|
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-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG24030720230491738
|
03/07/2023
|
Sathyrajan P
|
1613010005WL020527
|
Sathyrajan P
|
00078
|
CNRB0003456
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326750058
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24030720230491638
|
03/07/2023
|
Laly John
|
1613010005WL020527
|
Laly John
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326750050
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24030720230491646
|
03/07/2023
|
Rema P
|
1613010005WL020527
|
Rema P
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326750038
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24030720230491647
|
03/07/2023
|
Vasu Devan V
|
1613010005WL020527
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750031
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24030720230491648
|
03/07/2023
|
Bhavani K
|
1613010005WL020527
|
Bhavani K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750035
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24030720230491650
|
03/07/2023
|
Valsala P
|
1613010005WL020527
|
Valsala P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750021
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24030720230491652
|
03/07/2023
|
Sunitha Kumary G
|
1613010005WL020527
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750018
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24030720230491653
|
03/07/2023
|
VASANTHA KUMARI
|
1613010005WL020527
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750056
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24030720230491654
|
03/07/2023
|
Pushpa K
|
1613010005WL020527
|
Pushpa K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326749999
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24030720230491655
|
03/07/2023
|
Sukumaran N
|
1613010005WL020527
|
Sukumaran N
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326749997
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24030720230491657
|
03/07/2023
|
Thankamaniyamma A
|
1613010005WL020527
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326750036
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24030720230491658
|
03/07/2023
|
Sudha B
|
1613010005WL020527
|
Sudha B
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
12/07/2023
|
|
3326749998
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24030720230491659
|
03/07/2023
|
Nadarajan
|
1613010005WL020527
|
Nadarajan
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750016
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24030720230491660
|
03/07/2023
|
Biji S
|
1613010005WL020527
|
Biji S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750020
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24030720230491661
|
03/07/2023
|
soumya
|
1613010005WL020527
|
soumya
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750022
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24030720230491665
|
03/07/2023
|
Ponnamma K
|
1613010005WL020527
|
Ponnamma K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750040
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24030720230491666
|
03/07/2023
|
Sunijakumary P
|
1613010005WL020527
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750041
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24030720230491668
|
03/07/2023
|
SUKUMARY B
|
1613010005WL020527
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750033
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24030720230491669
|
03/07/2023
|
Surya
|
1613010005WL020527
|
Surya
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750007
|
|
Surya
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24030720230491673
|
03/07/2023
|
Leelamma
|
1613010005WL020527
|
Leelamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750037
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24030720230491674
|
03/07/2023
|
Shylaja
|
1613010005WL020527
|
Shylaja
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326750010
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24030720230491678
|
03/07/2023
|
Vipin S
|
1613010005WL020527
|
Vipin S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326750039
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24030720230491681
|
03/07/2023
|
Swaranamma K
|
1613010005WL020527
|
Swaranamma K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750025
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24030720230491682
|
03/07/2023
|
CHELLAMMA
|
1613010005WL020527
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750042
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24030720230491683
|
03/07/2023
|
Sudharma Gopalakrishnan
|
1613010005WL020527
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750028
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24030720230491684
|
03/07/2023
|
Saraswathy C
|
1613010005WL020527
|
Saraswathy C
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750023
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24030720230491685
|
03/07/2023
|
Sujaachen kunju
|
1613010005WL020527
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750048
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24030720230491689
|
03/07/2023
|
Sumathy
|
1613010005WL020527
|
Sumathy
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750032
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24030720230491691
|
03/07/2023
|
E Preetha Kumari
|
1613010005WL020527
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326749994
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24030720230491692
|
03/07/2023
|
Prasanna Kumary D
|
1613010005WL020527
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326750034
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24030720230491693
|
03/07/2023
|
Sumangala
|
1613010005WL020527
|
Sumangala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750076
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24030720230491694
|
03/07/2023
|
Krishnan Nair K
|
1613010005WL020527
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750027
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24030720230491695
|
03/07/2023
|
AJITHA VC
|
1613010005WL020527
|
AJITHA VC
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750075
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/3844
(Sooranad North)
|
1613010005NRG24030720230491696
|
03/07/2023
|
Yesodamma
|
1613010005WL020527
|
Yesodamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750055
|
|
MRS YESODHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24030720230491697
|
03/07/2023
|
Radhamani
|
1613010005WL020527
|
Radhamani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326749996
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24030720230491699
|
03/07/2023
|
Syamala P
|
1613010005WL020527
|
Syamala P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
12/07/2023
|
|
3326750019
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24030720230491701
