24070320242210632
|
07/03/2024
|
B LATHIKA
|
1613010006WL100133
|
B LATHIKA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897731
|
|
Mrs. Lathika
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-014/210
(Sooranad South)
|
1613010006NRG24070320242210634
|
07/03/2024
|
G RAJASREE
|
1613010006WL100133
|
G RAJASREE
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897728
|
|
Mrs. G RAJASREE
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-014/2811
(Sooranad South)
|
1613010006NRG24070320242210639
|
07/03/2024
|
VANAJA KUMARI
|
1613010006WL100133
|
VANAJA KUMARI
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897739
|
|
MRS VANAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-014/2948
(Sooranad South)
|
1613010006NRG24070320242210641
|
07/03/2024
|
THANKAMANY AMMA
|
1613010006WL100133
|
THANKAMANY AMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897727
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-014/2958
(Sooranad South)
|
1613010006NRG24070320242210642
|
07/03/2024
|
B VASANTHAKUMARY
|
1613010006WL100133
|
B VASANTHAKUMARY
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897748
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-014/2977
(Sooranad South)
|
1613010006NRG24070320242210643
|
07/03/2024
|
J GREESHMA
|
1613010006WL100133
|
J GREESHMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897735
|
|
Mrs. Greeshma J
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-014/3122
(Sooranad South)
|
1613010006NRG24070320242210650
|
07/03/2024
|
RAMADEVI
|
1613010006WL100133
|
RAMADEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897730
|
|
Mrs. Ramadevi RAMADEVI
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-014/3124
(Sooranad South)
|
1613010006NRG24070320242210651
|
07/03/2024
|
B USHAKUMARI
|
1613010006WL100133
|
B USHAKUMARI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897737
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-014/313
(Sooranad South)
|
1613010006NRG24070320242210652
|
07/03/2024
|
R REKHA
|
1613010006WL100133
|
R REKHA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897646
|
|
Mrs. Rekha R
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-014/4284
(Sooranad South)
|
1613010006NRG24070320242210669
|
07/03/2024
|
VASANTHAKUMARYAMMA
|
1613010006WL100133
|
VASANTHAKUMARYAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897732
|
|
VASANTHAKUMARIYAMMA
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-014/4605
(Sooranad South)
|
1613010006NRG24070320242210676
|
07/03/2024
|
JAYASREE
|
1613010006WL100133
|
JAYASREE
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897736
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-014/4634
(Sooranad South)
|
1613010006NRG24070320242210678
|
07/03/2024
|
M SIVASANKARA PILLAI
|
1613010006WL100133
|
M SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897729
|
|
Mr. M SIVASANKARAPILLAI
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-006-014/5433
(Sooranad South)
|
1613010006NRG24070320242210683
|
07/03/2024
|
A RADHAMANI
|
1613010006WL100133
|
A RADHAMANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897733
|
|
Mrs. A RADHAMANI
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-006-014/6004
(Sooranad South)
|
1613010006NRG24070320242210692
|
07/03/2024
|
B VIJAYAMMA
|
1613010006WL100133
|
B VIJAYAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897734
|
|
VIJAYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-006-015/4460
(Sooranad South)
|
1613010006NRG24070320242210703
|
07/03/2024
|
T SARALA
|
1613010006WL100133
|
T SARALA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897747
|
|
Mrs. T SARALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-006-014/5767
(Sooranad South)
|
1613010006NRG24070320242210688
|
07/03/2024
|
A SREEKALA
|
1613010006WL100133
|
A SREEKALA
|
00176
|
IDIB000C047
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897746
|
|
Mr. A SREEKALA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-006-014/3685
(Sooranad South)
|
1613010006NRG24070320242210662
|
07/03/2024
|
P KRISHNAMMA
|
1613010006WL100133
|
P KRISHNAMMA
|
00176
|
IDIB000K024
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897647
|
|
Mrs. Krishnamma P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-006-014/1291
(Sooranad South)
|
1613010006NRG24070320242210614
|
07/03/2024
|
H SHEEBA
|
1613010006WL100133
|
H SHEEBA
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897725
|
|
Mrs. H SHEEBA
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-006-014/1738
