|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24170520230184131
|
17/05/2023
|
Valsala
|
1613010005WL007665
|
Valsala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781792
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24170520230184132
|
17/05/2023
|
Saseendra kumari M
|
1613010005WL007665
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781740
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24170520230184133
|
17/05/2023
|
Geethamma B
|
1613010005WL007665
|
Geethamma B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781772
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24170520230184134
|
17/05/2023
|
Radhamani
|
1613010005WL007665
|
Radhamani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781765
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24170520230184135
|
17/05/2023
|
Prasanna Kumari
|
1613010005WL007665
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781781
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24170520230184136
|
17/05/2023
|
Radha Mani S
|
1613010005WL007665
|
Radha Mani S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781745
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24170520230184137
|
17/05/2023
|
Rugmini Amma
|
1613010005WL007665
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781752
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24170520230184138
|
17/05/2023
|
Leelamma.K
|
1613010005WL007665
|
Leelamma.K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781744
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24170520230184139
|
17/05/2023
|
Vijayamma P
|
1613010005WL007665
|
Vijayamma P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781756
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24170520230184140
|
17/05/2023
|
Somavally M
|
1613010005WL007665
|
Somavally M
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781749
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24170520230184141
|
17/05/2023
|
P.K Rejani
|
1613010005WL007665
|
P.K Rejani
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781768
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24170520230184143
|
17/05/2023
|
Mayadevi.S
|
1613010005WL007665
|
Mayadevi.S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752781748
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24170520230184144
|
17/05/2023
|
Valsala Kumary Amma S
|
1613010005WL007665
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781764
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24170520230184146
|
17/05/2023
|
Sreemathy Amma
|
1613010005WL007665
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781787
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24170520230184147
|
17/05/2023
|
Parameswara Kurup
|
1613010005WL007665
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781736
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24170520230184148
|
17/05/2023
|
Maniyamma
|
1613010005WL007665
|
Maniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781774
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24170520230184149
|
17/05/2023
|
Bindu Kumari
|
1613010005WL007665
|
Bindu Kumari
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781784
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24170520230184150
|
17/05/2023
|
Usharavi
|
1613010005WL007665
|
Usharavi
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781751
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24170520230184151
|
17/05/2023
|
Gopalakrishna Pillai
|
1613010005WL007665
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781776
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24170520230184152
|
17/05/2023
|
Sasikala S
|
1613010005WL007665
|
Sasikala S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781755
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24170520230184153
|
17/05/2023
|
Valsala Amma L
|
1613010005WL007665
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781753
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24170520230184156
|
17/05/2023
|
Sobha Hari
|
1613010005WL007665
|
Sobha Hari
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781731
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24170520230184157
|
17/05/2023
|
Mini S
|
1613010005WL007665
|
Mini S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781805
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24170520230184158
|
17/05/2023
|
Radha
|
1613010005WL007665
|
Radha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781747
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24170520230184159
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007665
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781782
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24170520230184160
|
17/05/2023
|
Kanakamma Sivankutty
|
1613010005WL007665
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781783
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24170520230184161
|
17/05/2023
|
Suja
|
1613010005WL007665
|
Suja
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781759
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24170520230184162
|
17/05/2023
|
Prasanna Kumary S
|
1613010005WL007665
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781739
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24170520230184163
|
17/05/2023
|
Rohinikutty Amma
|
1613010005WL007665
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781743
|
|
Rohinikutty Amma
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24170520230184164
|
17/05/2023
|
Uma.S
|
1613010005WL007665
|
Uma.S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781738
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24170520230184165
|
17/05/2023
|
Sheela Kumary
|
1613010005WL007665
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781777
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24170520230184166
|
17/05/2023
|
Anandan K
|
1613010005WL007665
|
Anandan K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781780
|
|
Mr. ANANDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24170520230184167
|
17/05/2023
|
Mani T
|
1613010005WL007665
|
Mani T
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781806
|
|
Mrs. MANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24170520230184168
|
17/05/2023
|
Indhu Lekha
|
1613010005WL007665
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781778
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24170520230184169
|
17/05/2023
|
Padminiyamma.P
|
1613010005WL007665
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781760
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24170520230184171
|
17/05/2023
|
Sarasamma.G
|
1613010005WL007665
|
Sarasamma.G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752781758
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24170520230184172
|
17/05/2023
|
Sobhana
|
1613010005WL007665
|
Sobhana
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781763
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24170520230184173
|
17/05/2023
|
Sheeja R
|
1613010005WL007665
|
Sheeja R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781757
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24170520230184175
|
17/05/2023
|
Girija Devi.K
|
1613010005WL007665
|
Girija Devi.K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781786
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24170520230184176
|
17/05/2023
|
Ambujakshiamma
|
1613010005WL007665
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781761
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24170520230184178
|
17/05/2023
|
Sheejakumari.S
|
1613010005WL007665
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781754
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24170520230184180
|
17/05/2023
|
MINI U
|
1613010005WL007665
|
MINI U
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781741
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24170520230184182
|
17/05/2023
|
Kunjukutty.C
|
1613010005WL007665
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781770
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24170520230184183
|
17/05/2023
|
Mariyamma.G
|
1613010005WL007665
|
Mariyamma.G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781769
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24170520230184185
|
17/05/2023
|
Subhashiniamma
|
1613010005WL007665
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781793
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24170520230184189
|
17/05/2023
|
Valsala
|
1613010005WL007665
|
Valsala
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752781795
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24170520230184190
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007665
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781807
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24170520230184191
|
17/05/2023
|
Raji. R
|
1613010005WL007665
|
Raji. R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781797
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24170520230184192
|
17/05/2023
|
Smitha Sabu
|
1613010005WL007665
