|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24141120231448335
|
14/11/2023
|
Laly John
|
1613010005WL061487
|
Laly John
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765429
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24141120231448338
|
14/11/2023
|
SUMANGALA B
|
1613010005WL061487
|
SUMANGALA B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765378
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24141120231448341
|
14/11/2023
|
Remayamma G
|
1613010005WL061487
|
Remayamma G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765403
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24141120231448344
|
14/11/2023
|
Vasu Devan V
|
1613010005WL061487
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765413
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24141120231448345
|
14/11/2023
|
Bhavani K
|
1613010005WL061487
|
Bhavani K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765415
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24141120231448347
|
14/11/2023
|
Valsala P
|
1613010005WL061487
|
Valsala P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991765404
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24141120231448349
|
14/11/2023
|
VASANTHA KUMARI
|
1613010005WL061487
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765431
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24141120231448350
|
14/11/2023
|
sunitha V
|
1613010005WL061487
|
sunitha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765399
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24141120231448351
|
14/11/2023
|
Lekshmikuttyamma
|
1613010005WL061487
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765414
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24141120231448352
|
14/11/2023
|
Sukumaran N
|
1613010005WL061487
|
Sukumaran N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765376
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24141120231448354
|
14/11/2023
|
Thankamaniyamma A
|
1613010005WL061487
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765416
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24141120231448355
|
14/11/2023
|
Sudha B
|
1613010005WL061487
|
Sudha B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765377
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24141120231448356
|
14/11/2023
|
Nadarajan
|
1613010005WL061487
|
Nadarajan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765397
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24141120231448357
|
14/11/2023
|
Biji S
|
1613010005WL061487
|
Biji S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765402
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24141120231448358
|
14/11/2023
|
soumya
|
1613010005WL061487
|
soumya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765405
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24141120231448361
|
14/11/2023
|
Sunijakumary P
|
1613010005WL061487
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765420
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24141120231448363
|
14/11/2023
|
Surya
|
1613010005WL061487
|
Surya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765387
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24141120231448367
|
14/11/2023
|
Leelamma
|
1613010005WL061487
|
Leelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765418
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24141120231448368
|
14/11/2023
|
Shylaja
|
1613010005WL061487
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765390
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24141120231448372
|
14/11/2023
|
Vipin S
|
1613010005WL061487
|
Vipin S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765419
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24141120231448376
|
14/11/2023
|
Swaranamma K
|
1613010005WL061487
|
Swaranamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765408
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24141120231448377
|
14/11/2023
|
CHELLAMMA
|
1613010005WL061487
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765421
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24141120231448378
|
14/11/2023
|
Sudharma Gopalakrishnan
|
1613010005WL061487
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765411
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24141120231448379
|
14/11/2023
|
Saraswathy C
|
1613010005WL061487
|
Saraswathy C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765406
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24141120231448380
|
14/11/2023
|
Sujaachen kunju
|
1613010005WL061487
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765427
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24141120231448381
|
14/11/2023
|
Sobhana Kumary S
|
1613010005WL061487
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765400
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24141120231448387
|
14/11/2023
|
E Preetha Kumari
|
1613010005WL061487
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765372
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24141120231448388
|
14/11/2023
|
Sumangala
|
1613010005WL061487
|
Sumangala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765417
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24141120231448389
|
14/11/2023
|
Krishnan Nair K
|
1613010005WL061487
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765410
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24141120231448390
|
14/11/2023
|
AJITHA VC
|
1613010005WL061487
|
AJITHA VC
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765446
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24141120231448391
|
14/11/2023
|
Radhamani
|
1613010005WL061487
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765374
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24141120231448393
|
14/11/2023
|
Syamala P
|
1613010005WL061487
|
Syamala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765401
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24141120231448395
|
14/11/2023
|
Lissy Yohananan
|
1613010005WL061487
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765382
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24141120231448396