(Sooranad South)
|
1613010006NRG24070320242210629
|
07/03/2024
|
VALSALA C
|
1613010006WL100133
|
VALSALA C
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897726
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-006-014/310
(Sooranad South)
|
1613010006NRG24070320242210649
|
07/03/2024
|
SARASAMMA K
|
1613010006WL100133
|
SARASAMMA K
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897648
|
|
Mrs. Sarasamma
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-006-014/6032
(Sooranad South)
|
1613010006NRG24070320242210693
|
07/03/2024
|
SUNIMOL
|
1613010006WL100133
|
SUNIMOL
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897740
|
|
Mrs. S SUNIMOL
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-006-015/4929
(Sooranad South)
|
1613010006NRG24070320242210704
|
07/03/2024
|
S ABDUL AZEEZ
|
1613010006WL100133
|
S ABDUL AZEEZ
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897724
|
|
ABDUL AZEES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-006-014/1641
(Sooranad South)
|
1613010006NRG24070320242210622
|
07/03/2024
|
SAKKEENA
|
1613010006WL100133
|
SAKKEENA
|
00409
|
SIBL0000143
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897645
|
|
SAKKEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-006-015/3416
(Sooranad South)
|
1613010006NRG24070320242210702
|
07/03/2024
|
VINOD
|
1613010006WL100133
|
VINOD
|
00415
|
SBIN0000903
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897649
|
|
SANTHAKUMARI AMMA R VINOD S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-006-012/3665
(Sooranad South)
|
1613010006NRG24070320242210600
|
07/03/2024
|
JAYASREE
|
1613010006WL100133
|
JAYASREE
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897662
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-006-014/1719
(Sooranad South)
|
1613010006NRG24070320242210627
|
07/03/2024
|
AMBIKA
|
1613010006WL100133
|
AMBIKA
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897659
|
|
MRS AMBIKA WIFE OF BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-006-014/4251
(Sooranad South)
|
1613010006NRG24070320242210668
|
07/03/2024
|
SHEEJA
|
1613010006WL100133
|
SHEEJA
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897651
|
|
Mrs. S SHEEJA
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-006-014/4404
(Sooranad South)
|
1613010006NRG24070320242210670
|
07/03/2024
|
Vasantha
|
1613010006WL100133
|
Vasantha
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897653
|
|
Mrs. . VASANTHA
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-006-014/4440
(Sooranad South)
|
1613010006NRG24070320242210672
|
07/03/2024
|
GEETHA
|
1613010006WL100133
|
GEETHA
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897663
|
|
MR GEETHA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-006-014/6108
(Sooranad South)
|
1613010006NRG24070320242210694
|
07/03/2024
|
AMBIKA
|
1613010006WL100133
|
AMBIKA
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897652
|
|
MRS AMBIKA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9512
|
9512
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-006-014/1623
(Sooranad South)
|
1613010006NRG24070320242210621
|
07/03/2024
|
SHEEJA
|
1613010006WL100133
|
SHEEJA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897660
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-006-014/1654
(Sooranad South)
|
1613010006NRG24070320242210624
|
07/03/2024
|
SUBHADRA KUMARI
|
1613010006WL100133
|
SUBHADRA KUMARI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897642
|
|
MRS SUBHADRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-006-014/26
(Sooranad South)
|
1613010006NRG24070320242210638
|
07/03/2024
|
ROHINI K
|
1613010006WL100133
|
ROHINI K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897661
|
|
MRS ROHINI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-006-014/3192
(Sooranad South)
|
1613010006NRG24070320242210656
|
07/03/2024
|
VASANTHA
|
1613010006WL100133
|
VASANTHA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897664
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-006-014/323
(Sooranad South)
|
1613010006NRG24070320242210658
|
07/03/2024
|
RADHAKRISHNAPILLAI A G
|
1613010006WL100133
|
RADHAKRISHNAPILLAI A G
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897643
|
|
RADHAKRISHNAPILLA A G
|
CANARA BANK(508532)
|
|
94
|
Sasthamkotta
|
KL-13-010-006-014/3684
(Sooranad South)
|
1613010006NRG24070320242210661
|
07/03/2024
|
AMBIKA L
|
1613010006WL100133
|
AMBIKA L
