|
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)
|
1613010005NRG24020220241982779
|
02/02/2024
|
Valsala
|
1613010005WL087331
|
Valsala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667159
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24020220241982780
|
02/02/2024
|
Saseendra kumari M
|
1613010005WL087331
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667184
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24020220241982781
|
02/02/2024
|
Radhamani
|
1613010005WL087331
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667129
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24020220241982782
|
02/02/2024
|
Prasanna Kumari
|
1613010005WL087331
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667136
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24020220241982783
|
02/02/2024
|
Radha Mani S
|
1613010005WL087331
|
Radha Mani S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145667179
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24020220241982784
|
02/02/2024
|
Rugmini Amma
|
1613010005WL087331
|
Rugmini Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667174
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24020220241982785
|
02/02/2024
|
Leelamma.K
|
1613010005WL087331
|
Leelamma.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667180
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24020220241982786
|
02/02/2024
|
Vijayamma P
|
1613010005WL087331
|
Vijayamma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667171
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24020220241982787
|
02/02/2024
|
Somavally M
|
1613010005WL087331
|
Somavally M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667176
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24020220241982789
|
02/02/2024
|
Valsala Kumary Amma S
|
1613010005WL087331
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667128
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24020220241982790
|
02/02/2024
|
Parameswara Kurup
|
1613010005WL087331
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667199
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24020220241982791
|
02/02/2024
|
Usharavi
|
1613010005WL087331
|
Usharavi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667175
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24020220241982792
|
02/02/2024
|
Valsala Amma L
|
1613010005WL087331
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667173
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24020220241982793
|
02/02/2024
|
Vimala C
|
1613010005WL087331
|
Vimala C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667178
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24020220241982794
|
02/02/2024
|
Radha
|
1613010005WL087331
|
Radha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667177
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24020220241982795
|
02/02/2024
|
Saraswathy Amma
|
1613010005WL087331
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667137
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24020220241982796
|
02/02/2024
|
Kanakamma Sivankutty
|
1613010005WL087331
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667139
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24020220241982797
|
02/02/2024
|
Suja
|
1613010005WL087331
|
Suja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667167
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24020220241982798
|
02/02/2024
|
Prasanna Kumary S
|
1613010005WL087331
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667185
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24020220241982799
|
02/02/2024
|
Bindhu prasannan
|
1613010005WL087331
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667138
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24020220241982800
|
02/02/2024
|
Rohinikutty Amma
|
1613010005WL087331
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667181
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24020220241982801
|
02/02/2024
|
Uma.S
|
1613010005WL087331
|
Uma.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667186
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24020220241982802
|
02/02/2024
|
Sheela Kumary
|
1613010005WL087331
|
Sheela Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667134
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24020220241982803
|
02/02/2024
|
Padminiyamma.P
|
1613010005WL087331
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667166
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24020220241982804
|
02/02/2024
|
Sarasamma.G
|
1613010005WL087331
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667168
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24020220241982805
|
02/02/2024
|
Sobhana
|
1613010005WL087331
|
Sobhana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667163
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24020220241982806
|
02/02/2024
|
vasantha D
|
1613010005WL087331
|
vasantha D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667144
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24020220241982807
|
02/02/2024
|
Sheeja R
|
1613010005WL087331
|
Sheeja R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667169
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24020220241982809
|
02/02/2024
|
Ambujakshiamma
|
1613010005WL087331
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667165
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24020220241982811
|
02/02/2024
|
Sheejakumari.S
|
1613010005WL087331
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667172
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24020220241982812
|
02/02/2024
|
Jaya Kumaey R
|
1613010005WL087331
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667130
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24020220241982813
|
02/02/2024
|
MINI U
|
1613010005WL087331
|
MINI U
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667183
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24020220241982815
|
02/02/2024
|
Udayamma
|
1613010005WL087331
|
Udayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667135
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24020220241982817
|
02/02/2024
|
Subhashiniamma
|
1613010005WL087331
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667158
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24020220241982818
|
02/02/2024
|
Bindhu
|
1613010005WL087331
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667145
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24020220241982822
|
02/02/2024
|
Saraswathy Amma
|
1613010005WL087331
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667155
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24020220241982823
|
02/02/2024
|
Smitha Sabu
|
1613010005WL087331
|
Smitha Sabu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667190
