|
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)
|
1613010005NRG24020320242173481
|
05/03/2024
|
Reshmi.R
|
1613010005WL097763
|
Reshmi.R
|
00078
|
CNRB0003537
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730022
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24020320242173415
|
05/03/2024
|
Sabeena H
|
1613010005WL097763
|
Sabeena H
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729981
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24020320242173416
|
05/03/2024
|
Saleekhath A
|
1613010005WL097763
|
Saleekhath A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729982
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24020320242173425
|
05/03/2024
|
Shamsudheen Rawuther
|
1613010005WL097763
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730016
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24020320242173435
|
05/03/2024
|
Sarada N
|
1613010005WL097763
|
Sarada N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729987
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24020320242173443
|
05/03/2024
|
Shahitha A
|
1613010005WL097763
|
Shahitha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729949
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24020320242173446
|
05/03/2024
|
Rasheeda
|
1613010005WL097763
|
Rasheeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729950
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24020320242173447
|
05/03/2024
|
Sajeeda
|
1613010005WL097763
|
Sajeeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729951
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24020320242173459
|
05/03/2024
|
Sofia
|
1613010005WL097763
|
Sofia
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729995
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24020320242173460
|
05/03/2024
|
Laila beevi
|
1613010005WL097763
|
Laila beevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729953
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24020320242173465
|
05/03/2024
|
Souda Beevi
|
1613010005WL097763
|
Souda Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729997
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24020320242173466
|
05/03/2024
|
Rejula
|
1613010005WL097763
|
Rejula
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729896
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24020320242173467
|
05/03/2024
|
Rasheeda S
|
1613010005WL097763
|
Rasheeda S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730019
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24020320242173471
|
05/03/2024
|
Shakkeela
|
1613010005WL097763
|
Shakkeela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729999
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24020320242173472
|
05/03/2024
|
Nabeeza A
|
1613010005WL097763
|
Nabeeza A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730012
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24020320242173473
|
05/03/2024
|
Shahina A
|
1613010005WL097763
|
Shahina A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729901
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24020320242173477
|
05/03/2024
|
Sabeena
|
1613010005WL097763
|
Sabeena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729956
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24020320242173479
|
05/03/2024
|
Vavakunju
|
1613010005WL097763
|
Vavakunju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729957
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24020320242173480
|
05/03/2024
|
Rasiya Beevi
|
1613010005WL097763
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729897
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24020320242173484
|
05/03/2024
|
Jameela Beevi
|
1613010005WL097763
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730001
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24020320242173486
|
05/03/2024
|
Vijayamma.K
|
1613010005WL097763
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729955
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24020320242173489
|
05/03/2024
|
Sajitha L
|
1613010005WL097763
|
Sajitha L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730003
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24020320242173490
|
05/03/2024
|
Reshmy s
|
1613010005WL097763
|
Reshmy s
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729971
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24020320242173491
|
05/03/2024
|
Jameelabeevi
|
1613010005WL097763
|
Jameelabeevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730007
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24020320242173494
|
05/03/2024
|
Jaleela
|
1613010005WL097763
|
Jaleela
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730023
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24020320242173496
|
05/03/2024
|
Santhamma
|
1613010005WL097763
|
Santhamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729978
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24020320242173497
|
05/03/2024
|
Sajeetha C
|
1613010005WL097763
|
Sajeetha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730021
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24020320242173498
|
05/03/2024
|
Saleena
|
1613010005WL097763
|
Saleena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729905
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24020320242173501
|
05/03/2024
|
Arifa
|
1613010005WL097763
|
Arifa
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730009
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24020320242173502
|
05/03/2024
|
Visala Visala
|
1613010005WL097763
|
Visala Visala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729904
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24020320242173508
|
05/03/2024
|
Abida Beevi
|
1613010005WL097763
|
Abida Beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729961
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24020320242173513
|
05/03/2024
|
RADHA MANI AMMA
|
1613010005WL097763
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730015
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24020320242173520
|
05/03/2024
|
SOUMYA S
|
1613010005WL097763
|
SOUMYA S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730008
