|
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-13-010-005-010/3459
(Sooranad North)
|
1613010005NRG24310120241961319
|
31/01/2024
|
Vijayamma P
|
1613010005WL086262
|
Vijayamma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827177
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24310120241961320
|
31/01/2024
|
Kanjana MS
|
1613010005WL086262
|
Kanjana MS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827178
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24310120241961321
|
31/01/2024
|
Vasanthakumari M
|
1613010005WL086262
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827179
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24310120241961322
|
31/01/2024
|
Sreekala P
|
1613010005WL086262
|
Sreekala P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827180
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24310120241961323
|
31/01/2024
|
Mini J
|
1613010005WL086262
|
Mini J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827181
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24310120241961324
|
31/01/2024
|
Chandramathi K
|
1613010005WL086262
|
Chandramathi K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827182
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/203
(Sooranad North)
|
1613010005NRG24310120241961325
|
31/01/2024
|
Prasanna kumari KJ
|
1613010005WL086262
|
Prasanna kumari KJ
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827183
|
|
Mrs. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24310120241961327
|
31/01/2024
|
Sughada G
|
1613010005WL086262
|
Sughada G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827184
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24310120241961331
|
31/01/2024
|
Mani
|
1613010005WL086262
|
Mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827127
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24310120241961332
|
31/01/2024
|
Velutha kunju Y
|
1613010005WL086262
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827185
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24310120241961333
|
31/01/2024
|
Mallika D
|
1613010005WL086262
|
Mallika D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827211
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24310120241961335
|
31/01/2024
|
Thankamma
|
1613010005WL086262
|
Thankamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827186
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24310120241961339
|
31/01/2024
|
Rajan Pillai
|
1613010005WL086262
|
Rajan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827134
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24310120241961340
|
31/01/2024
|
Viswanadhan Nair
|
1613010005WL086262
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827187
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24310120241961341
|
31/01/2024
|
Sheeja
|
1613010005WL086262
|
Sheeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827126
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24310120241961342
|
31/01/2024
|
Sujatha
|
1613010005WL086262
|
Sujatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827188
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/267
(Sooranad North)
|
1613010005NRG24310120241961344
|
31/01/2024
|
Rajalekshmi S
|
1613010005WL086262
|
Rajalekshmi S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827212
|
|
Mr. RAJALEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24310120241961347
|
31/01/2024
|
Jaya R
|
1613010005WL086262
|
Jaya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827176
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24310120241961350
|
31/01/2024
|
Jishakumary
|
1613010005WL086262
|
Jishakumary
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827207
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24310120241961351
|
31/01/2024
|
Santhanan K
|
1613010005WL086262
|
Santhanan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827208
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24310120241961352
|
31/01/2024
|
Jackulin D
|
1613010005WL086262
|
Jackulin D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827189
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24310120241961353
|
31/01/2024
|
Sivadasan
|
1613010005WL086262
|
Sivadasan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827197
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24310120241961355
|
31/01/2024
|
Vasanthakumari
|
1613010005WL086262
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827121
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24310120241961356
|
31/01/2024
|
Veluthakunju K
|
1613010005WL086262
|
Veluthakunju K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827192
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24310120241961357
|
31/01/2024
|
Sumangi Yasodharan
|
1613010005WL086262
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827190
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24310120241961364
|
31/01/2024
|
Usha K
|
1613010005WL086262
|
Usha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827201
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24310120241961365
|
31/01/2024
|
Vimala
|
1613010005WL086262
|
Vimala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827174
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24310120241961366
|
31/01/2024
|
Thankamma A
|
1613010005WL086262
|
Thankamma A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827194
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24310120241961374
|
31/01/2024
|
Rajan A
|
1613010005WL086262
|
Rajan A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827154
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24310120241961375
|
31/01/2024
|
Sindhu
|
1613010005WL086262
|
Sindhu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146827153
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24310120241961389
|
31/01/2024
|
Achuthan
|
1613010005WL086262
|
Achuthan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827120
