|
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-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24170520230187015
|
17/05/2023
|
Usha Amma
|
1613010005WL007815
|
Usha Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793629
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24170520230187016
|
17/05/2023
|
Syamala.G
|
1613010005WL007815
|
Syamala.G
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793638
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24170520230187017
|
17/05/2023
|
Geethakumari Amma
|
1613010005WL007815
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793618
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24170520230187019
|
17/05/2023
|
Ambili C
|
1613010005WL007815
|
Ambili C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793637
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24170520230187020
|
17/05/2023
|
Jaya sree
|
1613010005WL007815
|
Jaya sree
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793633
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24170520230187024
|
17/05/2023
|
Sindhu
|
1613010005WL007815
|
Sindhu
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793625
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24170520230187025
|
17/05/2023
|
Omana K
|
1613010005WL007815
|
Omana K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793628
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24170520230187026
|
17/05/2023
|
Thankamani Amma
|
1613010005WL007815
|
Thankamani Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793606
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24170520230187027
|
17/05/2023
|
Syamala Kumari.M
|
1613010005WL007815
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793591
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24170520230187029
|
17/05/2023
|
Sujatha
|
1613010005WL007815
|
Sujatha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793622
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24170520230187030
|
17/05/2023
|
SANTHAMMA
|
1613010005WL007815
|
SANTHAMMA
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793649
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24170520230187031
|
17/05/2023
|
Govindan Nair
|
1613010005WL007815
|
Govindan Nair
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793630
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24170520230187033
|
17/05/2023
|
Gopinathakurup S
|
1613010005WL007815
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793604
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24170520230187034
|
17/05/2023
|
Valsala A
|
1613010005WL007815
|
Valsala A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793617
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24170520230187037
|
17/05/2023
|
Swapna C
|
1613010005WL007815
|
Swapna C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793648
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24170520230187038
|
17/05/2023
|
Vijayamma
|
1613010005WL007815
|
Vijayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793661
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24170520230187041
|
17/05/2023
|
Krishna Pillai M
|
1613010005WL007815
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793666
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24170520230187040
|
17/05/2023
|
Omanaamma L
|
1613010005WL007815
|
Omanaamma L
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793594
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24170520230187044
|
17/05/2023
|
Vasanthakumari
|
1613010005WL007815
|
Vasanthakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793595
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24170520230187046
|
17/05/2023
|
Ramadevi
|
1613010005WL007815
|
Ramadevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793626
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24170520230187048
|
17/05/2023
|
Shylaja Sasidharan Nair
|
1613010005WL007815
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793634
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24170520230187050
|
17/05/2023
|
Syamala
|
1613010005WL007815
|
Syamala
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793623
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24170520230187054
|
17/05/2023
|
Omanayamma
|
1613010005WL007815
|
Omanayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793619
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24170520230187056
|
17/05/2023
|
Rethi
|
1613010005WL007815
|
Rethi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793624
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24170520230187058
|
17/05/2023
|
Arjunan K
|
1613010005WL007815
|
Arjunan K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793603
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24170520230187059
|
17/05/2023
|
Sreekumari O
|
1613010005WL007815
|
Sreekumari O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793632
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24170520230187060
|
17/05/2023
|
Indira Amma
|
1613010005WL007815
|
Indira Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793611
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24170520230187061
|
17/05/2023
|
Radhamani Amma
|
1613010005WL007815
|
Radhamani Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793621
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24170520230187063
|
17/05/2023
|
Suseela
|
1613010005WL007815
|
Suseela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793614
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24170520230187064
|
17/05/2023
|
Radhika P
|
1613010005WL007815
|
Radhika P
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793655
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24170520230187066
|
17/05/2023
|
Sarasamma
|
1613010005WL007815
|
Sarasamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793652
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24170520230187068
|
17/05/2023
|
VIJI S
|
1613010005WL007815
|
VIJI S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793653
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24170520230187069
|
17/05/2023
|
Ambika. K
|
1613010005WL007815
|
Ambika. K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793605
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24170520230187071
|
17/05/2023
|
Prabha K
|
1613010005WL007815
|
Prabha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793641
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24170520230187074
|
17/05/2023
|
Deepa R
|
1613010005WL007815
|
Deepa R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793669
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24170520230187078
|
17/05/2023
|
Geetha
|
1613010005WL007815
|
Geetha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793657
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24170520230187081
|
17/05/2023
|
Omana T
|
1613010005WL007815
|
Omana T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793609
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24170520230187083
|
17/05/2023
|
vijayamma
|
1613010005WL007815
|
vijayamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793665
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24170520230187085
|
17/05/2023
|
Surendran G
|
1613010005WL007815
|
Surendran G
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793667
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24170520230187086
|
17/05/2023
|
Rohini S
|
1613010005WL007815
|
Rohini S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793658
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24170520230187088
|
17/05/2023
|
Naseema A
|
1613010005WL007815
|
Naseema A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793664
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24170520230187092
|
17/05/2023
|
Thankamani Amma
|
1613010005WL007815
|
Thankamani Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793590
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24170520230187097
|
17/05/2023
|
Vasanthi Amma
|
1613010005WL007815
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793659
