|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24161120231481249
|
16/11/2023
|
Rajani
|
1613010005WL063000
|
Rajani
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827442
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24161120231481250
|
16/11/2023
|
Saraswathy N
|
1613010005WL063000
|
Saraswathy N
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827436
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24161120231481251
|
16/11/2023
|
Valsala C
|
1613010005WL063000
|
Valsala C
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827414
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24161120231481252
|
16/11/2023
|
Somarajan.G
|
1613010005WL063000
|
Somarajan.G
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827444
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24161120231481254
|
16/11/2023
|
Omana
|
1613010005WL063000
|
Omana
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827440
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24161120231481255
|
16/11/2023
|
Sarojini N
|
1613010005WL063000
|
Sarojini N
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827418
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24161120231481256
|
16/11/2023
|
Renuka
|
1613010005WL063000
|
Renuka
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827443
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24161120231481257
|
16/11/2023
|
Remadevi S
|
1613010005WL063000
|
Remadevi S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827409
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24161120231481258
|
16/11/2023
|
Sobha D
|
1613010005WL063000
|
Sobha D
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827406
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24161120231481260
|
16/11/2023
|
Leelamani B
|
1613010005WL063000
|
Leelamani B
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827432
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24161120231481261
|
16/11/2023
|
Lalitha K
|
1613010005WL063000
|
Lalitha K
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827428
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24161120231481262
|
16/11/2023
|
CHANDRAMATHY T
|
1613010005WL063000
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827408
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24161120231481263
|
16/11/2023
|
Sarada R
|
1613010005WL063000
|
Sarada R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827417
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24161120231481264
|
16/11/2023
|
Ammini
|
1613010005WL063000
|
Ammini
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827407
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24161120231481266
|
16/11/2023
|
Santhamma Santhamma
|
1613010005WL063000
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827454
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24161120231481267
|
16/11/2023
|
Sulabha
|
1613010005WL063000
|
Sulabha
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827456
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24161120231481268
|
16/11/2023
|
Bundu P K
|
1613010005WL063000
|
Bundu P K
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827412
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24161120231481271
|
16/11/2023
|
Kamalakshi amma
|
1613010005WL063000
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827413
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24161120231481272
|
16/11/2023
|
Vasantha
|
1613010005WL063000
|
Vasantha
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827416
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24161120231481273
|
16/11/2023
|
Hari Kumar G
|
1613010005WL063000
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827421
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24161120231481274
|
16/11/2023
|
Vasantha Kumari S
|
1613010005WL063000
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827438
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24161120231481276
|
16/11/2023
|
Presanna K
|
1613010005WL063000
|
Presanna K
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827434
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24161120231481277
|
16/11/2023
|
Sahadevan
|
1613010005WL063000
|
Sahadevan
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827411
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24161120231481278
|
16/11/2023
|
Sreelekha V
|
1613010005WL063000
|
Sreelekha V
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827464
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24161120231481279
|
16/11/2023
|
Prashanthi N S
|
1613010005WL063000
|
Prashanthi N S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827410
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24161120231481281
|
16/11/2023
|
Ambili
|
1613010005WL063000
|
Ambili
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827439
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24161120231481283
|
16/11/2023
|
Suma D
|
1613010005WL063000
|
Suma D
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827437
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24161120231481285
|
16/11/2023
|
Vijayakumari P
|
1613010005WL063000
|
Vijayakumari P
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827459
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24161120231481287
|
16/11/2023
|
Babu S
|
1613010005WL063000
|
Babu S
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827426
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24161120231481286
|
16/11/2023
|
Jalaja kumari PJ
|
1613010005WL063000
|
Jalaja kumari PJ
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827427
|
|
JALAJA KUMARI P J
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24161120231481288
|
16/11/2023
|
Anandhavally Amma
|
1613010005WL063000
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827449
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24161120231481289
|
16/11/2023
|
Remya R
|
