|
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-13-010-006-012/4767
(Sooranad South)
|
1613010006NRG24171120231491050
|
17/11/2023
|
RAJI S
|
1613010006WL063468
|
RAJI S
|
00078
|
CNRB0002896
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791892
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-001/1175
(Sooranad South)
|
1613010006NRG24171120231490998
|
17/11/2023
|
SALINI S
|
1613010006WL063468
|
SALINI S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791904
|
|
SALINI S
|
CANARA BANK(508532)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-001/3601
(Sooranad South)
|
1613010006NRG24171120231490999
|
17/11/2023
|
SUDHAMANI R
|
1613010006WL063468
|
SUDHAMANI R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791945
|
|
SUDHAMANI R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-012/1042
(Sooranad South)
|
1613010006NRG24171120231491000
|
17/11/2023
|
AISHA BEEVI A
|
1613010006WL063468
|
AISHA BEEVI A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791901
|
|
AISHA BEEVI A
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-012/1043
(Sooranad South)
|
1613010006NRG24171120231491001
|
17/11/2023
|
RADHAMANIY AMMA
|
1613010006WL063468
|
RADHAMANIY AMMA
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791914
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-012/110
(Sooranad South)
|
1613010006NRG24171120231491002
|
17/11/2023
|
BINDHU D
|
1613010006WL063468
|
BINDHU D
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791940
|
|
BINDHU D
|
CANARA BANK(508532)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-012/112
(Sooranad South)
|
1613010006NRG24171120231491003
|
17/11/2023
|
NAJEERA M
|
1613010006WL063468
|
NAJEERA M
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791910
|
|
NAJEERA M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-012/114
(Sooranad South)
|
1613010006NRG24171120231491004
|
17/11/2023
|
SHAJINA A
|
1613010006WL063468
|
SHAJINA A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791919
|
|
SHAJINA A
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-012/116
(Sooranad South)
|
1613010006NRG24171120231491005
|
17/11/2023
|
VILASINI J
|
1613010006WL063468
|
VILASINI J
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791895
|
|
VILASINI J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-012/1203
(Sooranad South)
|
1613010006NRG24171120231491006
|
17/11/2023
|
RAMADEVIYAMMA L
|
1613010006WL063468
|
RAMADEVIYAMMA L
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791917
|
|
RAMADEVIYAMMA L
|
CANARA BANK(508532)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-012/1242
(Sooranad South)
|
1613010006NRG24171120231491007
|
17/11/2023
|
YAMUNA
|
1613010006WL063468
|
YAMUNA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791896
|
|
YAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-012/1245
(Sooranad South)
|
1613010006NRG24171120231491008
|
17/11/2023
|
SAINABA S
|
1613010006WL063468
|
SAINABA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791898
|
|
SAINABA S
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-012/1270
(Sooranad South)
|
1613010006NRG24171120231491009
|
17/11/2023
|
SANTHA L
|
1613010006WL063468
|
SANTHA L
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791933
|
|
Mrs. L SANTHA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-012/1280
(Sooranad South)
|
1613010006NRG24171120231491010
|
17/11/2023
|
USHA R
|
1613010006WL063468
|
USHA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791908
|
|
USHA R
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-012/1281
(Sooranad South)
|
1613010006NRG24171120231491011
|
17/11/2023
|
SREEJA S
|
1613010006WL063468
|
SREEJA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791912
|
|
SREEJA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-012/1284
(Sooranad South)
|
1613010006NRG24171120231491012
|
17/11/2023
|
YAMUNA B
|
1613010006WL063468
|
YAMUNA B
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791924
|
|
YAMUNA B
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-012/1285
(Sooranad South)
|
1613010006NRG24171120231491013
|
17/11/2023
|
SREEKALA S
|
1613010006WL063468
|
SREEKALA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791913
|
|
SREEKALA S
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-012/1293
(Sooranad South)
|
1613010006NRG24171120231491014
|
17/11/2023
|
SYAMALA L
|
1613010006WL063468
|
SYAMALA L
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791925
