|
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)
|
1613010005NRG24030520230114434
|
03/05/2023
|
Reshmi.R
|
1613010005WL004468
|
Reshmi.R
|
00078
|
CNRB0003537
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587867
|
|
RESMI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24030520230114360
|
03/05/2023
|
Sabeena H
|
1613010005WL004468
|
Sabeena H
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587975
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24030520230114361
|
03/05/2023
|
Saleekhath A
|
1613010005WL004468
|
Saleekhath A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587976
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24030520230114389
|
03/05/2023
|
Sarada N
|
1613010005WL004468
|
Sarada N
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587977
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24030520230114395
|
03/05/2023
|
Raheela Beevi S
|
1613010005WL004468
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587978
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24030520230114397
|
03/05/2023
|
Shahitha A
|
1613010005WL004468
|
Shahitha A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587979
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24030520230114400
|
03/05/2023
|
Rasheeda
|
1613010005WL004468
|
Rasheeda
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587980
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24030520230114401
|
03/05/2023
|
Sajeeda
|
1613010005WL004468
|
Sajeeda
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587981
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24030520230114410
|
03/05/2023
|
Maniyan R
|
1613010005WL004468
|
Maniyan R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587860
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24030520230114419
|
03/05/2023
|
Souda Beevi
|
1613010005WL004468
|
Souda Beevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587836
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24030520230114420
|
03/05/2023
|
Rasheeda S
|
1613010005WL004468
|
Rasheeda S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587864
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24030520230114423
|
03/05/2023
|
Shakkeela
|
1613010005WL004468
|
Shakkeela
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587837
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24030520230114424
|
03/05/2023
|
Nabeeza A
|
1613010005WL004468
|
Nabeeza A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587859
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24030520230114432
|
03/05/2023
|
Vavakunju
|
1613010005WL004468
|
Vavakunju
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587843
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24030520230114433
|
03/05/2023
|
Rasiya Beevi
|
1613010005WL004468
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587870
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24030520230114437
|
03/05/2023
|
Jameela Beevi
|
1613010005WL004468
|
Jameela Beevi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587838
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24030520230114438
|
03/05/2023
|
Chinnamma A
|
1613010005WL004468
|
Chinnamma A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587839
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24030520230114440
|
03/05/2023
|
Vijayamma.K
|
1613010005WL004468
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587956
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24030520230114443
|
03/05/2023
|
Sajitha L
|
1613010005WL004468
|
Sajitha L
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587840
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24030520230114444
|
03/05/2023
|
Jameelabeevi
|
1613010005WL004468
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587847
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24030520230114446
|
03/05/2023
|
Jaleela
|
1613010005WL004468
|
Jaleela
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748587868
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24030520230114449
|
03/05/2023
|
Santhamma
|
1613010005WL004468
|
Santhamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587973
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24030520230114450
|
03/05/2023
|
Sajeetha C
|
1613010005WL004468
|
Sajeetha C
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587866
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24030520230114451
|
03/05/2023
|
Rajani K.R
|
1613010005WL004468
|
Rajani K.R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587841
|
|
Mrs. RAJANI K R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24030520230114453
|
03/05/2023
|
Saleena
|
1613010005WL004468
|
Saleena
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587878
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24030520230114459
|
03/05/2023
|
Arifa
|
1613010005WL004468
|
Arifa
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587855
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24030520230114460
|
03/05/2023
|
Visala Visala
|
1613010005WL004468
|
Visala Visala
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587877
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24030520230114468
|
03/05/2023
|
Abida Beevi
|
1613010005WL004468
|
Abida Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587960
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/5314
(Sooranad North)
|
1613010005NRG24030520230114474
|
03/05/2023
|
RADHA MANI AMMA
|
1613010005WL004468
|
RADHA MANI AMMA
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587862
|
|
RADHAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24030520230114481
|
03/05/2023
|
SOUMYA S
|
1613010005WL004468
|
SOUMYA S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587853
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24030520230114489
|
03/05/2023
|
AJITHA
|
1613010005WL004468
|
AJITHA
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587865
|
|
AJITHA
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24030520230114495
|
03/05/2023
|
REMYA
|
1613010005WL004468
|
REMYA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587871
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24030520230114497
|
03/05/2023
|
Sajeela
|
1613010005WL004468
|
Sajeela
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587972
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24030520230114498
|
03/05/2023
|
Raji mol
|
1613010005WL004468
|
Raji mol
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587879
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24030520230114500
|
03/05/2023
|
Samban
|
1613010005WL004468
|
Samban
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587971
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24030520230114502
|
03/05/2023
|
SHINY
|
1613010005WL004468
|
SHINY
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587969
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24030520230114508
|
03/05/2023
|
SADANANDAN SADANANDAN
|
1613010005WL004468
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587872
