|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24241120231534889
|
24/11/2023
|
Rajamma P N
|
1613010005WL065314
|
Rajamma P N
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576971
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24241120231534890
|
24/11/2023
|
Daisy L
|
1613010005WL065314
|
Daisy L
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010577003
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24241120231534892
|
24/11/2023
|
Saraswathi Amma J
|
1613010005WL065314
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576972
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24241120231534894
|
24/11/2023
|
Ambikayamma
|
1613010005WL065314
|
Ambikayamma
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576992
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24241120231534898
|
24/11/2023
|
Muraleedharan
|
1613010005WL065314
|
Muraleedharan
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576973
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24241120231534897
|
24/11/2023
|
Sumangala S
|
1613010005WL065314
|
Sumangala S
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576977
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24241120231534899
|
24/11/2023
|
Sujatha.K
|
1613010005WL065314
|
Sujatha.K
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010576962
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24241120231534900
|
24/11/2023
|
Usha Kumari M
|
1613010005WL065314
|
Usha Kumari M
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576986
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24241120231534901
|
24/11/2023
|
Radhamani Amma.G
|
1613010005WL065314
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576989
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24241120231534902
|
24/11/2023
|
Sumathyamma
|
1613010005WL065314
|
Sumathyamma
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576983
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24241120231534903
|
24/11/2023
|
Suseela.O
|
1613010005WL065314
|
Suseela.O
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576974
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24241120231534904
|
24/11/2023
|
Sathyapalan K
|
1613010005WL065314
|
Sathyapalan K
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576963
|
|
SATHYAPALAN K
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24241120231534909
|
24/11/2023
|
Renukadevi.P
|
1613010005WL065314
|
Renukadevi.P
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010576975
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24241120231534911
|
24/11/2023
|
Indira D
|
1613010005WL065314
|
Indira D
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576957
|
|
Indira D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24241120231534913
|
24/11/2023
|
Remani Vijayan
|
1613010005WL065314
|
Remani Vijayan
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576966
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24241120231534915
|
24/11/2023
|
Ammini
|
1613010005WL065314
|
Ammini
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576958
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24241120231534914
|
24/11/2023
|
Gopi R
|
1613010005WL065314
|
Gopi R
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576956
|
|
Mr. GOPI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24241120231534917
|
24/11/2023
|
Raja Sekharan Pillai S
|
1613010005WL065314
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010576968
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24241120231534916
|
24/11/2023
|
Thulasi Amma
|
1613010005WL065314
|
Thulasi Amma
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576953
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24241120231534918
|
24/11/2023
|
Usha.M
|
1613010005WL065314
|
Usha.M
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576955
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24241120231534919
|
24/11/2023
|
Sathyavathy S
|
1613010005WL065314
|
Sathyavathy S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576987
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24241120231534920
|
24/11/2023
|
Presanna J
|
1613010005WL065314
|
Presanna J
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576985
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24241120231534922
|
24/11/2023
|
Sarada K
|
1613010005WL065314
|
Sarada K
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576980
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24241120231534925
|
24/11/2023
|
Amminni
|
1613010005WL065314
|
Amminni
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010576988
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24241120231534926
|
24/11/2023
|
Suja.D
|
1613010005WL065314
|
Suja.D
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576979
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24241120231534928
|
24/11/2023
|
Radha S
|
1613010005WL065314
|
Radha S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576959
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24241120231534929
|
24/11/2023
|
Lailabeevi L
|
1613010005WL065314
|
Lailabeevi L
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576984
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24241120231534930
|
24/11/2023
|
Saraswathy R
|
1613010005WL065314
|
Saraswathy R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576976
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24241120231534932
|
24/11/2023
|
Jameela Beevi.R
|
1613010005WL065314
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576954
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24241120231534934
|
24/11/2023
|
Rashiya Beevi
|
1613010005WL065314
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576997
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24241120231534937
|
24/11/2023
|
Asha
|
1613010005WL065314
|
Asha
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576990
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24241120231534938
|
24/11/2023
|
Thara R
|
1613010005WL065314
|
Thara R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576982
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24241120231534939
|
24/11/2023
|
Kamalamma
|
1613010005WL065314
|
Kamalamma
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577001
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24241120231534941
|
24/11/2023
|
Seenath.S
|
1613010005WL065314
|
Seenath.S
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576978
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24241120231534942
|
24/11/2023
|
Suseela C
|
1613010005WL065314
|
Suseela C
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577008
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24241120231534943
|
24/11/2023
|
Sunitha Kumari
|
1613010005WL065314
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577006
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24241120231534945
|
24/11/2023
|
Sreelatha.R
|
1613010005WL065314
|
Sreelatha.R
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576991
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24241120231534946
|
24/11/2023
|
Saraswathy Amma. J
|
1613010005WL065314
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576994
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24241120231534947
|
24/11/2023
|
Sunitha S
|
1613010005WL065314
|
Sunitha S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576998
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24241120231534948
|
24/11/2023
|
Ajaya Kumar D
|
1613010005WL065314
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576965
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24241120231534949
|
24/11/2023
|
Bhavani R
|
1613010005WL065314
|
Bhavani R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576969
|
|
Bhavani R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24241120231534950
|
24/11/2023
|
Rajan P
|
1613010005WL065314
|
Rajan P
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576970
|
|
Mr. RAJAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24241120231534951
|
24/11/2023
|
Ashokan P
|
1613010005WL065314
|
Ashokan P
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010577002
