|
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)
|
1613010005NRG24081120231402953
|
08/11/2023
|
Reshmi.R
|
1613010005WL059726
|
Reshmi.R
|
00078
|
CNRB0003537
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923837
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24081120231402883
|
08/11/2023
|
Sabeena H
|
1613010005WL059726
|
Sabeena H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923810
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/3904
(Sooranad North)
|
1613010005NRG24081120231402884
|
08/11/2023
|
Saleekhath A
|
1613010005WL059726
|
Saleekhath A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923805
|
|
Mrs. SALEEKHATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1374
(Sooranad North)
|
1613010005NRG24081120231402887
|
08/11/2023
|
Sumathy P R
|
1613010005WL059726
|
Sumathy P R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923806
|
|
Mrs. SUMATHI P.R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24081120231402894
|
08/11/2023
|
Shamsudheen Rawuther
|
1613010005WL059726
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923834
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/1434
(Sooranad North)
|
1613010005NRG24081120231402905
|
08/11/2023
|
Sarada N
|
1613010005WL059726
|
Sarada N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923814
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/1745
(Sooranad North)
|
1613010005NRG24081120231402914
|
08/11/2023
|
Shahitha A
|
1613010005WL059726
|
Shahitha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923800
|
|
SHAHIDA A
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24081120231402917
|
08/11/2023
|
Rasheeda
|
1613010005WL059726
|
Rasheeda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923804
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24081120231402918
|
08/11/2023
|
Sajeeda
|
1613010005WL059726
|
Sajeeda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923799
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24081120231402927
|
08/11/2023
|
Maniyan R
|
1613010005WL059726
|
Maniyan R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923838
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3207
(Sooranad North)
|
1613010005NRG24081120231402931
|
08/11/2023
|
Sofia
|
1613010005WL059726
|
Sofia
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923809
|
|
Mrs. SOFIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3281
(Sooranad North)
|
1613010005NRG24081120231402932
|
08/11/2023
|
Laila beevi
|
1613010005WL059726
|
Laila beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923803
|
|
LAILABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/3500
(Sooranad North)
|
1613010005NRG24081120231402937
|
08/11/2023
|
Souda Beevi
|
1613010005WL059726
|
Souda Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923811
|
|
Souda Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24081120231402938
|
08/11/2023
|
Rejula
|
1613010005WL059726
|
Rejula
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923816
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24081120231402940
|
08/11/2023
|
Shakkeela
|
1613010005WL059726
|
Shakkeela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923807
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24081120231402941
|
08/11/2023
|
Nabeeza A
|
1613010005WL059726
|
Nabeeza A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923808
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24081120231402942
|
08/11/2023
|
Shahina A
|
1613010005WL059726
|
Shahina A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923836
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/3810
(Sooranad North)
|
1613010005NRG24081120231402947
|
08/11/2023
|
Sabeena
|
1613010005WL059726
|
Sabeena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923801
|
|
Mrs. SABEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24081120231402951
|
08/11/2023
|
Vavakunju
|
1613010005WL059726
|
Vavakunju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923802
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/3916
(Sooranad North)
|
1613010005NRG24081120231402952
|
08/11/2023
|
Rasiya Beevi
|
1613010005WL059726
|
Rasiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923818
|
|
Rasiya Beevi
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/4037
(Sooranad North)
|
1613010005NRG24081120231402955
|
08/11/2023
|
Jameela Beevi
|
1613010005WL059726
|
Jameela Beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923813
|
|
Mrs. JAMEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24081120231402956
|
08/11/2023
|
Chinnamma A
|
1613010005WL059726
|
Chinnamma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923825
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/4098
(Sooranad North)
|
1613010005NRG24081120231402957
|
08/11/2023
|
Vijayamma.K
|
1613010005WL059726
|
Vijayamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923784
|
|
Mrs. K VIJAYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/4262
(Sooranad North)
|
1613010005NRG24081120231402959
|
08/11/2023
|
Jameelabeevi
|
1613010005WL059726
|
Jameelabeevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923820
|
|
MRS JAMEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-010/4393
(Sooranad North)
|
1613010005NRG24081120231402962
|
08/11/2023
|
Jaleela
|
1613010005WL059726
|
Jaleela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923821