|
14/11/2023
|
Syamala V.S
|
1613010005WL061487
|
Syamala V.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765380
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24141120231448397
|
14/11/2023
|
Gracy Panicker
|
1613010005WL061487
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765424
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24141120231448398
|
14/11/2023
|
O.Philip
|
1613010005WL061487
|
O.Philip
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765373
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24141120231448399
|
14/11/2023
|
Salini
|
1613010005WL061487
|
Salini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765432
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24141120231448400
|
14/11/2023
|
Geethakumary
|
1613010005WL061487
|
Geethakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765409
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24141120231448401
|
14/11/2023
|
Pankajakshiyamma I
|
1613010005WL061487
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765422
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24141120231448402
|
14/11/2023
|
Jency James
|
1613010005WL061487
|
Jency James
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765426
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24141120231448404
|
14/11/2023
|
Sheeja V
|
1613010005WL061487
|
Sheeja V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765381
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24141120231448406
|
14/11/2023
|
Radhamony A
|
1613010005WL061487
|
Radhamony A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765379
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24141120231448407
|
14/11/2023
|
Somavallyamma
|
1613010005WL061487
|
Somavallyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765384
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24141120231448408
|
14/11/2023
|
Radhamani S
|
1613010005WL061487
|
Radhamani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765447
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24141120231448409
|
14/11/2023
|
Thankamaniyamma
|
1613010005WL061487
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765430
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24141120231448411
|
14/11/2023
|
GEETHA
|
1613010005WL061487
|
GEETHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765445
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24141120231448412
|
14/11/2023
|
Vijayamma
|
1613010005WL061487
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765448
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24141120231448418
|
14/11/2023
|
Asha S
|
1613010005WL061487
|
Asha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991765433
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24141120231448420
|
14/11/2023
|
Jaseentha Thomas
|
1613010005WL061487
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765412
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24141120231448426
|
14/11/2023
|
Rosamma
|
1613010005WL061487
|
Rosamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765436
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24141120231448427
|
14/11/2023
|
LATHA
|
1613010005WL061487
|
LATHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765434
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24141120231448428
|
14/11/2023
|
Jayasree
|
1613010005WL061487
|
Jayasree
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765375
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24141120231448429
|
14/11/2023
|
Rethnamma
|
1613010005WL061487
|
Rethnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765383
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24141120231448430
|
14/11/2023
|
Ambika B
|
1613010005WL061487
|
Ambika B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765398
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24141120231448432
|
14/11/2023
|
Sahadevan
|
1613010005WL061487
|
Sahadevan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765396
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74128
|
74128
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24141120231448369
|
14/11/2023
|
MINI ANILKUMAR
|
1613010005WL061487
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765366
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24141120231448374
|
14/11/2023
|
Sunilkumari
|
1613010005WL061487
|
Sunilkumari
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765368
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24141120231448375
|
14/11/2023
|
Sheeba
|
1613010005WL061487
|
Sheeba
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765367
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24141120231448339
|
14/11/2023
|
Biji
|
1613010005WL061487
|
Biji
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765369
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24141120231448342
|
14/11/2023
|
Anandan Pillai
|
1613010005WL061487
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765361
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24141120231448346
|
14/11/2023
|
Sreekala T
|
1613010005WL061487
|
Sreekala T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765365
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24141120231448348
|
14/11/2023
|
Gangathara Kurup
|
1613010005WL061487
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765356
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24141120231448360
|
14/11/2023
|
Suseela
|
1613010005WL061487
|
Suseela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765363
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24141120231448362
|
14/11/2023
|
Elizabeth
|
1613010005WL061487
|
Elizabeth
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765362
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24141120231448365
|
14/11/2023
|
Pushpakumary Pillai
|
1613010005WL061487
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765358
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24141120231448366
|
14/11/2023
|
Sujatha
|
1613010005WL061487
|
Sujatha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765364