|
03/07/2023
|
Lissy Yohananan
|
1613010005WL020527
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750003
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4337
(Sooranad North)
|
1613010005NRG24030720230491702
|
03/07/2023
|
Sujatha R
|
1613010005WL020527
|
Sujatha R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
12/07/2023
|
|
3326750029
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24030720230491703
|
03/07/2023
|
Syamala V.S
|
1613010005WL020527
|
Syamala V.S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750001
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24030720230491705
|
03/07/2023
|
Gracy Panicker
|
1613010005WL020527
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750045
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24030720230491706
|
03/07/2023
|
O.Philip
|
1613010005WL020527
|
O.Philip
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326749995
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24030720230491707
|
03/07/2023
|
Salini
|
1613010005WL020527
|
Salini
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750057
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24030720230491708
|
03/07/2023
|
Geethakumary
|
1613010005WL020527
|
Geethakumary
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750026
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24030720230491709
|
03/07/2023
|
Pankajakshiyamma I
|
1613010005WL020527
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750043
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24030720230491710
|
03/07/2023
|
Jency James
|
1613010005WL020527
|
Jency James
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750047
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24030720230491712
|
03/07/2023
|
Sheeja V
|
1613010005WL020527
|
Sheeja V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750002
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24030720230491715
|
03/07/2023
|
Radhamony A
|
1613010005WL020527
|
Radhamony A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750000
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24030720230491716
|
03/07/2023
|
Syamala
|
1613010005WL020527
|
Syamala
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750052
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24030720230491717
|
03/07/2023
|
Somavallyamma
|
1613010005WL020527
|
Somavallyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750004
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/5128
(Sooranad North)
|
1613010005NRG24030720230491718
|
03/07/2023
|
Omana
|
1613010005WL020527
|
Omana
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750060
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/5164
(Sooranad North)
|
1613010005NRG24030720230491719
|
03/07/2023
|
MANI V
|
1613010005WL020527
|
MANI V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326750074
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24030720230491720
|
03/07/2023
|
Radhamani S
|
1613010005WL020527
|
Radhamani S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750053
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24030720230491721
|
03/07/2023
|
Thankamaniyamma
|
1613010005WL020527
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326750051
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24030720230491722
|
03/07/2023
|
GEETHA
|
1613010005WL020527
|
GEETHA
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750073
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24030720230491723
|
03/07/2023
|
Vijayamma
|
1613010005WL020527
|
Vijayamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750078
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG24030720230491725
|
03/07/2023
|
Sobhana V
|
1613010005WL020527
|
Sobhana V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326750077
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24030720230491728
|
03/07/2023
|
Thankamani
|
1613010005WL020527
|
Thankamani
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
12/07/2023
|
|
3326750054
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24030720230491730
|
03/07/2023
|
Asha S
|
1613010005WL020527
|
Asha S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326750072
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24030720230491731
|
03/07/2023
|
Jaseentha Thomas
|
1613010005WL020527
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750030
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24030720230491739
|
03/07/2023
|
Rosamma
|
1613010005WL020527
|
Rosamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326750063
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24030720230491740
|
03/07/2023
|
LATHA
|
1613010005WL020527
|
LATHA
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750059
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24030720230491741
|
03/07/2023
|
Rethnamma
|
1613010005WL020527
|
Rethnamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750082
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24030720230491742
|
03/07/2023
|
Ambika B
|
1613010005WL020527
|
Ambika B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750017
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24030720230491744
|
03/07/2023
|
Sahadevan
|
1613010005WL020527
|
Sahadevan
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750015
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73134
|
73134
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24030720230491675
|
03/07/2023
|
MINI ANILKUMAR
|
1613010005WL020527
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750084
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24030720230491679
|
03/07/2023
|
Sunilkumari
|
1613010005WL020527
|
Sunilkumari
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326749991
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24030720230491680
|
03/07/2023
|
Sheeba
|
1613010005WL020527
|
Sheeba
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326749990
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24030720230491642
|
03/07/2023
|
Biji
|
1613010005WL020527
|
Biji
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326749992
|
|
BIJI JOHNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24030720230491644
|
03/07/2023
|
Anandan Pillai
|
1613010005WL020527
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750089
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24030720230491649
|
03/07/2023
|
Sreekala T
|
1613010005WL020527
|
Sreekala T
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750085
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24030720230491651
|
03/07/2023
|
Gangathara Kurup
|
1613010005WL020527
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326749986
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24030720230491663
|
03/07/2023
|
Suseela
|
1613010005WL020527
|
Suseela
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750087
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24030720230491664
