|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24211020231280610
|
25/10/2023
|
Reshmi.R
|
1613010005WL053743
|
Reshmi.R
|
00078
|
CNRB0003537
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919158
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/7394
(Sooranad North)
|
1613010005NRG24211020231280529
|
25/10/2023
|
Suryakala S
|
1613010005WL053743
|
Suryakala S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919098
|
|
Mrs. SURYAKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24211020231280531
|
25/10/2023
|
Sabeena H
|
1613010005WL053743
|
Sabeena H
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919124
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24211020231280532
|
25/10/2023
|
Saleekhath A
|
1613010005WL053743
|
Saleekhath A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919119
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24211020231280535
|
25/10/2023
|
Sumathy P R
|
1613010005WL053743
|
Sumathy P R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919120
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24211020231280544
|
25/10/2023
|
Shamsudheen Rawuther
|
1613010005WL053743
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919155
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24211020231280558
|
25/10/2023
|
Sarada N
|
1613010005WL053743
|
Sarada N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919129
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24211020231280567
|
25/10/2023
|
Raheela Beevi S
|
1613010005WL053743
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919128
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24211020231280568
|
25/10/2023
|
SALEEM S
|
1613010005WL053743
|
SALEEM S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020919145
|
|
Mr. SALEEM S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24211020231280570
|
25/10/2023
|
Shahitha A
|
1613010005WL053743
|
Shahitha A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919115
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24211020231280573
|
25/10/2023
|
Sajeeda
|
1613010005WL053743
|
Sajeeda
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919114
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24211020231280582
|
25/10/2023
|
Maniyan R
|
1613010005WL053743
|
Maniyan R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919159
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24211020231280589
|
25/10/2023
|
Sofia
|
1613010005WL053743
|
Sofia
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919123
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24211020231280590
|
25/10/2023
|
Laila beevi
|
1613010005WL053743
|
Laila beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919118
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24211020231280594
|
25/10/2023
|
Souda Beevi
|
1613010005WL053743
|
Souda Beevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919125
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24211020231280595
|
25/10/2023
|
Rejula
|
1613010005WL053743
|
Rejula
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919131
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24211020231280598
|
25/10/2023
|
Shakkeela
|
1613010005WL053743
|
Shakkeela
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020919121
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24211020231280599
|
25/10/2023
|
Nabeeza A
|
1613010005WL053743
|
Nabeeza A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919122
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24211020231280600
|
25/10/2023
|
Shahina A
|
1613010005WL053743
|
Shahina A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919157
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24211020231280604
|
25/10/2023
|
Sabeena
|
1613010005WL053743
|
Sabeena
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919116
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24211020231280608
|
25/10/2023
|
Vavakunju
|
1613010005WL053743
|
Vavakunju
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919117
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24211020231280609
|
25/10/2023
|
Rasiya Beevi
|
1613010005WL053743
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919133
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24211020231280613
|
25/10/2023
|
Jameela Beevi
|
1613010005WL053743
|
Jameela Beevi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919127
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24211020231280614
|
25/10/2023
|
Chinnamma A
|
1613010005WL053743
|
Chinnamma A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919141
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24211020231280616
|
25/10/2023
|
Vijayamma.K
|
1613010005WL053743
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919097
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24211020231280619
|
25/10/2023
|
Sajitha L
|
1613010005WL053743
|
Sajitha L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919149
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24211020231280620
|
25/10/2023
|
Jameelabeevi
|
1613010005WL053743
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919135
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24211020231280623
|
25/10/2023
|
Jaleela
|
1613010005WL053743
|
Jaleela
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919137
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24211020231280626
|
25/10/2023
|
Santhamma
|
1613010005WL053743
|
Santhamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919130
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24211020231280627
|
25/10/2023
|
Sajeetha C
|
1613010005WL053743
|
Sajeetha C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919156
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24211020231280628
|
25/10/2023
|
Rajani K.R
|
1613010005WL053743
|
Rajani K.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919143
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24211020231280631
|
25/10/2023
|
Saleena
|
1613010005WL053743
|
Saleena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919160
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24211020231280637