|
|
SYAMALA L
|
CANARA BANK(508532)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-012/1297
(Sooranad South)
|
1613010006NRG24171120231491015
|
17/11/2023
|
GOMATHIYAMMA
|
1613010006WL063468
|
GOMATHIYAMMA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791907
|
|
GOMATHI AMMA K
|
CANARA BANK(508532)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-012/1391
(Sooranad South)
|
1613010006NRG24171120231491016
|
17/11/2023
|
VISALAMMA K
|
1613010006WL063468
|
VISALAMMA K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791941
|
|
VISALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-012/1448
(Sooranad South)
|
1613010006NRG24171120231491017
|
17/11/2023
|
OMANA K
|
1613010006WL063468
|
OMANA K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791905
|
|
OMANA K
|
CANARA BANK(508532)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-012/1599
(Sooranad South)
|
1613010006NRG24171120231491018
|
17/11/2023
|
CHANDRIKA P
|
1613010006WL063468
|
CHANDRIKA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791911
|
|
CHANDRIKA P
|
CANARA BANK(508532)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-012/1667
(Sooranad South)
|
1613010006NRG24171120231491019
|
17/11/2023
|
SREEKALA C
|
1613010006WL063468
|
SREEKALA C
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791944
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-012/1753
(Sooranad South)
|
1613010006NRG24171120231491020
|
17/11/2023
|
GEETHA S
|
1613010006WL063468
|
GEETHA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791902
|
|
GEETHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-012/1754
(Sooranad South)
|
1613010006NRG24171120231491021
|
17/11/2023
|
SARALA M
|
1613010006WL063468
|
SARALA M
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791906
|
|
SARALA M
|
CANARA BANK(508532)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-012/1980
(Sooranad South)
|
1613010006NRG24171120231491023
|
17/11/2023
|
SAKUNTHALA D
|
1613010006WL063468
|
SAKUNTHALA D
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791926
|
|
SAKUNTHALA D
|
CANARA BANK(508532)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-012/220
(Sooranad South)
|
1613010006NRG24171120231491024
|
17/11/2023
|
KHADEEJA BEEVI A
|
1613010006WL063468
|
KHADEEJA BEEVI A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791922
|
|
KHADEEJA BEEVI A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/225
(Sooranad South)
|
1613010006NRG24171120231491025
|
17/11/2023
|
SATHY AMMA C
|
1613010006WL063468
|
SATHY AMMA C
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791934
|
|
SATHYAMMA C
|
CANARA BANK(508532)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-012/245
(Sooranad South)
|
1613010006NRG24171120231491029
|
17/11/2023
|
SARASWATHY K
|
1613010006WL063468
|
SARASWATHY K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791923
|
|
SARASWATHY K
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-012/246
(Sooranad South)
|
1613010006NRG24171120231491030
|
17/11/2023
|
VIJAYAMMA A
|
1613010006WL063468
|
VIJAYAMMA A
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791915
|
|
VIJAYAMMA A
|
CANARA BANK(508532)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-012/247
(Sooranad South)
|
1613010006NRG24171120231491031
|
17/11/2023
|
RADHAMANI B
|
1613010006WL063468
|
RADHAMANI B
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791909
|
|
RADHAMANI B
|
CANARA BANK(508532)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-012/248
(Sooranad South)
|
1613010006NRG24171120231491032
|
17/11/2023
|
NIZA N
|
1613010006WL063468
|
NIZA N
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791936
|
|
NIZA N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-012/249
(Sooranad South)
|
1613010006NRG24171120231491033
|
17/11/2023
|
RASHEEDA S
|
1613010006WL063468
|
RASHEEDA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791927
|
|
RASHEEDA S
|
CANARA BANK(508532)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-012/2491
(Sooranad South)
|
1613010006NRG24171120231491034
|
17/11/2023
|
SHERLY U K
|
1613010006WL063468
|
SHERLY U K
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791935
|
|
SHERLY
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-012/2530
(Sooranad South)
|
1613010006NRG24171120231491035
|
17/11/2023
|
SREEJA S
|
1613010006WL063468
|
SREEJA S
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791899
|
|
SREEJA S
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-012/3222
