|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24101020231174753
|
10/10/2023
|
Lalitha
|
1613010005WL049192
|
Lalitha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905753
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24101020231174754
|
10/10/2023
|
Sasidharan
|
1613010005WL049192
|
Sasidharan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905754
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24101020231174756
|
10/10/2023
|
Ramsa. K
|
1613010005WL049192
|
Ramsa. K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905751
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24101020231174757
|
10/10/2023
|
Saraswathy Amma
|
1613010005WL049192
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905755
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24101020231174758
|
10/10/2023
|
Mariyakutty
|
1613010005WL049192
|
Mariyakutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905756
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1672
(Sooranad North)
|
1613010005NRG24101020231174759
|
10/10/2023
|
Radhamani Kamal S
|
1613010005WL049192
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905752
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24101020231174761
|
10/10/2023
|
Pankajakshi
|
1613010005WL049192
|
Pankajakshi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905757
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24101020231174765
|
10/10/2023
|
Marrykkutty
|
1613010005WL049192
|
Marrykkutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905794
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24101020231174768
|
10/10/2023
|
Sujatha Sasidharan
|
1613010005WL049192
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905770
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24101020231174770
|
10/10/2023
|
Omana Omana
|
1613010005WL049192
|
Omana Omana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905780
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24101020231174769
|
10/10/2023
|
SEELAS
|
1613010005WL049192
|
SEELAS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905804
|
|
Mr. SEELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24101020231174776
|
10/10/2023
|
SUSHEELA DAS
|
1613010005WL049192
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905800
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24101020231174783
|
10/10/2023
|
Maya Ajikumar
|
1613010005WL049192
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905759
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24101020231174785
|
10/10/2023
|
George K
|
1613010005WL049192
|
George K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905807
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24101020231174787
|
10/10/2023
|
Jayakumari C
|
1613010005WL049192
|
Jayakumari C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905766
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24101020231174789
|
10/10/2023
|
Prasannakumari
|
1613010005WL049192
|
Prasannakumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905760
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24101020231174790
|
10/10/2023
|
Vijayamma
|
1613010005WL049192
|
Vijayamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905803
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/368
(Sooranad North)
|
1613010005NRG24101020231174791
|
10/10/2023
|
Saraswathy K
|
1613010005WL049192
|
Saraswathy K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905761
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24101020231174795
|
10/10/2023
|
Gracy X
|
1613010005WL049192
|
Gracy X
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905762
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24101020231174798
|
10/10/2023
|
Joy Kutty
|
1613010005WL049192
|
Joy Kutty
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905774
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24101020231174799
|
10/10/2023
|
Aleyamma Daniel
|
1613010005WL049192
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905771
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24101020231174803
|
10/10/2023
|
Suni R
|
1613010005WL049192
|
Suni R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905763
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24101020231174808
|
10/10/2023
|
Elsy Joseph
|
1613010005WL049192
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905768
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24101020231174809
|
10/10/2023
|
Nikhila Shibu R
|
1613010005WL049192
|
Nikhila Shibu R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905805
|
|
Mrs. NIKHILA SHIBU R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24101020231174812
|
10/10/2023
|
Thankamma
|
1613010005WL049192
|
Thankamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905764
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24101020231174813
|
10/10/2023
|
Elizabath
|
1613010005WL049192
|
Elizabath
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905765
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24101020231174814
|
10/10/2023
|
Ammini Ammini
|
1613010005WL049192
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905787
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24101020231174815
|
10/10/2023
|
Jini Samkutty
|
1613010005WL049192
|
Jini Samkutty
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905789
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24101020231174818
|
10/10/2023
|
Elizabeth
|
1613010005WL049192
|
Elizabeth
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
12/11/2023
|
|
7377905797
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24101020231174817
|
10/10/2023
|
Salini
|
1613010005WL049192
|
Salini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905788
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24101020231174821
|
10/10/2023
|
Radhamani K
|
1613010005WL049192
|
Radhamani K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905798
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24101020231174824
|
10/10/2023
|
DIVYA
|
1613010005WL049192
|
DIVYA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905775
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24101020231174825
|
10/10/2023
|
Sheeja Rajan
|
1613010005WL049192
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905801
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24101020231174826
|
10/10/2023
|
JAYA SREE T
|
1613010005WL049192
|
JAYA SREE T
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377905799
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24101020231174827
|
10/10/2023
|
Anirudhan A
|
1613010005WL049192
|
Anirudhan A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905769
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24101020231174828
|
10/10/2023
|
Sophy Manuel
|
1613010005WL049192
|
Sophy Manuel
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905773
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39325
|
39325
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24101020231174752
|
10/10/2023
|
Latheefa
|
1613010005WL049192
|
Latheefa
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905749
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG24101020231174760
|
10/10/2023
|
Susheela L
|
1613010005WL049192
|
Susheela L
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905746
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24101020231174772
|
10/10/2023
|
Ruby M
|
1613010005WL049192
|
Ruby M
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905781
