|
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-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24151120231466334
|
15/11/2023
|
Lalitha
|
1613010005WL062289
|
Lalitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854160
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24151120231466335
|
15/11/2023
|
Sasidharan
|
1613010005WL062289
|
Sasidharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854179
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24151120231466337
|
15/11/2023
|
Ramsa. K
|
1613010005WL062289
|
Ramsa. K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854168
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24151120231466338
|
15/11/2023
|
Mariyakutty
|
1613010005WL062289
|
Mariyakutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854177
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24151120231466340
|
15/11/2023
|
Pankajakshi
|
1613010005WL062289
|
Pankajakshi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854169
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24151120231466343
|
15/11/2023
|
Marrykkutty
|
1613010005WL062289
|
Marrykkutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854183
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24151120231466345
|
15/11/2023
|
Sujatha Sasidharan
|
1613010005WL062289
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854159
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24151120231466346
|
15/11/2023
|
Omana Omana
|
1613010005WL062289
|
Omana Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854180
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24151120231466352
|
15/11/2023
|
SUSHEELA DAS
|
1613010005WL062289
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854193
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24151120231466359
|
15/11/2023
|
Maya Ajikumar
|
1613010005WL062289
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854155
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24151120231466361
|
15/11/2023
|
George K
|
1613010005WL062289
|
George K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854190
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24151120231466363
|
15/11/2023
|
Jayakumari C
|
1613010005WL062289
|
Jayakumari C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854162
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24151120231466365
|
15/11/2023
|
Prasannakumari
|
1613010005WL062289
|
Prasannakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854156
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24151120231466366
|
15/11/2023
|
Vijayamma
|
1613010005WL062289
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854187
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24151120231466367
|
15/11/2023
|
Saraswathy K
|
1613010005WL062289
|
Saraswathy K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854163
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24151120231466371
|
15/11/2023
|
Gracy X
|
1613010005WL062289
|
Gracy X
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007854171
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24151120231466374
|
15/11/2023
|
Joy Kutty
|
1613010005WL062289
|
Joy Kutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854164
|
|
D JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24151120231466375
|
15/11/2023
|
Aleyamma Daniel
|
1613010005WL062289
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854161
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24151120231466379
|
15/11/2023
|
Suni R
|
1613010005WL062289
|
Suni R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854170
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24151120231466384
|
15/11/2023
|
Elsy Joseph
|
1613010005WL062289
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854154
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24151120231466385
|
15/11/2023
|
Nikhila Shibu R
|
1613010005WL062289
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854185
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24151120231466388
|
15/11/2023
|
Thankamma
|
1613010005WL062289
|
Thankamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854178
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24151120231466389
|
15/11/2023
|
Elizabath
|
1613010005WL062289
|
Elizabath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854175
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24151120231466390
|
15/11/2023
|
Ammini Ammini
|
1613010005WL062289
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854191
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24151120231466391
|
15/11/2023
|
Jini Samkutty
|
1613010005WL062289
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854181
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24151120231466394
|
15/11/2023
|
Elizabeth
|
1613010005WL062289
|
Elizabeth
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854192
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24151120231466393
|
15/11/2023
|
Salini
|
1613010005WL062289
|
Salini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854182
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24151120231466395
|
15/11/2023
|
Radhamani
|
1613010005WL062289
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854157
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24151120231466397
|
15/11/2023
|
Radhamani K
|
1613010005WL062289
|
Radhamani K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854184
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24151120231466400
|
15/11/2023
|
DIVYA
|
1613010005WL062289
|
DIVYA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854166
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24151120231466401
|
15/11/2023
|
Sheeja Rajan
|
1613010005WL062289
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854194
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24151120231466402
|
15/11/2023
|
JAYA SREE T
|
1613010005WL062289
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854188
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24151120231466403
|
15/11/2023
|
Anirudhan A
|
1613010005WL062289
|
Anirudhan A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854167
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24151120231466404
|
15/11/2023
|
Sophy Manuel
|
1613010005WL062289
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854158
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45264
|
45264
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24151120231466333
|
15/11/2023
|
Latheefa
|
1613010005WL062289
|
Latheefa
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854144
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24151120231466339
|
15/11/2023
|
Susheela L
|
1613010005WL062289
|
Susheela L
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007854143
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24151120231466348
|
15/11/2023
|
Ruby M
|
1613010005WL062289
|
Ruby M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854197
