|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-011/1130
(Sooranad North)
|
1613010005NRG24130320242238746
|
13/03/2024
|
Rahiyanath S
|
1613010005WL102028
|
Rahiyanath S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982510
|
|
Rahiyanath S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-011/1133
(Sooranad North)
|
1613010005NRG24130320242238748
|
13/03/2024
|
Ramani Amma V
|
1613010005WL102028
|
Ramani Amma V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982515
|
|
Mrs. RAMANI AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/1144
(Sooranad North)
|
1613010005NRG24130320242238750
|
13/03/2024
|
Seenath
|
1613010005WL102028
|
Seenath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982497
|
|
Mrs. ZEENATHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/1146
(Sooranad North)
|
1613010005NRG24130320242238751
|
13/03/2024
|
BABU
|
1613010005WL102028
|
BABU
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982452
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/1154
(Sooranad North)
|
1613010005NRG24130320242238754
|
13/03/2024
|
Subaida Haneefa
|
1613010005WL102028
|
Subaida Haneefa
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982496
|
|
Mrs. SUBAIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/1165
(Sooranad North)
|
1613010005NRG24130320242238757
|
13/03/2024
|
Mini Podimon
|
1613010005WL102028
|
Mini Podimon
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982498
|
|
Mini Podimon
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-011/1169
(Sooranad North)
|
1613010005NRG24130320242238758
|
13/03/2024
|
Saleena R
|
1613010005WL102028
|
Saleena R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982525
|
|
Mr. SALEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-011/1187
(Sooranad North)
|
1613010005NRG24130320242238761
|
13/03/2024
|
Rashya Mani K
|
1613010005WL102028
|
Rashya Mani K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103982511
|
|
Mrs. RASHYA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-011/1195
(Sooranad North)
|
1613010005NRG24130320242238762
|
13/03/2024
|
Jameelath
|
1613010005WL102028
|
Jameelath
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982499
|
|
JAMEELATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-011/1197
(Sooranad North)
|
1613010005NRG24130320242238763
|
13/03/2024
|
Anandavally Amma S
|
1613010005WL102028
|
Anandavally Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982512
|
|
Mrs. ANANDAVALLYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-011/1207
(Sooranad North)
|
1613010005NRG24130320242238769
|
13/03/2024
|
Sajeeda
|
1613010005WL102028
|
Sajeeda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982431
|
|
Mrs. SAJEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-011/17
(Sooranad North)
|
1613010005NRG24130320242238771
|
13/03/2024
|
Rasheeda P
|
1613010005WL102028
|
Rasheeda P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982500
|
|
Rasheeda P
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-011/1726
(Sooranad North)
|
1613010005NRG24130320242238773
|
13/03/2024
|
Rasheedha N
|
1613010005WL102028
|
Rasheedha N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982513
|
|
Ms. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-011/1933
(Sooranad North)
|
1613010005NRG24130320242238781
|
13/03/2024
|
Aliyaru Kutty
|
1613010005WL102028
|
Aliyaru Kutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982435
|
|
Mr. ALIYARU KUTTY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-011/1976
(Sooranad North)
|
1613010005NRG24130320242238783
|
13/03/2024
|
Leelamma T
|
1613010005WL102028
|
Leelamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982501
|
|
Mrs. LEELAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-011/1998
(Sooranad North)
|
1613010005NRG24130320242238784
|
13/03/2024
|
Saleena T S
|
1613010005WL102028
|
Saleena T S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982502
|
|
Ms. SALEENA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-011/2031
(Sooranad North)
|
1613010005NRG24130320242238785
|
13/03/2024
|
Raji
|
1613010005WL102028
|
Raji
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103982447
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-011/2063
(Sooranad North)
|
1613010005NRG24130320242238787
|
13/03/2024
|
Bindhu
|
1613010005WL102028
|
Bindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982469
|
|
Mrs. BINDHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-011/2065
(Sooranad North)
|
1613010005NRG24130320242238788
|
13/03/2024
|
Prasanna.S
|
1613010005WL102028
|
Prasanna.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982503
|
|
Ms. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-011/2074
