|
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)
|
1613010005NRG24061120231385742
|
08/11/2023
|
Lalitha
|
1613010005WL058919
|
Lalitha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910803
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24061120231385743
|
08/11/2023
|
Sasidharan
|
1613010005WL058919
|
Sasidharan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910823
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24061120231385745
|
08/11/2023
|
Ramsa. K
|
1613010005WL058919
|
Ramsa. K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910811
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24061120231385746
|
08/11/2023
|
Saraswathy Amma
|
1613010005WL058919
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910814
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24061120231385747
|
08/11/2023
|
Mariyakutty
|
1613010005WL058919
|
Mariyakutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910820
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24061120231385749
|
08/11/2023
|
Pankajakshi
|
1613010005WL058919
|
Pankajakshi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910812
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24061120231385753
|
08/11/2023
|
Marrykkutty
|
1613010005WL058919
|
Marrykkutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910827
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24061120231385755
|
08/11/2023
|
Sujatha Sasidharan
|
1613010005WL058919
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910802
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24061120231385757
|
08/11/2023
|
Omana Omana
|
1613010005WL058919
|
Omana Omana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910824
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24061120231385756
|
08/11/2023
|
SEELAS
|
1613010005WL058919
|
SEELAS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910831
|
|
Mr. SEELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24061120231385763
|
08/11/2023
|
SUSHEELA DAS
|
1613010005WL058919
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910836
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24061120231385770
|
08/11/2023
|
Maya Ajikumar
|
1613010005WL058919
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910798
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24061120231385772
|
08/11/2023
|
George K
|
1613010005WL058919
|
George K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910833
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24061120231385774
|
08/11/2023
|
Jayakumari C
|
1613010005WL058919
|
Jayakumari C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910805
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24061120231385776
|
08/11/2023
|
Prasannakumari
|
1613010005WL058919
|
Prasannakumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910799
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24061120231385777
|
08/11/2023
|
Vijayamma
|
1613010005WL058919
|
Vijayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910830
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24061120231385778
|
08/11/2023
|
Saraswathy K
|
1613010005WL058919
|
Saraswathy K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910806
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24061120231385784
|
08/11/2023
|
Joy Kutty
|
1613010005WL058919
|
Joy Kutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910807
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24061120231385785
|
08/11/2023
|
Aleyamma Daniel
|
1613010005WL058919
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910804
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24061120231385789
|
08/11/2023
|
Suni R
|
1613010005WL058919
|
Suni R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910813
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24061120231385793
|
08/11/2023
|
Elsy Joseph
|
1613010005WL058919
|
Elsy Joseph
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910797
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24061120231385796
|
08/11/2023
|
Thankamma
|
1613010005WL058919
|
Thankamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910822
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24061120231385797
|
08/11/2023
|
Elizabath
|
1613010005WL058919
|
Elizabath
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910818
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24061120231385798
|
08/11/2023
|
Ammini Ammini
|
1613010005WL058919
|
Ammini Ammini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910834
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24061120231385799
|
08/11/2023
|
Jini Samkutty
|
1613010005WL058919
|
Jini Samkutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910825
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24061120231385802
|
08/11/2023
|
Elizabeth
|
1613010005WL058919
|
Elizabeth
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
28/11/2023
|
|
8022910835
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24061120231385801
|
08/11/2023
|
Salini
|
1613010005WL058919
|
Salini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910826
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24061120231385803
|
08/11/2023
|
Radhamani
|
1613010005WL058919
|
Radhamani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910800
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24061120231385805
|
08/11/2023
|
Radhamani K
|
1613010005WL058919
|
Radhamani K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910828
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24061120231385808
|
08/11/2023
|
DIVYA
|
1613010005WL058919
|
DIVYA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910809
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24061120231385809
|
08/11/2023
|
Sheeja Rajan
|
1613010005WL058919
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910837
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24061120231385810
|
08/11/2023
|
Anirudhan A
|
1613010005WL058919
|
Anirudhan A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910810
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24061120231385811
|
08/11/2023
|
Sophy Manuel
|
1613010005WL058919
|
Sophy Manuel
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910801
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37050
|
37050
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24061120231385741
|
08/11/2023
|
Latheefa
|
1613010005WL058919
|
Latheefa
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910787
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24061120231385748
|
08/11/2023
|
Susheela L
|
1613010005WL058919
|
Susheela L
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910786
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24061120231385759
|
08/11/2023
|
Ruby M
|
1613010005WL058919
|
Ruby M
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910840
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24061120231385760
|
08/11/2023
|
Achan Kunju
