|
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-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24040320242185323
|
05/03/2024
|
Rahiyanath S
|
1613010005WL098420
|
Rahiyanath S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973670
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24040320242185325
|
05/03/2024
|
Ramani Amma V
|
1613010005WL098420
|
Ramani Amma V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973676
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24040320242185327
|
05/03/2024
|
Seenath
|
1613010005WL098420
|
Seenath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973748
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24040320242185328
|
05/03/2024
|
BABU
|
1613010005WL098420
|
BABU
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973707
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24040320242185331
|
05/03/2024
|
Subaida Haneefa
|
1613010005WL098420
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973745
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24040320242185334
|
05/03/2024
|
Mini Podimon
|
1613010005WL098420
|
Mini Podimon
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973749
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24040320242185335
|
05/03/2024
|
Saleena R
|
1613010005WL098420
|
Saleena R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973750
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24040320242185338
|
05/03/2024
|
Rashya Mani K
|
1613010005WL098420
|
Rashya Mani K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973672
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24040320242185339
|
05/03/2024
|
Jameelath
|
1613010005WL098420
|
Jameelath
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973751
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24040320242185340
|
05/03/2024
|
Anandavally Amma S
|
1613010005WL098420
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973673
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24040320242185346
|
05/03/2024
|
Sajeeda
|
1613010005WL098420
|
Sajeeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973689
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/1208
(Sooranad North)
|
1613010005NRG24040320242185347
|
05/03/2024
|
Nebeesath
|
1613010005WL098420
|
Nebeesath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973675
|
|
MR NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24040320242185349
|
05/03/2024
|
Rasheeda P
|
1613010005WL098420
|
Rasheeda P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973661
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24040320242185351
|
05/03/2024
|
Rasheedha N
|
1613010005WL098420
|
Rasheedha N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973674
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24040320242185357
|
05/03/2024
|
Aliyaru Kutty
|
1613010005WL098420
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973692
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24040320242185359
|
05/03/2024
|
Saleena T S
|
1613010005WL098420
|
Saleena T S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973662
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24040320242185360
|
05/03/2024
|
Raji
|
1613010005WL098420
|
Raji
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104973702
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24040320242185362
|
05/03/2024
|
Bindhu
|
1613010005WL098420
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973723
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24040320242185363
|
05/03/2024
|
Prasanna.S
|
1613010005WL098420
|
Prasanna.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973663
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24040320242185364
|
05/03/2024
|
Girija Kumary
|
1613010005WL098420
|
Girija Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973705
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24040320242185365
|
05/03/2024
|
Arifa S
|
1613010005WL098420
|
Arifa S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973664
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24040320242185366
|
05/03/2024
|
Subeena H
|
1613010005WL098420
|
Subeena H
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973665
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24040320242185367
|
05/03/2024
|
Yamuna J
|
1613010005WL098420
|
Yamuna J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973666
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24040320242185368
|
05/03/2024
|
Salini.K
|
1613010005WL098420
|
Salini.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104973683
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24040320242185369
|
05/03/2024
|
Ponnamma
|
1613010005WL098420
|
Ponnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973682
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24040320242185370
|
05/03/2024
|
Sheeja V
|
1613010005WL098420
|
Sheeja V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973667
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24040320242185371
|
05/03/2024
|
Naseema
|
1613010005WL098420
|
Naseema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973714
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24040320242185372
|
05/03/2024
|
Sujatha N
|
1613010005WL098420
|
Sujatha N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973668
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24040320242185373
|
05/03/2024
|
Beeja
|
1613010005WL098420
|
Beeja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973681
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24040320242185374
|
05/03/2024
|
Soudamini K
|
1613010005WL098420
|
Soudamini K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973694
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24040320242185377
|
05/03/2024
|
Shabeena.R
|
1613010005WL098420
|
Shabeena.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973696
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24040320242185380
|
05/03/2024
|
Ramlabeevi
|
1613010005WL098420
|
Ramlabeevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973687
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24040320242185381
|
05/03/2024
|
Rajula
|
1613010005WL098420
|
Rajula
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973697
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24040320242185382
|
05/03/2024
|
Radha G
|
1613010005WL098420
|
Radha G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973710
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24040320242185383
|
05/03/2024
|
Sasikumar
|
1613010005WL098420
|
Sasikumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973686
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24040320242185384
|
05/03/2024
|
Mini. S
|
1613010005WL098420
|
Mini. S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973698
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24040320242185387
|
05/03/2024
|
Ajeena
|
1613010005WL098420
|
Ajeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973699
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24040320242185388
|
05/03/2024
|
Shali mol
|
1613010005WL098420
|
Shali mol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973709
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24040320242185389
|
05/03/2024
|
Sreedevi U
|
1613010005WL098420
|
Sreedevi U
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104973700
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24040320242185390
|
05/03/2024
|
Haleena S
|
1613010005WL098420
|
Haleena S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973701
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24040320242185393
|
05/03/2024
|
Shakkeela S
|
1613010005WL098420
|
Shakkeela S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973703
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24040320242185394
|
05/03/2024
|
Suni P
|
1613010005WL098420
|
Suni P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973724
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24040320242185403
|
05/03/2024
|
Laila
|
1613010005WL098420
|
Laila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973711
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24040320242185404
|
05/03/2024
|
SHEEBA NIZAM
|
1613010005WL098420
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973678
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24040320242185405
|
05/03/2024
|
DILEENA
|
1613010005WL098420
|
DILEENA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973719
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/5833
(Sooranad North)
|
1613010005NRG24040320242185406
|
05/03/2024
|
MUHAMMAD ISMAIL
|
1613010005WL098420
|
MUHAMMAD ISMAIL
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973718
|
|