(Sooranad North)
|
1613010005NRG24130320242238789
|
13/03/2024
|
Girija Kumary
|
1613010005WL102028
|
Girija Kumary
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982450
|
|
Mrs. GIRIJAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-011/3021
(Sooranad North)
|
1613010005NRG24130320242238790
|
13/03/2024
|
Arifa S
|
1613010005WL102028
|
Arifa S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982504
|
|
ARIFA A
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-011/3077
(Sooranad North)
|
1613010005NRG24130320242238791
|
13/03/2024
|
Subeena H
|
1613010005WL102028
|
Subeena H
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982505
|
|
Mrs. SUBEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-011/3137
(Sooranad North)
|
1613010005NRG24130320242238792
|
13/03/2024
|
Yamuna J
|
1613010005WL102028
|
Yamuna J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982506
|
|
Ms. YAMUNA J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-011/3138
(Sooranad North)
|
1613010005NRG24130320242238793
|
13/03/2024
|
Salini.K
|
1613010005WL102028
|
Salini.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103982521
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-011/3404
(Sooranad North)
|
1613010005NRG24130320242238794
|
13/03/2024
|
Ponnamma
|
1613010005WL102028
|
Ponnamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982520
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-011/3664
(Sooranad North)
|
1613010005NRG24130320242238795
|
13/03/2024
|
Sheeja V
|
1613010005WL102028
|
Sheeja V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982507
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-011/3762
(Sooranad North)
|
1613010005NRG24130320242238796
|
13/03/2024
|
Naseema
|
1613010005WL102028
|
Naseema
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982460
|
|
Mrs. NASEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-011/4041
(Sooranad North)
|
1613010005NRG24130320242238797
|
13/03/2024
|
Sujatha N
|
1613010005WL102028
|
Sujatha N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982508
|
|
Mr. SUJATHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-011/4185
(Sooranad North)
|
1613010005NRG24130320242238798
|
13/03/2024
|
Beeja
|
1613010005WL102028
|
Beeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982519
|
|
Mr. BEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-011/4186
(Sooranad North)
|
1613010005NRG24130320242238799
|
13/03/2024
|
Soudamini K
|
1613010005WL102028
|
Soudamini K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982437
|
|
Mrs. SOUDAMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-011/4408
(Sooranad North)
|
1613010005NRG24130320242238802
|
13/03/2024
|
Shabeena.R
|
1613010005WL102028
|
Shabeena.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982439
|
|
Mrs. SHABEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-011/4693
(Sooranad North)
|
1613010005NRG24130320242238805
|
13/03/2024
|
Ramlabeevi
|
1613010005WL102028
|
Ramlabeevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982524
|
|
Mrs. RAMLA BEEVI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-011/4729
(Sooranad North)
|
1613010005NRG24130320242238806
|
13/03/2024
|
Rajula
|
1613010005WL102028
|
Rajula
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982440
|
|
Mrs. RAJULA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24130320242238807
|
13/03/2024
|
Radha G
|
1613010005WL102028
|
Radha G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982456
|
|
MS RADHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-011/4736
(Sooranad North)
|
1613010005NRG24130320242238808
|
13/03/2024
|
Sasikumar
|
1613010005WL102028
|
Sasikumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103982523
|
|
Mr. SASIKUMAR C K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-011/4741
(Sooranad North)
|
1613010005NRG24130320242238809
|
13/03/2024
|
Mini. S
|
1613010005WL102028
|
Mini. S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982441
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-011/4795
(Sooranad North)
|
1613010005NRG24130320242238812
|
13/03/2024
|
Ajeena
|
1613010005WL102028
|
Ajeena
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982442
|
|
Mrs. AJEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-011/4804
(Sooranad North)
|
1613010005NRG24130320242238813
|
13/03/2024
|
Shali mol
|
1613010005WL102028
|
Shali mol
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982454
|
|
Mrs. SHALI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-011/4810
(Sooranad North)
|
1613010005NRG24130320242238814
|
13/03/2024
|
Sreedevi U
|
1613010005WL102028
|
Sreedevi U
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103982443
