|
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-13-010-005-012/113
(Sooranad North)
|
1613010005NRG23081120221025009
|
08/11/2022
|
Geetha Devi
|
1613010005WL048499
|
Geetha Devi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797538
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG23081120221025010
|
08/11/2022
|
Lalitha
|
1613010005WL048499
|
Lalitha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797526
|
|
Mrs. LALITHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG23081120221025011
|
08/11/2022
|
Sasidharan
|
1613010005WL048499
|
Sasidharan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797561
|
|
Sasidharan
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG23081120221025012
|
08/11/2022
|
Valasala Kumari M
|
1613010005WL048499
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797535
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG23081120221025014
|
08/11/2022
|
Ramsa. K
|
1613010005WL048499
|
Ramsa. K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797533
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1340
(Sooranad North)
|
1613010005NRG23081120221025015
|
08/11/2022
|
Beena K
|
1613010005WL048499
|
Beena K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797532
|
|
Mrs. BEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG23081120221025016
|
08/11/2022
|
Saraswathy Amma
|
1613010005WL048499
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797545
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG23081120221025017
|
08/11/2022
|
Valsamma Kochumon K
|
1613010005WL048499
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797546
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG23081120221025018
|
08/11/2022
|
Mariyakutty
|
1613010005WL048499
|
Mariyakutty
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797559
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/1672
(Sooranad North)
|
1613010005NRG23081120221025019
|
08/11/2022
|
Radhamani Kamal S
|
1613010005WL048499
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797522
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG23081120221025021
|
08/11/2022
|
Krishnapillai
|
1613010005WL048499
|
Krishnapillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797529
|
|
Mr. N KRISHNAPILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG23081120221025020
|
08/11/2022
|
Vijayamma
|
1613010005WL048499
|
Vijayamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797541
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/1708
(Sooranad North)
|
1613010005NRG23081120221025023
|
08/11/2022
|
Anitha
|
1613010005WL048499
|
Anitha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797551
|
|
Mrs. ANIMOL ANIMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG23081120221025025
|
08/11/2022
|
Jaleela H
|
1613010005WL048499
|
Jaleela H
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797540
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG23081120221025027
|
08/11/2022
|
Pankajakshi
|
1613010005WL048499
|
Pankajakshi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797536
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG23081120221025034
|
08/11/2022
|
Sajeetha Beevi S
|
1613010005WL048499
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
14/12/2022
|
|
7194797539
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG23081120221025035
|
08/11/2022
|
Rohini
|
1613010005WL048499
|
Rohini
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797570
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG23081120221025036
|
08/11/2022
|
Saleena N
|
1613010005WL048499
|
Saleena N
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797537
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG23081120221025039
|
08/11/2022
|
Sujatha Sasidharan
|
1613010005WL048499
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797524
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG23081120221025044
|
08/11/2022
|
Mariyamma
|
1613010005WL048499
|
Mariyamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797548
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/3196
(Sooranad North)
|
1613010005NRG23081120221025047
|
08/11/2022
|
Beena johnson
|
1613010005WL048499
|
Beena johnson
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797542
|
|
Mrs. BEENA JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG23081120221025055
|
08/11/2022
|
RAGHAVAN
|
1613010005WL048499
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797553
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG23081120221025061
|
08/11/2022
|
Joy T
|
1613010005WL048499
|
Joy T
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797566
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG23081120221025067
|
08/11/2022
|
Maya Ajikumar
|
1613010005WL048499
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797520
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG23081120221025077
|
08/11/2022
|
Anandavally
|
1613010005WL048499
|
Anandavally
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797549
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG23081120221025078
|
08/11/2022
|
Ammini
|
1613010005WL048499
|
Ammini
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797525
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG23081120221025080
|
08/11/2022
|
Thankamma
|
1613010005WL048499
|
Thankamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797547
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG23081120221025081
|
08/11/2022
|
Prasannakumari
|
1613010005WL048499
|
Prasannakumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797521
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG23081120221025091
|
08/11/2022
|
Gracy X
|
1613010005WL048499
|
Gracy X
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797550
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG23081120221025092
|
08/11/2022
|
Ragini S
|
1613010005WL048499
