|
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)
|
1613010005NRG24310520230280175
|
31/05/2023
|
Valsala
|
1613010005WL011586
|
Valsala
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107395
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24310520230280176
|
31/05/2023
|
Saseendra kumari M
|
1613010005WL011586
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107320
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24310520230280177
|
31/05/2023
|
Geethamma B
|
1613010005WL011586
|
Geethamma B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107383
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24310520230280178
|
31/05/2023
|
Radhamani
|
1613010005WL011586
|
Radhamani
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107351
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24310520230280179
|
31/05/2023
|
Prasanna Kumari
|
1613010005WL011586
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107382
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24310520230280180
|
31/05/2023
|
Radha Mani S
|
1613010005WL011586
|
Radha Mani S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107352
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24310520230280181
|
31/05/2023
|
Rugmini Amma
|
1613010005WL011586
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107353
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24310520230280182
|
31/05/2023
|
Leelamma.K
|
1613010005WL011586
|
Leelamma.K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107354
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24310520230280183
|
31/05/2023
|
Vijayamma P
|
1613010005WL011586
|
Vijayamma P
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107337
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24310520230280184
|
31/05/2023
|
Somavally M
|
1613010005WL011586
|
Somavally M
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107338
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24310520230280185
|
31/05/2023
|
P.K Rejani
|
1613010005WL011586
|
P.K Rejani
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107339
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24310520230280187
|
31/05/2023
|
Mayadevi.S
|
1613010005WL011586
|
Mayadevi.S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107334
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24310520230280188
|
31/05/2023
|
Valsala Kumary Amma S
|
1613010005WL011586
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107358
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24310520230280190
|
31/05/2023
|
Sreemathy Amma
|
1613010005WL011586
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107379
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24310520230280191
|
31/05/2023
|
Parameswara Kurup
|
1613010005WL011586
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107327
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24310520230280192
|
31/05/2023
|
Maniyamma
|
1613010005WL011586
|
Maniyamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107380
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24310520230280193
|
31/05/2023
|
Bindu Kumari
|
1613010005WL011586
|
Bindu Kumari
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107385
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24310520230280194
|
31/05/2023
|
Usharavi
|
1613010005WL011586
|
Usharavi
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107350
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24310520230280195
|
31/05/2023
|
Gopalakrishna Pillai
|
1613010005WL011586
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107381
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24310520230280196
|
31/05/2023
|
Sasikala S
|
1613010005WL011586
|
Sasikala S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107335
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24310520230280197
|
31/05/2023
|
Valsala Amma L
|
1613010005WL011586
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107356
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24310520230280200
|
31/05/2023
|
Sobha Hari
|
1613010005WL011586
|
Sobha Hari
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107321
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24310520230280201
|
31/05/2023
|
Mini S
|
1613010005WL011586
|
Mini S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399107388
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24310520230280202
|
31/05/2023
|
Radha
|
1613010005WL011586
|
Radha
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107340
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24310520230280203
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011586
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107394
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24310520230280204
|
31/05/2023
|
Kanakamma Sivankutty
|
1613010005WL011586
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107364
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24310520230280205
|
31/05/2023
|
Suja
|
1613010005WL011586
|
Suja
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107341
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24310520230280206
|
31/05/2023
|
Prasanna Kumary S
|
1613010005WL011586
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107329
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24310520230280207
|
31/05/2023
|
Rohinikutty Amma
|
1613010005WL011586
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107342
|
|
Rohinikutty Amma
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24310520230280208
|
31/05/2023
|
Uma.S
|
1613010005WL011586
|
Uma.S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107322
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24310520230280209
|
31/05/2023
|
Sheela Kumary
|
1613010005WL011586
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107365
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24310520230280210
|
31/05/2023
|
Anandan K
|
1613010005WL011586
|
Anandan K
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107366
|
|
Mr. ANANDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24310520230280211
|
31/05/2023
|
Mani T
|
1613010005WL011586
|
Mani T
