|
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-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24250820230940092
|
25/08/2023
|
Sasidharan Pillai
|
1613010005WL038057
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094144
|
|
Mr. SASIDHRAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24250820230940093
|
25/08/2023
|
Ramani Amma V
|
1613010005WL038057
|
Ramani Amma V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094134
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1135
(Sooranad North)
|
1613010005NRG24250820230940094
|
25/08/2023
|
Aleyamma
|
1613010005WL038057
|
Aleyamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094164
|
|
Mrs. ALEYAMMA THAMPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1140
(Sooranad North)
|
1613010005NRG24250820230940096
|
25/08/2023
|
Shahubanath R
|
1613010005WL038057
|
Shahubanath R
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094132
|
|
Mrs. SHAHUBANATH R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1159
(Sooranad North)
|
1613010005NRG24250820230940100
|
25/08/2023
|
Rajamma C
|
1613010005WL038057
|
Rajamma C
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094141
|
|
Ms. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1184
(Sooranad North)
|
1613010005NRG24250820230940103
|
25/08/2023
|
Nabeesath S
|
1613010005WL038057
|
Nabeesath S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094136
|
|
Mr. NABEESATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24250820230940104
|
25/08/2023
|
Junaitha S
|
1613010005WL038057
|
Junaitha S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094140
|
|
Mr. JUNAITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1193
(Sooranad North)
|
1613010005NRG24250820230940106
|
25/08/2023
|
Meena Rajan
|
1613010005WL038057
|
Meena Rajan
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094138
|
|
Meena Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24250820230940107
|
25/08/2023
|
Jameelath
|
1613010005WL038057
|
Jameelath
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094131
|
|
Mrs. JAMEELATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24250820230940108
|
25/08/2023
|
Anandavally Amma S
|
1613010005WL038057
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094126
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24250820230940112
|
25/08/2023
|
Rasheeda P
|
1613010005WL038057
|
Rasheeda P
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094137
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24250820230940114
|
25/08/2023
|
Rasheedha N
|
1613010005WL038057
|
Rasheedha N
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094139
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1954
(Sooranad North)
|
1613010005NRG24250820230940116
|
25/08/2023
|
Sivan Pillai
|
1613010005WL038057
|
Sivan Pillai
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094167
|
|
Mr. SIVAN PILL;AI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24250820230940118
|
25/08/2023
|
Raji
|
1613010005WL038057
|
Raji
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094163
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/2062
(Sooranad North)
|
1613010005NRG24250820230940120
|
25/08/2023
|
Sheeja P
|
1613010005WL038057
|
Sheeja P
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094135
|
|
Mrs. SHEEJA
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24250820230940121
|
25/08/2023
|
Bindhu
|
1613010005WL038057
|
Bindhu
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094168
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2211
(Sooranad North)
|
1613010005NRG24250820230940123
|
25/08/2023
|
Chinnamma
|
1613010005WL038057
|
Chinnamma
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094130
|
|
Mrs. CHINNAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2517
(Sooranad North)
|
1613010005NRG24250820230940124
|
25/08/2023
|
Rafiyath
|
1613010005WL038057
|
Rafiyath
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094160
|
|
Mrs. RAFIYATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/3076
(Sooranad North)
|
1613010005NRG24250820230940125
|
25/08/2023
|
LOVELY M
|
1613010005WL038057
|
LOVELY M
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094127
|
|
Mrs. LOVELY M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24250820230940126
|
25/08/2023
|
Subeena H
|
1613010005WL038057
|
Subeena H
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094125
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3226
(Sooranad North)
|
1613010005NRG24250820230940127
|
25/08/2023
|
Manju.C
|
1613010005WL038057
|
Manju.C
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
21/09/2023
|
|
5796094133
|
|
Mrs. MANJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24250820230940128
|
25/08/2023
|
Soudamini K
|
1613010005WL038057
|
Soudamini K
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
21/09/2023
|
|
5796094142
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/4407
(Sooranad North)
|
1613010005NRG24250820230940129
|
25/08/2023
|
Sheejamani P
|
1613010005WL038057
|
Sheejamani P
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094156
|
|
Ms. SHEEJAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/4701
(Sooranad North)
|
1613010005NRG24250820230940133
|
25/08/2023
|
Nabeeza Beevi.H
|
1613010005WL038057
|
Nabeeza Beevi.H
