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-13-010-005-010/1434 (Sooranad North)
|
1613010005NRG24290720230655695
|
29/07/2023
|
Sarada N
|
1613010005WL027622
|
Sarada N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796477
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-010/163 (Sooranad North)
|
1613010005NRG24290720230655700
|
29/07/2023
|
Raheela Beevi S
|
1613010005WL027622
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796476
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-010/3207 (Sooranad North)
|
1613010005NRG24290720230655712
|
29/07/2023
|
Sofia
|
1613010005WL027622
|
Sofia
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796474
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3500 (Sooranad North)
|
1613010005NRG24290720230655716
|
29/07/2023
|
Souda Beevi
|
1613010005WL027622
|
Souda Beevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796475
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3810 (Sooranad North)
|
1613010005NRG24290720230655723
|
29/07/2023
|
Sabeena
|
1613010005WL027622
|
Sabeena
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796473
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3916 (Sooranad North)
|
1613010005NRG24290720230655725
|
29/07/2023
|
Rasiya Beevi
|
1613010005WL027622
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796478
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
7
|
Sasthamkotta
|
KL-13-010-005-010/4098 (Sooranad North)
|
1613010005NRG24290720230655726
|
29/07/2023
|
Vijayamma.K
|
1613010005WL027622
|
Vijayamma.K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796466
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4262 (Sooranad North)
|
1613010005NRG24290720230655728
|
29/07/2023
|
Jameelabeevi
|
1613010005WL027622
|
Jameelabeevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796480
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4393 (Sooranad North)
|
1613010005NRG24290720230655730
|
29/07/2023
|
Jaleela
|
1613010005WL027622
|
Jaleela
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796481
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4448 (Sooranad North)
|
1613010005NRG24290720230655733
|
29/07/2023
|
Sajeetha C
|
1613010005WL027622
|
Sajeetha C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796488
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4722 (Sooranad North)
|
1613010005NRG24290720230655734
|
29/07/2023
|
Saleena
|
1613010005WL027622
|
Saleena
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796489
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4954 (Sooranad North)
|
1613010005NRG24290720230655737
|
29/07/2023
|
Arifa
|
1613010005WL027622
|
Arifa
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796479
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4980 (Sooranad North)
|
1613010005NRG24290720230655738
|
29/07/2023
|
Visala Visala
|
1613010005WL027622
|
Visala Visala
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796487
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-005-010/5094 (Sooranad North)
|
1613010005NRG24290720230655743
|
29/07/2023
|
Santhamma Mathew
|
1613010005WL027622
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796472
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
15
|
Sasthamkotta
|
KL-13-010-005-010/5130 (Sooranad North)
|
1613010005NRG24290720230655744
|
29/07/2023
|
Abida Beevi
|
1613010005WL027622
|
Abida Beevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796465
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5642 (Sooranad North)
|
1613010005NRG24290720230655749
|
29/07/2023
|
Gomathy K
|
1613010005WL027622
|
Gomathy K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796490
|
|
GOMATHY
|
CANARA BANK(508532)
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5896 (Sooranad North)
|
1613010005NRG24290720230655753
|
29/07/2023
|
Sajeela
|
1613010005WL027622
|
Sajeela
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796467
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-010/6589 (Sooranad North)
|
1613010005NRG24290720230655757
|
29/07/2023
|
Mini K
|
1613010005WL027622
|
Mini K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796484
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-010/7246 (Sooranad North)
|
1613010005NRG24290720230655759
|
29/07/2023
|
SADANANDAN SADANANDAN
|
1613010005WL027622
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796485
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/103 (Sooranad North)
|
1613010005NRG24290720230655681
|
29/07/2023
|
Naseema
|
1613010005WL027622
|
Naseema
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796503
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1387 (Sooranad North)
|
1613010005NRG24290720230655682
|
29/07/2023
|
Karunakaran
|
1613010005WL027622
|
Karunakaran
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796459
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1391 (Sooranad North)
|
1613010005NRG24290720230655685
|
29/07/2023
|
Syamala
|
1613010005WL027622
|
Syamala
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796458
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1401 (Sooranad North)
|
1613010005NRG24290720230655686
|
29/07/2023
|
B Baby
|
1613010005WL027622
|
B Baby
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796460
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1402 (Sooranad North)
|
1613010005NRG24290720230655687
|
29/07/2023
|
Chandramathy
|
1613010005WL027622
|
Chandramathy
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796449
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1406 (Sooranad North)
|
1613010005NRG24290720230655689
|
29/07/2023
|
Sukumary
|
1613010005WL027622
|
Sukumary
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796450
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1413 (Sooranad North)
|
1613010005NRG24290720230655690
|
29/07/2023
|
Laitha Kumari
|
1613010005WL027622
|
Laitha Kumari
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796501
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1418 (Sooranad North)
|
1613010005NRG24290720230655691
|
29/07/2023
|
Ponnamma Kuruvila
|
