|
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)
|
1613010005NRG24050320242187481
|
05/03/2024
|
NOUFIA N
|
1613010005WL098578
|
NOUFIA N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977337
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24050320242187482
|
05/03/2024
|
Ramlath Beevi B
|
1613010005WL098578
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977305
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24050320242187483
|
05/03/2024
|
Valsamma Kochumon K
|
1613010005WL098578
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977306
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24050320242187484
|
05/03/2024
|
Mariyakutty
|
1613010005WL098578
|
Mariyakutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977307
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24050320242187489
|
05/03/2024
|
Marrykkutty
|
1613010005WL098578
|
Marrykkutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977351
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24050320242187491
|
05/03/2024
|
Sarojini Amma V
|
1613010005WL098578
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977308
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24050320242187492
|
05/03/2024
|
Sujatha Sasidharan
|
1613010005WL098578
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977327
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24050320242187496
|
05/03/2024
|
Mariyamma
|
1613010005WL098578
|
Mariyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977328
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24050320242187498
|
05/03/2024
|
SUSHEELA DAS
|
1613010005WL098578
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977280
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24050320242187499
|
05/03/2024
|
RAGHAVAN
|
1613010005WL098578
|
RAGHAVAN
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977310
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24050320242187505
|
05/03/2024
|
George K
|
1613010005WL098578
|
George K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977287
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24050320242187507
|
05/03/2024
|
Jayakumari C
|
1613010005WL098578
|
Jayakumari C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977322
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24050320242187509
|
05/03/2024
|
Angel
|
1613010005WL098578
|
Angel
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104977334
|
|
Mrs. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24050320242187510
|
05/03/2024
|
Anandavally
|
1613010005WL098578
|
Anandavally
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977311
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24050320242187511
|
05/03/2024
|
Ammini
|
1613010005WL098578
|
Ammini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977324
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24050320242187513
|
05/03/2024
|
Thankamma
|
1613010005WL098578
|
Thankamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977325
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24050320242187514
|
05/03/2024
|
Prasannakumari
|
1613010005WL098578
|
Prasannakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977312
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24050320242187515
|
05/03/2024
|
Vijayamma
|
1613010005WL098578
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977283
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24050320242187518
|
05/03/2024
|
Gracy X
|
1613010005WL098578
|
Gracy X
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977313
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24050320242187520
|
05/03/2024
|
Sindhu Benadict
|
1613010005WL098578
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977332
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24050320242187521
|
05/03/2024
|
Aleyamma Daniel
|
1613010005WL098578
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977329
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24050320242187529
|
05/03/2024
|
Meri Thomas
|
1613010005WL098578
|
Meri Thomas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977350
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24050320242187530
|
05/03/2024
|
Sajeela. A
|
1613010005WL098578
|
Sajeela. A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977315
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24050320242187531
|
05/03/2024
|
Elizabath
|
1613010005WL098578
|
Elizabath
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977316
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24050320242187533
|
05/03/2024
|
Ammini Ammini
|
1613010005WL098578
|
Ammini Ammini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977346
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24050320242187535
|
05/03/2024
|
Jini Samkutty
|
1613010005WL098578
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977326
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24050320242187536
|
05/03/2024
|
Radhamani
|
1613010005WL098578
|
Radhamani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977321
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24050320242187543
|
05/03/2024
|
LALITHAMMA LALITHAMMA
|
1613010005WL098578
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977286
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/6666
(Sooranad North)
|
1613010005NRG24050320242187544
|
05/03/2024
|
JASEENTHA
|
1613010005WL098578
|
JASEENTHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977338
|
|
Mrs. JASEENTHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24050320242187545
|
05/03/2024
|
Sheeja Rajan
|
1613010005WL098578
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977281
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24050320242187546
|
05/03/2024
|
JAYA SREE T
|
1613010005WL098578
|
JAYA SREE T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977279
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24050320242187547
|
05/03/2024
|
Seema P
|
1613010005WL098578
|
Seema P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977285
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/7470
(Sooranad North)
|
1613010005NRG24050320242187548
|
05/03/2024
|
ANTONY Y
|
1613010005WL098578
|
ANTONY Y
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977284
|
|
Mr. ANTONY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24050320242187549
|
05/03/2024
|
Nirmmala R
|
1613010005WL098578
|
Nirmmala R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977353
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24050320242187550
|
05/03/2024
|
Anirudhan A
|
1613010005WL098578
|
Anirudhan A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104977323
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24050320242187551
|
05/03/2024
|
Sophy Manuel
|
1613010005WL098578
|
Sophy Manuel
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977333
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24050320242187552
|
05/03/2024
|
Girija I
|
1613010005WL098578
|
Girija I
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977317
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71832
|
71832
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24050320242187480
|
05/03/2024