|
25/10/2023
|
Arifa
|
1613010005WL053743
|
Arifa
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919134
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24211020231280638
|
25/10/2023
|
Visala Visala
|
1613010005WL053743
|
Visala Visala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919152
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24211020231280643
|
25/10/2023
|
Santhamma Mathew
|
1613010005WL053743
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919113
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24211020231280644
|
25/10/2023
|
Abida Beevi
|
1613010005WL053743
|
Abida Beevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919095
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24211020231280656
|
25/10/2023
|
SOUMYA S
|
1613010005WL053743
|
SOUMYA S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919153
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24211020231280664
|
25/10/2023
|
AJITHA
|
1613010005WL053743
|
AJITHA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919154
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24211020231280670
|
25/10/2023
|
REMYA
|
1613010005WL053743
|
REMYA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919147
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24211020231280671
|
25/10/2023
|
Sajeela
|
1613010005WL053743
|
Sajeela
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919100
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24211020231280672
|
25/10/2023
|
Raji mol
|
1613010005WL053743
|
Raji mol
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919164
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/5982
(Sooranad North)
|
1613010005NRG24211020231280674
|
25/10/2023
|
Maheswari C
|
1613010005WL053743
|
Maheswari C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919163
|
|
Mrs. MAHESWARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24211020231280677
|
25/10/2023
|
Samban
|
1613010005WL053743
|
Samban
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919096
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24211020231280679
|
25/10/2023
|
SHINY
|
1613010005WL053743
|
SHINY
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919101
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24211020231280680
|
25/10/2023
|
Nishamol M
|
1613010005WL053743
|
Nishamol M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919162
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24211020231280682
|
25/10/2023
|
Mini K
|
1613010005WL053743
|
Mini K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919148
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24211020231280687
|
25/10/2023
|
SADANANDAN SADANANDAN
|
1613010005WL053743
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919150
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24211020231280688
|
25/10/2023
|
Suni
|
1613010005WL053743
|
Suni
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919099
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24211020231280689
|
25/10/2023
|
Ushakumari
|
1613010005WL053743
|
Ushakumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919161
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64350
|
64350
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24211020231280533
|
25/10/2023
|
Naseema
|
1613010005WL053743
|
Naseema
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919202
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24211020231280534
|
25/10/2023
|
Seenath
|
1613010005WL053743
|
Seenath
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919199
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24211020231280536
|
25/10/2023
|
Thomas
|
1613010005WL053743
|
Thomas
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919073
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24211020231280537
|
25/10/2023
|
Bindhu Prasad
|
1613010005WL053743
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919070
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24211020231280540
|
25/10/2023
|
Karunakaran
|
1613010005WL053743
|
Karunakaran
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919082
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24211020231280543
|
25/10/2023
|
Syamala
|
1613010005WL053743
|
Syamala
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919077
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24211020231280545
|
25/10/2023
|
Saraswathi Pillai
|
1613010005WL053743
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919078
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24211020231280546
|
25/10/2023
|
B Baby
|
1613010005WL053743
|
B Baby
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919083
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24211020231280547
|
25/10/2023
|
Chandramathy
|
1613010005WL053743
|
Chandramathy
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919194
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24211020231280549
|
25/10/2023
|
Sukumary
|
1613010005WL053743
|
Sukumary
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919195
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24211020231280550
|
25/10/2023
|
YOHANNAN M M
|
1613010005WL053743
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919204
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24211020231280551
|
25/10/2023
|
Laitha Kumari
|
1613010005WL053743
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919201
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24211020231280552
|
25/10/2023
|
Sudha
|
1613010005WL053743
|
Sudha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919176
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24211020231280553
|
25/10/2023
|
Ponnamma Kuruvila
|
1613010005WL053743
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919075
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24211020231280554
|
25/10/2023
|
Geetha kumari
|
1613010005WL053743
|
Geetha kumari
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919072
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24211020231280555
|
25/10/2023
|
K Geetha
|
1613010005WL053743
|