(Sooranad South)
|
1613010006NRG24171120231491036
|
17/11/2023
|
SHEEJA K R
|
1613010006WL063468
|
SHEEJA K R
|
00078
|
CNRB0003537
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791942
|
|
SHEEJA K R
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-012/331
(Sooranad South)
|
1613010006NRG24171120231491037
|
17/11/2023
|
KRISHNANKUTTY
|
1613010006WL063468
|
KRISHNANKUTTY
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791938
|
|
KRISHNANKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-012/3326
(Sooranad South)
|
1613010006NRG24171120231491038
|
17/11/2023
|
Usha Kumary
|
1613010006WL063468
|
Usha Kumary
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791947
|
|
USHAKUMARI P
|
CANARA BANK(508532)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-012/3457
(Sooranad South)
|
1613010006NRG24171120231491040
|
17/11/2023
|
PUSHPALATHA R
|
1613010006WL063468
|
PUSHPALATHA R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791943
|
|
PUSHPALATHA R
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-012/3954
(Sooranad South)
|
1613010006NRG24171120231491043
|
17/11/2023
|
ABIDHA
|
1613010006WL063468
|
ABIDHA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791948
|
|
ABIDA
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-012/417
(Sooranad South)
|
1613010006NRG24171120231491045
|
17/11/2023
|
SURENDRAN PILLAI
|
1613010006WL063468
|
SURENDRAN PILLAI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791897
|
|
SURENDRAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-012/4473
(Sooranad South)
|
1613010006NRG24171120231491047
|
17/11/2023
|
VALSALAYAMMA
|
1613010006WL063468
|
VALSALAYAMMA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791949
|
|
VALSALAYAMMA
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24171120231491049
|
17/11/2023
|
LEELAMANIYAMMA
|
1613010006WL063468
|
LEELAMANIYAMMA
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791951
|
|
LEELAMANIYAMMA
|
CANARA BANK(508532)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-012/4572
(Sooranad South)
|
1613010006NRG24171120231491048
|
17/11/2023
|
SIVASANKARA PILLAI
|
1613010006WL063468
|
SIVASANKARA PILLAI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791950
|
|
SIVASANKARA PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-012/5402
(Sooranad South)
|
1613010006NRG24171120231491056
|
17/11/2023
|
sasikala
|
1613010006WL063468
|
sasikala
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791928
|
|
SASIKALA S
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-012/576
(Sooranad South)
|
1613010006NRG24171120231491058
|
17/11/2023
|
RADHAMMA PILLAI
|
1613010006WL063468
|
RADHAMMA PILLAI
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791937
|
|
RADHAMMA PILLAI
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-012/587
(Sooranad South)
|
1613010006NRG24171120231491059
|
17/11/2023
|
SHEEJA S
|
1613010006WL063468
|
SHEEJA S
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791918
|
|
SHEEJA S
|
CANARA BANK(508532)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-012/589
(Sooranad South)
|
1613010006NRG24171120231491060
|
17/11/2023
|
RAJANI C
|
1613010006WL063468
|
RAJANI C
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791916
|
|
RAJANI C
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-012/617
(Sooranad South)
|
1613010006NRG24171120231491061
|
17/11/2023
|
RAJI R
|
1613010006WL063468
|
RAJI R
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791921
|
|
RAJI R
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-012/838
(Sooranad South)
|
1613010006NRG24171120231491062
|
17/11/2023
|
CHANDRAMATHI AMMA L
|
1613010006WL063468
|
CHANDRAMATHI AMMA L
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791920
|
|
CHANDRAMATHI AMMA L
|
CANARA BANK(508532)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-012/839
(Sooranad South)
|
1613010006NRG24171120231491063
|
17/11/2023
|
VINCY. I. NAIR
|
1613010006WL063468
|
VINCY. I. NAIR
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791900
|
|
VINCY I NAIR
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-012/884
(Sooranad South)
|
1613010006NRG24171120231491064
|
17/11/2023
|
GIRIJA O
|
1613010006WL063468
|
GIRIJA O
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791939
|
|
GIRIJA O
|
CANARA BANK(508532)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-013/3421
(Sooranad South)
|
1613010006NRG24171120231491065
|
17/11/2023
|