|
Ragini S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797544
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG23081120221025095
|
08/11/2022
|
Lalithakumary S
|
1613010005WL048499
|
Lalithakumary S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797534
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG23081120221025096
|
08/11/2022
|
Sivankutty
|
1613010005WL048499
|
Sivankutty
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797557
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG23081120221025103
|
08/11/2022
|
Aleyamma Daniel
|
1613010005WL048499
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797527
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG23081120221025116
|
08/11/2022
|
Suni R
|
1613010005WL048499
|
Suni R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797543
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG23081120221025122
|
08/11/2022
|
Elsy Joseph
|
1613010005WL048499
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797519
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG23081120221025125
|
08/11/2022
|
Shahina
|
1613010005WL048499
|
Shahina
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797552
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG23081120221025127
|
08/11/2022
|
Sajeela. A
|
1613010005WL048499
|
Sajeela. A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797556
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG23081120221025128
|
08/11/2022
|
Elizabath
|
1613010005WL048499
|
Elizabath
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797558
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG23081120221025132
|
08/11/2022
|
Ammini Ammini
|
1613010005WL048499
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797571
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG23081120221025134
|
08/11/2022
|
Jini Samkutty
|
1613010005WL048499
|
Jini Samkutty
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797564
|
|
JINI THOMAS
|
UCO BANK(607066)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG23081120221025136
|
08/11/2022
|
Salini
|
1613010005WL048499
|
Salini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797565
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG23081120221025137
|
08/11/2022
|
Radhamani
|
1613010005WL048499
|
Radhamani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797523
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG23081120221025156
|
08/11/2022
|
Nirmmala R
|
1613010005WL048499
|
Nirmmala R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797567
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG23081120221025157
|
08/11/2022
|
Anirudhan A
|
1613010005WL048499
|
Anirudhan A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797530
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG23081120221025159
|
08/11/2022
|
Girija I
|
1613010005WL048499
|
Girija I
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797528
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/1675
(Sooranad North)
|
1613010005NRG23081120221025022
|
08/11/2022
|
Susheela L
|
1613010005WL048499
|
Susheela L
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
14/12/2022
|
|
7194797501
|
|
SUSEELA RAJAN
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG23081120221025029
|
08/11/2022
|
Mariyamma Britto
|
1613010005WL048499
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
14/12/2022
|
|
7194797581
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG23081120221025031
|
08/11/2022
|
Chellamma
|
1613010005WL048499
|
Chellamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
14/12/2022
|
|
7194797585
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/2121
(Sooranad North)
|
1613010005NRG23081120221025033
|
08/11/2022
|
Sheeba mol
|
1613010005WL048499
|
Sheeba mol
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797583
|
|
Mrs. SHEEBA MOL .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/2592
(Sooranad North)
|
1613010005NRG23081120221025038
|
08/11/2022
|
JAYASREE S
|
1613010005WL048499
|
JAYASREE S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797515
|
|
Mrs. S JAYASREE
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG23081120221025040
|
08/11/2022
|
Usha
|
1613010005WL048499
|
Usha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797582
|
|
USHA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/3147
(Sooranad North)
|
1613010005NRG23081120221025043
|
08/11/2022
|
Rosamma Alex
|
1613010005WL048499
|
Rosamma Alex
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797584
|
|
Mrs. ROSAMMA ALEX .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG23081120221025046
|
08/11/2022
|
Ruby M
|
1613010005WL048499
|
Ruby M
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797578
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/3219
(Sooranad North)
|
1613010005NRG23081120221025048
|
08/11/2022
|
Soniya mary
|
1613010005WL048499
|
Soniya mary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797579
|
|
Mrs. SONIA MARY
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG23081120221025049
|
08/11/2022
|
Achan Kunju
|
1613010005WL048499
|
Achan Kunju
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797589
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/3278
(Sooranad North)
|
1613010005NRG23081120221025050
|
08/11/2022
|
Marykutty
|
1613010005WL048499
|
Marykutty
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/12/2022
|
|
7194797590
|
|
Mrs. MARY KUTTY ..
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG23081120221025051
|
08/11/2022
|
Lisy
|
1613010005WL048499
|
Lisy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797574
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/3330
(Sooranad North)
|
1613010005NRG23081120221025052
|
08/11/2022
|
Binumol
|
1613010005WL048499
|
Binumol
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797576
|
|
BINUMOL.G .