|
|
Mr. JALEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24081120231402965
|
08/11/2023
|
Santhamma
|
1613010005WL059726
|
Santhamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923815
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/4448
(Sooranad North)
|
1613010005NRG24081120231402966
|
08/11/2023
|
Sajeetha C
|
1613010005WL059726
|
Sajeetha C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923835
|
|
Mrs. SAJEETHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24081120231402967
|
08/11/2023
|
Rajani K.R
|
1613010005WL059726
|
Rajani K.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923826
|
|
Mrs. RAJANI K K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24081120231402968
|
08/11/2023
|
Saraswathy S
|
1613010005WL059726
|
Saraswathy S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923829
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/4722
(Sooranad North)
|
1613010005NRG24081120231402971
|
08/11/2023
|
Saleena
|
1613010005WL059726
|
Saleena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923839
|
|
Mrs. SALEENA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/4954
(Sooranad North)
|
1613010005NRG24081120231402978
|
08/11/2023
|
Arifa
|
1613010005WL059726
|
Arifa
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923819
|
|
Mrs. ARIFA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24081120231402987
|
08/11/2023
|
SOUMYA S
|
1613010005WL059726
|
SOUMYA S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923832
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24081120231402993
|
08/11/2023
|
AJITHA
|
1613010005WL059726
|
AJITHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923833
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24081120231402999
|
08/11/2023
|
REMYA
|
1613010005WL059726
|
REMYA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923828
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/5896
(Sooranad North)
|
1613010005NRG24081120231403000
|
08/11/2023
|
Sajeela
|
1613010005WL059726
|
Sajeela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923786
|
|
Mrs. SAJEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24081120231403001
|
08/11/2023
|
Raji mol
|
1613010005WL059726
|
Raji mol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923841
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24081120231403005
|
08/11/2023
|
Samban
|
1613010005WL059726
|
Samban
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923783
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/6132
(Sooranad North)
|
1613010005NRG24081120231403006
|
08/11/2023
|
Nishamol M
|
1613010005WL059726
|
Nishamol M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923840
|
|
NISHAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/6589
(Sooranad North)
|
1613010005NRG24081120231403007
|
08/11/2023
|
Mini K
|
1613010005WL059726
|
Mini K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923830
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/7246
(Sooranad North)
|
1613010005NRG24081120231403012
|
08/11/2023
|
SADANANDAN SADANANDAN
|
1613010005WL059726
|
SADANANDAN SADANANDAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923831
|
|
Mr. SADANANDAN SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/5706
(Sooranad North)
|
1613010005NRG24081120231403013
|
08/11/2023
|
Suni
|
1613010005WL059726
|
Suni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923785
|
|
SUNI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68880
|
68880
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/103
(Sooranad North)
|
1613010005NRG24081120231402885
|
08/11/2023
|
Naseema
|
1613010005WL059726
|
Naseema
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923860
|
|
Mrs. Nazeema Beevi
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24081120231402886
|
08/11/2023
|
Seenath
|
1613010005WL059726
|
Seenath
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923857
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24081120231402888
|
08/11/2023
|
Bindhu Prasad
|
1613010005WL059726
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923764
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24081120231402890
|
08/11/2023
|
Karunakaran
|
1613010005WL059726
|
Karunakaran
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923772
|
|
Mr. KARUNAKARAN . K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1391
(Sooranad North)
|
1613010005NRG24081120231402893
|
08/11/2023
|
Syamala
|
1613010005WL059726
|
Syamala
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923768
|
|
SYAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24081120231402895
|
08/11/2023
|
Saraswathi Pillai
|
1613010005WL059726
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923769
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24081120231402896
|
08/11/2023
|
Chandramathy
|
1613010005WL059726
|
Chandramathy
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923763
|
|
Mrs. CHANDRAMATHY N
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24081120231402898
|
08/11/2023
|
YOHANNAN M M
|
1613010005WL059726
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923862
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/1413
(Sooranad North)
|
1613010005NRG24081120231402899
|
08/11/2023
|
Laitha Kumari
|
1613010005WL059726
|
Laitha Kumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923859
|
|
Mrs. Lalithakumari ..