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094148
|
|
Mrs. NABEEZA BEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24250820230940134
|
25/08/2023
|
Rajula
|
1613010005WL038057
|
Rajula
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094155
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24250820230940135
|
25/08/2023
|
Mini. S
|
1613010005WL038057
|
Mini. S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094154
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/4771
(Sooranad North)
|
1613010005NRG24250820230940136
|
25/08/2023
|
Aneesha
|
1613010005WL038057
|
Aneesha
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094169
|
|
Miss. ANEESHA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24250820230940138
|
25/08/2023
|
Shali mol
|
1613010005WL038057
|
Shali mol
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094165
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/5095
(Sooranad North)
|
1613010005NRG24250820230940140
|
25/08/2023
|
Isha Beevi
|
1613010005WL038057
|
Isha Beevi
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094145
|
|
Mrs. ISHA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/5113
(Sooranad North)
|
1613010005NRG24250820230940141
|
25/08/2023
|
Naseema
|
1613010005WL038057
|
Naseema
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094143
|
|
Mrs. NASEEMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24250820230940142
|
25/08/2023
|
Shakkeela S
|
1613010005WL038057
|
Shakkeela S
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094151
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/5316
(Sooranad North)
|
1613010005NRG24250820230940144
|
25/08/2023
|
Raseena
|
1613010005WL038057
|
Raseena
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094161
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/5345
(Sooranad North)
|
1613010005NRG24250820230940146
|
25/08/2023
|
Jameela
|
1613010005WL038057
|
Jameela
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094159
|
|
MRS JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/5696
(Sooranad North)
|
1613010005NRG24250820230940152
|
25/08/2023
|
Shahul hameed
|
1613010005WL038057
|
Shahul hameed
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094166
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24250820230940154
|
25/08/2023
|
Sheeba
|
1613010005WL038057
|
Sheeba
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094170
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24250820230940155
|
25/08/2023
|
Sajeera
|
1613010005WL038057
|
Sajeera
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094149
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/7016
(Sooranad North)
|
1613010005NRG24250820230940159
|
25/08/2023
|
RAJEENA R
|
1613010005WL038057
|
RAJEENA R
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094124
|
|
Mrs. RAJEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/7352
(Sooranad North)
|
1613010005NRG24250820230940161
|
25/08/2023
|
FATHIMA BEEVI
|
1613010005WL038057
|
FATHIMA BEEVI
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094152
|
|
Mrs. FATHIMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31621
|
31621
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/1129
(Sooranad North)
|
1613010005NRG24250820230940091
|
25/08/2023
|
Saraswathy Amma
|
1613010005WL038057
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094107
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/1137
(Sooranad North)
|
1613010005NRG24250820230940095
|
25/08/2023
|
Layamma
|
1613010005WL038057
|
Layamma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094119
|
|
Mrs. LAYAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24250820230940098
|
25/08/2023
|
Shylaja Kumari Amma
|
1613010005WL038057
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094113
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/1157
(Sooranad North)
|
1613010005NRG24250820230940099
|
25/08/2023
|
Sainaba Beevi
|
1613010005WL038057
|
Sainaba Beevi
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094112
|
|
Mrs. Sainaba
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/1161
(Sooranad North)
|
1613010005NRG24250820230940101
|
25/08/2023
|
Mary kutty
|
1613010005WL038057
|
Mary kutty
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094117
|
|
Mrs. Marykutty S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/1179
(Sooranad North)
|
1613010005NRG24250820230940102
|
25/08/2023
|
K Leelamma
|
1613010005WL038057
|
K Leelamma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094111
|
|
Mrs. K LEELAMMA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/1203
(Sooranad North)
|
1613010005NRG24250820230940109
|
25/08/2023
|
Mini
|
1613010005WL038057
|
Mini
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094118
|
|
Mrs. MINI .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24250820230940110
|
25/08/2023
|
Laila J
|
1613010005WL038057
|
Laila J
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094114
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/1209
(Sooranad North)
|
1613010005NRG24250820230940111
|
25/08/2023
|
Anitha S
|
1613010005WL038057
|
Anitha S
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094116
|
|
Mrs. S ANITHA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24250820230940113
|
25/08/2023
|
A Ponnamma
|
1613010005WL038057
|