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24020220241982824
|
02/02/2024
|
Sandhya
|
1613010005WL087331
|
Sandhya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667142
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24020220241982825
|
02/02/2024
|
Vijayamma T
|
1613010005WL087331
|
Vijayamma T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667187
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24020220241982827
|
02/02/2024
|
Prasanna
|
1613010005WL087331
|
Prasanna
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667157
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24020220241982832
|
02/02/2024
|
Rajamma S
|
1613010005WL087331
|
Rajamma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667161
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24020220241982834
|
02/02/2024
|
Sujatha K
|
1613010005WL087331
|
Sujatha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667162
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24020220241982835
|
02/02/2024
|
Girija kumari
|
1613010005WL087331
|
Girija kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667146
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24020220241982836
|
02/02/2024
|
Sarada
|
1613010005WL087331
|
Sarada
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667147
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24020220241982840
|
02/02/2024
|
Subhadra Amma
|
1613010005WL087331
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667156
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24020220241982841
|
02/02/2024
|
B.Radha
|
1613010005WL087331
|
B.Radha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667192
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24020220241982844
|
02/02/2024
|
Saraswathiamma L
|
1613010005WL087331
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667182
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24020220241982845
|
02/02/2024
|
Usha Kumary R
|
1613010005WL087331
|
Usha Kumary R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2145667164
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24020220241982846
|
02/02/2024
|
Radhamany Amma
|
1613010005WL087331
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667191
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24020220241982847
|
02/02/2024
|
Sasi.K
|
1613010005WL087331
|
Sasi.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667170
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24020220241982848
|
02/02/2024
|
Parameswaran Pillai.N
|
1613010005WL087331
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667132
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24020220241982849
|
02/02/2024
|
Maniyamma
|
1613010005WL087331
|
Maniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667140
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24020220241982850
|
02/02/2024
|
Saraswathi Amma
|
1613010005WL087331
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667160
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71832
|
71832
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24020220241982810
|
02/02/2024
|
Janamma
|
1613010005WL087331
|
Janamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667151
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24020220241982831
|
02/02/2024
|
Jayakumari
|
1613010005WL087331
|
Jayakumari
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667189
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24020220241982788
|
02/02/2024
|
Asha
|
1613010005WL087331
|
Asha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667141
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24020220241982808
|
02/02/2024
|
Leela S
|
1613010005WL087331
|
Leela S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667131
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24020220241982814
|
02/02/2024
|
Sheela
|
1613010005WL087331
|
Sheela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667195
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24020220241982816
|
02/02/2024
|
Saraswathy
|
1613010005WL087331
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667143
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24020220241982819
|
02/02/2024
|
Indiramma
|
1613010005WL087331
|
Indiramma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667188
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24020220241982820
|
02/02/2024
|
Sreedeviyamma
|
1613010005WL087331
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2145667127
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24020220241982821
|
02/02/2024
|
Ushakumary.R
|
1613010005WL087331
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667133
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24020220241982828
|
02/02/2024
|
Saraswathy
|
1613010005WL087331
|
Saraswathy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667148
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24020220241982829
|
02/02/2024
|
Vijayamma S
|
1613010005WL087331
|
Vijayamma S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667193
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24020220241982830
|
02/02/2024
|
Jayasree
|
1613010005WL087331
|
Jayasree
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667197
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24020220241982837
|
02/02/2024
|
Radhamma
|
1613010005WL087331
|
Radhamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667198
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24020220241982838
|
02/02/2024
|
Subramanyan nair
|
1613010005WL087331
|
Subramanyan nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667149
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24020220241982839
|
02/02/2024
|
Sobhana
|
1613010005WL087331
|
Sobhana
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2145667196
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24020220241982843
|
02/02/2024
|
Saraswathyamma
|
1613010005WL087331
|
Saraswathyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667194
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24020220241982826
|
02/02/2024
|
Soman soman
|
1613010005WL087331
|
Soman soman
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2145667153
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24020220241982833
|
02/02/2024
|
Ramakrishnan Nair
|
1613010005WL087331
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2145667152
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24020220241982842
|
02/02/2024
|
Remitha S
|
1613010005WL087331
|
Remitha S
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667150
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24020220241982851
|
02/02/2024
|
Ambika P A
|
1613010005WL087331
|
Ambika P A
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2145667154
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100040
|
100040
|
|
|
|
|
|
|
|