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24030520230114509
|
03/05/2023
|
Suni
|
1613010005WL004468
|
Suni
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587966
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49410
|
49410
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24030520230114362
|
03/05/2023
|
Naseema
|
1613010005WL004468
|
Naseema
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587886
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24030520230114363
|
03/05/2023
|
Seenath
|
1613010005WL004468
|
Seenath
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587887
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24030520230114364
|
03/05/2023
|
Thomas
|
1613010005WL004468
|
Thomas
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587934
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24030520230114365
|
03/05/2023
|
Bindhu Prasad
|
1613010005WL004468
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587932
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/1381
(Sooranad North)
|
1613010005NRG24030520230114366
|
03/05/2023
|
Sherli
|
1613010005WL004468
|
Sherli
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587888
|
|
SHERLI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24030520230114369
|
03/05/2023
|
Karunakaran
|
1613010005WL004468
|
Karunakaran
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587945
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24030520230114372
|
03/05/2023
|
Syamala
|
1613010005WL004468
|
Syamala
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587948
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24030520230114373
|
03/05/2023
|
Saraswathi Pillai
|
1613010005WL004468
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587949
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24030520230114374
|
03/05/2023
|
B Baby
|
1613010005WL004468
|
B Baby
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587950
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24030520230114375
|
03/05/2023
|
Chandramathy
|
1613010005WL004468
|
Chandramathy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587936
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24030520230114376
|
03/05/2023
|
Sukumary
|
1613010005WL004468
|
Sukumary
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587937
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24030520230114377
|
03/05/2023
|
YOHANNAN M M
|
1613010005WL004468
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587889
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24030520230114378
|
03/05/2023
|
Laitha Kumari
|
1613010005WL004468
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587909
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24030520230114379
|
03/05/2023
|
Sudha
|
1613010005WL004468
|
Sudha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587882
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24030520230114380
|
03/05/2023
|
Ponnamma Kuruvila
|
1613010005WL004468
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587938
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24030520230114381
|
03/05/2023
|
Geetha kumari
|
1613010005WL004468
|
Geetha kumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587939
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24030520230114382
|
03/05/2023
|
K Geetha
|
1613010005WL004468
|
K Geetha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587951
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24030520230114383
|
03/05/2023
|
Rasiya
|
1613010005WL004468
|
Rasiya
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587933
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24030520230114384
|
03/05/2023
|
Chandrankutti Nair
|
1613010005WL004468
|
Chandrankutti Nair
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587965
|
|
Mr. CHANDRAN KUTTY NAIR
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24030520230114385
|
03/05/2023
|
Saraswathy Amma
|
1613010005WL004468
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587942
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24030520230114386
|
03/05/2023
|
Sathyabhama P
|
1613010005WL004468
|
Sathyabhama P
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587890
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1430
(Sooranad North)
|
1613010005NRG24030520230114387
|
03/05/2023
|
Rosamma
|
1613010005WL004468
|
Rosamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587891
|
|
Mrs. ROSAMMA .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24030520230114388
|
03/05/2023
|
Shalimol
|
1613010005WL004468
|
Shalimol
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587952
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24030520230114390
|
03/05/2023
|
P Suma
|
1613010005WL004468
|
P Suma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587946
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24030520230114391
|
03/05/2023
|
Thomas M G
|
1613010005WL004468
|
Thomas M G
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587940
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24030520230114393
|
03/05/2023
|
Sabeena
|
1613010005WL004468
|
Sabeena
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587953
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24030520230114394
|
03/05/2023
|
Shaharban
|
1613010005WL004468
|
Shaharban
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587892
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24030520230114398
|
03/05/2023
|
Sulaikhabeevi
|
1613010005WL004468
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587883
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24030520230114399
|
03/05/2023
|
Semi
|
1613010005WL004468
|
Semi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587894
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24030520230114404
|
03/05/2023
|
Leela Ammal
|
1613010005WL004468
|
Leela Ammal
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587931
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24030520230114405
|
03/05/2023
|
Hamsathubeevi
|
1613010005WL004468
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587895
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24030520230114406
|
03/05/2023
|
Sajitha T
|
1613010005WL004468
|
Sajitha T
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587896
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24030520230114408
|
03/05/2023
|
Salini C
|
1613010005WL004468
|
Salini C
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587982
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24030520230114411
|
03/05/2023
|
Saraladeviyamma
|
1613010005WL004468
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587897
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24030520230114412
|
03/05/2023
|
Ajitha R
|
1613010005WL004468
|
Ajitha R
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587898
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24030520230114416
|
03/05/2023
|
Sajeetha.S
|
1613010005WL004468
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587899