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24081120231402900
|
08/11/2023
|
Sudha
|
1613010005WL059726
|
Sudha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923851
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24081120231402901
|
08/11/2023
|
K Geetha
|
1613010005WL059726
|
K Geetha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923777
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/1422
(Sooranad North)
|
1613010005NRG24081120231402902
|
08/11/2023
|
Rasiya
|
1613010005WL059726
|
Rasiya
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923767
|
|
Mrs. RASIYA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/1428
(Sooranad North)
|
1613010005NRG24081120231402903
|
08/11/2023
|
Sathyabhama P
|
1613010005WL059726
|
Sathyabhama P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923855
|
|
Ms. THULASEEDARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24081120231402904
|
08/11/2023
|
Shalimol
|
1613010005WL059726
|
Shalimol
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923776
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24081120231402906
|
08/11/2023
|
P Suma
|
1613010005WL059726
|
P Suma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923774
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/1614
(Sooranad North)
|
1613010005NRG24081120231402908
|
08/11/2023
|
Sabeena
|
1613010005WL059726
|
Sabeena
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923773
|
|
Sabeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24081120231402909
|
08/11/2023
|
B.Valsala Kumari
|
1613010005WL059726
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923775
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/1621
(Sooranad North)
|
1613010005NRG24081120231402910
|
08/11/2023
|
Sumangalayamma
|
1613010005WL059726
|
Sumangalayamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923765
|
|
Mrs. SUMANGALA AMMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24081120231402911
|
08/11/2023
|
Shaharban
|
1613010005WL059726
|
Shaharban
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022923861
|
|
Mrs. SHAHARBAN .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/1794
(Sooranad North)
|
1613010005NRG24081120231402915
|
08/11/2023
|
Sulaikhabeevi
|
1613010005WL059726
|
Sulaikhabeevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923858
|
|
Mrs. SULAIKHA BEEVI B
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24081120231402916
|
08/11/2023
|
Semi
|
1613010005WL059726
|
Semi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022923866
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/2178
(Sooranad North)
|
1613010005NRG24081120231402921
|
08/11/2023
|
Leela Ammal
|
1613010005WL059726
|
Leela Ammal
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923766
|
|
Mrs. Leelammal
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24081120231402922
|
08/11/2023
|
Hamsathubeevi
|
1613010005WL059726
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923853
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24081120231402923
|
08/11/2023
|
Sajitha T
|
1613010005WL059726
|
Sajitha T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923852
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/2875
(Sooranad North)
|
1613010005NRG24081120231402925
|
08/11/2023
|
Padmakumari
|
1613010005WL059726
|
Padmakumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923850
|
|
Mrs. PADMAKUMARI
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/3032
(Sooranad North)
|
1613010005NRG24081120231402928
|
08/11/2023
|
Georgekutty Y
|
1613010005WL059726
|
Georgekutty Y
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923854
|
|
Mr. GEORGEKUTTY Y
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/3423
(Sooranad North)
|
1613010005NRG24081120231402934
|
08/11/2023
|
Sajeetha.S
|
1613010005WL059726
|
Sajeetha.S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923863
|
|
Mrs. SAJEETHA S
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/3424
(Sooranad North)
|
1613010005NRG24081120231402935
|
08/11/2023
|
Suneera.H
|
1613010005WL059726
|
Suneera.H
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923864
|
|
Mrs. Suneera
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24081120231402936
|
08/11/2023
|
Karthika
|
1613010005WL059726
|
Karthika
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923770
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/3539
(Sooranad North)
|
1613010005NRG24081120231402939
|
08/11/2023
|
Bindhu S
|
1613010005WL059726
|
Bindhu S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923849
|
|
Mrs. BINDHU S
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-010/3668
(Sooranad North)
|
1613010005NRG24081120231402943
|
08/11/2023
|
Suneera
|
1613010005WL059726
|
Suneera
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923867
|
|
MRS SUNEERA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/3669
(Sooranad North)
|
1613010005NRG24081120231402944
|
08/11/2023
|
Saleena R
|
1613010005WL059726
|
Saleena R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923865
|
|
Mrs. Saleena R
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/3804
(Sooranad North)
|
1613010005NRG24081120231402946
|
08/11/2023
|
Remadevi
|
1613010005WL059726
|
Remadevi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923856
|
|
Mrs. REMADEVI ..