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24020320242173526
|
05/03/2024
|
AJITHA
|
1613010005WL097763
|
AJITHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730020
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24020320242173528
|
05/03/2024
|
REMYA
|
1613010005WL097763
|
REMYA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729898
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24020320242173529
|
05/03/2024
|
Sajeela
|
1613010005WL097763
|
Sajeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729974
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5982
(Sooranad North)
|
1613010005NRG24020320242173531
|
05/03/2024
|
Maheswari C
|
1613010005WL097763
|
Maheswari C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729911
|
|
Mrs. MAHESWARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24020320242173534
|
05/03/2024
|
SHINY
|
1613010005WL097763
|
SHINY
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729972
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24020320242173535
|
05/03/2024
|
Nishamol M
|
1613010005WL097763
|
Nishamol M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729906
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24020320242173537
|
05/03/2024
|
Mini K
|
1613010005WL097763
|
Mini K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729909
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24020320242173542
|
05/03/2024
|
SADANANDAN SADANANDAN
|
1613010005WL097763
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729899
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24020320242173543
|
05/03/2024
|
Suni
|
1613010005WL097763
|
Suni
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729968
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24020320242173544
|
05/03/2024
|
Ushakumari
|
1613010005WL097763
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729902
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67896
|
67896
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24020320242173417
|
05/03/2024
|
Seenath
|
1613010005WL097763
|
Seenath
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729983
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24020320242173418
|
05/03/2024
|
Thomas
|
1613010005WL097763
|
Thomas
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729932
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24020320242173419
|
05/03/2024
|
Bindhu Prasad
|
1613010005WL097763
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729935
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24020320242173423
|
05/03/2024
|
Syamala
|
1613010005WL097763
|
Syamala
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729939
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24020320242173424
|
05/03/2024
|
Rehumath
|
1613010005WL097763
|
Rehumath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729984
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24020320242173426
|
05/03/2024
|
Saraswathi Pillai
|
1613010005WL097763
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729943
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24020320242173427
|
05/03/2024
|
B Baby
|
1613010005WL097763
|
B Baby
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729946
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24020320242173428
|
05/03/2024
|
YOHANNAN M M
|
1613010005WL097763
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729985
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24020320242173429
|
05/03/2024
|
Laitha Kumari
|
1613010005WL097763
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730011
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24020320242173430
|
05/03/2024
|
Sudha
|
1613010005WL097763
|
Sudha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729976
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24020320242173431
|
05/03/2024
|
Ponnamma Kuruvila
|
1613010005WL097763
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729934
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24020320242173432
|
05/03/2024
|
K Geetha
|
1613010005WL097763
|
K Geetha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729947
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24020320242173433
|
05/03/2024
|
Saraswathy Amma
|
1613010005WL097763
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729937
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24020320242173434
|
05/03/2024
|
Sathyabhama P
|
1613010005WL097763
|
Sathyabhama P
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729986
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24020320242173436
|
05/03/2024
|
P Suma
|
1613010005WL097763
|
P Suma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729941
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24020320242173437
|
05/03/2024
|
Thomas M G
|
1613010005WL097763
|
Thomas M G
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729933
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24020320242173439
|
05/03/2024
|
Sabeena
|
1613010005WL097763
|
Sabeena
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729948
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24020320242173440
|
05/03/2024
|
B.Valsala Kumari
|
1613010005WL097763
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729940
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24020320242173441
|
05/03/2024
|
Sumangalayamma
|
1613010005WL097763
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729936
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24020320242173444
|
05/03/2024
|
Sulaikhabeevi
|
1613010005WL097763
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729977
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24020320242173445
|
05/03/2024
|
Semi
|
1613010005WL097763
|
Semi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729988
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24020320242173449
|
05/03/2024
|
Leela Ammal
|
1613010005WL097763
|
Leela Ammal
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729938
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24020320242173450
|
05/03/2024
|
Hamsathubeevi
|
1613010005WL097763
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729989