K Geetha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919088
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24211020231280556
|
25/10/2023
|
Sathyabhama P
|
1613010005WL053743
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919196
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24211020231280557
|
25/10/2023
|
Shalimol
|
1613010005WL053743
|
Shalimol
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919087
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24211020231280559
|
25/10/2023
|
P Suma
|
1613010005WL053743
|
P Suma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919085
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24211020231280560
|
25/10/2023
|
Thomas M G
|
1613010005WL053743
|
Thomas M G
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919074
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24211020231280562
|
25/10/2023
|
Sabeena
|
1613010005WL053743
|
Sabeena
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919084
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24211020231280563
|
25/10/2023
|
B.Valsala Kumari
|
1613010005WL053743
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919086
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24211020231280564
|
25/10/2023
|
Sumangalayamma
|
1613010005WL053743
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919071
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24211020231280565
|
25/10/2023
|
Shaharban
|
1613010005WL053743
|
Shaharban
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919203
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24211020231280571
|
25/10/2023
|
Sulaikhabeevi
|
1613010005WL053743
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919200
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24211020231280572
|
25/10/2023
|
Semi
|
1613010005WL053743
|
Semi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919207
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24211020231280575
|
25/10/2023
|
Leela Ammal
|
1613010005WL053743
|
Leela Ammal
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919076
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24211020231280576
|
25/10/2023
|
Hamsathubeevi
|
1613010005WL053743
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919178
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24211020231280577
|
25/10/2023
|
Sajitha T
|
1613010005WL053743
|
Sajitha T
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919177
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24211020231280579
|
25/10/2023
|
Padmakumari
|
1613010005WL053743
|
Padmakumari
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919175
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24211020231280583
|
25/10/2023
|
Saraladeviyamma
|
1613010005WL053743
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919197
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24211020231280584
|
25/10/2023
|
Ajitha R
|
1613010005WL053743
|
Ajitha R
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919181
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24211020231280586
|
25/10/2023
|
Georgekutty Y
|
1613010005WL053743
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919179
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24211020231280592
|
25/10/2023
|
Suneera.H
|
1613010005WL053743
|
Suneera.H
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919205
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24211020231280593
|
25/10/2023
|
Karthika
|
1613010005WL053743
|
Karthika
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919079
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24211020231280596
|
25/10/2023
|
Bindhu S
|
1613010005WL053743
|
Bindhu S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919174
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24211020231280597
|
25/10/2023
|
Ammini Babu
|
1613010005WL053743
|
Ammini Babu
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919080
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24211020231280601
|
25/10/2023
|
Suneera
|
1613010005WL053743
|
Suneera
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919208
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24211020231280602
|
25/10/2023
|
Saleena R
|
1613010005WL053743
|
Saleena R
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919206
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24211020231280605
|
25/10/2023
|
Sreemathy Amma B
|
1613010005WL053743
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919229
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24211020231280611
|
25/10/2023
|
Kuttyamma
|
1613010005WL053743
|
Kuttyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919198
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24211020231280612
|
25/10/2023
|
Saleena jaleel
|
1613010005WL053743
|
Saleena jaleel
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919081
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24211020231280615
|
25/10/2023
|
Santha
|
1613010005WL053743
|
Santha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919180
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24211020231280618
|
25/10/2023
|
Simi
|
1613010005WL053743
|
Simi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919210
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24211020231280633
|
25/10/2023
|
Nabeeza Beebi B
|
1613010005WL053743
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919209
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24211020231280636
|
25/10/2023
|
Sauda beevi
|
1613010005WL053743
|
Sauda beevi
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919211
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24211020231280642
|
25/10/2023
|
Geetha N
|
1613010005WL053743
|
Geetha N
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919213
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24211020231280650
|
25/10/2023
|
Saraswathy K
|
1613010005WL053743
|
Saraswathy K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919230
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24211020231280673
|
25/10/2023
|
Sheeja Mol
|
1613010005WL053743