|
|
Mrs. SREEDEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-011/4845
(Sooranad North)
|
1613010005NRG24130320242238815
|
13/03/2024
|
Haleena S
|
1613010005WL102028
|
Haleena S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982444
|
|
Mrs. HALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-011/5138
(Sooranad North)
|
1613010005NRG24130320242238819
|
13/03/2024
|
Shakkeela S
|
1613010005WL102028
|
Shakkeela S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982448
|
|
Mrs. SHAKKEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-011/5174
(Sooranad North)
|
1613010005NRG24130320242238820
|
13/03/2024
|
Suni P
|
1613010005WL102028
|
Suni P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982470
|
|
Mrs. SUNI P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-011/5693
(Sooranad North)
|
1613010005NRG24130320242238829
|
13/03/2024
|
Laila
|
1613010005WL102028
|
Laila
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982457
|
|
Laila
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-011/5806
(Sooranad North)
|
1613010005NRG24130320242238830
|
13/03/2024
|
SHEEBA NIZAM
|
1613010005WL102028
|
SHEEBA NIZAM
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982517
|
|
Mrs. SHEEBA NIZAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-011/5818
(Sooranad North)
|
1613010005NRG24130320242238831
|
13/03/2024
|
DILEENA
|
1613010005WL102028
|
DILEENA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982465
|
|
Mrs. DILEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-011/5909
(Sooranad North)
|
1613010005NRG24130320242238832
|
13/03/2024
|
Amina
|
1613010005WL102028
|
Amina
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982464
|
|
Ms. AMINA BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-011/6025
(Sooranad North)
|
1613010005NRG24130320242238833
|
13/03/2024
|
Sheeba
|
1613010005WL102028
|
Sheeba
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982466
|
|
Sheeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-011/6292
(Sooranad North)
|
1613010005NRG24130320242238836
|
13/03/2024
|
AMINA
|
1613010005WL102028
|
AMINA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982463
|
|
Mrs. AMINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-011/6320
(Sooranad North)
|
1613010005NRG24130320242238837
|
13/03/2024
|
Sajeera
|
1613010005WL102028
|
Sajeera
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982462
|
|
Sajeera
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-011/7163
(Sooranad North)
|
1613010005NRG24130320242238839
|
13/03/2024
|
ASHIDA A
|
1613010005WL102028
|
ASHIDA A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982468
|
|
Mrs. ASHIDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-011/78
(Sooranad North)
|
1613010005NRG24130320242238841
|
13/03/2024
|
Sabeena P A
|
1613010005WL102028
|
Sabeena P A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982446
|
|
Mrs. SABEENA P A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104960
|
104960
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-011/1132
(Sooranad North)
|
1613010005NRG24130320242238747
|
13/03/2024
|
Susamma Thomas
|
1613010005WL102028
|
Susamma Thomas
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982495
|
|
SOOSAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-011/1148
(Sooranad North)
|
1613010005NRG24130320242238752
|
13/03/2024
|
Suhara
|
1613010005WL102028
|
Suhara
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982485
|
|
Mrs. SUHARA .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-011/1149
(Sooranad North)
|
1613010005NRG24130320242238753
|
13/03/2024
|
Radhamani
|
1613010005WL102028
|
Radhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982486
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-011/1156
(Sooranad North)
|
1613010005NRG24130320242238755
|
13/03/2024
|
Shylaja Kumari Amma
|
1613010005WL102028
|
Shylaja Kumari Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982494
|
|
Mrs. SHYLAJA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-011/1160
(Sooranad North)
|
1613010005NRG24130320242238756
|
13/03/2024
|
K Sujatha
|
1613010005WL102028
|
K Sujatha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103982487
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-011/1175
(Sooranad North)
|
1613010005NRG24130320242238759
|
13/03/2024
|
Najeeba
|
1613010005WL102028
|
Najeeba
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982484
|
|
Najeeba
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-011/1177
(Sooranad North)
|
1613010005NRG24130320242238760
|
13/03/2024
|
Jagadamma
|
1613010005WL102028
|
Jagadamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982492
|
|