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24030520230114417
|
03/05/2023
|
Suneera.H
|
1613010005WL004468
|
Suneera.H
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587885
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24030520230114418
|
03/05/2023
|
Karthika
|
1613010005WL004468
|
Karthika
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587961
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24030520230114421
|
03/05/2023
|
Indira Amma
|
1613010005WL004468
|
Indira Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587900
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24030520230114422
|
03/05/2023
|
Ammini Babu
|
1613010005WL004468
|
Ammini Babu
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587955
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24030520230114425
|
03/05/2023
|
Suneera
|
1613010005WL004468
|
Suneera
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587901
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24030520230114426
|
03/05/2023
|
Saleena R
|
1613010005WL004468
|
Saleena R
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587902
|
|
Mrs. SALEENA R
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24030520230114427
|
03/05/2023
|
Remadevi S
|
1613010005WL004468
|
Remadevi S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587884
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24030520230114429
|
03/05/2023
|
Sreemathy Amma B
|
1613010005WL004468
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587908
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24030520230114435
|
03/05/2023
|
Kuttyamma
|
1613010005WL004468
|
Kuttyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587904
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24030520230114436
|
03/05/2023
|
Saleena jaleel
|
1613010005WL004468
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587947
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24030520230114439
|
03/05/2023
|
Santha
|
1613010005WL004468
|
Santha
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587903
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24030520230114442
|
03/05/2023
|
Simi
|
1613010005WL004468
|
Simi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587913
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24030520230114458
|
03/05/2023
|
Sauda beevi
|
1613010005WL004468
|
Sauda beevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587906
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24030520230114457
|
03/05/2023
|
Sheikhpareethu Rowuther
|
1613010005WL004468
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587905
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/5016
(Sooranad North)
|
1613010005NRG24030520230114463
|
03/05/2023
|
Radhamany
|
1613010005WL004468
|
Radhamany
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587907
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/5037
(Sooranad North)
|
1613010005NRG24030520230114466
|
03/05/2023
|
Sarojini
|
1613010005WL004468
|
Sarojini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587845
|
|
SAROJINI KG
|
UNION BANK OF INDIA(508500)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24030520230114467
|
03/05/2023
|
Geetha N
|
1613010005WL004468
|
Geetha N
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587916
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24030520230114473
|
03/05/2023
|
Saraswathy K
|
1613010005WL004468
|
Saraswathy K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587922
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70455
|
70455
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24030520230114370
|
03/05/2023
|
Thankamani K
|
1613010005WL004468
|
Thankamani K
|
00176
|
IDIB000S011
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587856
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24030520230114402
|
03/05/2023
|
Vasanthakumari M
|
1613010005WL004468
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587846
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24030520230114409
|
03/05/2023
|
Omana
|
1613010005WL004468
|
Omana
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587849
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24030520230114413
|
03/05/2023
|
Ramlathu
|
1613010005WL004468
|
Ramlathu
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587954
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24030520230114414
|
03/05/2023
|
Rasiyabeevi
|
1613010005WL004468
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587848
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24030520230114428
|
03/05/2023
|
Radhamony
|
1613010005WL004468
|
Radhamony
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587959
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24030520230114431
|
03/05/2023
|
Ambika
|
1613010005WL004468
|
Ambika
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587850
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24030520230114447
|
03/05/2023
|
Umaiba
|
1613010005WL004468
|
Umaiba
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587875
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24030520230114452
|
03/05/2023
|
SANDHYA PRIYA
|
1613010005WL004468
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587842
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24030520230114455
|
03/05/2023
|
Mani
|
1613010005WL004468
|
Mani
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587852
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24030520230114456
|
03/05/2023
|
Rajan
|
1613010005WL004468
|
Rajan
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587957
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24030520230114461
|
03/05/2023
|
Somavaly
|
1613010005WL004468
|
Somavaly
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587873
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24030520230114462
|
03/05/2023
|
Sindhu C
|
1613010005WL004468
|
Sindhu C
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587958
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24030520230114472
|
03/05/2023
|
Geethakumary
|
1613010005WL004468
|
Geethakumary
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587869
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24030520230114475
|
03/05/2023
|
Rasheeda
|
1613010005WL004468
|
Rasheeda
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587854
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24030520230114477
|
03/05/2023
|
SIVALATHAYAMMA
|
1613010005WL004468
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748587857
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24030520230114478
|
03/05/2023
|
Vasantha T
|
1613010005WL004468
|
Vasantha T
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587851
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24030520230114479
|
03/05/2023
|
Chandrika K
|
1613010005WL004468
|
Chandrika K
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587863
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24030520230114480
|
03/05/2023
|
Maniyamma
|
1613010005WL004468
|
Maniyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748587964