1613010005WL027622
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796452
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1419 (Sooranad North)
|
1613010005NRG24290720230655692
|
29/07/2023
|
Geetha kumari
|
1613010005WL027622
|
Geetha kumari
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796451
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1423 (Sooranad North)
|
1613010005NRG24290720230655693
|
29/07/2023
|
Saraswathy Amma
|
1613010005WL027622
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796455
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1433 (Sooranad North)
|
1613010005NRG24290720230655694
|
29/07/2023
|
Valsamma
|
1613010005WL027622
|
Valsamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796454
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1614 (Sooranad North)
|
1613010005NRG24290720230655696
|
29/07/2023
|
Sabeena
|
1613010005WL027622
|
Sabeena
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796461
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1621 (Sooranad North)
|
1613010005NRG24290720230655697
|
29/07/2023
|
Sumangalayamma
|
1613010005WL027622
|
Sumangalayamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796453
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1628 (Sooranad North)
|
1613010005NRG24290720230655698
|
29/07/2023
|
Shaharban
|
1613010005WL027622
|
Shaharban
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796504
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1794 (Sooranad North)
|
1613010005NRG24290720230655701
|
29/07/2023
|
Sulaikhabeevi
|
1613010005WL027622
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796500
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1795 (Sooranad North)
|
1613010005NRG24290720230655702
|
29/07/2023
|
Saraswathy
|
1613010005WL027622
|
Saraswathy
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796457
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-005-010/2178 (Sooranad North)
|
1613010005NRG24290720230655705
|
29/07/2023
|
Leela Ammal
|
1613010005WL027622
|
Leela Ammal
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796456
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-005-010/2875 (Sooranad North)
|
1613010005NRG24290720230655706
|
29/07/2023
|
Padmakumari
|
1613010005WL027622
|
Padmakumari
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796496
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-005-010/2914 (Sooranad North)
|
1613010005NRG24290720230655707
|
29/07/2023
|
Salini C
|
1613010005WL027622
|
Salini C
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796495
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-005-010/3032 (Sooranad North)
|
1613010005NRG24290720230655709
|
29/07/2023
|
Georgekutty Y
|
1613010005WL027622
|
Georgekutty Y
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796498
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3423 (Sooranad North)
|
1613010005NRG24290720230655714
|
29/07/2023
|
Sajeetha.S
|
1613010005WL027622
|
Sajeetha.S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796505
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3424 (Sooranad North)
|
1613010005NRG24290720230655715
|
29/07/2023
|
Suneera.H
|
1613010005WL027622
|
Suneera.H
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796506
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3542 (Sooranad North)
|
1613010005NRG24290720230655717
|
29/07/2023
|
Indira Amma
|
1613010005WL027622
|
Indira Amma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796502
|
|
Mrs. INDIRA AMMA .
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-005-010/3668 (Sooranad North)
|
1613010005NRG24290720230655718
|
29/07/2023
|
Suneera
|
1613010005WL027622
|
Suneera
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796508
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-005-010/3669 (Sooranad North)
|
1613010005NRG24290720230655719
|
29/07/2023
|
Saleena R
|
1613010005WL027622
|
Saleena R
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796507
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-010/3670 (Sooranad North)
|
1613010005NRG24290720230655720
|
29/07/2023
|
Remadevi S
|
1613010005WL027622
|
Remadevi S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796497
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-005-010/3804 (Sooranad North)
|
1613010005NRG24290720230655722
|
29/07/2023
|
Remadevi
|
1613010005WL027622
|
Remadevi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796499
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-005-010/3849 (Sooranad North)
|
1613010005NRG24290720230655724
|
29/07/2023
|
Sreemathy Amma B
|
1613010005WL027622
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796520
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-005-010/4143 (Sooranad North)
|
1613010005NRG24290720230655727
|
29/07/2023
|
Simi
|
1613010005WL027622
|
Simi
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796509
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-005-010/4918 (Sooranad North)
|
1613010005NRG24290720230655736
|
29/07/2023
|
Sauda beevi
|
1613010005WL027622
|
Sauda beevi
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796511
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4918 (Sooranad North)
|
1613010005NRG24290720230655735
|
29/07/2023
|
Sheikhpareethu Rowuther
|
1613010005WL027622
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796510
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-005-010/5966 (Sooranad North)
|
1613010005NRG24290720230655754
|
29/07/2023
|
Sheeja Mol
|
1613010005WL027622
|
Sheeja Mol
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796512
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1387 (Sooranad North)
|
1613010005NRG24290720230655683
|
29/07/2023
|
Thankamani K
|
1613010005WL027622
|
Thankamani K
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796494
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/2127 (Sooranad North)
|
1613010005NRG24290720230655703
|
29/07/2023
|
Vasanthakumari M
|
1613010005WL027622
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173796470
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-005-010/30 (Sooranad North)
