|
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-13-010-005-009/3903
(Sooranad North)
|
1613010005NRG24120620230345175
|
13/06/2023
|
Saleena P
|
1613010005WL014489
|
Saleena P
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
16/06/2023
|
|
2605467223
|
|
SALEENA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24120620230345190
|
13/06/2023
|
Sarada N
|
1613010005WL014489
|
Sarada N
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467226
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/163
(Sooranad North)
|
1613010005NRG24120620230345194
|
13/06/2023
|
Raheela Beevi S
|
1613010005WL014489
|
Raheela Beevi S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467225
|
|
Mrs. RAHEELA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24120620230345207
|
13/06/2023
|
Souda Beevi
|
1613010005WL014489
|
Souda Beevi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467224
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24120620230345214
|
13/06/2023
|
Sabeena
|
1613010005WL014489
|
Sabeena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467222
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24120620230345216
|
13/06/2023
|
Rasiya Beevi
|
1613010005WL014489
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467227
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24120620230345218
|
13/06/2023
|
Vijayamma.K
|
1613010005WL014489
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467217
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24120620230345220
|
13/06/2023
|
Jameelabeevi
|
1613010005WL014489
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467229
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24120620230345222
|
13/06/2023
|
Jaleela
|
1613010005WL014489
|
Jaleela
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605467231
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24120620230345225
|
13/06/2023
|
Sajeetha C
|
1613010005WL014489
|
Sajeetha C
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467239
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24120620230345226
|
13/06/2023
|
Saleena
|
1613010005WL014489
|
Saleena
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467240
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24120620230345229
|
13/06/2023
|
Arifa
|
1613010005WL014489
|
Arifa
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467228
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4980
(Sooranad North)
|
1613010005NRG24120620230345230
|
13/06/2023
|
Visala Visala
|
1613010005WL014489
|
Visala Visala
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467238
|
|
MRS VISALA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/5094
(Sooranad North)
|
1613010005NRG24120620230345236
|
13/06/2023
|
Santhamma Mathew
|
1613010005WL014489
|
Santhamma Mathew
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605467221
|
|
Santhamma Mathew
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/5130
(Sooranad North)
|
1613010005NRG24120620230345237
|
13/06/2023
|
Abida Beevi
|
1613010005WL014489
|
Abida Beevi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467216
|
|
Mrs. ABIDA 2118209621 BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/5642
(Sooranad North)
|
1613010005NRG24120620230345242
|
13/06/2023
|
Gomathy K
|
1613010005WL014489
|
Gomathy K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467241
|
|
GOMATHY
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24120620230345247
|
13/06/2023
|
Sajeela
|
1613010005WL014489
|
Sajeela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467218
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24120620230345251
|
13/06/2023
|
Mini K
|
1613010005WL014489
|
Mini K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467235
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24120620230345252
|
13/06/2023
|
SADANANDAN SADANANDAN
|
1613010005WL014489
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467236
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28975
|
28975
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24120620230345177
|
13/06/2023
|
Naseema
|
1613010005WL014489
|
Naseema
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467253
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24120620230345178
|
13/06/2023
|
Karunakaran
|
1613010005WL014489
|
Karunakaran
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467211
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24120620230345181
|
13/06/2023
|
Syamala
|
1613010005WL014489
|
Syamala
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467209
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1401
(Sooranad North)
|
1613010005NRG24120620230345182
|
13/06/2023
|
B Baby
|
1613010005WL014489
|
B Baby
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467212
|
|
Mrs. B BABY
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24120620230345183
|
13/06/2023
|
Chandramathy
|
1613010005WL014489
|
Chandramathy
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467200
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/1406
(Sooranad North)
|
1613010005NRG24120620230345185
|
13/06/2023
|
Sukumary
|
1613010005WL014489
|
Sukumary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467201
|
|
Mrs. Sukumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1418
(Sooranad North)
|
1613010005NRG24120620230345186
|
13/06/2023
|
Ponnamma Kuruvila
|
1613010005WL014489
|
Ponnamma Kuruvila
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467203