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24310120241961390
|
31/01/2024
|
Bhanumathy V
|
1613010005WL086262
|
Bhanumathy V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827133
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24310120241961392
|
31/01/2024
|
Janardhana kuruppu
|
1613010005WL086262
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827142
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24310120241961393
|
31/01/2024
|
Pushpa Kumari
|
1613010005WL086262
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827137
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24310120241961397
|
31/01/2024
|
Anjana
|
1613010005WL086262
|
Anjana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827150
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24310120241961399
|
31/01/2024
|
Chandrika
|
1613010005WL086262
|
Chandrika
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827175
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24310120241961402
|
31/01/2024
|
Leela
|
1613010005WL086262
|
Leela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827141
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24310120241961404
|
31/01/2024
|
Unni Kunju
|
1613010005WL086262
|
Unni Kunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827173
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74128
|
74128
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24310120241961317
|
31/01/2024
|
Sivadasan R
|
1613010005WL086262
|
Sivadasan R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827162
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24310120241961318
|
31/01/2024
|
Suseela
|
1613010005WL086262
|
Suseela
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827170
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24310120241961326
|
31/01/2024
|
Nanu V
|
1613010005WL086262
|
Nanu V
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827122
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24310120241961328
|
31/01/2024
|
Vijayan A
|
1613010005WL086262
|
Vijayan A
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146827164
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24310120241961329
|
31/01/2024
|
Thulasi K
|
1613010005WL086262
|
Thulasi K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827123
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24310120241961330
|
31/01/2024
|
Omana
|
1613010005WL086262
|
Omana
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827129
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24310120241961334
|
31/01/2024
|
Anitha
|
1613010005WL086262
|
Anitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827166
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24310120241961336
|
31/01/2024
|
Udayamma S
|
1613010005WL086262
|
Udayamma S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827167
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24310120241961337
|
31/01/2024
|
Leelamma Babu
|
1613010005WL086262
|
Leelamma Babu
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827168
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24310120241961338
|
31/01/2024
|
Vasantha Kumary
|
1613010005WL086262
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146827165
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24310120241961343
|
31/01/2024
|
Padmakumary K
|
1613010005WL086262
|
Padmakumary K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827161
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24310120241961345
|
31/01/2024
|
Vanaja T
|
1613010005WL086262
|
Vanaja T
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827169
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24310120241961346
|
31/01/2024
|
Sheelavargheese
|
1613010005WL086262
|
Sheelavargheese
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827163
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24310120241961359
|
31/01/2024
|
M.Meena
|
1613010005WL086262
|
M.Meena
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827160
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24310120241961368
|
31/01/2024
|
Janaki
|
1613010005WL086262
|
Janaki
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146827135
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24310120241961372
|
31/01/2024
|
Raghavan V
|
1613010005WL086262
|
Raghavan V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827145
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24310120241961378
|
31/01/2024
|
Suseela K
|
1613010005WL086262
|
Suseela K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827128
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24310120241961386
|
31/01/2024
|
Manju S
|
1613010005WL086262
|
Manju S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146827132
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24310120241961394
|
31/01/2024
|
Sudhamani
|
1613010005WL086262
|
Sudhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827147
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24310120241961349
|
31/01/2024
|
Radha
|
1613010005WL086262
|
Radha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827206
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24310120241961354
|
31/01/2024
|
Sukumary
|
1613010005WL086262
|
Sukumary
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827199
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24310120241961358
|
31/01/2024
|
Usha
|
1613010005WL086262
|
Usha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827195
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24310120241961362
|
31/01/2024
|
Prasanna P
|
1613010005WL086262
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827171
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24310120241961363
|
31/01/2024
|
Saraswathiyamma
|
1613010005WL086262
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827191
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24310120241961367
