|
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-13-010-005-001/4874
(Sooranad North)
|
1613010005NRG24200220242095066
|
20/02/2024
|
Prasannakumari
|
1613010005WL093264
|
Prasannakumari
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216142
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24200220242095034
|
20/02/2024
|
Sumathi R
|
1613010005WL093264
|
Sumathi R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216113
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24200220242095035
|
20/02/2024
|
Achuthan
|
1613010005WL093264
|
Achuthan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894216115
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24200220242095039
|
20/02/2024
|
Radhamani
|
1613010005WL093264
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216125
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24200220242095041
|
20/02/2024
|
Surendran Pillai
|
1613010005WL093264
|
Surendran Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216122
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24200220242095043
|
20/02/2024
|
Radha T
|
1613010005WL093264
|
Radha T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216112
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24200220242095044
|
20/02/2024
|
Sudha J
|
1613010005WL093264
|
Sudha J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894216126
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24200220242095046
|
20/02/2024
|
Leela Kumary P
|
1613010005WL093264
|
Leela Kumary P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216124
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24200220242095047
|
20/02/2024
|
Appukuttan Pillai
|
1613010005WL093264
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894216121
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24200220242095049
|
20/02/2024
|
Sainaba S
|
1613010005WL093264
|
Sainaba S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216111
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24200220242095050
|
20/02/2024
|
Ponnamma K
|
1613010005WL093264
|
Ponnamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894216127
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24200220242095054
|
20/02/2024
|
Geetha Kumary
|
1613010005WL093264
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216166
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24200220242095056
|
20/02/2024
|
Govindha Pillai K
|
1613010005WL093264
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216117
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24200220242095057
|
20/02/2024
|
Ambili Suresh
|
1613010005WL093264
|
Ambili Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894216120
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24200220242095058
|
20/02/2024
|
Prasanna
|
1613010005WL093264
|
Prasanna
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216147
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24200220242095059
|
20/02/2024
|
Krishnankutty Nair N
|
1613010005WL093264
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216110
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24200220242095061
|
20/02/2024
|
Vasantha Kumary B
|
1613010005WL093264
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216129
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24200220242095062
|
20/02/2024
|
Sreekumari.M
|
1613010005WL093264
|
Sreekumari.M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894216130
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24200220242095063
|
20/02/2024
|
Sindhu
|
1613010005WL093264
|
Sindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216131
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24200220242095064
|
20/02/2024
|
chandralekha
|
1613010005WL093264
|
chandralekha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216109
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/4280
(Sooranad North)
|
1613010005NRG24200220242095065
|
20/02/2024
|
Sindhu K
|
1613010005WL093264
|
Sindhu K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894216118
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24200220242095068
|
20/02/2024
|
Ushakumari
|
1613010005WL093264
|
Ushakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216148
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24200220242095072
|
20/02/2024
|
Saraswathy K
|
1613010005WL093264
|
Saraswathy K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216149
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24200220242095073
|
20/02/2024
|
Vasantha kumary
|
1613010005WL093264
|
Vasantha kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894216150
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24200220242095074
|
20/02/2024
|
Valsala
|
1613010005WL093264
|
Valsala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216161
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24200220242095077
|
20/02/2024
|
Sarasamma K
|
1613010005WL093264
|
Sarasamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894216158
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24200220242095079
|
20/02/2024
|
Vasantha Bhaskaran
|
1613010005WL093264
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894216162
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24200220242095080
|
20/02/2024
|
Sarada
|
1613010005WL093264
|
Sarada
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216146
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24200220242095082
|
20/02/2024
|
Kunjikutty
|
1613010005WL093264
|
Kunjikutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216151
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24200220242095083
|
20/02/2024
|
Syamala J
|
1613010005WL093264
|
Syamala J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216156
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24200220242095084
|
20/02/2024
|
Raji R
|
1613010005WL093264
|
Raji R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894216157
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24200220242095087
|
20/02/2024
|
Sathy K
|
1613010005WL093264
|
Sathy K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894216123
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24200220242095088
|
20/02/2024
|
Santha kumari.E
|
1613010005WL093264
|
Santha kumari.E
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894216107
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24200220242095090
|
20/02/2024
|
Radhika R
|
1613010005WL093264
|
Radhika R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216133
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24200220242095091
|
20/02/2024
|
Sobhana
|
1613010005WL093264
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216153
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24200220242095092
|
20/02/2024
|
Rohini
|
1613010005WL093264
|
Rohini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216134
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24200220242095093
|
20/02/2024
|
Sreedevi O
|
1613010005WL093264
|
Sreedevi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216135
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24200220242095094
|
20/02/2024
|
Gopalan V
|
1613010005WL093264
|
Gopalan V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216152
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24200220242095095
|
20/02/2024
|
Vijayan
|
1613010005WL093264
|
Vijayan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216136
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24200220242095096
|
20/02/2024
|
Vasudevan Pillai