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24241120231534953
|
24/11/2023
|
Murali
|
1613010005WL065314
|
Murali
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577005
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24241120231534954
|
24/11/2023
|
Reghu K
|
1613010005WL065314
|
Reghu K
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576964
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24241120231534955
|
24/11/2023
|
George S
|
1613010005WL065314
|
George S
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010576967
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24241120231534956
|
24/11/2023
|
Vijayan
|
1613010005WL065314
|
Vijayan
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576961
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24241120231534964
|
24/11/2023
|
Jasmin
|
1613010005WL065314
|
Jasmin
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576999
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24241120231534965
|
24/11/2023
|
Shanee Beegam A
|
1613010005WL065314
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577000
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24241120231534968
|
24/11/2023
|
Usha Kumari K G
|
1613010005WL065314
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010577004
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24241120231534969
|
24/11/2023
|
Vijayakumari S
|
1613010005WL065314
|
Vijayakumari S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576960
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24241120231534970
|
24/11/2023
|
Vanajakumari AV
|
1613010005WL065314
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577007
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43818
|
43818
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24241120231534959
|
24/11/2023
|
Kurumpa
|
1613010005WL065314
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576942
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24241120231534952
|
24/11/2023
|
Thamara
|
1613010005WL065314
|
Thamara
|
00127
|
FDRL0001870
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010576949
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24241120231534893
|
24/11/2023
|
Jumailathu N
|
1613010005WL065314
|
Jumailathu N
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576946
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24241120231534896
|
24/11/2023
|
Chandramathy Amma
|
1613010005WL065314
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577024
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24241120231534905
|
24/11/2023
|
Susamma
|
1613010005WL065314
|
Susamma
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010576947
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24241120231534908
|
24/11/2023
|
Santhamma
|
1613010005WL065314
|
Santhamma
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576945
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24241120231534910
|
24/11/2023
|
Sreekumary Amma
|
1613010005WL065314
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010576944
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24241120231534912
|
24/11/2023
|
Thulasi
|
1613010005WL065314
|
Thulasi
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010576948
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24241120231534924
|
24/11/2023
|
Lekshmikutty
|
1613010005WL065314
|
Lekshmikutty
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576943
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24241120231534927
|
24/11/2023
|
Suseela Kumari
|
1613010005WL065314
|
Suseela Kumari
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
01/01/2024
|
|
9010577016
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24241120231534931
|
24/11/2023
|
Damodaran
|
1613010005WL065314
|
Damodaran
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577025
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24241120231534895
|
24/11/2023
|
Sumathy Amma N
|
1613010005WL065314
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576981
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24241120231534907
|
24/11/2023
|
Thankamma
|
1613010005WL065314
|
Thankamma
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576950
|
|
THANKAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24241120231534923
|
24/11/2023
|
Devaki
|
1613010005WL065314
|
Devaki
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576951
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24241120231534957
|
24/11/2023
|
Sudha
|
1613010005WL065314
|
Sudha
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576952
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24241120231534960
|
24/11/2023
|
KUNJIKUTTY
|
1613010005WL065314
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576993
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24241120231534961
|
24/11/2023
|
REMANI K
|
1613010005WL065314
|
REMANI K
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010576995
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24241120231534962
|
24/11/2023
|
Syamala K
|
1613010005WL065314
|
Syamala K
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010576996
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24241120231534891
|
24/11/2023
|
Bindhu Sasidharan K N
|
1613010005WL065314
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577013
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24241120231534906
|
24/11/2023
|
Achuthan A
|
1613010005WL065314
|
Achuthan A
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577018
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24241120231534921
|
24/11/2023
|
Sudha K
|
1613010005WL065314
|
Sudha K
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577023
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24241120231534933
|
24/11/2023
|
Syamala A
|
1613010005WL065314
|
Syamala A
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577022
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24241120231534935
|
24/11/2023
|
Ishabeevi
|
1613010005WL065314
|
Ishabeevi
|
00415
|
SBIN0070271
|
327
|
327
|
Processed
|
02/01/2024
|
|
9010577015
|
|
AYSHABEEVI P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/3438
(Sooranad North)
|
1613010005NRG24241120231534936
|
24/11/2023
|
Sheena
|
1613010005WL065314
|
Sheena
|
00415
|
SBIN0070271
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010577014
|
|
MRS SHEENA I
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24241120231534940
|
24/11/2023
|
Sudha O
|
1613010005WL065314
|
Sudha O
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577020
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24241120231534966
|
24/11/2023
|
Girija S
|
1613010005WL065314
|
Girija S
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577017
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24241120231534963
|
24/11/2023
|
Ammini
|
1613010005WL065314
|
Ammini
|
00415
|
SBIN0070450
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010577021
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24241120231534967
|
24/11/2023
|
Remya
|
1613010005WL065314
|
Remya
|
00415
|
SBIN0070467
|
654
|
654
|
Processed
|
02/01/2024
|
|
9010577019
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24241120231534888
|
24/11/2023
|
Aswathi PN
|
1613010005WL065314
|
Aswathi PN
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
01/01/2024
|
|
9010577009
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24241120231534944
|
24/11/2023
|
LEELA T
|
1613010005WL065314
|
LEELA T
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577012
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24241120231534958
|
24/11/2023
|
Sunil Kumar M S
|
1613010005WL065314
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
327
|
327
|
Processed
|
01/01/2024
|
|
9010577010
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24241120231534971
|
24/11/2023
|
Manju P
|
1613010005WL065314
|
Manju P
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
02/01/2024
|
|
9010577011
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3270
|
3270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70632
|
70632
|
|
|
|
|
|
|
|