|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24120620230345127
|
13/06/2023
|
Reshmi.R
|
1613010005WL014488
|
Reshmi.R
|
00078
|
CNRB0003537
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003111
|
|
RESMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24120620230345086
|
13/06/2023
|
Sabeena H
|
1613010005WL014488
|
Sabeena H
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003092
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24120620230345087
|
13/06/2023
|
Saleekhath A
|
1613010005WL014488
|
Saleekhath A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003089
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24120620230345094
|
13/06/2023
|
Shamsudheen Rawuther
|
1613010005WL014488
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003109
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24120620230345107
|
13/06/2023
|
Rasheeda
|
1613010005WL014488
|
Rasheeda
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003088
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24120620230345108
|
13/06/2023
|
Sajeeda
|
1613010005WL014488
|
Sajeeda
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003173
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24120620230345113
|
13/06/2023
|
Maniyan R
|
1613010005WL014488
|
Maniyan R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003112
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24120620230345117
|
13/06/2023
|
Rejula
|
1613010005WL014488
|
Rejula
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003096
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24120620230345118
|
13/06/2023
|
Rasheeda S
|
1613010005WL014488
|
Rasheeda S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003099
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24120620230345121
|
13/06/2023
|
Shakkeela
|
1613010005WL014488
|
Shakkeela
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003090
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24120620230345122
|
13/06/2023
|
Nabeeza A
|
1613010005WL014488
|
Nabeeza A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003091
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24120620230345123
|
13/06/2023
|
Shahina A
|
1613010005WL014488
|
Shahina A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003110
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24120620230345126
|
13/06/2023
|
Vavakunju
|
1613010005WL014488
|
Vavakunju
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003087
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24120620230345129
|
13/06/2023
|
Jameela Beevi
|
1613010005WL014488
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003094
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24120620230345130
|
13/06/2023
|
Chinnamma A
|
1613010005WL014488
|
Chinnamma A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003100
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24120620230345133
|
13/06/2023
|
Sajitha L
|
1613010005WL014488
|
Sajitha L
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003105
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24120620230345135
|
13/06/2023
|
Santhamma
|
1613010005WL014488
|
Santhamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003095
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24120620230345136
|
13/06/2023
|
Rajani K.R
|
1613010005WL014488
|
Rajani K.R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003101
|
|
Mrs. RAJANI K R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24120620230345137
|
13/06/2023
|
Saraswathy S
|
1613010005WL014488
|
Saraswathy S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003104
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24120620230345154
|
13/06/2023
|
SOUMYA S
|
1613010005WL014488
|
SOUMYA S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003107
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24120620230345160
|
13/06/2023
|
AJITHA
|
1613010005WL014488
|
AJITHA
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003108
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24120620230345163
|
13/06/2023
|
REMYA
|
1613010005WL014488
|
REMYA
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003103
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24120620230345164
|
13/06/2023
|
Raji mol
|
1613010005WL014488
|
Raji mol
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003114
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24120620230345166
|
13/06/2023
|
Samban
|
1613010005WL014488
|
Samban
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003163
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24120620230345168
|
13/06/2023
|
SHINY
|
1613010005WL014488
|
SHINY
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003165
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/6173
(Sooranad North)
|
1613010005NRG24120620230345169
|
13/06/2023
|
Divya
|
1613010005WL014488
|
Divya
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003115
|
|
Mrs. DIVYA M
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24120620230345173
|
13/06/2023
|
Suni
|
1613010005WL014488
|
Suni
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003164
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24120620230345174
|
13/06/2023
|
Ushakumari
|
1613010005WL014488
|
Ushakumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003113
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42700
|
42700
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24120620230345088
|
13/06/2023
|
Seenath
|
1613010005WL014488
|
Seenath
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003129
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24120620230345089
|
13/06/2023
|
Thomas
|
1613010005WL014488
|
Thomas
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003150
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24120620230345090
|
13/06/2023
|
Bindhu Prasad
|
1613010005WL014488
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003152
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24120620230345093
|
13/06/2023
|
Rehumath
|
1613010005WL014488
|
Rehumath
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003133
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24120620230345095
|
13/06/2023
|
Saraswathi Pillai
|
1613010005WL014488
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003153
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24120620230345096
|
13/06/2023
|
YOHANNAN M M
|
1613010005WL014488
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003131
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24120620230345097
|
13/06/2023
|
Sudha
|
1613010005WL014488
|
Sudha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003122
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24120620230345098
|
13/06/2023
|
K Geetha
|
1613010005WL014488
|
K Geetha
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003159
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24120620230345099
|
13/06/2023
|
Shalimol
|
1613010005WL014488
|
Shalimol
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003158
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24120620230345100
|
13/06/2023
|
P Suma
|
1613010005WL014488
|
P Suma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003156
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24120620230345101
|
13/06/2023
|
Thomas M G
|
1613010005WL014488
|
Thomas M G
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003151
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24120620230345103
|
13/06/2023
|
B.Valsala Kumari
|
1613010005WL014488
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003157
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/1617
(Sooranad North)
|
1613010005NRG24120620230345104
|
13/06/2023
|
Sheeba K
|
1613010005WL014488
|
Sheeba K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003130
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24120620230345106
|
13/06/2023
|
Semi
|
1613010005WL014488
|
Semi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003132
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24120620230345109
|
13/06/2023
|
Hamsathubeevi
|
1613010005WL014488
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003124
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24120620230345110
|
13/06/2023
|
Sajitha T
|
1613010005WL014488
|
Sajitha T