|
31/01/2024
|
Vasanthy
|
1613010005WL086262
|
Vasanthy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827193
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24310120241961376
|
31/01/2024
|
Anitha J
|
1613010005WL086262
|
Anitha J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827196
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24310120241961379
|
31/01/2024
|
Sathi
|
1613010005WL086262
|
Sathi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827172
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24310120241961380
|
31/01/2024
|
Rajamma
|
1613010005WL086262
|
Rajamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827200
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24310120241961382
|
31/01/2024
|
saraswathy
|
1613010005WL086262
|
saraswathy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827209
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24310120241961383
|
31/01/2024
|
Saraswathyamma
|
1613010005WL086262
|
Saraswathyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827198
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24310120241961384
|
31/01/2024
|
Lillykutty
|
1613010005WL086262
|
Lillykutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827203
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24310120241961385
|
31/01/2024
|
Subhadra P
|
1613010005WL086262
|
Subhadra P
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827202
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24310120241961387
|
31/01/2024
|
SARASWATHY
|
1613010005WL086262
|
SARASWATHY
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146827205
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24310120241961388
|
31/01/2024
|
pankajakshy
|
1613010005WL086262
|
pankajakshy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827204
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24310120241961391
|
31/01/2024
|
Sheeja
|
1613010005WL086262
|
Sheeja
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146827139
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24310120241961400
|
31/01/2024
|
Sujatha
|
1613010005WL086262
|
Sujatha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827210
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24310120241961401
|
31/01/2024
|
Lissy
|
1613010005WL086262
|
Lissy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827140
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24310120241961395
|
31/01/2024
|
Saraswathy K
|
1613010005WL086262
|
Saraswathy K
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827148
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24310120241961406
|
31/01/2024
|
SIVAPRASAD S
|
1613010005WL086262
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146827157
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24310120241961409
|
31/01/2024
|
Beenakumary
|
1613010005WL086262
|
Beenakumary
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146827125
|
|
Mrs. BEENA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24310120241961369
|
31/01/2024
|
Anitha O
|
1613010005WL086262
|
Anitha O
|
00415
|
SBIN0070594
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827130
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24310120241961396
|
31/01/2024
|
Mini Thankachan
|
1613010005WL086262
|
Mini Thankachan
|
00415
|
SBIN0070594
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827146
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24310120241961360
|
31/01/2024
|
MANI
|
1613010005WL086262
|
MANI
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146827124
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24310120241961370
|
31/01/2024
|
Suresh D
|
1613010005WL086262
|
Suresh D
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827136
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24310120241961377
|
31/01/2024
|
Omana C
|
1613010005WL086262
|
Omana C
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827131
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24310120241961373
|
31/01/2024
|
Manjusha S
|
1613010005WL086262
|
Manjusha S
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827158
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24310120241961398
|
31/01/2024
|
Podiyan podiyan
|
1613010005WL086262
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827159
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24310120241961348
|
31/01/2024
|
RAJENDRAN D
|
1613010005WL086262
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146827156
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24310120241961361
|
31/01/2024
|
Ramachandran N
|
1613010005WL086262
|
Ramachandran N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827143
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24310120241961371
|
31/01/2024
|
Kunjumon K
|
1613010005WL086262
|
Kunjumon K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827155
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24310120241961381
|
31/01/2024
|
PRABHA
|
1613010005WL086262
|
PRABHA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146827151
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24310120241961403
|
31/01/2024
|
Kumaran
|
1613010005WL086262
|
Kumaran
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827144
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24310120241961405
|
31/01/2024
|
Shylaja A P
|
1613010005WL086262
|
Shylaja A P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146827152
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24310120241961407
|
31/01/2024
|
Prasannan
|
1613010005WL086262
|
Prasannan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146827138
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24310120241961408
|
31/01/2024
|
Thankappan
|
1613010005WL086262
|
Thankappan
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146827149
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174168
|
174168
|
|
|
|
|
|
|
|