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24020320242173451
|
05/03/2024
|
Sajitha T
|
1613010005WL097763
|
Sajitha T
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729990
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24020320242173453
|
05/03/2024
|
Padmakumari
|
1613010005WL097763
|
Padmakumari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730025
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24020320242173454
|
05/03/2024
|
Salini C
|
1613010005WL097763
|
Salini C
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729991
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24020320242173456
|
05/03/2024
|
Saraladeviyamma
|
1613010005WL097763
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729993
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24020320242173458
|
05/03/2024
|
Georgekutty Y
|
1613010005WL097763
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729994
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24020320242173462
|
05/03/2024
|
Sajeetha.S
|
1613010005WL097763
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729996
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24020320242173463
|
05/03/2024
|
Suneera.H
|
1613010005WL097763
|
Suneera.H
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729979
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24020320242173464
|
05/03/2024
|
Karthika
|
1613010005WL097763
|
Karthika
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729962
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24020320242173468
|
05/03/2024
|
Bindhu S
|
1613010005WL097763
|
Bindhu S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730024
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24020320242173469
|
05/03/2024
|
Indira Amma
|
1613010005WL097763
|
Indira Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729998
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24020320242173470
|
05/03/2024
|
Ammini Babu
|
1613010005WL097763
|
Ammini Babu
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729954
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24020320242173474
|
05/03/2024
|
Saleena R
|
1613010005WL097763
|
Saleena R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730000
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24020320242173476
|
05/03/2024
|
Remadevi
|
1613010005WL097763
|
Remadevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730004
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24020320242173478
|
05/03/2024
|
Sreemathy Amma B
|
1613010005WL097763
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729914
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24020320242173482
|
05/03/2024
|
Kuttyamma
|
1613010005WL097763
|
Kuttyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730005
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24020320242173483
|
05/03/2024
|
Saleena jaleel
|
1613010005WL097763
|
Saleena jaleel
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729942
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24020320242173485
|
05/03/2024
|
Santha
|
1613010005WL097763
|
Santha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730002
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24020320242173488
|
05/03/2024
|
Simi
|
1613010005WL097763
|
Simi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102730013
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24020320242173500
|
05/03/2024
|
Nabeeza Beebi B
|
1613010005WL097763
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102730018
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24020320242173507
|
05/03/2024
|
Geetha N
|
1613010005WL097763
|
Geetha N
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102730017
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24020320242173512
|
05/03/2024
|
Saraswathy K
|
1613010005WL097763
|
Saraswathy K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729921
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24020320242173530
|
05/03/2024
|
Sheeja Mol
|
1613010005WL097763
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729903
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68224
|
68224
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24020320242173448
|
05/03/2024
|
Vasanthakumari M
|
1613010005WL097763
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729960
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24020320242173455
|
05/03/2024
|
Vavachi
|
1613010005WL097763
|
Vavachi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729992
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24020320242173457
|
05/03/2024
|
Ramlathu
|
1613010005WL097763
|
Ramlathu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729952
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24020320242173475
|
05/03/2024
|
Radhamony
|
1613010005WL097763
|
Radhamony
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729959
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24020320242173503
|
05/03/2024
|
Somavaly
|
1613010005WL097763
|
Somavaly
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729900
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24020320242173504
|
05/03/2024
|
Sindhu C
|
1613010005WL097763
|
Sindhu C
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729958
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24020320242173511
|
05/03/2024
|
Geethakumary
|
1613010005WL097763
|
Geethakumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730026
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24020320242173515
|
05/03/2024
|
Rasheeda
|
1613010005WL097763
|
Rasheeda
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729965
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24020320242173516
|
05/03/2024
|
SIVALATHAYAMMA
|
1613010005WL097763
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102730010
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24020320242173517
|
05/03/2024
|
Vasantha T
|
1613010005WL097763
|
Vasantha T
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729964
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24020320242173518
|
05/03/2024
|
Chandrika K
|
1613010005WL097763
|
Chandrika K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729970