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24101020231174773
|
10/10/2023
|
Achan Kunju
|
1613010005WL049192
|
Achan Kunju
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905796
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG24101020231174774
|
10/10/2023
|
Marykutty
|
1613010005WL049192
|
Marykutty
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905791
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24101020231174775
|
10/10/2023
|
Lisy
|
1613010005WL049192
|
Lisy
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905782
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24101020231174777
|
10/10/2023
|
Kunjumol K
|
1613010005WL049192
|
Kunjumol K
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905737
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24101020231174778
|
10/10/2023
|
Aleese Jerom
|
1613010005WL049192
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905735
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24101020231174779
|
10/10/2023
|
Rajamma
|
1613010005WL049192
|
Rajamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905738
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24101020231174780
|
10/10/2023
|
Podiyamma
|
1613010005WL049192
|
Podiyamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905739
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG24101020231174782
|
10/10/2023
|
Sumangala
|
1613010005WL049192
|
Sumangala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905784
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24101020231174784
|
10/10/2023
|
Barbara
|
1613010005WL049192
|
Barbara
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905802
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24101020231174786
|
10/10/2023
|
Saraswathi Amma
|
1613010005WL049192
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905747
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24101020231174788
|
10/10/2023
|
Yeshodha
|
1613010005WL049192
|
Yeshodha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905785
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG24101020231174792
|
10/10/2023
|
Nirmala
|
1613010005WL049192
|
Nirmala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905733
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24101020231174794
|
10/10/2023
|
Annamma Daniel
|
1613010005WL049192
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905732
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24101020231174796
|
10/10/2023
|
Mariyamma P
|
1613010005WL049192
|
Mariyamma P
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905736
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24101020231174797
|
10/10/2023
|
Kunjumol
|
1613010005WL049192
|
Kunjumol
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905740
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24101020231174800
|
10/10/2023
|
Sosamma
|
1613010005WL049192
|
Sosamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905741
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24101020231174801
|
10/10/2023
|
Mary
|
1613010005WL049192
|
Mary
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905742
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24101020231174802
|
10/10/2023
|
Mariamma
|
1613010005WL049192
|
Mariamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905731
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24101020231174804
|
10/10/2023
|
Ajitha kumary
|
1613010005WL049192
|
Ajitha kumary
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905743
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24101020231174806
|
10/10/2023
|
Parukutty Amma
|
1613010005WL049192
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905734
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24101020231174807
|
10/10/2023
|
Mani J
|
1613010005WL049192
|
Mani J
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905786
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24101020231174811
|
10/10/2023
|
Rohini
|
1613010005WL049192
|
Rohini
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905790
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24101020231174816
|
10/10/2023
|
Pathumuthu
|
1613010005WL049192
|
Pathumuthu
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905793
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24101020231174755
|
10/10/2023
|
Leelamma
|
1613010005WL049192
|
Leelamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905748
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24101020231174764
|
10/10/2023
|
Vasantha
|
1613010005WL049192
|
Vasantha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905745
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24101020231174771
|
10/10/2023
|
Tharabhai P
|
1613010005WL049192
|
Tharabhai P
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905758
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24101020231174793
|
10/10/2023
|
Sarasamma
|
1613010005WL049192
|
Sarasamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905776
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24101020231174810
|
10/10/2023
|
Jameela Beevi
|
1613010005WL049192
|
Jameela Beevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905778
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/5276
(Sooranad North)
|
1613010005NRG24101020231174819
|
10/10/2023
|
Latha M Nair
|
1613010005WL049192
|
Latha M Nair
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7377905767
|
|
Ms. LATHA M NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24101020231174820
|
10/10/2023
|
Mini Podikunju
|
1613010005WL049192
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905750
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24101020231174822
|
10/10/2023
|
Annamma
|
1613010005WL049192
|
Annamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905772
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24101020231174829
|
10/10/2023
|
Kanakamma
|
1613010005WL049192
|
Kanakamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905777
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24101020231174762
|
10/10/2023
|
Rajeswari R
|
1613010005WL049192
|
Rajeswari R
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905792
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24101020231174763
|
10/10/2023
|
Sivasankara pillai
|
1613010005WL049192
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
11/11/2023
|
|
7377905779
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24101020231174805
|
10/10/2023
|
Thankappan Nair
|
1613010005WL049192
|
Thankappan Nair
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
11/11/2023
|
|
7377905795
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24101020231174823
|
10/10/2023
|
Sudha
|
1613010005WL049192
|
Sudha
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905806
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24101020231174751
|
10/10/2023
|
Prasannakumari
|
1613010005WL049192
|
Prasannakumari
|
00468
|
UBIN0916269
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905744
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24101020231174767
|
10/10/2023
|
SUJA
|
1613010005WL049192
|
SUJA
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905730
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24101020231174781
|
10/10/2023
|
Susy T N
|
1613010005WL049192
|
Susy T N
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7377905783
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88075
|
88075
|
|
|
|
|
|
|
|