|
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-13-010-006-012/4767
(Sooranad South)
|
1613010006NRG24291120231577768
|
29/11/2023
|
RAJI S
|
1613010006WL067183
|
RAJI S
|
00078
|
CNRB0002896
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560174
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/1175
(Sooranad South)
|
1613010006NRG24291120231577715
|
29/11/2023
|
SALINI S
|
1613010006WL067183
|
SALINI S
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560196
|
|
SALINI S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/3601
(Sooranad South)
|
1613010006NRG24291120231577716
|
29/11/2023
|
SUDHAMANI R
|
1613010006WL067183
|
SUDHAMANI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560198
|
|
SUDHAMANI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1042
(Sooranad South)
|
1613010006NRG24291120231577717
|
29/11/2023
|
AISHA BEEVI A
|
1613010006WL067183
|
AISHA BEEVI A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560193
|
|
AISHA BEEVI A
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24291120231577718
|
29/11/2023
|
RADHAMANIY AMMA
|
1613010006WL067183
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560177
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24291120231577719
|
29/11/2023
|
BINDHU D
|
1613010006WL067183
|
BINDHU D
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560199
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/112
(Sooranad South)
|
1613010006NRG24291120231577720
|
29/11/2023
|
NAJEERA M
|
1613010006WL067183
|
NAJEERA M
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560178
|
|
NAJEERA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24291120231577721
|
29/11/2023
|
SHAJINA A
|
1613010006WL067183
|
SHAJINA A
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560179
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/116
(Sooranad South)
|
1613010006NRG24291120231577722
|
29/11/2023
|
VILASINI J
|
1613010006WL067183
|
VILASINI J
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560168
|
|
VILASINI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/1203
(Sooranad South)
|
1613010006NRG24291120231577723
|
29/11/2023
|
RAMADEVIYAMMA L
|
1613010006WL067183
|
RAMADEVIYAMMA L
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560180
|
|
RAMADEVIYAMMA L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1242
(Sooranad South)
|
1613010006NRG24291120231577724
|
29/11/2023
|
YAMUNA
|
1613010006WL067183
|
YAMUNA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
02/01/2024
|
|
9004560176
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1245
(Sooranad South)
|
1613010006NRG24291120231577725
|
29/11/2023
|
SAINABA S
|
1613010006WL067183
|
SAINABA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560169
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1270
(Sooranad South)
|
1613010006NRG24291120231577726
|
29/11/2023
|
SANTHA L
|
1613010006WL067183
|
SANTHA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560200
|
|
Mrs. L SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG24291120231577727
|
29/11/2023
|
USHA R
|
1613010006WL067183
|
USHA R
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004560181
|
|
USHA R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG24291120231577728
|
29/11/2023
|
SREEJA S
|
1613010006WL067183
|
SREEJA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560182
|
|
SREEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG24291120231577729
|
29/11/2023
|
YAMUNA B
|
1613010006WL067183
|
YAMUNA B
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560201
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG24291120231577730
|
29/11/2023
|
SREEKALA S
|
1613010006WL067183
|
SREEKALA S
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560183
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG24291120231577731
|
29/11/2023
|
SYAMALA L
|
1613010006WL067183
|
SYAMALA L
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560202
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1297
(Sooranad South)
|
1613010006NRG24291120231577732
|
29/11/2023
|
GOMATHIYAMMA
|
1613010006WL067183
|
GOMATHIYAMMA
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560194
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG24291120231577733
|
29/11/2023
|
VISALAMMA K
|
1613010006WL067183
|
VISALAMMA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560203
|
|
VISALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/1448
(Sooranad South)
|
1613010006NRG24291120231577734
|
29/11/2023
|
OMANA K
|
1613010006WL067183
|
OMANA K
|
00078
|
CNRB0003537
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9004560184
|
|
OMANA K
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG24291120231577735
|
29/11/2023
|
CHANDRIKA P
|
1613010006WL067183
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560185
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/1667
(Sooranad South)
|
1613010006NRG24291120231577736
|
29/11/2023
|
SREEKALA C
|
1613010006WL067183
|
SREEKALA C
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004560204
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/1753
(Sooranad South)
|
1613010006NRG24291120231577737
|
29/11/2023
|
GEETHA S
|
1613010006WL067183
|
GEETHA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560186
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/1754
