|
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-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24170120241881274
|
17/01/2024
|
Saleekhath A
|
1613010005WL082297
|
Saleekhath A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923657
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24170120241881280
|
17/01/2024
|
Jaleel
|
1613010005WL082297
|
Jaleel
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905923664
|
|
Mr. JALEEL K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24170120241881281
|
17/01/2024
|
Shamsudheen Rawuther
|
1613010005WL082297
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923670
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24170120241881299
|
17/01/2024
|
Sofia
|
1613010005WL082297
|
Sofia
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923659
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24170120241881300
|
17/01/2024
|
Laila beevi
|
1613010005WL082297
|
Laila beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923656
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24170120241881301
|
17/01/2024
|
Souda Beevi
|
1613010005WL082297
|
Souda Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923660
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24170120241881302
|
17/01/2024
|
Rasheeda S
|
1613010005WL082297
|
Rasheeda S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923666
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24170120241881306
|
17/01/2024
|
Nabeeza A
|
1613010005WL082297
|
Nabeeza A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923658
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24170120241881307
|
17/01/2024
|
Shahina A
|
1613010005WL082297
|
Shahina A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923672
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24170120241881311
|
17/01/2024
|
Rasiya Beevi
|
1613010005WL082297
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923662
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24170120241881316
|
17/01/2024
|
Sajitha L
|
1613010005WL082297
|
Sajitha L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905923668
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4225
(Sooranad North)
|
1613010005NRG24170120241881317
|
17/01/2024
|
Reshmy s
|
1613010005WL082297
|
Reshmy s
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923627
|
|
Mrs. RESHMI S
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24170120241881318
|
17/01/2024
|
Jameelabeevi
|
1613010005WL082297
|
Jameelabeevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923663
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24170120241881319
|
17/01/2024
|
Jaleela
|
1613010005WL082297
|
Jaleela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923665
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24170120241881321
|
17/01/2024
|
Santhamma
|
1613010005WL082297
|
Santhamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923661
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24170120241881322
|
17/01/2024
|
Sajeetha C
|
1613010005WL082297
|
Sajeetha C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923671
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24170120241881324
|
17/01/2024
|
Saleena
|
1613010005WL082297
|
Saleena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923673
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24170120241881326
|
17/01/2024
|
Visala Visala
|
1613010005WL082297
|
Visala Visala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923669
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24170120241881329
|
17/01/2024
|
Santhamma Mathew
|
1613010005WL082297
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923655
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24170120241881330
|
17/01/2024
|
Abida Beevi
|
1613010005WL082297
|
Abida Beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923626
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24170120241881336
|
17/01/2024
|
Sajeela
|
1613010005WL082297
|
Sajeela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923628
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24170120241881339
|
17/01/2024
|
Nishamol M
|
1613010005WL082297
|
Nishamol M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923674
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24170120241881275
|
17/01/2024
|
Thomas
|
1613010005WL082297
|
Thomas
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923614
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24170120241881276
|
17/01/2024
|
Bindhu Prasad
|
1613010005WL082297
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923616
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1394
(Sooranad North)
|
1613010005NRG24170120241881279
|
17/01/2024
|
Rehumath
|
1613010005WL082297
|
Rehumath
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905923639
|
|
Mrs. REHUMATH .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1397
(Sooranad North)
|
1613010005NRG24170120241881282
|
17/01/2024
|
K.Chandrika
|
1613010005WL082297
|
K.Chandrika
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923621
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24170120241881283
|
17/01/2024
|
Saraswathi Pillai
|
1613010005WL082297
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923617
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24170120241881284
|
17/01/2024
|
B Baby
|
1613010005WL082297
|
B Baby
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923620
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24170120241881285
|
17/01/2024
|
Chandramathy
|
1613010005WL082297
|
Chandramathy
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923612
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24170120241881287
|
17/01/2024
|
Sukumary
|
1613010005WL082297
|
Sukumary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923613
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24170120241881288
|
17/01/2024
|
P Suma
|
1613010005WL082297
|
P Suma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923622
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24170120241881289
|
17/01/2024
|
Thomas M G
|
1613010005WL082297
|
Thomas M G
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923615
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24170120241881291
|
17/01/2024
|
B.Valsala Kumari
|
1613010005WL082297
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923623
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24170120241881293