|
Latheefa
|
1613010005WL098578
|
Latheefa
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977300
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24050320242187485
|
05/03/2024
|
Susheela L
|
1613010005WL098578
|
Susheela L
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977297
|
|
SUSEELA N
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24050320242187487
|
05/03/2024
|
Chellamma
|
1613010005WL098578
|
Chellamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977341
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24050320242187494
|
05/03/2024
|
Thankamma
|
1613010005WL098578
|
Thankamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977342
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24050320242187497
|
05/03/2024
|
Ruby M
|
1613010005WL098578
|
Ruby M
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977343
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24050320242187500
|
05/03/2024
|
Kunjumol K
|
1613010005WL098578
|
Kunjumol K
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977295
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG24050320242187501
|
05/03/2024
|
Gracy Thomas
|
1613010005WL098578
|
Gracy Thomas
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977293
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24050320242187502
|
05/03/2024
|
Karthikakuttiyamma
|
1613010005WL098578
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977298
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24050320242187503
|
05/03/2024
|
Rajamma
|
1613010005WL098578
|
Rajamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977296
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24050320242187504
|
05/03/2024
|
Barbara
|
1613010005WL098578
|
Barbara
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977282
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24050320242187506
|
05/03/2024
|
Saraswathi Amma
|
1613010005WL098578
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977303
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24050320242187508
|
05/03/2024
|
Radhamani Pillai
|
1613010005WL098578
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977299
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24050320242187512
|
05/03/2024
|
Yeshodha
|
1613010005WL098578
|
Yeshodha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977344
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24050320242187517
|
05/03/2024
|
Ponnamma Raju
|
1613010005WL098578
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977292
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24050320242187519
|
05/03/2024
|
Usha Anil
|
1613010005WL098578
|
Usha Anil
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977294
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24050320242187522
|
05/03/2024
|
Sarasamma
|
1613010005WL098578
|
Sarasamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977345
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG24050320242187524
|
05/03/2024
|
Presanna Kumari
|
1613010005WL098578
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977304
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24050320242187525
|
05/03/2024
|
Sosamma
|
1613010005WL098578
|
Sosamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977301
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24050320242187526
|
05/03/2024
|
Mariamma
|
1613010005WL098578
|
Mariamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977291
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24050320242187528
|
05/03/2024
|
Valsamma
|
1613010005WL098578
|
Valsamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977302
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24050320242187532
|
05/03/2024
|
Sadasivan Pillai
|
1613010005WL098578
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977339
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24050320242187534
|
05/03/2024
|
Devaki
|
1613010005WL098578
|
Devaki
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977347
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24050320242187538
|
05/03/2024
|
Radhamani
|
1613010005WL098578
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977349
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39688
|
39688
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24050320242187488
|
05/03/2024
|
Vasantha
|
1613010005WL098578
|
Vasantha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977320
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24050320242187495
|
05/03/2024
|
Tharabhai P
|
1613010005WL098578
|
Tharabhai P
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977309
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24050320242187523
|
05/03/2024
|
Sindhu
|
1613010005WL098578
|
Sindhu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977319
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24050320242187539
|
05/03/2024
|
Mini Podikunju
|
1613010005WL098578
|
Mini Podikunju
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977335
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24050320242187541
|
05/03/2024
|
Annamma
|
1613010005WL098578
|
Annamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977331
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24050320242187553
|
05/03/2024
|
Kanakamma
|
1613010005WL098578
|
Kanakamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977336
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24050320242187527
|
05/03/2024
|
Vinitha Y
|
1613010005WL098578
|
Vinitha Y
|
00415
|
SBIN0016827
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104977314
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24050320242187540
|
05/03/2024
|
Retnamma
|
1613010005WL098578
|
Retnamma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977348
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24050320242187542
|
05/03/2024
|
Indiramma
|
1613010005WL098578
|
Indiramma
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977352
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24050320242187516
|
05/03/2024
|
Ponnamma
|
1613010005WL098578
|
Ponnamma
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977330
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24050320242187486
|
05/03/2024
|
Sivasankara pillai
|
1613010005WL098578
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977340
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24050320242187479
|
05/03/2024
|
Prasannakumari
|
1613010005WL098578
|
Prasannakumari
|
00468
|
UBIN0916269
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977318
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24050320242187490
|
05/03/2024
|
SUJA
|
1613010005WL098578
|
SUJA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977290
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24050320242187493
|
05/03/2024
|
Francis
|
1613010005WL098578
|
Francis
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977288
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24050320242187537
|
05/03/2024
|
Antoppan O
|
1613010005WL098578
|
Antoppan O
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977289
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137760
|
137760
|
|
|
|
|
|
|
|