1613010005WL063000
|
Remya R
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827441
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24161120231481292
|
16/11/2023
|
Sivankutty S
|
1613010005WL063000
|
Sivankutty S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827461
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24161120231481293
|
16/11/2023
|
Anija. P
|
1613010005WL063000
|
Anija. P
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827423
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24161120231481294
|
16/11/2023
|
Suma A
|
1613010005WL063000
|
Suma A
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827431
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24161120231481295
|
16/11/2023
|
Lekha.L
|
1613010005WL063000
|
Lekha.L
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827433
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24161120231481296
|
16/11/2023
|
SREEKUMARI
|
1613010005WL063000
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827424
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24161120231481297
|
16/11/2023
|
Indira D
|
1613010005WL063000
|
Indira D
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827452
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24161120231481300
|
16/11/2023
|
Sulochana N
|
1613010005WL063000
|
Sulochana N
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827429
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24161120231481301
|
16/11/2023
|
DEEPU KUMAR
|
1613010005WL063000
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827460
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24161120231481302
|
16/11/2023
|
Babu T
|
1613010005WL063000
|
Babu T
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827415
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24161120231481303
|
16/11/2023
|
Sobhana
|
1613010005WL063000
|
Sobhana
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827465
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24161120231481304
|
16/11/2023
|
Sukumari T
|
1613010005WL063000
|
Sukumari T
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827451
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24161120231481311
|
16/11/2023
|
Syamala K
|
1613010005WL063000
|
Syamala K
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827419
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24161120231481312
|
16/11/2023
|
Easwari Ammal J
|
1613010005WL063000
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827422
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5512
(Sooranad North)
|
1613010005NRG24161120231481314
|
16/11/2023
|
Ambika
|
1613010005WL063000
|
Ambika
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827457
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24161120231481318
|
16/11/2023
|
Prasannan V
|
1613010005WL063000
|
Prasannan V
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827430
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24161120231481321
|
16/11/2023
|
Rajeswari
|
1613010005WL063000
|
Rajeswari
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827420
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24161120231481325
|
16/11/2023
|
Syamala
|
1613010005WL063000
|
Syamala
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827463
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24161120231481333
|
16/11/2023
|
Ambili S
|
1613010005WL063000
|
Ambili S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827466
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24161120231481335
|
16/11/2023
|
Jayamol R
|
1613010005WL063000
|
Jayamol R
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827462
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24161120231481336
|
16/11/2023
|
Mini
|
1613010005WL063000
|
Mini
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827458
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6915
(Sooranad North)
|
1613010005NRG24161120231481337
|
16/11/2023
|
Usha K
|
1613010005WL063000
|
Usha K
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827425
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54609
|
54609
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24161120231481327
|
16/11/2023
|
Santhamma
|
1613010005WL063000
|
Santhamma
|
00127
|
FDRL0001161
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827400
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24161120231481291
|
16/11/2023
|
Gopinathan Pillai
|
1613010005WL063000
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827401
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24161120231481290
|
16/11/2023
|
Sindhu
|
1613010005WL063000
|
Sindhu
|
00127
|
FDRL0001951
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827402
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24161120231481265
|
16/11/2023
|
Santha K
|
1613010005WL063000
|
Santha K
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827399
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24161120231481270
|
16/11/2023
|
Manju
|
1613010005WL063000
|
Manju
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827484
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24161120231481275
|
16/11/2023
|
Rohini K
|
1613010005WL063000
|
Rohini K
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827446
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24161120231481298
|
16/11/2023
|
Sumangala Pillai
|
1613010005WL063000
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827445
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24161120231481305
|
16/11/2023
|
Geethakumari
|
1613010005WL063000
|
Geethakumari
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827453
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/5089
(Sooranad North)
|
1613010005NRG24161120231481307
|
16/11/2023
|
Vasantha
|
1613010005WL063000
|
Vasantha
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827447
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24161120231481309