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24030520230114482
|
03/05/2023
|
Sumangala
|
1613010005WL004468
|
Sumangala
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587858
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24030520230114484
|
03/05/2023
|
SARASWATHY
|
1613010005WL004468
|
SARASWATHY
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587962
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24030520230114487
|
03/05/2023
|
Syamala
|
1613010005WL004468
|
Syamala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587963
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24030520230114488
|
03/05/2023
|
Lilly
|
1613010005WL004468
|
Lilly
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748587861
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5727
(Sooranad North)
|
1613010005NRG24030520230114492
|
03/05/2023
|
Thankamony
|
1613010005WL004468
|
Thankamony
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748587968
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24030520230114493
|
03/05/2023
|
Saleena
|
1613010005WL004468
|
Saleena
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587967
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24030520230114499
|
03/05/2023
|
Sudesini
|
1613010005WL004468
|
Sudesini
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587876
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24030520230114506
|
03/05/2023
|
Yesodakumari L
|
1613010005WL004468
|
Yesodakumari L
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587880
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29890
|
29890
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24030520230114441
|
03/05/2023
|
Vijayakumari
|
1613010005WL004468
|
Vijayakumari
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587974
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24030520230114486
|
03/05/2023
|
Beena R
|
1613010005WL004468
|
Beena R
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587912
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24030520230114504
|
03/05/2023
|
SIVARAJAN R
|
1613010005WL004468
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587920
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24030520230114505
|
03/05/2023
|
SARASWATHY
|
1613010005WL004468
|
SARASWATHY
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587970
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24030520230114396
|
03/05/2023
|
Rasheeda O
|
1613010005WL004468
|
Rasheeda O
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587893
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24030520230114464
|
03/05/2023
|
Shameera S
|
1613010005WL004468
|
Shameera S
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587917
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24030520230114465
|
03/05/2023
|
Sulbeena K
|
1613010005WL004468
|
Sulbeena K
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587915
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24030520230114485
|
03/05/2023
|
SINDHU N
|
1613010005WL004468
|
SINDHU N
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587918
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24030520230114501
|
03/05/2023
|
Ancy
|
1613010005WL004468
|
Ancy
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587919
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/5895
(Sooranad North)
|
1613010005NRG24030520230114496
|
03/05/2023
|
Aneesha
|
1613010005WL004468
|
Aneesha
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587921
|
|
ANEESHA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24030520230114368
|
03/05/2023
|
Mohanan
|
1613010005WL004468
|
Mohanan
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587881
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24030520230114392
|
03/05/2023
|
Murali
|
1613010005WL004468
|
Murali
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587923
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24030520230114454
|
03/05/2023
|
Sobhanakumari R
|
1613010005WL004468
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587910
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24030520230114470
|
03/05/2023
|
Beeja
|
1613010005WL004468
|
Beeja
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587914
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24030520230114483
|
03/05/2023
|
Mini
|
1613010005WL004468
|
Mini
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587911
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24030520230114359
|
03/05/2023
|
Prasannakumari
|
1613010005WL004468
|
Prasannakumari
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587927
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24030520230114367
|
03/05/2023
|
Ambika
|
1613010005WL004468
|
Ambika
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587924
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24030520230114371
|
03/05/2023
|
Ayisha Beevi
|
1613010005WL004468
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587935
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24030520230114445
|
03/05/2023
|
SUBAIDABEEVI
|
1613010005WL004468
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587944
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24030520230114448
|
03/05/2023
|
Subida Beevi
|
1613010005WL004468
|
Subida Beevi
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587925
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24030520230114469
|
03/05/2023
|
Saji PK
|
1613010005WL004468
|
Saji PK
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587941
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24030520230114471
|
03/05/2023
|
Ponnamma K
|
1613010005WL004468
|
Ponnamma K
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587929
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-010/5351
(Sooranad North)
|
1613010005NRG24030520230114476
|
03/05/2023
|
Sumangala
|
1613010005WL004468
|
Sumangala
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748587928
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24030520230114490
|
03/05/2023
|
Sulaimathu
|
1613010005WL004468
|
Sulaimathu
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587926
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24030520230114494
|
03/05/2023
|
Arifa Beevi
|
1613010005WL004468
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587930
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24030520230114507
|
03/05/2023
|
Fosiya N
|
1613010005WL004468
|
Fosiya N
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748587943
|
|
FOSIYA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24030520230114407
|
03/05/2023
|
Sheena
|
1613010005WL004468
|
Sheena
|
00657
|
KLGB0040639
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748587844
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24030520230114503
|
03/05/2023
|
SANILA RAHMAN S
|
1613010005WL004468
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748587874
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188795
|
188795
|
|
|
|
|
|
|
|