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24151120231466349
|
15/11/2023
|
Achan Kunju
|
1613010005WL062289
|
Achan Kunju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854200
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24151120231466350
|
15/11/2023
|
Marykutty
|
1613010005WL062289
|
Marykutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854201
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24151120231466351
|
15/11/2023
|
Lisy
|
1613010005WL062289
|
Lisy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854196
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24151120231466353
|
15/11/2023
|
Kunjumol K
|
1613010005WL062289
|
Kunjumol K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854141
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24151120231466354
|
15/11/2023
|
Aleese Jerom
|
1613010005WL062289
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854138
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24151120231466355
|
15/11/2023
|
Rajamma
|
1613010005WL062289
|
Rajamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854142
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24151120231466356
|
15/11/2023
|
Podiyamma
|
1613010005WL062289
|
Podiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854147
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24151120231466358
|
15/11/2023
|
Sumangala
|
1613010005WL062289
|
Sumangala
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854198
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24151120231466360
|
15/11/2023
|
Barbara
|
1613010005WL062289
|
Barbara
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854206
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24151120231466362
|
15/11/2023
|
Saraswathi Amma
|
1613010005WL062289
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854148
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24151120231466364
|
15/11/2023
|
Yeshodha
|
1613010005WL062289
|
Yeshodha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854204
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24151120231466368
|
15/11/2023
|
Nirmala
|
1613010005WL062289
|
Nirmala
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854136
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24151120231466370
|
15/11/2023
|
Annamma Daniel
|
1613010005WL062289
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854135
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24151120231466372
|
15/11/2023
|
Mariyamma P
|
1613010005WL062289
|
Mariyamma P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854139
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24151120231466373
|
15/11/2023
|
Kunjumol
|
1613010005WL062289
|
Kunjumol
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854140
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24151120231466376
|
15/11/2023
|
Sosamma
|
1613010005WL062289
|
Sosamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854145
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24151120231466377
|
15/11/2023
|
Mary
|
1613010005WL062289
|
Mary
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854149
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24151120231466378
|
15/11/2023
|
Mariamma
|
1613010005WL062289
|
Mariamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854134
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24151120231466380
|
15/11/2023
|
Ajitha kumary
|
1613010005WL062289
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854146
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24151120231466382
|
15/11/2023
|
Parukutty Amma
|
1613010005WL062289
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854137
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24151120231466383
|
15/11/2023
|
Mani J
|
1613010005WL062289
|
Mani J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854199
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24151120231466387
|
15/11/2023
|
Rohini
|
1613010005WL062289
|
Rohini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854205
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24151120231466392
|
15/11/2023
|
Pathumuthu
|
1613010005WL062289
|
Pathumuthu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854203
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34440
|
34440
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24151120231466336
|
15/11/2023
|
Leelamma
|
1613010005WL062289
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854153
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24151120231466342
|
15/11/2023
|
Vasantha
|
1613010005WL062289
|
Vasantha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854152
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24151120231466347
|
15/11/2023
|
Tharabhai P
|
1613010005WL062289
|
Tharabhai P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007854173
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24151120231466369
|
15/11/2023
|
Sarasamma
|
1613010005WL062289
|
Sarasamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854176
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24151120231466386
|
15/11/2023
|
Jameela Beevi
|
1613010005WL062289
|
Jameela Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854165
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24151120231466396
|
15/11/2023
|
Mini Podikunju
|
1613010005WL062289
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854151
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24151120231466398
|
15/11/2023
|
Annamma
|
1613010005WL062289
|
Annamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854172
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24151120231466405
|
15/11/2023
|
Kanakamma
|
1613010005WL062289
|
Kanakamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854174
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24151120231466341
|
15/11/2023
|
Sivasankara pillai
|
1613010005WL062289
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854186
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24151120231466381
|
15/11/2023
|
Thankappan Nair
|
1613010005WL062289
|
Thankappan Nair
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007854202
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24151120231466399
|
15/11/2023
|
Sudha
|
1613010005WL062289
|
Sudha
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854189
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24151120231466332
|
15/11/2023
|
Prasannakumari
|
1613010005WL062289
|
Prasannakumari
|
00468
|
UBIN0916269
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854150
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24151120231466344
|
15/11/2023
|
SUJA
|
1613010005WL062289
|
SUJA
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007854133
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24151120231466357
|
15/11/2023
|
Susy T N
|
1613010005WL062289
|
Susy T N
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007854195
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98400
|
98400
|
|
|
|
|
|
|
|