Mrs. M . JAGADAMMA
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-011/1200
(Sooranad North)
|
1613010005NRG24130320242238764
|
13/03/2024
|
Fazila S
|
1613010005WL102028
|
Fazila S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982493
|
|
Mrs. Fasseela
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-011/1201
(Sooranad North)
|
1613010005NRG24130320242238765
|
13/03/2024
|
Suhra Beevi
|
1613010005WL102028
|
Suhra Beevi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982488
|
|
Mrs. SUHARA BEEVI
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-011/1204
(Sooranad North)
|
1613010005NRG24130320242238766
|
13/03/2024
|
Annamma
|
1613010005WL102028
|
Annamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982526
|
|
Mrs. ANNAMMA KUNJUKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-011/1205
(Sooranad North)
|
1613010005NRG24130320242238767
|
13/03/2024
|
Laila J
|
1613010005WL102028
|
Laila J
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982482
|
|
Mrs. LAILA LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-011/1699
(Sooranad North)
|
1613010005NRG24130320242238770
|
13/03/2024
|
ponnu Sarasan
|
1613010005WL102028
|
ponnu Sarasan
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982489
|
|
MRS PONNUSARASAN S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-011/1704
(Sooranad North)
|
1613010005NRG24130320242238772
|
13/03/2024
|
A Ponnamma
|
1613010005WL102028
|
A Ponnamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982432
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-011/1737
(Sooranad North)
|
1613010005NRG24130320242238774
|
13/03/2024
|
Sudhakari
|
1613010005WL102028
|
Sudhakari
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982481
|
|
Mrs. SUDHAKARI SUDHAKARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-011/1782
(Sooranad North)
|
1613010005NRG24130320242238775
|
13/03/2024
|
Shylaja
|
1613010005WL102028
|
Shylaja
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982433
|
|
Mrs. SHYLAJA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-011/1900
(Sooranad North)
|
1613010005NRG24130320242238779
|
13/03/2024
|
Sarasamma
|
1613010005WL102028
|
Sarasamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982490
|
|
MRS SARASAMMA K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-011/1915
(Sooranad North)
|
1613010005NRG24130320242238780
|
13/03/2024
|
Aleyamma Sunny
|
1613010005WL102028
|
Aleyamma Sunny
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982491
|
|
EALIYAMMA SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-011/1955
(Sooranad North)
|
1613010005NRG24130320242238782
|
13/03/2024
|
Saraswathy
|
1613010005WL102028
|
Saraswathy
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982483
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-011/5018
(Sooranad North)
|
1613010005NRG24130320242238818
|
13/03/2024
|
Radha
|
1613010005WL102028
|
Radha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103982449
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39360
|
39360
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-011/18
(Sooranad North)
|
1613010005NRG24130320242238777
|
13/03/2024
|
Ponnamma
|
1613010005WL102028
|
Ponnamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103982434
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-011/186
(Sooranad North)
|
1613010005NRG24130320242238778
|
13/03/2024
|
Saraswathy
|
1613010005WL102028
|
Saraswathy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982455
|
|
MS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-011/4564
(Sooranad North)
|
1613010005NRG24130320242238803
|
13/03/2024
|
Salikathbeevi
|
1613010005WL102028
|
Salikathbeevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982451
|
|
MS SALIKATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-011/4577
(Sooranad North)
|
1613010005NRG24130320242238804
|
13/03/2024
|
Vijayakumari
|
1613010005WL102028
|
Vijayakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982453
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-011/4893
(Sooranad North)
|
1613010005NRG24130320242238816
|
13/03/2024
|
Parisha beevi
|
1613010005WL102028
|
Parisha beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982509
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-011/4908
(Sooranad North)
|
1613010005NRG24130320242238817
|
13/03/2024
|
Saramma
|
1613010005WL102028
|
Saramma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103982445
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-011/5177
(Sooranad North)
|
1613010005NRG24130320242238821
|
13/03/2024
|
Jaseela N
|
1613010005WL102028
|
Jaseela N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982522
|
|