|
03/07/2023
|
Flory
|
1613010005WL020527
|
Flory
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326749989
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24030720230491667
|
03/07/2023
|
Elizabeth
|
1613010005WL020527
|
Elizabeth
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750088
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24030720230491671
|
03/07/2023
|
Pushpakumary Pillai
|
1613010005WL020527
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326749987
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24030720230491672
|
03/07/2023
|
Sujatha
|
1613010005WL020527
|
Sujatha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750086
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24030720230491676
|
03/07/2023
|
Mary Kutty
|
1613010005WL020527
|
Mary Kutty
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326749988
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24030720230491677
|
03/07/2023
|
Sivaraman
|
1613010005WL020527
|
Sivaraman
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750090
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24030720230491698
|
03/07/2023
|
Sudharma P
|
1613010005WL020527
|
Sudharma P
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750069
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24030720230491700
|
03/07/2023
|
Vasantha kumary.S
|
1613010005WL020527
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750064
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24030720230491711
|
03/07/2023
|
Karuna
|
1613010005WL020527
|
Karuna
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326750065
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24030720230491729
|
03/07/2023
|
Manju K
|
1613010005WL020527
|
Manju K
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326750068
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24030720230491732
|
03/07/2023
|
Sunitha
|
1613010005WL020527
|
Sunitha
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750070
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17748
|
17748
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24030720230491736
|
03/07/2023
|
ASWATHY T
|
1613010005WL020527
|
ASWATHY T
|
00177
|
IOBA0000303
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326749985
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24030720230491640
|
03/07/2023
|
Subhadra N S
|
1613010005WL020527
|
Subhadra N S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750011
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24030720230491641
|
03/07/2023
|
Sreedevi S
|
1613010005WL020527
|
Sreedevi S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750079
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/1502
(Sooranad North)
|
1613010005NRG24030720230491643
|
03/07/2023
|
Jagadamma
|
1613010005WL020527
|
Jagadamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750081
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24030720230491645
|
03/07/2023
|
Indirayamma
|
1613010005WL020527
|
Indirayamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750083
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24030720230491656
|
03/07/2023
|
Podiyamma
|
1613010005WL020527
|
Podiyamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750012
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24030720230491670
|
03/07/2023
|
Sathyamma L
|
1613010005WL020527
|
Sathyamma L
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
12/07/2023
|
|
3326750080
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24030720230491686
|
03/07/2023
|
Padmavathiyamma
|
1613010005WL020527
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
12/07/2023
|
|
3326750014
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24030720230491687
|
03/07/2023
|
Kunjamma
|
1613010005WL020527
|
Kunjamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750044
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24030720230491690
|
03/07/2023
|
Sindhu Kumari
|
1613010005WL020527
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750009
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24030720230491713
|
03/07/2023
|
Radhamani Amma.S
|
1613010005WL020527
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326749993
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-013/4933
(Sooranad North)
|
1613010005NRG24030720230491714
|
03/07/2023
|
Ambika
|
1613010005WL020527
|
Ambika
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
12/07/2023
|
|
3326750006
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24030720230491724
|
03/07/2023
|
Sudha
|
1613010005WL020527
|
Sudha
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326750008
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24030720230491727
|
03/07/2023
|
Maniyamma
|
1613010005WL020527
|
Maniyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750013
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24030720230491733
|
03/07/2023
|
Ponnamma
|
1613010005WL020527
|
Ponnamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750005
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24030720230491734
|
03/07/2023
|
Susamma
|
1613010005WL020527
|
Susamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326750046
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24030720230491743
|
03/07/2023
|
sreelatha
|
1613010005WL020527
|
sreelatha
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326750024
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18666
|
18666
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24030720230491704
|
03/07/2023
|
Sadasivan pillai
|
1613010005WL020527
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750066
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-013/5499
(Sooranad North)
|
1613010005NRG24030720230491726
|
03/07/2023
|
Suseela
|
1613010005WL020527
|
Suseela
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
11/07/2023
|
|
3326750071
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24030720230491639
|
03/07/2023
|
John
|
1613010005WL020527
|
John
|
00415
|
SBIN0071240
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326750062
|
|
Mr. JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24030720230491662
|
03/07/2023
|
Anupama
|
1613010005WL020527
|
Anupama
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750067
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24030720230491688
|
03/07/2023
|
Sumathyamma
|
1613010005WL020527
|
Sumathyamma
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750049
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24030720230491735
|
03/07/2023
|
LINI JACOB
|
1613010005WL020527
|
LINI JACOB
|
00545
|
CSBK0000086
|
918
|
918
|
Processed
|
11/07/2023
|
|
3326749984
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24030720230491737
|
03/07/2023
|
SHEEJA S
|
1613010005WL020527
|
SHEEJA S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
3326750061
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123930
|
123930
|
|
|
|
|
|
|
|