|
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-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24281020231326890
|
28/10/2023
|
Sajitha
|
1613010005WL056048
|
Sajitha
|
00078
|
CNRB0004662
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239311
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24281020231326812
|
28/10/2023
|
Mohan Kumar K
|
1613010005WL056048
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
990
|
990
|
Processed
|
29/11/2023
|
|
8063239275
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24281020231326813
|
28/10/2023
|
Rasheeda A
|
1613010005WL056048
|
Rasheeda A
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239294
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24281020231326822
|
28/10/2023
|
Saraswathy Amma
|
1613010005WL056048
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239281
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24281020231326825
|
28/10/2023
|
Sreeja. S
|
1613010005WL056048
|
Sreeja. S
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239283
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24281020231326826
|
28/10/2023
|
Vijayarajanpillai G
|
1613010005WL056048
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239304
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24281020231326833
|
28/10/2023
|
Saraswathi Amma
|
1613010005WL056048
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239300
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24281020231326835
|
28/10/2023
|
Krishna Kumary S
|
1613010005WL056048
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239274
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24281020231326844
|
28/10/2023
|
Thankamma
|
1613010005WL056048
|
Thankamma
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239297
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24281020231326846
|
28/10/2023
|
Valsalakumary P
|
1613010005WL056048
|
Valsalakumary P
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239286
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24281020231326847
|
28/10/2023
|
Sukumary Amma D
|
1613010005WL056048
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239272
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24281020231326854
|
28/10/2023
|
Chellamma Chellamma
|
1613010005WL056048
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239278
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24281020231326858
|
28/10/2023
|
Habeeba N
|
1613010005WL056048
|
Habeeba N
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239279
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24281020231326865
|
28/10/2023
|
Valsayamma J
|
1613010005WL056048
|
Valsayamma J
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239296
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24281020231326867
|
28/10/2023
|
Santhakumary Amma G
|
1613010005WL056048
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239273
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24281020231326876
|
28/10/2023
|
AMMINI K
|
1613010005WL056048
|
AMMINI K
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239276
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24281020231326879
|
28/10/2023
|
Indira Pankajakshan
|
1613010005WL056048
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239315
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24281020231326881
|
28/10/2023
|
LELAMMA D
|
1613010005WL056048
|
LELAMMA D
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239277
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24281020231326882
|
28/10/2023
|
Sahadevan P
|
1613010005WL056048
|
Sahadevan P
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239318
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24281020231326887
|
28/10/2023
|
Vineetha
|
1613010005WL056048
|
Vineetha
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239306
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24281020231326889
|
28/10/2023
|
Vijayakumariyamma
|
1613010005WL056048
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239305
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24281020231326821
|
28/10/2023
|
Radha
|
1613010005WL056048
|
Radha
|
00127
|
FDRL0001870
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239241
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24281020231326823
|
28/10/2023
|
Rajan
|
1613010005WL056048
|
Rajan
|
00127
|
FDRL0001870
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239240
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24281020231326814
|
28/10/2023
|
Karthika Pillai
|
1613010005WL056048
|
Karthika Pillai
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/11/2023
|
|
8063239262
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24281020231326815
|
28/10/2023
|
LALITHA BAI
|
1613010005WL056048
|
LALITHA BAI
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239242
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24281020231326816
|
28/10/2023
|
Madhavan Pillai .P
|
1613010005WL056048
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239250
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24281020231326819
|
28/10/2023
|
Rejani K
|
1613010005WL056048
|
Rejani K
|
00127
|
FDRL0001951
|
990
|
990
|
Processed
|
29/11/2023
|
|
8063239258
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24281020231326820
|
28/10/2023
|
Kavitha
|
1613010005WL056048
|
Kavitha
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239249
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24281020231326827
|
28/10/2023
|
Bhageerathi
|
1613010005WL056048
|
Bhageerathi
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239256
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24281020231326832
|
28/10/2023
|
Ajitha
|
1613010005WL056048
|
Ajitha
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239247
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24281020231326834
|
28/10/2023
|
Ampily K.K
|
1613010005WL056048
|
Ampily K.K
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239255
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24281020231326838
|
28/10/2023
|
Sulochana
|
1613010005WL056048
|
Sulochana
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239248
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24281020231326839
|
28/10/2023
|
MINI
|
1613010005WL056048
|
MINI
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239254
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24281020231326840
|
28/10/2023
|
Radhamma R
|
1613010005WL056048
|
Radhamma R
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239252
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24281020231326841
|
28/10/2023
|
Vasanthakumari
|
1613010005WL056048
|
Vasanthakumari
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239260
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24281020231326842
|
28/10/2023
|
Bindhu T
|
1613010005WL056048
|
Bindhu T
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239264
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24281020231326845
|
28/10/2023
|
Laila Mani
|
1613010005WL056048
|
Laila Mani
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239243
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24281020231326848
|
28/10/2023
|
Rejeena.S
|
1613010005WL056048
|
Rejeena.S
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239253
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24281020231326849
|
28/10/2023
|
Santha Kumari Amma G
|
1613010005WL056048
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239267
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24281020231326850
|
28/10/2023
|
Indira
|
1613010005WL056048
|
Indira
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239266
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24281020231326851
|
28/10/2023
|
Indirayamma.O
|
1613010005WL056048
|
Indirayamma.O