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781732
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24170520230184193
|
17/05/2023
|
Sandhya
|
1613010005WL007665
|
Sandhya
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781789
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/4825
(Sooranad North)
|
1613010005NRG24170520230184195
|
17/05/2023
|
Ambika Kumari
|
1613010005WL007665
|
Ambika Kumari
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752781796
|
|
Ambika Kumari
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24170520230184196
|
17/05/2023
|
Vijayamma T
|
1613010005WL007665
|
Vijayamma T
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781737
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/4997
(Sooranad North)
|
1613010005NRG24170520230184197
|
17/05/2023
|
Geetha L
|
1613010005WL007665
|
Geetha L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781803
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24170520230184198
|
17/05/2023
|
Prasanna
|
1613010005WL007665
|
Prasanna
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781794
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24170520230184203
|
17/05/2023
|
Rajamma S
|
1613010005WL007665
|
Rajamma S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781767
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24170520230184205
|
17/05/2023
|
Sujatha K
|
1613010005WL007665
|
Sujatha K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781766
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24170520230184206
|
17/05/2023
|
Girija kumari
|
1613010005WL007665
|
Girija kumari
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781798
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24170520230184207
|
17/05/2023
|
Sarada
|
1613010005WL007665
|
Sarada
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781799
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24170520230184212
|
17/05/2023
|
Sarala
|
1613010005WL007665
|
Sarala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781728
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24170520230184215
|
17/05/2023
|
Smitha S
|
1613010005WL007665
|
Smitha S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781733
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24170520230184216
|
17/05/2023
|
Subhadra Amma
|
1613010005WL007665
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781802
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24170520230184217
|
17/05/2023
|
B.Radha
|
1613010005WL007665
|
B.Radha
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781729
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24170520230184220
|
17/05/2023
|
Saraswathiamma L
|
1613010005WL007665
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781742
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24170520230184221
|
17/05/2023
|
Sunitha Kumary.V
|
1613010005WL007665
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781746
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24170520230184222
|
17/05/2023
|
Bharathiamma N
|
1613010005WL007665
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781750
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24170520230184223
|
17/05/2023
|
Usha Kumary R
|
1613010005WL007665
|
Usha Kumary R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781762
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24170520230184224
|
17/05/2023
|
Radhamany Amma
|
1613010005WL007665
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781730
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24170520230184225
|
17/05/2023
|
Parameswaran Pillai.N
|
1613010005WL007665
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781773
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24170520230184226
|
17/05/2023
|
Maniyamma
|
1613010005WL007665
|
Maniyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781785
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24170520230184227
|
17/05/2023
|
Vasudevan Pillai
|
1613010005WL007665
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781779
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94860
|
94860
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24170520230184177
|
17/05/2023
|
Janamma
|
1613010005WL007665
|
Janamma
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781811
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24170520230184202
|
17/05/2023
|
Jayakumari
|
1613010005WL007665
|
Jayakumari
|
00415
|
SBIN0004405
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781734
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24170520230184142
|
17/05/2023
|
Asha
|
1613010005WL007665
|
Asha
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781788
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24170520230184174
|
17/05/2023
|
Leela S
|
1613010005WL007665
|
Leela S
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781771
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24170520230184181
|
17/05/2023
|
Sheela
|
1613010005WL007665
|
Sheela
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781725
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24170520230184184
|
17/05/2023
|
Saraswathy
|
1613010005WL007665
|
Saraswathy
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781790
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24170520230184186
|
17/05/2023
|
Indiramma
|
1613010005WL007665
|
Indiramma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781735
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24170520230184187
|
17/05/2023
|
Sreedeviyamma
|
1613010005WL007665
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781723
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24170520230184188
|
17/05/2023
|
Ushakumary.R
|
1613010005WL007665
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781775
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24170520230184194
|
17/05/2023
|
Radhamaniyamma
|
1613010005WL007665
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781791
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24170520230184199
|
17/05/2023
|
Saraswathy
|
1613010005WL007665
|
Saraswathy
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781800
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24170520230184200
|
17/05/2023
|
Vijayamma S
|
1613010005WL007665
|
Vijayamma S
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781727
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24170520230184201
|
17/05/2023
|
Jayasree
|
1613010005WL007665
|
Jayasree
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781722
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24170520230184208
|
17/05/2023
|
Radhamma
|
1613010005WL007665
|
Radhamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781721
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24170520230184209
|
17/05/2023
|
Santha kumary C
|
1613010005WL007665
|
Santha kumary C
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781801
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24170520230184210
|
17/05/2023
|
Subramanyan nair
|
1613010005WL007665
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781804
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24170520230184213
|
17/05/2023
|
Sobhana
|
1613010005WL007665
|
Sobhana
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781724
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24170520230184214
|
17/05/2023
|
Ganesan
|
1613010005WL007665
|
Ganesan
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781815
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24170520230184219
|
17/05/2023
|
Saraswathyamma
|
1613010005WL007665
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781726
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24174
|
24174
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24170520230184145
|
17/05/2023
|
Ganesh Kurup.M
|
1613010005WL007665
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781809
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24170520230184154
|
17/05/2023
|
Arun A R
|
1613010005WL007665
|
Arun A R
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781813
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24170520230184155
|
17/05/2023
|
Sunitha Kumari S
|
1613010005WL007665
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781816
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24170520230184170
|
17/05/2023
|
Purushan Pillai
|
1613010005WL007665
|
Purushan Pillai
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781812
|
|
Mr. PURUSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24170520230184204
|
17/05/2023
|
Ramakrishnan Nair
|
1613010005WL007665
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752781814
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24170520230184211
|
17/05/2023
|
Geetha Kumari S
|
1613010005WL007665
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752781810
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24170520230184218
|
17/05/2023
|
Remitha S
|
1613010005WL007665
|
Remitha S
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752781808
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|