|
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-13-010-005-011/6734
(Sooranad North)
|
1613010005NRG24010620230284556
|
01/06/2023
|
NOUFIA N
|
1613010005WL011773
|
NOUFIA N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259614
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24010620230284557
|
01/06/2023
|
Geetha Devi
|
1613010005WL011773
|
Geetha Devi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259605
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24010620230284558
|
01/06/2023
|
Sasidharan
|
1613010005WL011773
|
Sasidharan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259623
|
|
Sasidharan
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24010620230284559
|
01/06/2023
|
Valasala Kumari M
|
1613010005WL011773
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259602
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24010620230284560
|
01/06/2023
|
Ramlath Beevi B
|
1613010005WL011773
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259599
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24010620230284562
|
01/06/2023
|
Ramsa. K
|
1613010005WL011773
|
Ramsa. K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259600
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24010620230284563
|
01/06/2023
|
Saraswathy Amma
|
1613010005WL011773
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259610
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24010620230284564
|
01/06/2023
|
Valsamma Kochumon K
|
1613010005WL011773
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259611
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24010620230284565
|
01/06/2023
|
Mariyakutty
|
1613010005WL011773
|
Mariyakutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259621
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/1672
(Sooranad North)
|
1613010005NRG24010620230284566
|
01/06/2023
|
Radhamani Kamal S
|
1613010005WL011773
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259587
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24010620230284568
|
01/06/2023
|
Krishnapillai
|
1613010005WL011773
|
Krishnapillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259595
|
|
Mr. N KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24010620230284567
|
01/06/2023
|
Vijayamma
|
1613010005WL011773
|
Vijayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259607
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24010620230284569
|
01/06/2023
|
Jaleela H
|
1613010005WL011773
|
Jaleela H
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259606
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24010620230284571
|
01/06/2023
|
Pankajakshi
|
1613010005WL011773
|
Pankajakshi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259603
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24010620230284577
|
01/06/2023
|
Marrykkutty
|
1613010005WL011773
|
Marrykkutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259633
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24010620230284578
|
01/06/2023
|
Rohini
|
1613010005WL011773
|
Rohini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259642
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24010620230284579
|
01/06/2023
|
Saleena N
|
1613010005WL011773
|
Saleena N
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259604
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24010620230284581
|
01/06/2023
|
Sujatha Sasidharan
|
1613010005WL011773
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259589
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24010620230284582
|
01/06/2023
|
Omana Omana
|
1613010005WL011773
|
Omana Omana
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259630
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24010620230284589
|
01/06/2023
|
SUSHEELA DAS
|
1613010005WL011773
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259644
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24010620230284590
|
01/06/2023
|
RAGHAVAN
|
1613010005WL011773
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259616
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24010620230284594
|
01/06/2023
|
Joy T
|
1613010005WL011773
|
Joy T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259632
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24010620230284600
|
01/06/2023
|
Maya Ajikumar
|
1613010005WL011773
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259585
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24010620230284605
|
01/06/2023
|
Angel
|
1613010005WL011773
|
Angel
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259591
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24010620230284606
|
01/06/2023
|
Anandavally
|
1613010005WL011773
|
Anandavally
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259613
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24010620230284607
|
01/06/2023
|
Ammini
|
1613010005WL011773
|
Ammini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259590
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24010620230284609
|
01/06/2023
|
Thankamma
|
1613010005WL011773
|
Thankamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259612
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24010620230284610
|
01/06/2023
|
Prasannakumari
|
1613010005WL011773
|
Prasannakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259586
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24010620230284611
|
01/06/2023
|
Vijayamma
|
1613010005WL011773
|
Vijayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259639
|
|
VIJAYAMMA .