MRS JESEELA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-011/5338
(Sooranad North)
|
1613010005NRG24130320242238822
|
13/03/2024
|
Pathumuthu
|
1613010005WL102028
|
Pathumuthu
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982459
|
|
MS PATHUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-011/5342
(Sooranad North)
|
1613010005NRG24130320242238823
|
13/03/2024
|
Usha Kumari
|
1613010005WL102028
|
Usha Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982516
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-011/5475
(Sooranad North)
|
1613010005NRG24130320242238825
|
13/03/2024
|
Leelamma
|
1613010005WL102028
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982458
|
|
MS LEELAMMA P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-011/5514
(Sooranad North)
|
1613010005NRG24130320242238826
|
13/03/2024
|
Sajitha
|
1613010005WL102028
|
Sajitha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982514
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-011/5628
(Sooranad North)
|
1613010005NRG24130320242238827
|
13/03/2024
|
Aysha Beevi
|
1613010005WL102028
|
Aysha Beevi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982518
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-011/5662
(Sooranad North)
|
1613010005NRG24130320242238828
|
13/03/2024
|
Soumya
|
1613010005WL102028
|
Soumya
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982461
|
|
MS SOUMYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-011/1784
(Sooranad North)
|
1613010005NRG24130320242238776
|
13/03/2024
|
Naziya Beevi
|
1613010005WL102028
|
Naziya Beevi
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982471
|
|
NAZIYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-011/4346
(Sooranad North)
|
1613010005NRG24130320242238800
|
13/03/2024
|
Ramlath
|
1613010005WL102028
|
Ramlath
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982438
|
|
MRS RAMLATH S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-011/6166
(Sooranad North)
|
1613010005NRG24130320242238835
|
13/03/2024
|
SHAHANA
|
1613010005WL102028
|
SHAHANA
|
00415
|
SBIN0071120
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982467
|
|
Mrs. SHAHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-011/2061
(Sooranad North)
|
1613010005NRG24130320242238786
|
13/03/2024
|
SINI S
|
1613010005WL102028
|
SINI S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982436
|
|
SINI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-011/6151
(Sooranad North)
|
1613010005NRG24130320242238834
|
13/03/2024
|
GEORGEKUTTY
|
1613010005WL102028
|
GEORGEKUTTY
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103982472
|
|
GEORGEKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-011/1141
(Sooranad North)
|
1613010005NRG24130320242238749
|
13/03/2024
|
Reni yohannan
|
1613010005WL102028
|
Reni yohannan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982476
|
|
Reni yohannan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-011/4352
(Sooranad North)
|
1613010005NRG24130320242238801
|
13/03/2024
|
Rasiya.S
|
1613010005WL102028
|
Rasiya.S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982478
|
|
MRS RASIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-011/4746
(Sooranad North)
|
1613010005NRG24130320242238810
|
13/03/2024
|
Naseema
|
1613010005WL102028
|
Naseema
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103982477
|
|
Naseema
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-011/4783
(Sooranad North)
|
1613010005NRG24130320242238811
|
13/03/2024
|
Sheeja
|
1613010005WL102028
|
Sheeja
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982479
|
|
Sheeja
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-011/5354
(Sooranad North)
|
1613010005NRG24130320242238824
|
13/03/2024
|
Thomas P
|
1613010005WL102028
|
Thomas P
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103982480
|
|
THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-011/1206
(Sooranad North)
|
1613010005NRG24130320242238768
|
13/03/2024
|
Yesodhara
|
1613010005WL102028
|
Yesodhara
|
00547
|
DLXB0000032
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982475
|
|
Mrs. YASODHARA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-011/7473
(Sooranad North)
|
1613010005NRG24130320242238840
|
13/03/2024
|
Rejeena M
|
1613010005WL102028
|
Rejeena M
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982474
|
|
REJEENA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-011/7057
(Sooranad North)
|
1613010005NRG24130320242238838
|
13/03/2024
|
SAJEERA N A
|
1613010005WL102028
|
SAJEERA N A
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103982473
|
|
SAJEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195488
|
195488
|
|
|
|
|
|
|
|