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107389
|
|
Mrs. MANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24310520230280212
|
31/05/2023
|
Indhu Lekha
|
1613010005WL011586
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107384
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24310520230280213
|
31/05/2023
|
Padminiyamma.P
|
1613010005WL011586
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107343
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24310520230280215
|
31/05/2023
|
Sarasamma.G
|
1613010005WL011586
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107344
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24310520230280216
|
31/05/2023
|
Sobhana
|
1613010005WL011586
|
Sobhana
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107336
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24310520230280217
|
31/05/2023
|
Sheeja R
|
1613010005WL011586
|
Sheeja R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107345
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24310520230280219
|
31/05/2023
|
Girija Devi.K
|
1613010005WL011586
|
Girija Devi.K
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107368
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24310520230280220
|
31/05/2023
|
Ambujakshiamma
|
1613010005WL011586
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107346
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24310520230280222
|
31/05/2023
|
Sheejakumari.S
|
1613010005WL011586
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107347
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24310520230280224
|
31/05/2023
|
MINI U
|
1613010005WL011586
|
MINI U
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107331
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24310520230280226
|
31/05/2023
|
Kunjukutty.C
|
1613010005WL011586
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107370
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24310520230280227
|
31/05/2023
|
Mariyamma.G
|
1613010005WL011586
|
Mariyamma.G
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107348
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24310520230280229
|
31/05/2023
|
Subhashiniamma
|
1613010005WL011586
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107390
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24310520230280233
|
31/05/2023
|
Valsala
|
1613010005WL011586
|
Valsala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107398
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24310520230280234
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011586
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107407
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24310520230280235
|
31/05/2023
|
Raji. R
|
1613010005WL011586
|
Raji. R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107373
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24310520230280236
|
31/05/2023
|
Smitha Sabu
|
1613010005WL011586
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107323
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24310520230280237
|
31/05/2023
|
Sandhya
|
1613010005WL011586
|
Sandhya
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107374
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24310520230280239
|
31/05/2023
|
Vijayamma T
|
1613010005WL011586
|
Vijayamma T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107324
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/4997
(Sooranad North)
|
1613010005NRG24310520230280240
|
31/05/2023
|
Geetha L
|
1613010005WL011586
|
Geetha L
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107403
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24310520230280241
|
31/05/2023
|
Prasanna
|
1613010005WL011586
|
Prasanna
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107386
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24310520230280246
|
31/05/2023
|
Rajamma S
|
1613010005WL011586
|
Rajamma S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399107360
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24310520230280248
|
31/05/2023
|
Sujatha K
|
1613010005WL011586
|
Sujatha K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107361
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24310520230280249
|
31/05/2023
|
Girija kumari
|
1613010005WL011586
|
Girija kumari
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107392
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24310520230280250
|
31/05/2023
|
Sarada
|
1613010005WL011586
|
Sarada
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107404
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24310520230280256
|
31/05/2023
|
Sarala
|
1613010005WL011586
|
Sarala
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107328
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24310520230280259
|
31/05/2023
|
Smitha S
|
1613010005WL011586
|
Smitha S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107333
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24310520230280260
|
31/05/2023
|
Subhadra Amma
|
1613010005WL011586
|
Subhadra Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2399107401
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24310520230280261
|
31/05/2023
|
B.Radha
|
1613010005WL011586
|
B.Radha
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107332
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24310520230280264
|
31/05/2023
|
Saraswathiamma L
|
1613010005WL011586
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107355
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24310520230280265
|
31/05/2023
|
Sunitha Kumary.V
|
1613010005WL011586
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107357
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24310520230280266
|
31/05/2023
|
Bharathiamma N
|
1613010005WL011586
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107349
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24310520230280267
|
31/05/2023
|
Usha Kumary R
|
1613010005WL011586
|
Usha Kumary R
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107359
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24310520230280268
|
31/05/2023
|
Radhamany Amma
|