|
INDUSIND BANK(607189)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24010620230284612
|
01/06/2023
|
Saraswathy K
|
1613010005WL011773
|
Saraswathy K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259593
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24010620230284620
|
01/06/2023
|
Ragini S
|
1613010005WL011773
|
Ragini S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259609
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24010620230284622
|
01/06/2023
|
Lalithakumary S
|
1613010005WL011773
|
Lalithakumary S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259601
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24010620230284626
|
01/06/2023
|
Joy Kutty
|
1613010005WL011773
|
Joy Kutty
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259594
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24010620230284627
|
01/06/2023
|
Sindhu Benadict
|
1613010005WL011773
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259624
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24010620230284630
|
01/06/2023
|
Aleyamma Daniel
|
1613010005WL011773
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259592
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24010620230284638
|
01/06/2023
|
Suni R
|
1613010005WL011773
|
Suni R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259608
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24010620230284644
|
01/06/2023
|
Elsy Joseph
|
1613010005WL011773
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259584
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24010620230284645
|
01/06/2023
|
Nikhila Shibu R
|
1613010005WL011773
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259637
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24010620230284647
|
01/06/2023
|
Shahina
|
1613010005WL011773
|
Shahina
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259615
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24010620230284649
|
01/06/2023
|
Thankamma
|
1613010005WL011773
|
Thankamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259622
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24010620230284650
|
01/06/2023
|
Elizabath
|
1613010005WL011773
|
Elizabath
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259619
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24010620230284655
|
01/06/2023
|
Elizabeth
|
1613010005WL011773
|
Elizabeth
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259669
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24010620230284654
|
01/06/2023
|
Salini
|
1613010005WL011773
|
Salini
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259631
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24010620230284659
|
01/06/2023
|
Radhamani K
|
1613010005WL011773
|
Radhamani K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259634
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24010620230284661
|
01/06/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL011773
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259643
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24010620230284663
|
01/06/2023
|
DIVYA
|
1613010005WL011773
|
DIVYA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259596
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24010620230284664
|
01/06/2023
|
Sheeja Rajan
|
1613010005WL011773
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259645
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24010620230284665
|
01/06/2023
|
JAYA SREE T
|
1613010005WL011773
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259640
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/7470
(Sooranad North)
|
1613010005NRG24010620230284667
|
01/06/2023
|
ANTONY Y
|
1613010005WL011773
|
ANTONY Y
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259635
|
|
Mr. ANTONY Y
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24010620230284668
|
01/06/2023
|
Nirmmala R
|
1613010005WL011773
|
Nirmmala R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259636
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24010620230284669
|
01/06/2023
|
Anirudhan A
|
1613010005WL011773
|
Anirudhan A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259597
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24010620230284670
|
01/06/2023
|
Sophy Manuel
|
1613010005WL011773
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259588
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24010620230284614
|
01/06/2023
|
Priya
|
1613010005WL011773
|
Priya
|
00114
|
YESB0KLMDCB
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398259558
|
|
Priya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24010620230284657
|
01/06/2023
|
George G
|
1613010005WL011773
|
George G
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259581
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24010620230284573
|
01/06/2023
|
Mariyamma Britto
|
1613010005WL011773
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259654
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24010620230284575
|
01/06/2023
|
Chellamma
|
1613010005WL011773
|
Chellamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259655
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24010620230284584
|
01/06/2023
|
Ruby M
|
1613010005WL011773
|
Ruby M
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259652
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24010620230284585
|
01/06/2023
|
Achan Kunju
|
1613010005WL011773
|
Achan Kunju
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259668
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24010620230284586
|
01/06/2023
|
Lisy
|
1613010005WL011773
|
Lisy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259648
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG24010620230284587
|
01/06/2023
|
Binumol
|
1613010005WL011773
|
Binumol
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259650
|
|
BINUMOL.G .
|
INDUSIND BANK(607189)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24010620230284588
|
01/06/2023
|
Elamma
|
1613010005WL011773
|
Elamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259651
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24010620230284591
|
01/06/2023
|
Kunjumol K
|
1613010005WL011773
|
Kunjumol K
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259571
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24010620230284592
|
01/06/2023
|
Aleese Jerom
|
1613010005WL011773
|
Aleese Jerom
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259565
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24010620230284593
|
01/06/2023
|
Mariyamma Joy
|
1613010005WL011773
|
Mariyamma Joy
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259570
|
|
MRS MARIYAMMA WO JOY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24010620230284595
|
01/06/2023
|
Rajamma
|
1613010005WL011773
|
Rajamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259572
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24010620230284596
|
01/06/2023
|
Podiyamma
|
1613010005WL011773
|
Podiyamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259577
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/3462
(Sooranad North)
|
1613010005NRG24010620230284598
|
01/06/2023
|
Nancy Jerome
|
1613010005WL011773
|
Nancy Jerome
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259653
|
|
Mrs. NANCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24010620230284599
|
01/06/2023
|
Sumangala
|
1613010005WL011773
|
Sumangala
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259656
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24010620230284602
|
01/06/2023
|
Barbara
|
1613010005WL011773
|
Barbara
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259666
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24010620230284603
|
01/06/2023
|
Saraswathi Amma
|
1613010005WL011773
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259627
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24010620230284604
|
01/06/2023
|
Radhamani Pillai
|
1613010005WL011773
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259574
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24010620230284608
|
01/06/2023
|
Yeshodha
|
1613010005WL011773
|
Yeshodha
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259664
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24010620230284613