|
|
PONNAMMA KURUVILA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1419
(Sooranad North)
|
1613010005NRG24120620230345187
|
13/06/2023
|
Geetha kumari
|
1613010005WL014489
|
Geetha kumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467202
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1423
(Sooranad North)
|
1613010005NRG24120620230345188
|
13/06/2023
|
Saraswathy Amma
|
1613010005WL014489
|
Saraswathy Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467206
|
|
Mrs. Saraswathi Amma
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1433
(Sooranad North)
|
1613010005NRG24120620230345189
|
13/06/2023
|
Valsamma
|
1613010005WL014489
|
Valsamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
16/06/2023
|
|
2605467205
|
|
VALSAMMA Y
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24120620230345191
|
13/06/2023
|
Sumangalayamma
|
1613010005WL014489
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467204
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24120620230345192
|
13/06/2023
|
Shaharban
|
1613010005WL014489
|
Shaharban
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467254
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24120620230345195
|
13/06/2023
|
Sulaikhabeevi
|
1613010005WL014489
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467252
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1795
(Sooranad North)
|
1613010005NRG24120620230345196
|
13/06/2023
|
Saraswathy
|
1613010005WL014489
|
Saraswathy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467208
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24120620230345197
|
13/06/2023
|
Leela Ammal
|
1613010005WL014489
|
Leela Ammal
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467207
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24120620230345198
|
13/06/2023
|
Padmakumari
|
1613010005WL014489
|
Padmakumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467248
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/2914
(Sooranad North)
|
1613010005NRG24120620230345199
|
13/06/2023
|
Salini C
|
1613010005WL014489
|
Salini C
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467247
|
|
MRS SALINI C
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24120620230345201
|
13/06/2023
|
Georgekutty Y
|
1613010005WL014489
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467250
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24120620230345205
|
13/06/2023
|
Sajeetha.S
|
1613010005WL014489
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467255
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24120620230345206
|
13/06/2023
|
Suneera.H
|
1613010005WL014489
|
Suneera.H
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467256
|
|
Mrs. S uneera
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24120620230345208
|
13/06/2023
|
Suneera
|
1613010005WL014489
|
Suneera
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467258
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24120620230345209
|
13/06/2023
|
Saleena R
|
1613010005WL014489
|
Saleena R
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467257
|
|
Mrs. SALEENA R
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/3670
(Sooranad North)
|
1613010005NRG24120620230345210
|
13/06/2023
|
Remadevi S
|
1613010005WL014489
|
Remadevi S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467249
|
|
Mrs. REMADEVI S
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24120620230345212
|
13/06/2023
|
Remadevi
|
1613010005WL014489
|
Remadevi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467251
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24120620230345215
|
13/06/2023
|
Sreemathy Amma B
|
1613010005WL014489
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467270
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24120620230345217
|
13/06/2023
|
Saleena jaleel
|
1613010005WL014489
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467210
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/4143
(Sooranad North)
|
1613010005NRG24120620230345219
|
13/06/2023
|
Simi
|
1613010005WL014489
|
Simi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467259
|
|
Mrs. S SIMI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24120620230345228
|
13/06/2023
|
Sauda beevi
|
1613010005WL014489
|
Sauda beevi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467261
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24120620230345227
|
13/06/2023
|
Sheikhpareethu Rowuther
|
1613010005WL014489
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467260
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/5037
(Sooranad North)
|
1613010005NRG24120620230345235
|
13/06/2023
|
Sarojini
|
1613010005WL014489
|
Sarojini
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467245
|
|
SAROJINI KG
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24120620230345248
|
13/06/2023
|
Sheeja Mol
|
1613010005WL014489
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467262
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51545
|
51545
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24120620230345179
|
13/06/2023
|
Thankamani K
|
1613010005WL014489
|
Thankamani K
|
00176
|
IDIB000S011
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467246
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/30
(Sooranad North)
|
1613010005NRG24120620230345200
|
13/06/2023
|
Ramlathu
|
1613010005WL014489
|
Ramlathu
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467214