|
17/01/2024
|
Semi
|
1613010005WL082297
|
Semi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923638
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24170120241881295
|
17/01/2024
|
Salini C
|
1613010005WL082297
|
Salini C
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923631
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24170120241881296
|
17/01/2024
|
Ajitha R
|
1613010005WL082297
|
Ajitha R
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923635
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24170120241881298
|
17/01/2024
|
Georgekutty Y
|
1613010005WL082297
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923633
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24170120241881303
|
17/01/2024
|
Bindhu S
|
1613010005WL082297
|
Bindhu S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923630
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/3542
(Sooranad North)
|
1613010005NRG24170120241881304
|
17/01/2024
|
Indira Amma
|
1613010005WL082297
|
Indira Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923637
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24170120241881305
|
17/01/2024
|
Ammini Babu
|
1613010005WL082297
|
Ammini Babu
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923618
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24170120241881308
|
17/01/2024
|
Remadevi S
|
1613010005WL082297
|
Remadevi S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923632
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24170120241881312
|
17/01/2024
|
Kuttyamma
|
1613010005WL082297
|
Kuttyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923636
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24170120241881313
|
17/01/2024
|
Saleena jaleel
|
1613010005WL082297
|
Saleena jaleel
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923619
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24170120241881314
|
17/01/2024
|
Santha
|
1613010005WL082297
|
Santha
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923634
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24170120241881315
|
17/01/2024
|
Simi
|
1613010005WL082297
|
Simi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923640
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24170120241881332
|
17/01/2024
|
Saraswathy K
|
1613010005WL082297
|
Saraswathy K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923649
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24170120241881297
|
17/01/2024
|
Ramlathu
|
1613010005WL082297
|
Ramlathu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923624
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24170120241881309
|
17/01/2024
|
Radhamony
|
1613010005WL082297
|
Radhamony
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923651
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24170120241881310
|
17/01/2024
|
Ambika
|
1613010005WL082297
|
Ambika
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905923652
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24170120241881323
|
17/01/2024
|
SANDHYA PRIYA
|
1613010005WL082297
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923667
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24170120241881333
|
17/01/2024
|
Rasheeda
|
1613010005WL082297
|
Rasheeda
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923654
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24170120241881334
|
17/01/2024
|
Sumangala
|
1613010005WL082297
|
Sumangala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923653
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24170120241881335
|
17/01/2024
|
Saleena
|
1613010005WL082297
|
Saleena
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923625
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24170120241881286
|
17/01/2024
|
Sukumaran
|
1613010005WL082297
|
Sukumaran
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905923643
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24170120241881292
|
17/01/2024
|
Rasheeda O
|
1613010005WL082297
|
Rasheeda O
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923642
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24170120241881327
|
17/01/2024
|
Shameera S
|
1613010005WL082297
|
Shameera S
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923646
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24170120241881328
|
17/01/2024
|
Sulbeena K
|
1613010005WL082297
|
Sulbeena K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923645
|
|
SULBEENA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24170120241881338
|
17/01/2024
|
Ancy
|
1613010005WL082297
|
Ancy
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923641
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24170120241881337
|
17/01/2024
|
Rajeena
|
1613010005WL082297
|
Rajeena
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905923644
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24170120241881278
|
17/01/2024
|
Mohanan
|
1613010005WL082297
|
Mohanan
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923675
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24170120241881290
|
17/01/2024
|
Murali
|
1613010005WL082297
|
Murali
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905923648
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24170120241881325
|
17/01/2024
|
Sobhanakumari R
|
1613010005WL082297
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923647
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24170120241881277
|
17/01/2024
|
Ambika
|
1613010005WL082297
|
Ambika
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923609
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24170120241881320
|
17/01/2024
|
Subida Beevi
|
1613010005WL082297
|
Subida Beevi
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923610
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24170120241881331
|
17/01/2024
|
Saji PK
|
1613010005WL082297
|
Saji PK
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923611
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24170120241881340
|
17/01/2024
|
SANILA RAHMAN S
|
1613010005WL082297
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923629
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24170120241881341
|
17/01/2024
|
Purushothaman
|
1613010005WL082297
|
Purushothaman
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905923650
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70192
|
70192
|
|
|
|
|
|
|
|