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103897667
|
|
MRS AMBIKA L
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-006-014/4439
(Sooranad South)
|
1613010006NRG24070320242210671
|
07/03/2024
|
SAFIYATH
|
1613010006WL100133
|
SAFIYATH
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897644
|
|
MRS SAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-006-014/4528
(Sooranad South)
|
1613010006NRG24070320242210673
|
07/03/2024
|
VASANTHA KUMARI
|
1613010006WL100133
|
VASANTHA KUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897655
|
|
VASANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-006-014/4529
(Sooranad South)
|
1613010006NRG24070320242210674
|
07/03/2024
|
THANKAMANI
|
1613010006WL100133
|
THANKAMANI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897668
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-006-014/4556
(Sooranad South)
|
1613010006NRG24070320242210675
|
07/03/2024
|
MINI C
|
1613010006WL100133
|
MINI C
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897666
|
|
MRS MINI C
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-006-014/5211
(Sooranad South)
|
1613010006NRG24070320242210682
|
07/03/2024
|
AMBIKA
|
1613010006WL100133
|
AMBIKA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897656
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-006-014/5525
(Sooranad South)
|
1613010006NRG24070320242210686
|
07/03/2024
|
LATHIKA KUMARI
|
1613010006WL100133
|
LATHIKA KUMARI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897658
|
|
Mrs. LATHIKA KUMARI
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-006-014/5560
(Sooranad South)
|
1613010006NRG24070320242210687
|
07/03/2024
|
THANKAMANY
|
1613010006WL100133
|
THANKAMANY
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897654
|
|
Mrs. B THANKAMANI
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-006-015/32
(Sooranad South)
|
1613010006NRG24070320242210701
|
07/03/2024
|
AMBILY
|
1613010006WL100133
|
AMBILY
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897657
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-006-015/98
(Sooranad South)
|
1613010006NRG24070320242210709
|
07/03/2024
|
VALSALA KUMARI S
|
1613010006WL100133
|
VALSALA KUMARI S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897665
|
|
VALSALA KUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-006-014/1703
(Sooranad South)
|
1613010006NRG24070320242210626
|
07/03/2024
|
BASHEER KUTTY. M
|
1613010006WL100133
|
BASHEER KUTTY. M
|
00415
|
SBIN0070055
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897749
|
|
MR BASHEER KUTTY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-006-014/3194
(Sooranad South)
|
1613010006NRG24070320242210657
|
07/03/2024
|
RUGMAVATHY AMMA
|
1613010006WL100133
|
RUGMAVATHY AMMA
|
00415
|
SBIN0070056
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103897723
|
|
MRS RUGMAVATHY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-006-014/1643
(Sooranad South)
|
1613010006NRG24070320242210623
|
07/03/2024
|
CHANDRAMATHIYAMMA
|
1613010006WL100133
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897741
|
|
MRS CHANDRAMATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-006-014/2351
(Sooranad South)
|
1613010006NRG24070320242210636
|
07/03/2024
|
RAJENDRAN PILLAI
|
1613010006WL100133
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103897744
|
|
MR RAJENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-006-014/3133
(Sooranad South)
|
1613010006NRG24070320242210653
|
07/03/2024
|
SARALA B
|
1613010006WL100133
|
SARALA B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103897745
|
|
Mrs. SARALA SADASIVAN
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-006-014/4631
(Sooranad South)
|
1613010006NRG24070320242210677
|
07/03/2024
|
RESHMA S
|
1613010006WL100133
|
RESHMA S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103897742
|
|
MISS RESHMA S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-006-014/4888
(Sooranad South)
|
1613010006NRG24070320242210680
|
07/03/2024
|
MURALEEDHARAN PILLAI G
|
1613010006WL100133
|
MURALEEDHARAN PILLAI G
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897743
|
|
MURALEEDHARAN PILLAI G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-006-014/4998
(Sooranad South)
|
1613010006NRG24070320242210681
|
07/03/2024
|
VIJAYASREE
|
1613010006WL100133
|
VIJAYASREE
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103897715
|
|
VIJAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169904
|
169904
|
|
|
|
|
|
|
|