(Sooranad South)
|
1613010006NRG24291120231577738
|
29/11/2023
|
SARALA M
|
1613010006WL067183
|
SARALA M
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560187
|
|
SARALA M
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/1980
(Sooranad South)
|
1613010006NRG24291120231577740
|
29/11/2023
|
SAKUNTHALA D
|
1613010006WL067183
|
SAKUNTHALA D
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560218
|
|
SAKUNTHALA D
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/1981
(Sooranad South)
|
1613010006NRG24291120231577741
|
29/11/2023
|
MINI R
|
1613010006WL067183
|
MINI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560219
|
|
MINI R
|
CANARA BANK(508532)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/220
(Sooranad South)
|
1613010006NRG24291120231577742
|
29/11/2023
|
KHADEEJA BEEVI A
|
1613010006WL067183
|
KHADEEJA BEEVI A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560205
|
|
KHADEEJA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24291120231577743
|
29/11/2023
|
SATHY AMMA C
|
1613010006WL067183
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560206
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24291120231577747
|
29/11/2023
|
SARASWATHY K
|
1613010006WL067183
|
SARASWATHY K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560207
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG24291120231577748
|
29/11/2023
|
VIJAYAMMA A
|
1613010006WL067183
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560188
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24291120231577749
|
29/11/2023
|
RADHAMANI B
|
1613010006WL067183
|
RADHAMANI B
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560195
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/248
(Sooranad South)
|
1613010006NRG24291120231577750
|
29/11/2023
|
NIZA N
|
1613010006WL067183
|
NIZA N
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560208
|
|
NIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24291120231577751
|
29/11/2023
|
RASHEEDA S
|
1613010006WL067183
|
RASHEEDA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560209
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/2491
(Sooranad South)
|
1613010006NRG24291120231577752
|
29/11/2023
|
SHERLY U K
|
1613010006WL067183
|
SHERLY U K
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560210
|
|
SHERLY
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/2530
(Sooranad South)
|
1613010006NRG24291120231577753
|
29/11/2023
|
SREEJA S
|
1613010006WL067183
|
SREEJA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560170
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/3222
(Sooranad South)
|
1613010006NRG24291120231577754
|
29/11/2023
|
SHEEJA K R
|
1613010006WL067183
|
SHEEJA K R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560211
|
|
SHEEJA K R
|
CANARA BANK(508532)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/331
(Sooranad South)
|
1613010006NRG24291120231577755
|
29/11/2023
|
KRISHNANKUTTY
|
1613010006WL067183
|
KRISHNANKUTTY
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560212
|
|
KRISHNANKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/3326
(Sooranad South)
|
1613010006NRG24291120231577756
|
29/11/2023
|
Usha Kumary
|
1613010006WL067183
|
Usha Kumary
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560221
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24291120231577758
|
29/11/2023
|
PUSHPALATHA R
|
1613010006WL067183
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560213
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24291120231577761
|
29/11/2023
|
ABIDHA
|
1613010006WL067183
|
ABIDHA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560214
|
|
ABIDA
|
CANARA BANK(508532)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24291120231577763
|
29/11/2023
|
SURENDRAN PILLAI
|
1613010006WL067183
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560171
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/4473
(Sooranad South)
|
1613010006NRG24291120231577765
|
29/11/2023
|
VALSALAYAMMA
|
1613010006WL067183
|
VALSALAYAMMA
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560220
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24291120231577767
|
29/11/2023
|
LEELAMANIYAMMA
|
1613010006WL067183
|
LEELAMANIYAMMA
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004560224
|
|
LEELAMANIYAMMA
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24291120231577766
|
29/11/2023
|
SIVASANKARA PILLAI
|
1613010006WL067183
|
SIVASANKARA PILLAI
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004560223
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/5402
(Sooranad South)
|
1613010006NRG24291120231577774
|
29/11/2023
|
sasikala
|
1613010006WL067183
|
sasikala
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560173
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24291120231577776
|
29/11/2023
|
SHEEJA S
|
1613010006WL067183
|
SHEEJA S
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560189
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/589
(Sooranad South)
|
1613010006NRG24291120231577777
|
29/11/2023
|
RAJANI C
|
1613010006WL067183
|
RAJANI C
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560190
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-012/617
(Sooranad South)
|
1613010006NRG24291120231577778
|
29/11/2023
|
RAJI R
|
1613010006WL067183