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24141120231448370
|
14/11/2023
|
Mary Kutty
|
1613010005WL061487
|
Mary Kutty
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765359
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24141120231448371
|
14/11/2023
|
Sivaraman
|
1613010005WL061487
|
Sivaraman
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765357
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24141120231448373
|
14/11/2023
|
sarasamma
|
1613010005WL061487
|
sarasamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991765360
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24141120231448392
|
14/11/2023
|
Sudharma P
|
1613010005WL061487
|
Sudharma P
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765444
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24141120231448394
|
14/11/2023
|
Vasantha kumary.S
|
1613010005WL061487
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765437
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24141120231448403
|
14/11/2023
|
Karuna
|
1613010005WL061487
|
Karuna
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765438
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24141120231448417
|
14/11/2023
|
Manju K
|
1613010005WL061487
|
Manju K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765443
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24141120231448424
|
14/11/2023
|
ASWATHY T
|
1613010005WL061487
|
ASWATHY T
|
00177
|
IOBA0000303
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765355
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24141120231448336
|
14/11/2023
|
Subhadra N S
|
1613010005WL061487
|
Subhadra N S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765391
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24141120231448337
|
14/11/2023
|
Sreedevi S
|
1613010005WL061487
|
Sreedevi S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765450
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/1502
(Sooranad North)
|
1613010005NRG24141120231448340
|
14/11/2023
|
Jagadamma
|
1613010005WL061487
|
Jagadamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8991765385
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24141120231448343
|
14/11/2023
|
Indirayamma
|
1613010005WL061487
|
Indirayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765371
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24141120231448353
|
14/11/2023
|
Podiyamma
|
1613010005WL061487
|
Podiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765393
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24141120231448364
|
14/11/2023
|
Sathyamma L
|
1613010005WL061487
|
Sathyamma L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765392
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24141120231448382
|
14/11/2023
|
Padmavathiyamma
|
1613010005WL061487
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765395
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24141120231448383
|
14/11/2023
|
Kunjamma
|
1613010005WL061487
|
Kunjamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765423
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24141120231448386
|
14/11/2023
|
Sindhu Kumari
|
1613010005WL061487
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765389
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24141120231448405
|
14/11/2023
|
Radhamani Amma.S
|
1613010005WL061487
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991765370
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24141120231448413
|
14/11/2023
|
Sudha
|
1613010005WL061487
|
Sudha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8991765388
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24141120231448414
|
14/11/2023
|
Rajamma
|
1613010005WL061487
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765449
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24141120231448416
|
14/11/2023
|
Maniyamma
|
1613010005WL061487
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765394
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24141120231448421
|
14/11/2023
|
Ponnamma
|
1613010005WL061487
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765386
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24141120231448422
|
14/11/2023
|
Susamma
|
1613010005WL061487
|
Susamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765425
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24141120231448431
|
14/11/2023
|
sreelatha
|
1613010005WL061487
|
sreelatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8991765407
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24141120231448419
|
14/11/2023
|
Santha
|
1613010005WL061487
|
Santha
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765440
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24141120231448385
|
14/11/2023
|
Anithadevi S
|
1613010005WL061487
|
Anithadevi S
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765441
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-013/5499
(Sooranad North)
|
1613010005NRG24141120231448415
|
14/11/2023
|
Suseela
|
1613010005WL061487
|
Suseela
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765439
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24141120231448359
|
14/11/2023
|
Anupama
|
1613010005WL061487
|
Anupama
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765442
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24141120231448384
|
14/11/2023
|
Sumathyamma
|
1613010005WL061487
|
Sumathyamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765428
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24141120231448410
|
14/11/2023
|
Sivan Pillai
|
1613010005WL061487
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765354
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24141120231448423
|
14/11/2023
|
LINI JACOB
|
1613010005WL061487
|
LINI JACOB
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8991765353
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24141120231448425
|
14/11/2023
|
SHEEJA S
|
1613010005WL061487
|
SHEEJA S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8991765435
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130216
|
130216
|
|
|
|
|
|
|
|