ramlath
|
1613010006WL063468
|
ramlath
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791946
|
|
RAMLATH R
|
CANARA BANK(508532)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-016/4
(Sooranad South)
|
1613010006NRG24171120231491066
|
17/11/2023
|
SREELATHA P
|
1613010006WL063468
|
SREELATHA P
|
00078
|
CNRB0003537
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791903
|
|
SREELATHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-012/5238
(Sooranad South)
|
1613010006NRG24171120231491055
|
17/11/2023
|
NISHA
|
1613010006WL063468
|
NISHA
|
00078
|
CNRB0014504
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791953
|
|
NISHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-012/4282
(Sooranad South)
|
1613010006NRG24171120231491046
|
17/11/2023
|
USHA
|
1613010006WL063468
|
USHA
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791931
|
|
USHA J
|
CANARA BANK(508532)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-016/4765
(Sooranad South)
|
1613010006NRG24171120231491067
|
17/11/2023
|
Manju. V
|
1613010006WL063468
|
Manju. V
|
00127
|
FDRL0001289
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791890
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-006-012/5641
(Sooranad South)
|
1613010006NRG24171120231491057
|
17/11/2023
|
gopalakrishnakurup
|
1613010006WL063468
|
gopalakrishnakurup
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791956
|
|
Mr. GOPALAKRISHNA KURUP ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-006-012/1912
(Sooranad South)
|
1613010006NRG24171120231491022
|
17/11/2023
|
DEVAKI N
|
1613010006WL063468
|
DEVAKI N
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791893
|
|
DEVAKI N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-012/2279
(Sooranad South)
|
1613010006NRG24171120231491026
|
17/11/2023
|
Rethnamma
|
1613010006WL063468
|
Rethnamma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791894
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-012/2423
(Sooranad South)
|
1613010006NRG24171120231491028
|
17/11/2023
|
RADHAMANI
|
1613010006WL063468
|
RADHAMANI
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791932
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-012/3443
(Sooranad South)
|
1613010006NRG24171120231491039
|
17/11/2023
|
LAILA
|
1613010006WL063468
|
LAILA
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791929
|
|
MRS LAILA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-012/3690
(Sooranad South)
|
1613010006NRG24171120231491041
|
17/11/2023
|
SARASWATHY AMMA
|
1613010006WL063468
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791930
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-012/4827
(Sooranad South)
|
1613010006NRG24171120231491051
|
17/11/2023
|
sumangi
|
1613010006WL063468
|
sumangi
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791891
|
|
SUMANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-006-012/2304
(Sooranad South)
|
1613010006NRG24171120231491027
|
17/11/2023
|
Kunjumol
|
1613010006WL063468
|
Kunjumol
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791955
|
|
MRS KUNJUMOL A
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-012/4962
(Sooranad South)
|
1613010006NRG24171120231491052
|
17/11/2023
|
SUDEERA BEEVI U
|
1613010006WL063468
|
SUDEERA BEEVI U
|
00415
|
SBIN0070056
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791957
|
|
MS SUDEERA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-012/5235
(Sooranad South)
|
1613010006NRG24171120231491054
|
17/11/2023
|
ampika
|
1613010006WL063468
|
ampika
|
00415
|
SBIN0070056
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791958
|
|
MRS AMBIKA PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-006-012/3831
(Sooranad South)
|
1613010006NRG24171120231491042
|
17/11/2023
|
INDIRA SIVADASAN
|
1613010006WL063468
|
INDIRA SIVADASAN
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791954
|
|
MRS INDIRA SIVADASAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-012/4048
(Sooranad South)
|
1613010006NRG24171120231491044
|
17/11/2023
|
shubha r s
|
1613010006WL063468
|
shubha r s
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791959
|
|
MRS SUBHA R S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-012/5042
(Sooranad South)
|
1613010006NRG24171120231491053
|
17/11/2023
|
SREELATHA S
|
1613010006WL063468
|
SREELATHA S
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791952
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|