|
16/11/2023
|
Pushpa Kumari
|
1613010005WL063000
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827455
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/5464
(Sooranad North)
|
1613010005NRG24161120231481310
|
16/11/2023
|
SANTHA
|
1613010005WL063000
|
SANTHA
|
00415
|
SBIN0011924
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827450
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24161120231481315
|
16/11/2023
|
PANKAJAKSHIAMMA
|
1613010005WL063000
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827405
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/5643
(Sooranad North)
|
1613010005NRG24161120231481316
|
16/11/2023
|
Krishnankutty
|
1613010005WL063000
|
Krishnankutty
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827403
|
|
MR KRISHNANKUTTY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24161120231481317
|
16/11/2023
|
Prabala kumari
|
1613010005WL063000
|
Prabala kumari
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827435
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24161120231481330
|
16/11/2023
|
Valsala
|
1613010005WL063000
|
Valsala
|
00415
|
SBIN0011924
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827448
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10464
|
10464
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24161120231481248
|
16/11/2023
|
Bhanumathy K
|
1613010005WL063000
|
Bhanumathy K
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827485
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24161120231481280
|
16/11/2023
|
Sobhana R
|
1613010005WL063000
|
Sobhana R
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827482
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24161120231481284
|
16/11/2023
|
Ramachandran N
|
1613010005WL063000
|
Ramachandran N
|
00415
|
SBIN0070271
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827483
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24161120231481308
|
16/11/2023
|
Usha S
|
1613010005WL063000
|
Usha S
|
00415
|
SBIN0070271
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827487
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24161120231481320
|
16/11/2023
|
Valsala B
|
1613010005WL063000
|
Valsala B
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827486
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/6879
(Sooranad North)
|
1613010005NRG24161120231481334
|
16/11/2023
|
Sadasivan
|
1613010005WL063000
|
Sadasivan
|
00415
|
SBIN0070271
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827481
|
|
MR SADASIVAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24161120231481331
|
16/11/2023
|
Sobhanakumari M N
|
1613010005WL063000
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827488
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24161120231481328
|
16/11/2023
|
Syamala
|
1613010005WL063000
|
Syamala
|
00462
|
UCBA0002560
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827404
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
327
|
327
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24161120231481253
|
16/11/2023
|
Reena S
|
1613010005WL063000
|
Reena S
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827469
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24161120231481259
|
16/11/2023
|
Geetha
|
1613010005WL063000
|
Geetha
|
00657
|
KLGB0040751
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827477
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24161120231481269
|
16/11/2023
|
Sumathiyamma N
|
1613010005WL063000
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827480
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24161120231481282
|
16/11/2023
|
Abraham M G
|
1613010005WL063000
|
Abraham M G
|
00657
|
KLGB0040751
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827471
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24161120231481299
|
16/11/2023
|
Krishna Pillai V
|
1613010005WL063000
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827470
|
|
KRISHNAPILLAI V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24161120231481306
|
16/11/2023
|
Sasidharan K N
|
1613010005WL063000
|
Sasidharan K N
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827476
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24161120231481313
|
16/11/2023
|
Sarojini
|
1613010005WL063000
|
Sarojini
|
00657
|
KLGB0040751
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827472
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24161120231481319
|
16/11/2023
|
Kuttan P K
|
1613010005WL063000
|
Kuttan P K
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827467
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24161120231481322
|
16/11/2023
|
Prakash kumar
|
1613010005WL063000
|
Prakash kumar
|
00657
|
KLGB0040751
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827473
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24161120231481324
|
16/11/2023
|
Krishnakumariyamma S
|
1613010005WL063000
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139827479
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24161120231481323
|
16/11/2023
|
SAROJINIYAMMA K
|
1613010005WL063000
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139827474
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24161120231481326
|
16/11/2023
|
SAROJINIYAMMA K
|
1613010005WL063000
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827478
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24161120231481329
|
16/11/2023
|
Shyla K
|
1613010005WL063000
|
Shyla K
|
00657
|
KLGB0040751
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139827475
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24161120231481332
|
16/11/2023
|
Vikraman N
|
1613010005WL063000
|
Vikraman N
|
00657
|
KLGB0040751
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139827468
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11772
|
11772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88944
|
88944
|
|
|
|
|
|
|
|