1613010005WL011586
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107325
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24310520230280269
|
31/05/2023
|
Parameswaran Pillai.N
|
1613010005WL011586
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107376
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24310520230280270
|
31/05/2023
|
Maniyamma
|
1613010005WL011586
|
Maniyamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107377
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24310520230280271
|
31/05/2023
|
Saraswathi Amma
|
1613010005WL011586
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107362
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24310520230280272
|
31/05/2023
|
Vasudevan Pillai
|
1613010005WL011586
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107378
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118422
|
118422
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24310520230280221
|
31/05/2023
|
Janamma
|
1613010005WL011586
|
Janamma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107369
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24310520230280245
|
31/05/2023
|
Jayakumari
|
1613010005WL011586
|
Jayakumari
|
00415
|
SBIN0004405
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107330
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24310520230280186
|
31/05/2023
|
Asha
|
1613010005WL011586
|
Asha
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107363
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24310520230280218
|
31/05/2023
|
Leela S
|
1613010005WL011586
|
Leela S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107367
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24310520230280225
|
31/05/2023
|
Sheela
|
1613010005WL011586
|
Sheela
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107317
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24310520230280228
|
31/05/2023
|
Saraswathy
|
1613010005WL011586
|
Saraswathy
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107371
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24310520230280230
|
31/05/2023
|
Indiramma
|
1613010005WL011586
|
Indiramma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107326
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24310520230280231
|
31/05/2023
|
Sreedeviyamma
|
1613010005WL011586
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107315
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24310520230280232
|
31/05/2023
|
Ushakumary.R
|
1613010005WL011586
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107372
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24310520230280238
|
31/05/2023
|
Radhamaniyamma
|
1613010005WL011586
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107375
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24310520230280242
|
31/05/2023
|
Saraswathy
|
1613010005WL011586
|
Saraswathy
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107387
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24310520230280243
|
31/05/2023
|
Vijayamma S
|
1613010005WL011586
|
Vijayamma S
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107319
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24310520230280244
|
31/05/2023
|
Jayasree
|
1613010005WL011586
|
Jayasree
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107314
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24310520230280251
|
31/05/2023
|
Radhamma
|
1613010005WL011586
|
Radhamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107313
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24310520230280252
|
31/05/2023
|
Santha kumary C
|
1613010005WL011586
|
Santha kumary C
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107399
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24310520230280253
|
31/05/2023
|
Subramanyan nair
|
1613010005WL011586
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107393
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24310520230280255
|
31/05/2023
|
Prasannakumari K
|
1613010005WL011586
|
Prasannakumari K
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
10/06/2023
|
|
2399107405
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24310520230280257
|
31/05/2023
|
Sobhana
|
1613010005WL011586
|
Sobhana
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107316
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24310520230280258
|
31/05/2023
|
Ganesan
|
1613010005WL011586
|
Ganesan
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107397
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24310520230280263
|
31/05/2023
|
Saraswathyamma
|
1613010005WL011586
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107318
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24310520230280189
|
31/05/2023
|
Ganesh Kurup.M
|
1613010005WL011586
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107391
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24310520230280198
|
31/05/2023
|
Arun A R
|
1613010005WL011586
|
Arun A R
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2399107408
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24310520230280199
|
31/05/2023
|
Sunitha Kumari S
|
1613010005WL011586
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107409
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24310520230280214
|
31/05/2023
|
Purushan Pillai
|
1613010005WL011586
|
Purushan Pillai
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2399107402
|
|
Mr. PURUSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24310520230280247
|
31/05/2023
|
Ramakrishnan Nair
|
1613010005WL011586
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107400
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24310520230280254
|
31/05/2023
|
Geetha Kumari S
|
1613010005WL011586
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2399107396
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10098
|
10098
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24310520230280262
|
31/05/2023
|
Remitha S
|
1613010005WL011586
|
Remitha S
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
10/06/2023
|
|
2399107406
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160650
|
160650
|
|
|
|
|
|
|
|