|
01/06/2023
|
Nirmala
|
1613010005WL011773
|
Nirmala
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259563
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24010620230284616
|
01/06/2023
|
Lissy Babu
|
1613010005WL011773
|
Lissy Babu
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259561
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24010620230284617
|
01/06/2023
|
Ponnamma Raju
|
1613010005WL011773
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259628
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24010620230284618
|
01/06/2023
|
Mini
|
1613010005WL011773
|
Mini
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259560
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24010620230284619
|
01/06/2023
|
Annamma Daniel
|
1613010005WL011773
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259562
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24010620230284621
|
01/06/2023
|
Usha Anil
|
1613010005WL011773
|
Usha Anil
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259568
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24010620230284623
|
01/06/2023
|
Prasannakumari Amma
|
1613010005WL011773
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259567
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24010620230284624
|
01/06/2023
|
Mariyamma P
|
1613010005WL011773
|
Mariyamma P
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259566
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24010620230284625
|
01/06/2023
|
Kunjumol
|
1613010005WL011773
|
Kunjumol
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259569
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG24010620230284628
|
01/06/2023
|
Stella
|
1613010005WL011773
|
Stella
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259578
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24010620230284631
|
01/06/2023
|
Sarasamma
|
1613010005WL011773
|
Sarasamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259667
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24010620230284634
|
01/06/2023
|
Sosamma
|
1613010005WL011773
|
Sosamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259575
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24010620230284635
|
01/06/2023
|
Mary
|
1613010005WL011773
|
Mary
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259580
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24010620230284636
|
01/06/2023
|
Mariamma
|
1613010005WL011773
|
Mariamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259559
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24010620230284637
|
01/06/2023
|
Radha soman
|
1613010005WL011773
|
Radha soman
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259649
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24010620230284639
|
01/06/2023
|
Ajitha kumary
|
1613010005WL011773
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259576
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG24010620230284640
|
01/06/2023
|
Valsamma
|
1613010005WL011773
|
Valsamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259579
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24010620230284641
|
01/06/2023
|
Parukutty Amma
|
1613010005WL011773
|
Parukutty Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398259564
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24010620230284642
|
01/06/2023
|
Mani J
|
1613010005WL011773
|
Mani J
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259657
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-012/414
(Sooranad North)
|
1613010005NRG24010620230284643
|
01/06/2023
|
Sudha
|
1613010005WL011773
|
Sudha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259573
|
|
MRS SUDHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24010620230284648
|
01/06/2023
|
Rohini
|
1613010005WL011773
|
Rohini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259665
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24010620230284652
|
01/06/2023
|
Devaki
|
1613010005WL011773
|
Devaki
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259647
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24010620230284653
|
01/06/2023
|
Pathumuthu
|
1613010005WL011773
|
Pathumuthu
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259663
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24010620230284632
|
01/06/2023
|
Thankamma Amma
|
1613010005WL011773
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259670
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24010620230284561
|
01/06/2023
|
Leelamma
|
1613010005WL011773
|
Leelamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259583
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-012/184
(Sooranad North)
|
1613010005NRG24010620230284570
|
01/06/2023
|
Sheeba S
|
1613010005WL011773
|
Sheeba S
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259629
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24010620230284576
|
01/06/2023
|
Vasantha
|
1613010005WL011773
|
Vasantha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259582
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24010620230284583
|
01/06/2023
|
Tharabhai P
|
1613010005WL011773
|
Tharabhai P
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259617
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24010620230284615
|
01/06/2023
|
Sarasamma
|
1613010005WL011773
|
Sarasamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259620
|
|
Mr. P JALADHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24010620230284633
|
01/06/2023
|
Sindhu
|
1613010005WL011773
|
Sindhu
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259626
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24010620230284646
|
01/06/2023
|
Nirmala Robert
|
1613010005WL011773
|
Nirmala Robert
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398259625
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-012/4921
(Sooranad North)
|
1613010005NRG24010620230284651
|
01/06/2023
|
MINIMOL
|
1613010005WL011773
|
MINIMOL
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259598
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24010620230284671
|
01/06/2023
|
Kanakamma
|
1613010005WL011773
|
Kanakamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259618
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9455
|
9455
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24010620230284658
|
01/06/2023
|
Retnamma
|
1613010005WL011773
|
Retnamma
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259660
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24010620230284660
|
01/06/2023
|
Indiramma
|
1613010005WL011773
|
Indiramma
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259658
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24010620230284572
|
01/06/2023
|
Rajeswari R
|
1613010005WL011773
|
Rajeswari R
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259661
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24010620230284574
|
01/06/2023
|
Sivasankara pillai
|
1613010005WL011773
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259638
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24010620230284601
|
01/06/2023
|
Susamma Wilson
|
1613010005WL011773
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259662
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24010620230284662
|
01/06/2023
|
Sudha
|
1613010005WL011773
|
Sudha
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259641
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24010620230284666
|
01/06/2023
|
Beena
|
1613010005WL011773
|
Beena
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398259659
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24010620230284580
|
01/06/2023
|
SUJA
|
1613010005WL011773
|
SUJA
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259557
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24010620230284656
|
01/06/2023
|
Antoppan O
|
1613010005WL011773
|
Antoppan O
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259556
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24010620230284597
|
01/06/2023
|
Susy T N
|
1613010005WL011773
|
Susy T N
|
00657
|
KLGB0040639
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398259646
|
|
MR SUSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127185
|
127185
|
|
|
|
|
|
|
|