|
1613010005WL093264
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216154
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24200220242095097
|
20/02/2024
|
Radha J
|
1613010005WL093264
|
Radha J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216137
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24200220242095098
|
20/02/2024
|
Thankamma K
|
1613010005WL093264
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216138
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24200220242095100
|
20/02/2024
|
Raghavan T
|
1613010005WL093264
|
Raghavan T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216119
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24200220242095102
|
20/02/2024
|
Sreelatha P
|
1613010005WL093264
|
Sreelatha P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216139
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24200220242095104
|
20/02/2024
|
Omana
|
1613010005WL093264
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216140
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24200220242095105
|
20/02/2024
|
Usha L
|
1613010005WL093264
|
Usha L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216116
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24200220242095106
|
20/02/2024
|
Santhakumary B
|
1613010005WL093264
|
Santhakumary B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216141
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24200220242095109
|
20/02/2024
|
Rohinikutty
|
1613010005WL093264
|
Rohinikutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894216114
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24200220242095110
|
20/02/2024
|
Renjusha Sivankutty
|
1613010005WL093264
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894216155
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82328
|
82328
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24200220242095038
|
20/02/2024
|
Savithry
|
1613010005WL093264
|
Savithry
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894216104
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24200220242095067
|
20/02/2024
|
Geetha
|
1613010005WL093264
|
Geetha
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894216106
|
|
GEETHA
|
IDBI BANK(607095)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24200220242095070
|
20/02/2024
|
Sobha
|
1613010005WL093264
|
Sobha
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216105
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24200220242095052
|
20/02/2024
|
Saraswathy Amm
|
1613010005WL093264
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216145
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24200220242095055
|
20/02/2024
|
Indira
|
1613010005WL093264
|
Indira
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894216144
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24200220242095075
|
20/02/2024
|
Valsalakumari
|
1613010005WL093264
|
Valsalakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216165
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24200220242095103
|
20/02/2024
|
Rajalekshmi Pillai R
|
1613010005WL093264
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216108
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24200220242095051
|
20/02/2024
|
Mini P
|
1613010005WL093264
|
Mini P
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216128
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24200220242095033
|
20/02/2024
|
Santhamma Santhamma
|
1613010005WL093264
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216172
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24200220242095036
|
20/02/2024
|
Omana
|
1613010005WL093264
|
Omana
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216177
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24200220242095042
|
20/02/2024
|
Lekha Kumary L
|
1613010005WL093264
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216167
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24200220242095045
|
20/02/2024
|
Ramachandran Pillai
|
1613010005WL093264
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216181
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24200220242095048
|
20/02/2024
|
Sreekala
|
1613010005WL093264
|
Sreekala
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216178
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24200220242095053
|
20/02/2024
|
Somarajan K
|
1613010005WL093264
|
Somarajan K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894216168
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24200220242095060
|
20/02/2024
|
Radhamaniamma
|
1613010005WL093264
|
Radhamaniamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894216174
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24200220242095071
|
20/02/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL093264
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216171
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24200220242095076
|
20/02/2024
|
Asha Anil
|
1613010005WL093264
|
Asha Anil
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894216179
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24200220242095081
|
20/02/2024
|
Syamalamma syamalamma
|
1613010005WL093264
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894216176
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24200220242095086
|
20/02/2024
|
Retnamma
|
1613010005WL093264
|
Retnamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894216180
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24200220242095099
|
20/02/2024
|
Bindu Pankan
|
1613010005WL093264
|
Bindu Pankan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894216169
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24200220242095101
|
20/02/2024
|
Vijaya Lekshmi
|
1613010005WL093264
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894216173
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24200220242095107
|
20/02/2024
|
Subhadra S
|
1613010005WL093264
|
Subhadra S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894216170
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22632
|
22632
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24200220242095069
|
20/02/2024
|
sarasamma
|
1613010005WL093264
|
sarasamma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894216143
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24200220242095108
|
20/02/2024
|
Manohari
|
1613010005WL093264
|
Manohari
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894216175
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24200220242095037
|
20/02/2024
|
Pushpangathan K
|
1613010005WL093264
|
Pushpangathan K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216159
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24200220242095040
|
20/02/2024
|
Maheswariyamma
|
1613010005WL093264
|
Maheswariyamma
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894216160
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24200220242095078
|
20/02/2024
|
Viswanathan V
|
1613010005WL093264
|
Viswanathan V
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894216164
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24200220242095085
|
20/02/2024
|
Manorathi S
|
1613010005WL093264
|
Manorathi S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894216163
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24200220242095089
|
20/02/2024
|
Leela.S
|
1613010005WL093264
|
Leela.S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894216132
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131200
|
131200
|
|
|
|
|
|
|
|