|
1613010005NRG24290720230655708
|
29/07/2023
|
Ramlathu
|
1613010005WL027622
|
Ramlathu
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796462
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-005-010/3082 (Sooranad North)
|
1613010005NRG24290720230655710
|
29/07/2023
|
Rasiyabeevi
|
1613010005WL027622
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796483
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-010/3802 (Sooranad North)
|
1613010005NRG24290720230655721
|
29/07/2023
|
Radhamony
|
1613010005WL027622
|
Radhamony
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796469
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-005-010/4395 (Sooranad North)
|
1613010005NRG24290720230655731
|
29/07/2023
|
Umaiba
|
1613010005WL027622
|
Umaiba
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796471
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-005-010/5009 (Sooranad North)
|
1613010005NRG24290720230655739
|
29/07/2023
|
Somavaly
|
1613010005WL027622
|
Somavaly
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796486
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-005-010/5031 (Sooranad North)
|
1613010005NRG24290720230655742
|
29/07/2023
|
Elizabeth
|
1613010005WL027622
|
Elizabeth
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173796463
|
|
Mrs. ELISABATH A
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Sasthamkotta
|
KL-13-010-005-010/5213 (Sooranad North)
|
1613010005NRG24290720230655746
|
29/07/2023
|
Geethakumary
|
1613010005WL027622
|
Geethakumary
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796482
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5579 (Sooranad North)
|
1613010005NRG24290720230655747
|
29/07/2023
|
SARASWATHY
|
1613010005WL027622
|
SARASWATHY
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796468
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-005-010/5745 (Sooranad North)
|
1613010005NRG24290720230655750
|
29/07/2023
|
Saleena
|
1613010005WL027622
|
Saleena
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796464
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6710
|
6710
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/1402 (Sooranad North)
|
1613010005NRG24290720230655688
|
29/07/2023
|
Sukumaran
|
1613010005WL027622
|
Sukumaran
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173796513
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-010/5029 (Sooranad North)
|
1613010005NRG24290720230655740
|
29/07/2023
|
Shameera S
|
1613010005WL027622
|
Shameera S
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796516
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-010/5030 (Sooranad North)
|
1613010005NRG24290720230655741
|
29/07/2023
|
Sulbeena K
|
1613010005WL027622
|
Sulbeena K
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796515
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-005-010/5580 (Sooranad North)
|
1613010005NRG24290720230655748
|
29/07/2023
|
SINDHU N
|
1613010005WL027622
|
SINDHU N
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
04/08/2023
|
|
4173796517
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/6011 (Sooranad North)
|
1613010005NRG24290720230655755
|
29/07/2023
|
Rajeena
|
1613010005WL027622
|
Rajeena
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796514
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/3082 (Sooranad North)
|
1613010005NRG24290720230655711
|
29/07/2023
|
Basheer
|
1613010005WL027622
|
Basheer
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796519
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-005-010/5794 (Sooranad North)
|
1613010005NRG24290720230655752
|
29/07/2023
|
JALAL JALAL
|
1613010005WL027622
|
JALAL JALAL
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796518
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/1388 (Sooranad North)
|
1613010005NRG24290720230655684
|
29/07/2023
|
Ayisha Beevi
|
1613010005WL027622
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796446
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Sasthamkotta
|
KL-13-010-005-010/3398 (Sooranad North)
|
1613010005NRG24290720230655713
|
29/07/2023
|
Manjukumari
|
1613010005WL027622
|
Manjukumari
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796447
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
72
|
Sasthamkotta
|
KL-13-010-005-010/4383 (Sooranad North)
|
1613010005NRG24290720230655729
|
29/07/2023
|
SUBAIDABEEVI
|
1613010005WL027622
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796448
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-005-010/4430 (Sooranad North)
|
1613010005NRG24290720230655732
|
29/07/2023
|
Subida Beevi
|
1613010005WL027622
|
Subida Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796443
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
74
|
Sasthamkotta
|
KL-13-010-005-010/5178 (Sooranad North)
|
1613010005NRG24290720230655745
|
29/07/2023
|
Saji PK
|
1613010005WL027622
|
Saji PK
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796445
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Sasthamkotta
|
KL-13-010-005-010/5794 (Sooranad North)
|
1613010005NRG24290720230655751
|
29/07/2023
|
Arifa Beevi
|
1613010005WL027622
|
Arifa Beevi
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
04/08/2023
|
|
4173796444
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/1628 (Sooranad North)
|
1613010005NRG24290720230655699
|
29/07/2023
|
Haneefa
|
1613010005WL027622
|
Haneefa
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796493
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
77
|
Sasthamkotta
|
KL-13-010-005-010/6135 (Sooranad North)
|
1613010005NRG24290720230655756
|
29/07/2023
|
SANILA RAHMAN S
|
1613010005WL027622
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796492
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
78
|
Sasthamkotta
|
KL-13-010-005-010/713 (Sooranad North)
|
1613010005NRG24290720230655758
|
29/07/2023
|
Purushothaman
|
1613010005WL027622
|
Purushothaman
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
04/08/2023
|
|
4173796491
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60390
|
60390
|
|
|
|
|
|
|
|