|
|
MRS RAMLATHU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24120620230345202
|
13/06/2023
|
Rasiyabeevi
|
1613010005WL014489
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467233
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24120620230345211
|
13/06/2023
|
Radhamony
|
1613010005WL014489
|
Radhamony
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467219
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24120620230345223
|
13/06/2023
|
Umaiba
|
1613010005WL014489
|
Umaiba
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467220
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5009
(Sooranad North)
|
1613010005NRG24120620230345231
|
13/06/2023
|
Somavaly
|
1613010005WL014489
|
Somavaly
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467237
|
|
SOMAVALLI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/5031
(Sooranad North)
|
1613010005NRG24120620230345234
|
13/06/2023
|
Elizabeth
|
1613010005WL014489
|
Elizabeth
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467215
|
|
Mrs. ELISABATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24120620230345239
|
13/06/2023
|
Geethakumary
|
1613010005WL014489
|
Geethakumary
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467232
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/5246
(Sooranad North)
|
1613010005NRG24120620230345240
|
13/06/2023
|
Sobhanayamma
|
1613010005WL014489
|
Sobhanayamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467230
|
|
MS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/5675
(Sooranad North)
|
1613010005NRG24120620230345243
|
13/06/2023
|
Lilly
|
1613010005WL014489
|
Lilly
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605467234
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/5727
(Sooranad North)
|
1613010005NRG24120620230345244
|
13/06/2023
|
Thankamony
|
1613010005WL014489
|
Thankamony
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467213
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16165
|
16165
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24120620230345184
|
13/06/2023
|
Sukumaran
|
1613010005WL014489
|
Sukumaran
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605467263
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/5029
(Sooranad North)
|
1613010005NRG24120620230345232
|
13/06/2023
|
Shameera S
|
1613010005WL014489
|
Shameera S
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467266
|
|
MS SHAMEERA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/5030
(Sooranad North)
|
1613010005NRG24120620230345233
|
13/06/2023
|
Sulbeena K
|
1613010005WL014489
|
Sulbeena K
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467265
|
|
MRS SULBEENA K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/5580
(Sooranad North)
|
1613010005NRG24120620230345241
|
13/06/2023
|
SINDHU N
|
1613010005WL014489
|
SINDHU N
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467267
|
|
MRS SINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24120620230345249
|
13/06/2023
|
Rajeena
|
1613010005WL014489
|
Rajeena
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605467264
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24120620230345203
|
13/06/2023
|
Basheer
|
1613010005WL014489
|
Basheer
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467269
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24120620230345246
|
13/06/2023
|
JALAL JALAL
|
1613010005WL014489
|
JALAL JALAL
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467268
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24120620230345180
|
13/06/2023
|
Ayisha Beevi
|
1613010005WL014489
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467197
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24120620230345213
|
13/06/2023
|
Kaladharan Nair
|
1613010005WL014489
|
Kaladharan Nair
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605467198
|
|
Kaladharan Nair
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24120620230345221
|
13/06/2023
|
SUBAIDABEEVI
|
1613010005WL014489
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467199
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24120620230345224
|
13/06/2023
|
Subida Beevi
|
1613010005WL014489
|
Subida Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467194
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/5178
(Sooranad North)
|
1613010005NRG24120620230345238
|
13/06/2023
|
Saji PK
|
1613010005WL014489
|
Saji PK
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467196
|
|
Ms. SAJI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24120620230345245
|
13/06/2023
|
Arifa Beevi
|
1613010005WL014489
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467195
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-009/3903
(Sooranad North)
|
1613010005NRG24120620230345176
|
13/06/2023
|
Badarudheen
|
1613010005WL014489
|
Badarudheen
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
16/06/2023
|
|
2605467242
|
|
BADARUDEEN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24120620230345193
|
13/06/2023
|
Haneefa
|
1613010005WL014489
|
Haneefa
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467244
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/6135
(Sooranad North)
|
1613010005NRG24120620230345250
|
13/06/2023
|
SANILA RAHMAN S
|
1613010005WL014489
|
SANILA RAHMAN S
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605467243
|
|
SANILA RAHMAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122915
|
122915
|
|
|
|
|
|
|
|