Mr. MUHAMMED ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24040320242185407
|
05/03/2024
|
Sheeba
|
1613010005WL098420
|
Sheeba
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973720
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24040320242185410
|
05/03/2024
|
AMINA
|
1613010005WL098420
|
AMINA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973717
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24040320242185411
|
05/03/2024
|
Sajeera
|
1613010005WL098420
|
Sajeera
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973716
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24040320242185414
|
05/03/2024
|
ASHIDA A
|
1613010005WL098420
|
ASHIDA A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973722
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24040320242185324
|
05/03/2024
|
Susamma Thomas
|
1613010005WL098420
|
Susamma Thomas
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973680
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24040320242185329
|
05/03/2024
|
Suhara
|
1613010005WL098420
|
Suhara
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973743
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24040320242185330
|
05/03/2024
|
Radhamani
|
1613010005WL098420
|
Radhamani
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973738
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24040320242185332
|
05/03/2024
|
Shylaja Kumari Amma
|
1613010005WL098420
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973739
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24040320242185333
|
05/03/2024
|
K Sujatha
|
1613010005WL098420
|
K Sujatha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973736
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24040320242185336
|
05/03/2024
|
Najeeba
|
1613010005WL098420
|
Najeeba
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973747
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24040320242185337
|
05/03/2024
|
Jagadamma
|
1613010005WL098420
|
Jagadamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973671
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24040320242185341
|
05/03/2024
|
Fazila S
|
1613010005WL098420
|
Fazila S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104973737
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24040320242185342
|
05/03/2024
|
Suhra Beevi
|
1613010005WL098420
|
Suhra Beevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973752
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24040320242185343
|
05/03/2024
|
Annamma
|
1613010005WL098420
|
Annamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973688
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24040320242185344
|
05/03/2024
|
Laila J
|
1613010005WL098420
|
Laila J
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973741
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24040320242185348
|
05/03/2024
|
ponnu Sarasan
|
1613010005WL098420
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973740
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24040320242185350
|
05/03/2024
|
A Ponnamma
|
1613010005WL098420
|
A Ponnamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973690
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24040320242185352
|
05/03/2024
|
Sudhakari
|
1613010005WL098420
|
Sudhakari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973735
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24040320242185353
|
05/03/2024
|
Shylaja
|
1613010005WL098420
|
Shylaja
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973691
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24040320242185355
|
05/03/2024
|
Sarasamma
|
1613010005WL098420
|
Sarasamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973744
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24040320242185356
|
05/03/2024
|
Aleyamma Sunny
|
1613010005WL098420
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973742
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24040320242185358
|
05/03/2024
|
Saraswathy
|
1613010005WL098420
|
Saraswathy
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973746
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24040320242185392
|
05/03/2024
|
Radha
|
1613010005WL098420
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973704
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24040320242185378
|
05/03/2024
|
Salikathbeevi
|
1613010005WL098420
|
Salikathbeevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973706
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24040320242185379
|
05/03/2024
|
Vijayakumari
|
1613010005WL098420
|
Vijayakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973708
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24040320242185391
|
05/03/2024
|
Parisha beevi
|
1613010005WL098420
|
Parisha beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973669
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24040320242185395
|
05/03/2024
|
Jaseela N
|
1613010005WL098420
|
Jaseela N
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973685
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24040320242185396
|
05/03/2024
|
Pathumuthu
|
1613010005WL098420
|
Pathumuthu
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973713
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24040320242185397
|
05/03/2024
|
Usha Kumari
|
1613010005WL098420
|
Usha Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973677
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24040320242185399
|
05/03/2024
|
Leelamma
|
1613010005WL098420
|
Leelamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973712
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24040320242185401
|
05/03/2024
|
Aysha Beevi
|
1613010005WL098420
|
Aysha Beevi
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973679
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24040320242185402
|
05/03/2024
|
Soumya
|
1613010005WL098420
|
Soumya
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973715
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/7087
(Sooranad North)
|
1613010005NRG24040320242185413
|
05/03/2024
|
Rema
|
1613010005WL098420
|
Rema
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973684
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24040320242185354
|
05/03/2024
|
Naziya Beevi
|
1613010005WL098420
|
Naziya Beevi
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973725
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24040320242185375
|
05/03/2024
|
Ramlath
|
1613010005WL098420
|
Ramlath
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973695
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24040320242185409
|
05/03/2024
|
SHAHANA
|
1613010005WL098420
|
SHAHANA
|
00415
|
SBIN0071120
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973721
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24040320242185361
|
05/03/2024
|
SINI S
|
1613010005WL098420
|
SINI S
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973693
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24040320242185408
|
05/03/2024
|
GEORGEKUTTY
|
1613010005WL098420
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973726
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24040320242185326
|
05/03/2024
|
Reni yohannan
|
1613010005WL098420
|
Reni yohannan
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973729
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24040320242185376
|
05/03/2024
|
Rasiya.S
|
1613010005WL098420
|
Rasiya.S
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973731
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24040320242185385
|
05/03/2024
|
Naseema
|
1613010005WL098420
|
Naseema
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973730
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24040320242185386
|
05/03/2024
|
Sheeja
|
1613010005WL098420
|
Sheeja
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973733
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24040320242185398
|
05/03/2024
|
Thomas P
|
1613010005WL098420
|
Thomas P
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973734
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24040320242185400
|
05/03/2024
|
Nabeesa
|
1613010005WL098420
|
Nabeesa
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973732
|
|
Nabeesa
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24040320242185345
|
05/03/2024
|
Yesodhara
|
1613010005WL098420
|
Yesodhara
|
00547
|
DLXB0000032
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973728
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24040320242185412
|
05/03/2024
|
SAJEERA N A
|
1613010005WL098420
|
SAJEERA N A
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104973727
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85936
|
85936
|
|
|
|
|
|
|
|