|
INDUSIND BANK(607189)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG23081120221025053
|
08/11/2022
|
Elamma
|
1613010005WL048499
|
Elamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797577
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/337
(Sooranad North)
|
1613010005NRG23081120221025056
|
08/11/2022
|
Stella Hentry
|
1613010005WL048499
|
Stella Hentry
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797497
|
|
Mrs. STELLA HENTRY
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG23081120221025057
|
08/11/2022
|
Kunjumol K
|
1613010005WL048499
|
Kunjumol K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797499
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG23081120221025058
|
08/11/2022
|
Gracy Thomas
|
1613010005WL048499
|
Gracy Thomas
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797486
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG23081120221025059
|
08/11/2022
|
Karthikakuttiyamma
|
1613010005WL048499
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797502
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG23081120221025060
|
08/11/2022
|
Aleese Jerom
|
1613010005WL048499
|
Aleese Jerom
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797491
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG23081120221025062
|
08/11/2022
|
Rajamma
|
1613010005WL048499
|
Rajamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797500
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG23081120221025063
|
08/11/2022
|
Podiyamma
|
1613010005WL048499
|
Podiyamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797508
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-012/3462
(Sooranad North)
|
1613010005NRG23081120221025065
|
08/11/2022
|
Nancy Jerome
|
1613010005WL048499
|
Nancy Jerome
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797580
|
|
Mrs. NANCY M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/347
(Sooranad North)
|
1613010005NRG23081120221025066
|
08/11/2022
|
Sumangala
|
1613010005WL048499
|
Sumangala
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797587
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/351
(Sooranad North)
|
1613010005NRG23081120221025069
|
08/11/2022
|
Reethamma
|
1613010005WL048499
|
Reethamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797505
|
|
Mrs. Reethamma
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/356
(Sooranad North)
|
1613010005NRG23081120221025071
|
08/11/2022
|
Omana
|
1613010005WL048499
|
Omana
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797572
|
|
Mrs. A OMANA
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG23081120221025072
|
08/11/2022
|
Saraswathi Amma
|
1613010005WL048499
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797511
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG23081120221025074
|
08/11/2022
|
Radhamani Pillai
|
1613010005WL048499
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797504
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG23081120221025079
|
08/11/2022
|
Yeshodha
|
1613010005WL048499
|
Yeshodha
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797597
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/369
(Sooranad North)
|
1613010005NRG23081120221025084
|
08/11/2022
|
Nirmala
|
1613010005WL048499
|
Nirmala
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
14/12/2022
|
|
7194797489
|
|
Nirmala
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG23081120221025088
|
08/11/2022
|
Ponnamma Raju
|
1613010005WL048499
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797484
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG23081120221025089
|
08/11/2022
|
Mini
|
1613010005WL048499
|
Mini
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797485
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG23081120221025090
|
08/11/2022
|
Annamma Daniel
|
1613010005WL048499
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797487
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG23081120221025093
|
08/11/2022
|
Usha Anil
|
1613010005WL048499
|
Usha Anil
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797496
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-012/379
(Sooranad North)
|
1613010005NRG23081120221025094
|
08/11/2022
|
Sudha Loranse
|
1613010005WL048499
|
Sudha Loranse
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797492
|
|
Mrs. SUDHA LORANSE
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG23081120221025097
|
08/11/2022
|
Prasannakumari Amma
|
1613010005WL048499
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797494
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG23081120221025098
|
08/11/2022
|
Mariyamma P
|
1613010005WL048499
|
Mariyamma P
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797493
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG23081120221025099
|
08/11/2022
|
Kunjumol
|
1613010005WL048499
|
Kunjumol
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797498
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/393
(Sooranad North)
|
1613010005NRG23081120221025101
|
08/11/2022
|
Stella
|
1613010005WL048499
|
Stella
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797509
|
|
Mrs. X STELLA JOY LAND
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG23081120221025104
|
08/11/2022
|
Sarasamma
|
1613010005WL048499
|
Sarasamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797600
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/398
(Sooranad North)
|
1613010005NRG23081120221025106
|
08/11/2022
|
Veronica Jerom
|
1613010005WL048499
|
Veronica Jerom
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797488
|
|
Mrs. VERONIKKA VERONIKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/400
(Sooranad North)
|
1613010005NRG23081120221025108
|
08/11/2022
|
Presanna Kumari
|
1613010005WL048499
|
Presanna Kumari
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797512
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG23081120221025109
|
08/11/2022
|
Sosamma
|
1613010005WL048499
|
Sosamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797506
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-012/403
(Sooranad North)
|
1613010005NRG23081120221025110
|
08/11/2022
|
Susy Louise
|
1613010005WL048499
|
Susy Louise
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797495
|
|
Mrs. Susy Louis
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG23081120221025111
|
08/11/2022
|
Mary
|
1613010005WL048499
|
Mary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797514
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG23081120221025112
|
08/11/2022
|
Mariamma
|
1613010005WL048499
|
Mariamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797483
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG23081120221025113
|
08/11/2022
|
Radha soman
|
1613010005WL048499
|
Radha soman
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797575
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG23081120221025114
|
08/11/2022
|
Sarasamma K
|
1613010005WL048499
|
Sarasamma K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797513
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG23081120221025117
|
08/11/2022
|
Ajitha kumary
|
1613010005WL048499
|
Ajitha kumary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797507
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-012/410
(Sooranad North)
|
1613010005NRG23081120221025118
|
08/11/2022
|
Valsamma
|
1613010005WL048499
|
Valsamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797510
|
|
Mrs. Valsamma
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG23081120221025119
|
08/11/2022
|
Parukutty Amma
|
1613010005WL048499
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797490
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG23081120221025120
|
08/11/2022
|
Mani J
|
1613010005WL048499
|
Mani J
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797588
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-012/414
(Sooranad North)
|
1613010005NRG23081120221025121
|
08/11/2022
|
Sudha
|
1613010005WL048499
|
Sudha
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797503
|
|
MRS SUDHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-012/4179
(Sooranad North)
|
1613010005NRG23081120221025123
|
08/11/2022
|
Rajeena
|
1613010005WL048499
|
Rajeena
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797586
|
|
Mrs. RAJEENA .