|
1613010005WL058919
|
Achan Kunju
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910843
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24061120231385761
|
08/11/2023
|
Marykutty
|
1613010005WL058919
|
Marykutty
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910844
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24061120231385762
|
08/11/2023
|
Lisy
|
1613010005WL058919
|
Lisy
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910839
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24061120231385764
|
08/11/2023
|
Kunjumol K
|
1613010005WL058919
|
Kunjumol K
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910784
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24061120231385765
|
08/11/2023
|
Aleese Jerom
|
1613010005WL058919
|
Aleese Jerom
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910781
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24061120231385766
|
08/11/2023
|
Rajamma
|
1613010005WL058919
|
Rajamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910785
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24061120231385767
|
08/11/2023
|
Podiyamma
|
1613010005WL058919
|
Podiyamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910790
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24061120231385769
|
08/11/2023
|
Sumangala
|
1613010005WL058919
|
Sumangala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910841
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24061120231385771
|
08/11/2023
|
Barbara
|
1613010005WL058919
|
Barbara
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910821
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24061120231385773
|
08/11/2023
|
Saraswathi Amma
|
1613010005WL058919
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910791
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24061120231385775
|
08/11/2023
|
Yeshodha
|
1613010005WL058919
|
Yeshodha
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910847
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24061120231385779
|
08/11/2023
|
Nirmala
|
1613010005WL058919
|
Nirmala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910779
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24061120231385781
|
08/11/2023
|
Annamma Daniel
|
1613010005WL058919
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910778
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24061120231385782
|
08/11/2023
|
Mariyamma P
|
1613010005WL058919
|
Mariyamma P
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910782
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24061120231385783
|
08/11/2023
|
Kunjumol
|
1613010005WL058919
|
Kunjumol
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910783
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24061120231385786
|
08/11/2023
|
Sosamma
|
1613010005WL058919
|
Sosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910788
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24061120231385787
|
08/11/2023
|
Mary
|
1613010005WL058919
|
Mary
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910792
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24061120231385788
|
08/11/2023
|
Mariamma
|
1613010005WL058919
|
Mariamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910777
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24061120231385790
|
08/11/2023
|
Ajitha kumary
|
1613010005WL058919
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910789
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24061120231385791
|
08/11/2023
|
Parukutty Amma
|
1613010005WL058919
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910780
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24061120231385792
|
08/11/2023
|
Mani J
|
1613010005WL058919
|
Mani J
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910842
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24061120231385795
|
08/11/2023
|
Rohini
|
1613010005WL058919
|
Rohini
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910848
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24061120231385800
|
08/11/2023
|
Pathumuthu
|
1613010005WL058919
|
Pathumuthu
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910846
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30550
|
30550
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24061120231385744
|
08/11/2023
|
Leelamma
|
1613010005WL058919
|
Leelamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910796
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24061120231385752
|
08/11/2023
|
Vasantha
|
1613010005WL058919
|
Vasantha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910795
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24061120231385758
|
08/11/2023
|
Tharabhai P
|
1613010005WL058919
|
Tharabhai P
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910816
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24061120231385780
|
08/11/2023
|
Sarasamma
|
1613010005WL058919
|
Sarasamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910819
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24061120231385794
|
08/11/2023
|
Jameela Beevi
|
1613010005WL058919
|
Jameela Beevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910808
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24061120231385804
|
08/11/2023
|
Mini Podikunju
|
1613010005WL058919
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910794
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24061120231385806
|
08/11/2023
|
Annamma
|
1613010005WL058919
|
Annamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910815
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24061120231385812
|
08/11/2023
|
Kanakamma
|
1613010005WL058919
|
Kanakamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910817
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24061120231385750
|
08/11/2023
|
Rajeswari R
|
1613010005WL058919
|
Rajeswari R
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910845
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24061120231385751
|
08/11/2023
|
Sivasankara pillai
|
1613010005WL058919
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022910829
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24061120231385807
|
08/11/2023
|
Sudha
|
1613010005WL058919
|
Sudha
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910832
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24061120231385740
|
08/11/2023
|
Prasannakumari
|
1613010005WL058919
|
Prasannakumari
|
00468
|
UBIN0916269
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910793
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24061120231385754
|
08/11/2023
|
SUJA
|
1613010005WL058919
|
SUJA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022910776
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24061120231385768
|
08/11/2023
|
Susy T N
|
1613010005WL058919
|
Susy T N
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022910838
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83850
|
83850
|
|
|
|
|
|
|
|