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/3849
(Sooranad North)
|
1613010005NRG24081120231402948
|
08/11/2023
|
Sreemathy Amma B
|
1613010005WL059726
|
Sreemathy Amma B
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923883
|
|
Mrs. SREEMATHY AMMA B
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/4006
(Sooranad North)
|
1613010005NRG24081120231402954
|
08/11/2023
|
Saleena jaleel
|
1613010005WL059726
|
Saleena jaleel
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923771
|
|
Mr. SALEENA JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24081120231402973
|
08/11/2023
|
Nabeeza Beebi B
|
1613010005WL059726
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923868
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24081120231402977
|
08/11/2023
|
Sauda beevi
|
1613010005WL059726
|
Sauda beevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923870
|
|
Mrs. Saudabeevi
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/4918
(Sooranad North)
|
1613010005NRG24081120231402976
|
08/11/2023
|
Sheikhpareethu Rowuther
|
1613010005WL059726
|
Sheikhpareethu Rowuther
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923869
|
|
Mr. SHEIKHPAREETHU ROWTHER
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-010/5045
(Sooranad North)
|
1613010005NRG24081120231402979
|
08/11/2023
|
Geetha N
|
1613010005WL059726
|
Geetha N
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923872
|
|
GEETHA N
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-010/5966
(Sooranad North)
|
1613010005NRG24081120231403002
|
08/11/2023
|
Sheeja Mol
|
1613010005WL059726
|
Sheeja Mol
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923871
|
|
SHEEJAMOL M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68224
|
68224
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-010/1387
(Sooranad North)
|
1613010005NRG24081120231402891
|
08/11/2023
|
Thankamani K
|
1613010005WL059726
|
Thankamani K
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923847
|
|
Mrs. K THANKAMANI 58038
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24081120231402919
|
08/11/2023
|
Vasanthakumari M
|
1613010005WL059726
|
Vasanthakumari M
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923793
|
|
VASANTHAKUMARI M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24081120231402926
|
08/11/2023
|
Omana
|
1613010005WL059726
|
Omana
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923792
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24081120231402929
|
08/11/2023
|
Rasiyabeevi
|
1613010005WL059726
|
Rasiyabeevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923824
|
|
MS RASIYABEEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-010/3802
(Sooranad North)
|
1613010005NRG24081120231402945
|
08/11/2023
|
Radhamony
|
1613010005WL059726
|
Radhamony
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923788
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24081120231402950
|
08/11/2023
|
Ambika
|
1613010005WL059726
|
Ambika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923790
|
|
MRS AMBIKA S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-010/3869
(Sooranad North)
|
1613010005NRG24081120231402949
|
08/11/2023
|
Sudhakaran
|
1613010005WL059726
|
Sudhakaran
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923778
|
|
MR SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-010/4395
(Sooranad North)
|
1613010005NRG24081120231402963
|
08/11/2023
|
Umaiba
|
1613010005WL059726
|
Umaiba
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923796
|
|
MRS UMAIBA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24081120231402969
|
08/11/2023
|
SANDHYA PRIYA
|
1613010005WL059726
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923827
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24081120231402974
|
08/11/2023
|
Mani
|
1613010005WL059726
|
Mani
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923823
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24081120231402975
|
08/11/2023
|
Rajan
|
1613010005WL059726
|
Rajan
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923781
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-010/5213
(Sooranad North)
|
1613010005NRG24081120231402980
|
08/11/2023
|
Geethakumary
|
1613010005WL059726
|
Geethakumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923822
|
|
MRS GEETHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24081120231402981
|
08/11/2023
|
Rasheeda
|
1613010005WL059726
|
Rasheeda
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923798
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24081120231402982
|
08/11/2023
|
SIVALATHAYAMMA
|
1613010005WL059726
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923812
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24081120231402983
|
08/11/2023
|
Vasantha T
|
1613010005WL059726
|
Vasantha T
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923794
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24081120231402984
|
08/11/2023
|
Chandrika K
|
1613010005WL059726
|
Chandrika K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923795
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24081120231402985
|
08/11/2023
|
Maniyamma
|
1613010005WL059726
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923780
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24081120231402988
|
08/11/2023
|
Sumangala
|
1613010005WL059726
|
Sumangala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923797
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-010/5579
(Sooranad North)
|
1613010005NRG24081120231402990
|
08/11/2023
|
SARASWATHY
|
1613010005WL059726
|
SARASWATHY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923787
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24081120231402992
|
08/11/2023
|
Syamala
|
1613010005WL059726
|
Syamala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923789
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-010/5745
(Sooranad North)
|
1613010005NRG24081120231402996
|
08/11/2023
|
Saleena
|
1613010005WL059726
|
Saleena
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923782
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24081120231403004
|
08/11/2023
|
Sudesini
|
1613010005WL059726
|
Sudesini
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923817
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-010/6700