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239245
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24281020231326853
|
28/10/2023
|
Mini G
|
1613010005WL056048
|
Mini G
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239263
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24281020231326856
|
28/10/2023
|
Raji Venugopal
|
1613010005WL056048
|
Raji Venugopal
|
00127
|
FDRL0001951
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239268
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24281020231326859
|
28/10/2023
|
Thankamma
|
1613010005WL056048
|
Thankamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239251
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24281020231326863
|
28/10/2023
|
Thankamani
|
1613010005WL056048
|
Thankamani
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239261
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24281020231326868
|
28/10/2023
|
SugathaKumary O
|
1613010005WL056048
|
SugathaKumary O
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239246
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24281020231326870
|
28/10/2023
|
Valsalayamma
|
1613010005WL056048
|
Valsalayamma
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239259
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24281020231326873
|
28/10/2023
|
Sheeja K
|
1613010005WL056048
|
Sheeja K
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239265
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24281020231326874
|
28/10/2023
|
Krishnamma K
|
1613010005WL056048
|
Krishnamma K
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239257
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24281020231326877
|
28/10/2023
|
Neseera
|
1613010005WL056048
|
Neseera
|
00127
|
FDRL0001951
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239244
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24281020231326828
|
28/10/2023
|
Usha Kumari.R
|
1613010005WL056048
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239271
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24281020231326818
|
28/10/2023
|
Ponnamma CK
|
1613010005WL056048
|
Ponnamma CK
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239280
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24281020231326836
|
28/10/2023
|
Vijayakumari Amma
|
1613010005WL056048
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239269
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24281020231326855
|
28/10/2023
|
Ramla Beevi
|
1613010005WL056048
|
Ramla Beevi
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239288
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24281020231326857
|
28/10/2023
|
Rajappan
|
1613010005WL056048
|
Rajappan
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239289
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24281020231326861
|
28/10/2023
|
Rekha Nair
|
1613010005WL056048
|
Rekha Nair
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239270
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24281020231326866
|
28/10/2023
|
Sreemathy
|
1613010005WL056048
|
Sreemathy
|
00415
|
SBIN0011924
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239299
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24281020231326817
|
28/10/2023
|
Ramachandran Pillai
|
1613010005WL056048
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239298
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24281020231326824
|
28/10/2023
|
Aswathy Kutty R
|
1613010005WL056048
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239282
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24281020231326829
|
28/10/2023
|
K.Sainaba
|
1613010005WL056048
|
K.Sainaba
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239284
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24281020231326837
|
28/10/2023
|
Sainaba Beevi M
|
1613010005WL056048
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239285
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24281020231326852
|
28/10/2023
|
Sarojini K
|
1613010005WL056048
|
Sarojini K
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239287
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24281020231326860
|
28/10/2023
|
Sandhyakumari C
|
1613010005WL056048
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239290
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24281020231326864
|
28/10/2023
|
Indirayamma T
|
1613010005WL056048
|
Indirayamma T
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239291
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24281020231326869
|
28/10/2023
|
Suni S
|
1613010005WL056048
|
Suni S
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239292
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24281020231326871
|
28/10/2023
|
Radhamma S
|
1613010005WL056048
|
Radhamma S
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239302
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24281020231326872
|
28/10/2023
|
Husaiba S
|
1613010005WL056048
|
Husaiba S
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239295
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24281020231326875
|
28/10/2023
|
Janardhanan Nair
|
1613010005WL056048
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239293
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24281020231326878
|
28/10/2023
|
Jameela Beevi
|
1613010005WL056048
|
Jameela Beevi
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239301
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24281020231326880
|
28/10/2023
|
Ravi D
|
1613010005WL056048
|
Ravi D
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239317
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24281020231326883
|
28/10/2023
|
Sreeja S
|
1613010005WL056048
|
Sreeja S
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239303
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24281020231326885
|
28/10/2023
|
Parukutty
|
1613010005WL056048
|
Parukutty
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239316
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24281020231326886
|
28/10/2023
|
Rahumabeevi
|
1613010005WL056048
|
Rahumabeevi
|
00415
|
SBIN0070271
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239312
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24281020231326892
|
28/10/2023
|
Rohinikkutty L
|
1613010005WL056048
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239320
|
|
MRS ROHINIKUTTI ROHINIKUTTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24281020231326884
|
28/10/2023
|
BINDU KUMARI
|
1613010005WL056048
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239313
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24281020231326830
|
28/10/2023
|
Athira C
|
1613010005WL056048
|
Athira C
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239319
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24281020231326831
|
28/10/2023
|
Alphonsa J
|
1613010005WL056048
|
Alphonsa J
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239308
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24281020231326843
|
28/10/2023
|
Sarika P Nair
|
1613010005WL056048
|
Sarika P Nair
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239309
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24281020231326862
|
28/10/2023
|
Jijimol P
|
1613010005WL056048
|
Jijimol P
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239307
|
|
GIGI MOLE P
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24281020231326888
|
28/10/2023
|
Leena Shaji
|
1613010005WL056048
|
Leena Shaji
|
00657
|
KLGB0040751
|
660
|
660
|
Processed
|
29/11/2023
|
|
8063239310
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24281020231326891
|
28/10/2023
|
Arathy Krishnan
|
1613010005WL056048
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
330
|
330
|
Processed
|
29/11/2023
|
|
8063239314
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47190
|
47190
|
|
|
|
|
|
|
|