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24020320242173519
|
05/03/2024
|
Maniyamma
|
1613010005WL097763
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729967
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24020320242173521
|
05/03/2024
|
Sumangala
|
1613010005WL097763
|
Sumangala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729966
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24020320242173524
|
05/03/2024
|
Syamala
|
1613010005WL097763
|
Syamala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729963
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24020320242173525
|
05/03/2024
|
Lilly
|
1613010005WL097763
|
Lilly
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102730014
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24020320242173527
|
05/03/2024
|
Saleena
|
1613010005WL097763
|
Saleena
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729969
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24020320242173539
|
05/03/2024
|
Yesodakumari L
|
1613010005WL097763
|
Yesodakumari L
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729975
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24020320242173487
|
05/03/2024
|
Vijayakumari
|
1613010005WL097763
|
Vijayakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729980
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24020320242173523
|
05/03/2024
|
Beena R
|
1613010005WL097763
|
Beena R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729917
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24020320242173538
|
05/03/2024
|
SARASWATHY
|
1613010005WL097763
|
SARASWATHY
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729973
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24020320242173442
|
05/03/2024
|
Rasheeda O
|
1613010005WL097763
|
Rasheeda O
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729913
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24020320242173505
|
05/03/2024
|
Shameera S
|
1613010005WL097763
|
Shameera S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729919
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24020320242173506
|
05/03/2024
|
Sulbeena K
|
1613010005WL097763
|
Sulbeena K
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729918
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24020320242173533
|
05/03/2024
|
Ancy
|
1613010005WL097763
|
Ancy
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729920
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/6263
(Sooranad North)
|
1613010005NRG24020320242173536
|
05/03/2024
|
Sujatha
|
1613010005WL097763
|
Sujatha
|
00415
|
SBIN0070476
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729945
|
|
MRS SUJATHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24020320242173532
|
05/03/2024
|
Rajeena
|
1613010005WL097763
|
Rajeena
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729944
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24020320242173421
|
05/03/2024
|
Mohanan
|
1613010005WL097763
|
Mohanan
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729908
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24020320242173438
|
05/03/2024
|
Murali
|
1613010005WL097763
|
Murali
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729922
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24020320242173499
|
05/03/2024
|
Sobhanakumari R
|
1613010005WL097763
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729915
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24020320242173522
|
05/03/2024
|
Mini
|
1613010005WL097763
|
Mini
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729916
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24020320242173414
|
05/03/2024
|
Prasannakumari
|
1613010005WL097763
|
Prasannakumari
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729925
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24020320242173420
|
05/03/2024
|
Ambika
|
1613010005WL097763
|
Ambika
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729923
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24020320242173422
|
05/03/2024
|
Ayisha Beevi
|
1613010005WL097763
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729929
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24020320242173461
|
05/03/2024
|
Manjukumari
|
1613010005WL097763
|
Manjukumari
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729930
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24020320242173492
|
05/03/2024
|
SUBAIDABEEVI
|
1613010005WL097763
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729931
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24020320242173495
|
05/03/2024
|
Subida Beevi
|
1613010005WL097763
|
Subida Beevi
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729924
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24020320242173509
|
05/03/2024
|
Saji PK
|
1613010005WL097763
|
Saji PK
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729927
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24020320242173510
|
05/03/2024
|
Ponnamma K
|
1613010005WL097763
|
Ponnamma K
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729926
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24020320242173540
|
05/03/2024
|
Fosiya N
|
1613010005WL097763
|
Fosiya N
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729928
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24020320242173452
|
05/03/2024
|
Sheena
|
1613010005WL097763
|
Sheena
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102730006
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24020320242173493
|
05/03/2024
|
Rasheeda
|
1613010005WL097763
|
Rasheeda
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729907
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24020320242173514
|
05/03/2024
|
Radhakrishna Pillai
|
1613010005WL097763
|
Radhakrishna Pillai
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729912
|
|
RADHAKRISHNA PILLAI G
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24020320242173541
|
05/03/2024
|
Purushothaman
|
1613010005WL097763
|
Purushothaman
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102729910
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203688
|
203688
|
|
|
|
|
|
|
|