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919212
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71500
|
71500
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24211020231280541
|
25/10/2023
|
Thankamani K
|
1613010005WL053743
|
Thankamani K
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919172
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24211020231280574
|
25/10/2023
|
Vasanthakumari M
|
1613010005WL053743
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919108
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/2948
(Sooranad North)
|
1613010005NRG24211020231280580
|
25/10/2023
|
Vavachi
|
1613010005WL053743
|
Vavachi
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919142
|
|
Mrs. VAVACHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24211020231280581
|
25/10/2023
|
Omana
|
1613010005WL053743
|
Omana
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919107
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24211020231280585
|
25/10/2023
|
Ramlathu
|
1613010005WL053743
|
Ramlathu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919090
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24211020231280587
|
25/10/2023
|
Rasiyabeevi
|
1613010005WL053743
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919140
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24211020231280603
|
25/10/2023
|
Radhamony
|
1613010005WL053743
|
Radhamony
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919103
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24211020231280607
|
25/10/2023
|
Ambika
|
1613010005WL053743
|
Ambika
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919105
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24211020231280606
|
25/10/2023
|
Sudhakaran
|
1613010005WL053743
|
Sudhakaran
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020919089
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24211020231280624
|
25/10/2023
|
Umaiba
|
1613010005WL053743
|
Umaiba
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020919111
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24211020231280629
|
25/10/2023
|
SANDHYA PRIYA
|
1613010005WL053743
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919146
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24211020231280634
|
25/10/2023
|
Mani
|
1613010005WL053743
|
Mani
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020919139
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24211020231280635
|
25/10/2023
|
Rajan
|
1613010005WL053743
|
Rajan
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919093
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24211020231280639
|
25/10/2023
|
Somavaly
|
1613010005WL053743
|
Somavaly
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919151
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24211020231280648
|
25/10/2023
|
Geethakumary
|
1613010005WL053743
|
Geethakumary
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919138
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24211020231280649
|
25/10/2023
|
Sobhanayamma
|
1613010005WL053743
|
Sobhanayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919136
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24211020231280651
|
25/10/2023
|
SIVALATHAYAMMA
|
1613010005WL053743
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919126
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24211020231280652
|
25/10/2023
|
Vasantha T
|
1613010005WL053743
|
Vasantha T
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919109
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24211020231280653
|
25/10/2023
|
Chandrika K
|
1613010005WL053743
|
Chandrika K
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919110
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24211020231280654
|
25/10/2023
|
Maniyamma
|
1613010005WL053743
|
Maniyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919092
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24211020231280657
|
25/10/2023
|
Sumangala
|
1613010005WL053743
|
Sumangala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919112
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24211020231280660
|
25/10/2023
|
SARASWATHY
|
1613010005WL053743
|
SARASWATHY
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919102
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24211020231280662
|
25/10/2023
|
Syamala
|
1613010005WL053743
|
Syamala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919104
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24211020231280663
|
25/10/2023
|
Lilly
|
1613010005WL053743
|
Lilly
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919144
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24211020231280667
|
25/10/2023
|
Saleena
|
1613010005WL053743
|
Saleena
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919094
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24211020231280676
|
25/10/2023
|
Sudesini
|
1613010005WL053743
|
Sudesini
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919132
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24211020231280685
|
25/10/2023
|
Yesodakumari L
|
1613010005WL053743
|
Yesodakumari L
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919106
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24211020231280617
|
25/10/2023
|
Vijayakumari
|
1613010005WL053743
|
Vijayakumari
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919173
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24211020231280661
|
25/10/2023
|
Beena R
|
1613010005WL053743
|
Beena R
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919217
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24211020231280683
|
25/10/2023
|
SIVARAJAN R
|
1613010005WL053743
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919219
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24211020231280684
|
25/10/2023
|
SARASWATHY
|
1613010005WL053743
|
SARASWATHY
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919091
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24211020231280548
|
25/10/2023
|
Sukumaran
|
1613010005WL053743
|
Sukumaran
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919218