A Ponnamma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094172
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24250820230940115
|
25/08/2023
|
Aleyamma Sunny
|
1613010005WL038057
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094115
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24250820230940117
|
25/08/2023
|
Saraswathy
|
1613010005WL038057
|
Saraswathy
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094120
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/6353
(Sooranad North)
|
1613010005NRG24250820230940156
|
25/08/2023
|
Rajamma
|
1613010005WL038057
|
Rajamma
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094177
|
|
Mrs. . RAJAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11052
|
11052
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1147
(Sooranad North)
|
1613010005NRG24250820230940097
|
25/08/2023
|
KHADEEJA
|
1613010005WL038057
|
KHADEEJA
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094147
|
|
MRS KHADHEEJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/119
(Sooranad North)
|
1613010005NRG24250820230940105
|
25/08/2023
|
Husaiba
|
1613010005WL038057
|
Husaiba
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094146
|
|
MRS HUSAIBA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24250820230940130
|
25/08/2023
|
Salikathbeevi
|
1613010005WL038057
|
Salikathbeevi
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094153
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24250820230940131
|
25/08/2023
|
Vijayakumari
|
1613010005WL038057
|
Vijayakumari
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094157
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/4901
(Sooranad North)
|
1613010005NRG24250820230940139
|
25/08/2023
|
Laila
|
1613010005WL038057
|
Laila
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094128
|
|
MRS LAILA ALIAS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/5267
(Sooranad North)
|
1613010005NRG24250820230940143
|
25/08/2023
|
Subaidabeevi
|
1613010005WL038057
|
Subaidabeevi
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094129
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24250820230940145
|
25/08/2023
|
Usha Kumari
|
1613010005WL038057
|
Usha Kumari
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094122
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24250820230940149
|
25/08/2023
|
Leelamma
|
1613010005WL038057
|
Leelamma
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094150
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24250820230940150
|
25/08/2023
|
Aysha Beevi
|
1613010005WL038057
|
Aysha Beevi
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094121
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/6009
(Sooranad North)
|
1613010005NRG24250820230940153
|
25/08/2023
|
Sabeela
|
1613010005WL038057
|
Sabeela
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094158
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/6354
(Sooranad North)
|
1613010005NRG24250820230940157
|
25/08/2023
|
Pathumma
|
1613010005WL038057
|
Pathumma
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094162
|
|
MS PATHUMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24250820230940160
|
25/08/2023
|
Rema
|
1613010005WL038057
|
Rema
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094123
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10131
|
10131
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/4626
(Sooranad North)
|
1613010005NRG24250820230940132
|
25/08/2023
|
Sheeja. S
|
1613010005WL038057
|
Sheeja. S
|
00415
|
SBIN0070450
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094173
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/5388
(Sooranad North)
|
1613010005NRG24250820230940148
|
25/08/2023
|
SALEENA. S
|
1613010005WL038057
|
SALEENA. S
|
00415
|
SBIN0070846
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094174
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24250820230940119
|
25/08/2023
|
SINI S
|
1613010005WL038057
|
SINI S
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094176
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/2076
(Sooranad North)
|
1613010005NRG24250820230940122
|
25/08/2023
|
Rajan
|
1613010005WL038057
|
Rajan
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094175
|
|
MR RAJAN RAJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/6606
(Sooranad North)
|
1613010005NRG24250820230940158
|
25/08/2023
|
SAJITHA M
|
1613010005WL038057
|
SAJITHA M
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094171
|
|
MRS SAJITHA H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2763
|
2763
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24250820230940137
|
25/08/2023
|
Sheeja
|
1613010005WL038057
|
Sheeja
|
00545
|
CSBK0000086
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094109
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24250820230940147
|
25/08/2023
|
Thomas P
|
1613010005WL038057
|
Thomas P
|
00545
|
CSBK0000086
|
614
|
614
|
Processed
|
21/09/2023
|
|
5796094110
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/5649
(Sooranad North)
|
1613010005NRG24250820230940151
|
25/08/2023
|
Seenath
|
1613010005WL038057
|
Seenath
|
00545
|
CSBK0000086
|
921
|
921
|
Processed
|
21/09/2023
|
|
5796094108
|
|
Seenath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59865
|
59865
|
|
|
|
|
|
|
|