(Sooranad North)
|
1613010005NRG24081120231403009
|
08/11/2023
|
Yesodakumari L
|
1613010005WL059726
|
Yesodakumari L
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923791
|
|
MRS YESODAKUMARI ALIAS YESODHA N YESODAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35752
|
35752
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24081120231402958
|
08/11/2023
|
Vijayakumari
|
1613010005WL059726
|
Vijayakumari
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923848
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24081120231402991
|
08/11/2023
|
Beena R
|
1613010005WL059726
|
Beena R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923875
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24081120231403008
|
08/11/2023
|
SARASWATHY
|
1613010005WL059726
|
SARASWATHY
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923779
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-010/1402
(Sooranad North)
|
1613010005NRG24081120231402897
|
08/11/2023
|
Sukumaran
|
1613010005WL059726
|
Sukumaran
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923876
|
|
MR SUKUMARAN G
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24081120231402913
|
08/11/2023
|
Rasheeda O
|
1613010005WL059726
|
Rasheeda O
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923874
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24081120231402995
|
08/11/2023
|
Basheer S
|
1613010005WL059726
|
Basheer S
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923873
|
|
MR BASHEER S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-010/6011
(Sooranad North)
|
1613010005NRG24081120231403003
|
08/11/2023
|
Rajeena
|
1613010005WL059726
|
Rajeena
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923877
|
|
MRS RAJEENA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24081120231402907
|
08/11/2023
|
Murali
|
1613010005WL059726
|
Murali
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923880
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-010/2127
(Sooranad North)
|
1613010005NRG24081120231402920
|
08/11/2023
|
Sivankutty
|
1613010005WL059726
|
Sivankutty
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923846
|
|
MR SIVANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-010/3082
(Sooranad North)
|
1613010005NRG24081120231402930
|
08/11/2023
|
Basheer
|
1613010005WL059726
|
Basheer
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923881
|
|
MR BASHEER K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24081120231402972
|
08/11/2023
|
Sobhanakumari R
|
1613010005WL059726
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923879
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24081120231402989
|
08/11/2023
|
Mini
|
1613010005WL059726
|
Mini
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022923882
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24081120231402998
|
08/11/2023
|
JALAL JALAL
|
1613010005WL059726
|
JALAL JALAL
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022923878
|
|
MR JALAL JALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24081120231402882
|
08/11/2023
|
Prasannakumari
|
1613010005WL059726
|
Prasannakumari
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923756
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24081120231402889
|
08/11/2023
|
Ambika
|
1613010005WL059726
|
Ambika
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923752
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-010/1388
(Sooranad North)
|
1613010005NRG24081120231402892
|
08/11/2023
|
Ayisha Beevi
|
1613010005WL059726
|
Ayisha Beevi
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923760
|
|
Mrs. ISHA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-010/3398
(Sooranad North)
|
1613010005NRG24081120231402933
|
08/11/2023
|
Manjukumari
|
1613010005WL059726
|
Manjukumari
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923761
|
|
Manjukumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-010/4383
(Sooranad North)
|
1613010005NRG24081120231402960
|
08/11/2023
|
SUBAIDABEEVI
|
1613010005WL059726
|
SUBAIDABEEVI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923762
|
|
SUBAIDABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-010/4430
(Sooranad North)
|
1613010005NRG24081120231402964
|
08/11/2023
|
Subida Beevi
|
1613010005WL059726
|
Subida Beevi
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923754
|
|
SUBAIDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24081120231402970
|
08/11/2023
|
Vijayamma
|
1613010005WL059726
|
Vijayamma
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923753
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24081120231402986
|
08/11/2023
|
Rajan
|
1613010005WL059726
|
Rajan
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923758
|
|
Rajan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24081120231402994
|
08/11/2023
|
Sulaimathu
|
1613010005WL059726
|
Sulaimathu
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923755
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-010/5794
(Sooranad North)
|
1613010005NRG24081120231402997
|
08/11/2023
|
Arifa Beevi
|
1613010005WL059726
|
Arifa Beevi
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022923757
|
|
ARIFABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24081120231403010
|
08/11/2023
|
Fosiya N
|
1613010005WL059726
|
Fosiya N
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022923759
|
|
Fosiya N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24081120231402924
|
08/11/2023
|
Sheena
|
1613010005WL059726
|
Sheena
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022923842
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-010/1628
(Sooranad North)
|
1613010005NRG24081120231402912
|
08/11/2023
|
Haneefa
|
1613010005WL059726
|
Haneefa
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022923845
|
|
HANEEFA I
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24081120231402961
|
08/11/2023
|
Rasheeda
|
1613010005WL059726
|
Rasheeda
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923843
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-010/713
(Sooranad North)
|
1613010005NRG24081120231403011
|
08/11/2023
|
Purushothaman
|
1613010005WL059726
|
Purushothaman
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022923844
|
|
PURUSHOTHAMAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219760
|
219760
|
|
|
|
|
|
|
|