|
INDIAN BANK(607105)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG23081120221025126
|
08/11/2022
|
Rohini
|
1613010005WL048499
|
Rohini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797599
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-012/4844
(Sooranad North)
|
1613010005NRG23081120221025129
|
08/11/2022
|
Abhilash K S
|
1613010005WL048499
|
Abhilash K S
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797591
|
|
Mr. ABHILASH K S
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG23081120221025130
|
08/11/2022
|
Sadasivan Pillai
|
1613010005WL048499
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797602
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG23081120221025133
|
08/11/2022
|
Devaki
|
1613010005WL048499
|
Devaki
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797573
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG23081120221025135
|
08/11/2022
|
Pathumuthu
|
1613010005WL048499
|
Pathumuthu
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797596
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG23081120221025140
|
08/11/2022
|
Radhamani
|
1613010005WL048499
|
Radhamani
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797598
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95770
|
95770
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG23081120221025105
|
08/11/2022
|
Thankamma Amma
|
1613010005WL048499
|
Thankamma Amma
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
14/12/2022
|
|
7194797601
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-012/184
(Sooranad North)
|
1613010005NRG23081120221025026
|
08/11/2022
|
Sheeba S
|
1613010005WL048499
|
Sheeba S
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797563
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG23081120221025042
|
08/11/2022
|
Tharabhai P
|
1613010005WL048499
|
Tharabhai P
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797555
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG23081120221025045
|
08/11/2022
|
Rahel
|
1613010005WL048499
|
Rahel
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797560
|
|
MS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG23081120221025107
|
08/11/2022
|
Sindhu
|
1613010005WL048499
|
Sindhu
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797516
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG23081120221025124
|
08/11/2022
|
Nirmala Robert
|
1613010005WL048499
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797517
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-012/4921
(Sooranad North)
|
1613010005NRG23081120221025131
|
08/11/2022
|
MINIMOL
|
1613010005WL048499
|
MINIMOL
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797531
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-012/5181
(Sooranad North)
|
1613010005NRG23081120221025138
|
08/11/2022
|
Vasanthi
|
1613010005WL048499
|
Vasanthi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
14/12/2022
|
|
7194797554
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10370
|
10370
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG23081120221025115
|
08/11/2022
|
Vinitha Y
|
1613010005WL048499
|
Vinitha Y
|
00415
|
SBIN0016827
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7194797518
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG23081120221025143
|
08/11/2022
|
Retnamma
|
1613010005WL048499
|
Retnamma
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797593
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG23081120221025145
|
08/11/2022
|
Indiramma
|
1613010005WL048499
|
Indiramma
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797592
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG23081120221025028
|
08/11/2022
|
Rajeswari R
|
1613010005WL048499
|
Rajeswari R
|
00415
|
SBIN0071067
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7194797594
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG23081120221025086
|
08/11/2022
|
Ponnamma
|
1613010005WL048499
|
Ponnamma
|
00415
|
SBIN0071067
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797562
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-012/1792
(Sooranad North)
|
1613010005NRG23081120221025024
|
08/11/2022
|
Raji
|
1613010005WL048499
|
Raji
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
14/12/2022
|
|
7194797568
|
|
MRS RAJI C
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG23081120221025030
|
08/11/2022
|
Sivasankara pillai
|
1613010005WL048499
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797569
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG23081120221025068
|
08/11/2022
|
Susamma Wilson
|
1613010005WL048499
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797595
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG23081120221025139
|
08/11/2022
|
Antoppan O
|
1613010005WL048499
|
Antoppan O
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7194797482
|
|
Antoppan O
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194285
|
194285
|
|
|
|
|
|
|
|