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24211020231280569
|
25/10/2023
|
Rasheeda O
|
1613010005WL053743
|
Rasheeda O
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919216
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24211020231280640
|
25/10/2023
|
Shameera S
|
1613010005WL053743
|
Shameera S
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919222
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24211020231280641
|
25/10/2023
|
Sulbeena K
|
1613010005WL053743
|
Sulbeena K
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020919221
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24211020231280666
|
25/10/2023
|
Basheer S
|
1613010005WL053743
|
Basheer S
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919214
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24211020231280678
|
25/10/2023
|
Ancy
|
1613010005WL053743
|
Ancy
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919215
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24211020231280675
|
25/10/2023
|
Rajeena
|
1613010005WL053743
|
Rajeena
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919220
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-010/1385
(Sooranad North)
|
1613010005NRG24211020231280539
|
25/10/2023
|
Mohanan
|
1613010005WL053743
|
Mohanan
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919165
|
|
MOHANAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24211020231280561
|
25/10/2023
|
Murali
|
1613010005WL053743
|
Murali
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919226
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24211020231280588
|
25/10/2023
|
Basheer
|
1613010005WL053743
|
Basheer
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919227
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24211020231280632
|
25/10/2023
|
Sobhanakumari R
|
1613010005WL053743
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919225
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24211020231280646
|
25/10/2023
|
Beeja
|
1613010005WL053743
|
Beeja
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
28/11/2023
|
|
8020919223
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24211020231280658
|
25/10/2023
|
Mini
|
1613010005WL053743
|
Mini
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919228
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24211020231280669
|
25/10/2023
|
JALAL JALAL
|
1613010005WL053743
|
JALAL JALAL
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919224
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24211020231280530
|
25/10/2023
|
Prasannakumari
|
1613010005WL053743
|
Prasannakumari
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919186
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24211020231280538
|
25/10/2023
|
Ambika
|
1613010005WL053743
|
Ambika
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919182
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24211020231280542
|
25/10/2023
|
Ayisha Beevi
|
1613010005WL053743
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919191
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24211020231280591
|
25/10/2023
|
Manjukumari
|
1613010005WL053743
|
Manjukumari
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919192
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24211020231280621
|
25/10/2023
|
SUBAIDABEEVI
|
1613010005WL053743
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919193
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24211020231280625
|
25/10/2023
|
Subida Beevi
|
1613010005WL053743
|
Subida Beevi
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919184
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24211020231280630
|
25/10/2023
|
Vijayamma
|
1613010005WL053743
|
Vijayamma
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919183
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24211020231280645
|
25/10/2023
|
Saji PK
|
1613010005WL053743
|
Saji PK
|
00545
|
CSBK0000086
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919189
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-010/5211
(Sooranad North)
|
1613010005NRG24211020231280647
|
25/10/2023
|
Ponnamma K
|
1613010005WL053743
|
Ponnamma K
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919187
|
|
Ponnamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24211020231280655
|
25/10/2023
|
Rajan
|
1613010005WL053743
|
Rajan
|
00545
|
CSBK0000086
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020919190
|
|
Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24211020231280665
|
25/10/2023
|
Sulaimathu
|
1613010005WL053743
|
Sulaimathu
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919185
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24211020231280668
|
25/10/2023
|
Arifa Beevi
|
1613010005WL053743
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919188
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15925
|
15925
|
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24211020231280578
|
25/10/2023
|
Sheena
|
1613010005WL053743
|
Sheena
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919166
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24211020231280566
|
25/10/2023
|
Haneefa
|
1613010005WL053743
|
Haneefa
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919170
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24211020231280622
|
25/10/2023
|
Rasheeda
|
1613010005WL053743
|
Rasheeda
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919167
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24211020231280659
|
25/10/2023
|
Sathyan K
|
1613010005WL053743
|
Sathyan K
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919171
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24211020231280681
|
25/10/2023
|
SANILA RAHMAN S
|
1613010005WL053743
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020919169
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24211020231280686
|
25/10/2023
|
Purushothaman
|
1613010005WL053743
|
Purushothaman
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020919168
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218075
|
218075
|
|
|
|
|
|
|
|