|
RAJI R
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560215
|
|
RAJI R
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24291120231577779
|
29/11/2023
|
CHANDRAMATHI AMMA L
|
1613010006WL067183
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560216
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/839
(Sooranad South)
|
1613010006NRG24291120231577780
|
29/11/2023
|
VINCY. I. NAIR
|
1613010006WL067183
|
VINCY. I. NAIR
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560191
|
|
VINCY I NAIR
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24291120231577781
|
29/11/2023
|
GIRIJA O
|
1613010006WL067183
|
GIRIJA O
|
00078
|
CNRB0003537
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560217
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-013/3421
(Sooranad South)
|
1613010006NRG24291120231577782
|
29/11/2023
|
ramlath
|
1613010006WL067183
|
ramlath
|
00078
|
CNRB0003537
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560225
|
|
RAMLATH R
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-016/4
(Sooranad South)
|
1613010006NRG24291120231577784
|
29/11/2023
|
SREELATHA P
|
1613010006WL067183
|
SREELATHA P
|
00078
|
CNRB0003537
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560192
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82170
|
82170
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/5238
(Sooranad South)
|
1613010006NRG24291120231577773
|
29/11/2023
|
NISHA
|
1613010006WL067183
|
NISHA
|
00078
|
CNRB0014504
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560228
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/4282
(Sooranad South)
|
1613010006NRG24291120231577764
|
29/11/2023
|
USHA
|
1613010006WL067183
|
USHA
|
00127
|
FDRL0001289
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004560163
|
|
USHA J
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-016/4765
(Sooranad South)
|
1613010006NRG24291120231577785
|
29/11/2023
|
Manju. V
|
1613010006WL067183
|
Manju. V
|
00127
|
FDRL0001289
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560162
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/5641
(Sooranad South)
|
1613010006NRG24291120231577775
|
29/11/2023
|
gopalakrishnakurup
|
1613010006WL067183
|
gopalakrishnakurup
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560232
|
|
Mr. GOPALAKRISHNA KURUP ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-016/1534
(Sooranad South)
|
1613010006NRG24291120231577783
|
29/11/2023
|
SAROJINI
|
1613010006WL067183
|
SAROJINI
|
00176
|
IDIB000S011
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004560231
|
|
Mrs. R SAROJINI 67341
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-006-012/1912
(Sooranad South)
|
1613010006NRG24291120231577739
|
29/11/2023
|
DEVAKI N
|
1613010006WL067183
|
DEVAKI N
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560167
|
|
DEVAKI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24291120231577744
|
29/11/2023
|
Rethnamma
|
1613010006WL067183
|
Rethnamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560175
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/2423
(Sooranad South)
|
1613010006NRG24291120231577746
|
29/11/2023
|
RADHAMANI
|
1613010006WL067183
|
RADHAMANI
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560165
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24291120231577757
|
29/11/2023
|
LAILA
|
1613010006WL067183
|
LAILA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004560172
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG24291120231577759
|
29/11/2023
|
SARASWATHY AMMA
|
1613010006WL067183
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560164
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-012/4827
(Sooranad South)
|
1613010006NRG24291120231577769
|
29/11/2023
|
sumangi
|
1613010006WL067183
|
sumangi
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9004560166
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG24291120231577745
|
29/11/2023
|
Kunjumol
|
1613010006WL067183
|
Kunjumol
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560222
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-012/4962
(Sooranad South)
|
1613010006NRG24291120231577770
|
29/11/2023
|
SUDEERA BEEVI U
|
1613010006WL067183
|
SUDEERA BEEVI U
|
00415
|
SBIN0070056
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560226
|
|
MS SUDEERA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24291120231577772
|
29/11/2023
|
ampika
|
1613010006WL067183
|
ampika
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004560229
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-006-012/3831
(Sooranad South)
|
1613010006NRG24291120231577760
|
29/11/2023
|
INDIRA SIVADASAN
|
1613010006WL067183
|
INDIRA SIVADASAN
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560197
|
|
MRS INDIRA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24291120231577762
|
29/11/2023
|
shubha r s
|
1613010006WL067183
|
shubha r s
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560227
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-006-012/5042
(Sooranad South)
|
1613010006NRG24291120231577771
|
29/11/2023
|
SREELATHA S
|
1613010006WL067183
|
SREELATHA S
|
00415
|
SBIN0070450
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004560230
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107910
|
107910
|
|
|
|
|
|
|
|