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003123
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24120620230345114
|
13/06/2023
|
Saraladeviyamma
|
1613010005WL014488
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003127
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24120620230345115
|
13/06/2023
|
Ajitha R
|
1613010005WL014488
|
Ajitha R
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003126
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24120620230345116
|
13/06/2023
|
Karthika
|
1613010005WL014488
|
Karthika
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003154
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24120620230345119
|
13/06/2023
|
Bindhu S
|
1613010005WL014488
|
Bindhu S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003121
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24120620230345120
|
13/06/2023
|
Ammini Babu
|
1613010005WL014488
|
Ammini Babu
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003155
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24120620230345128
|
13/06/2023
|
Kuttyamma
|
1613010005WL014488
|
Kuttyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003128
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24120620230345131
|
13/06/2023
|
Santha
|
1613010005WL014488
|
Santha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003125
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24120620230345140
|
13/06/2023
|
Nabeeza Beebi B
|
1613010005WL014488
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003134
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24120620230345142
|
13/06/2023
|
Radhamany
|
1613010005WL014488
|
Radhamany
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003145
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24120620230345143
|
13/06/2023
|
Geetha N
|
1613010005WL014488
|
Geetha N
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003135
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24120620230345146
|
13/06/2023
|
Saraswathy K
|
1613010005WL014488
|
Saraswathy K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003144
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41175
|
41175
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24120620230345112
|
13/06/2023
|
Omana
|
1613010005WL014488
|
Omana
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003168
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24120620230345125
|
13/06/2023
|
Ambika
|
1613010005WL014488
|
Ambika
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003167
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24120620230345138
|
13/06/2023
|
SANDHYA PRIYA
|
1613010005WL014488
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003102
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24120620230345141
|
13/06/2023
|
Sindhu C
|
1613010005WL014488
|
Sindhu C
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003162
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/5223
(Sooranad North)
|
1613010005NRG24120620230345145
|
13/06/2023
|
Sheela
|
1613010005WL014488
|
Sheela
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003106
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24120620230345147
|
13/06/2023
|
Rasheeda
|
1613010005WL014488
|
Rasheeda
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003172
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24120620230345148
|
13/06/2023
|
SIVALATHAYAMMA
|
1613010005WL014488
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003093
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24120620230345150
|
13/06/2023
|
DHARMAPALAN
|
1613010005WL014488
|
DHARMAPALAN
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003097
|
|
MR DHARMAPALAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24120620230345149
|
13/06/2023
|
Vasantha T
|
1613010005WL014488
|
Vasantha T
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003169
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24120620230345151
|
13/06/2023
|
Chandrika K
|
1613010005WL014488
|
Chandrika K
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003170
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24120620230345152
|
13/06/2023
|
Maniyamma
|
1613010005WL014488
|
Maniyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605003161
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24120620230345155
|
13/06/2023
|
Sumangala
|
1613010005WL014488
|
Sumangala
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003171
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24120620230345159
|
13/06/2023
|
Syamala
|
1613010005WL014488
|
Syamala
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003166
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24120620230345165
|
13/06/2023
|
Sudesini
|
1613010005WL014488
|
Sudesini
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003098
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24120620230345132
|
13/06/2023
|
Vijayakumari
|
1613010005WL014488
|
Vijayakumari
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003120
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24120620230345158
|
13/06/2023
|
Beena R
|
1613010005WL014488
|
Beena R
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003138
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24120620230345170
|
13/06/2023
|
SIVARAJAN R
|
1613010005WL014488
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003139
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24120620230345171
|
13/06/2023
|
SARASWATHY
|
1613010005WL014488
|
SARASWATHY
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003160
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24120620230345105
|
13/06/2023
|
Rasheeda O
|
1613010005WL014488
|
Rasheeda O
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003137
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24120620230345167
|
13/06/2023
|
Ancy
|
1613010005WL014488
|
Ancy
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003136
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24120620230345092
|
13/06/2023
|
Mohanan
|
1613010005WL014488
|
Mohanan
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003116
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24120620230345102
|
13/06/2023
|
Murali
|
1613010005WL014488
|
Murali
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003142
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24120620230345139
|
13/06/2023
|
Sobhanakumari R
|
1613010005WL014488
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003141
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24120620230345144
|
13/06/2023
|
Beeja
|
1613010005WL014488
|
Beeja
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605003140
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24120620230345156
|
13/06/2023
|
Mini
|
1613010005WL014488
|
Mini
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003143
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7930
|
7930
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24120620230345085
|
13/06/2023
|
Prasannakumari
|
1613010005WL014488
|
Prasannakumari
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003148
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24120620230345091
|
13/06/2023
|
Ambika
|
1613010005WL014488
|
Ambika
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003146
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24120620230345161
|
13/06/2023
|
Sulaimathu
|
1613010005WL014488
|
Sulaimathu
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003147
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24120620230345172
|
13/06/2023
|
Fosiya N
|
1613010005WL014488
|
Fosiya N
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605003149
|
|
FOSIYA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24120620230345111
|
13/06/2023
|
Sheena
|
1613010005WL014488
|
Sheena
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003117
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24120620230345134
|
13/06/2023
|
Rasheeda
|
1613010005WL014488
|
Rasheeda
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605003118
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24120620230345157
|
13/06/2023
|
Sathyan K
|
1613010005WL014488
|
Sathyan K
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605003119
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134505
|
134505
|
|
|
|
|
|
|
|