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24170520230187098
|
17/05/2023
|
Bhageerathi Amma
|
1613010005WL007815
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793635
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24170520230187108
|
17/05/2023
|
Radhamani
|
1613010005WL007815
|
Radhamani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793615
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24170520230187109
|
17/05/2023
|
Suma T
|
1613010005WL007815
|
Suma T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793620
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/786
(Sooranad North)
|
1613010005NRG24170520230187110
|
17/05/2023
|
Kavitha K
|
1613010005WL007815
|
Kavitha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793607
|
|
KAVITHA K
|
UNION BANK OF INDIA(508500)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24170520230187111
|
17/05/2023
|
Sarala
|
1613010005WL007815
|
Sarala
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793643
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24170520230187112
|
17/05/2023
|
Vasanthi
|
1613010005WL007815
|
Vasanthi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793627
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24170520230187113
|
17/05/2023
|
Thankamma K
|
1613010005WL007815
|
Thankamma K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793642
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24170520230187114
|
17/05/2023
|
Radhamani
|
1613010005WL007815
|
Radhamani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793662
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24170520230187115
|
17/05/2023
|
Sarojiniyamma E
|
1613010005WL007815
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793631
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24170520230187116
|
17/05/2023
|
Omana Amma.S
|
1613010005WL007815
|
Omana Amma.S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793610
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24170520230187117
|
17/05/2023
|
Ambily B
|
1613010005WL007815
|
Ambily B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793608
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/820
(Sooranad North)
|
1613010005NRG24170520230187118
|
17/05/2023
|
Sudharmma S
|
1613010005WL007815
|
Sudharmma S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793616
|
|
Mr. SUDHARMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24170520230187119
|
17/05/2023
|
Goplakrishnan.G
|
1613010005WL007815
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793636
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24170520230187120
|
17/05/2023
|
Prasanna Kumary D
|
1613010005WL007815
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793596
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24170520230187122
|
17/05/2023
|
Divya
|
1613010005WL007815
|
Divya
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793663
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24170520230187121
|
17/05/2023
|
Thankamany Amma C
|
1613010005WL007815
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793612
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44835
|
44835
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24170520230187032
|
17/05/2023
|
Rohini B
|
1613010005WL007815
|
Rohini B
|
00127
|
FDRL0001289
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793583
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24170520230187045
|
17/05/2023
|
Jayakumari R
|
1613010005WL007815
|
Jayakumari R
|
00177
|
IOBA0001878
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793584
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24170520230187022
|
17/05/2023
|
Sasidharan P
|
1613010005WL007815
|
Sasidharan P
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793670
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24170520230187021
|
17/05/2023
|
Vasanthikumari
|
1613010005WL007815
|
Vasanthikumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793600
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24170520230187028
|
17/05/2023
|
Leela
|
1613010005WL007815
|
Leela
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793588
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24170520230187036
|
17/05/2023
|
Prasanna Kumari
|
1613010005WL007815
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793587
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24170520230187039
|
17/05/2023
|
Ushakumary
|
1613010005WL007815
|
Ushakumary
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793613
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24170520230187042
|
17/05/2023
|
GOPALAKRISHNAN
|
1613010005WL007815
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793589
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24170520230187043
|
17/05/2023
|
Padmakumaryamma
|
1613010005WL007815
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793597
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24170520230187047
|
17/05/2023
|
Gowrikkutty
|
1613010005WL007815
|
Gowrikkutty
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793656
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24170520230187051
|
17/05/2023
|
Balan. N
|
1613010005WL007815
|
Balan. N
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793644
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24170520230187052
|
17/05/2023
|
Usha T
|
1613010005WL007815
|
Usha T
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793593
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24170520230187055
|
17/05/2023
|
Radhamany
|
1613010005WL007815
|
Radhamany
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793651
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24170520230187062
|
17/05/2023
|
Syamalayamma
|
1613010005WL007815
|
Syamalayamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793650
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24170520230187065
|
17/05/2023
|
Sudhakumari
|
1613010005WL007815
|
Sudhakumari
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793639
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24170520230187070
|
17/05/2023
|
Ambikamma
|
1613010005WL007815
|
Ambikamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793585
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24170520230187072
|
17/05/2023
|
JAYASREE K
|
1613010005WL007815
|
JAYASREE K
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793640
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24170520230187079
|
17/05/2023
|
Santhamma
|
1613010005WL007815
|
Santhamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793599
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24170520230187082
|
17/05/2023
|
Sreeletha
|
1613010005WL007815
|
Sreeletha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793646
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24170520230187084
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007815
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793602
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24170520230187087
|
17/05/2023
|
Sreedevi
|
1613010005WL007815
|
Sreedevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793598
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24170520230187089
|
17/05/2023
|
Gopinathan Nair
|
1613010005WL007815
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793592
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24170520230187093
|
17/05/2023
|
Leela M
|
1613010005WL007815
|
Leela M
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793654
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24170520230187094
|
17/05/2023
|
Mani K
|
1613010005WL007815
|
Mani K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793586
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24170520230187099
|
17/05/2023
|
Sobha
|
1613010005WL007815
|
Sobha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793647
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24170520230187100
|
17/05/2023
|
Bharathy Amma
|
1613010005WL007815
|
Bharathy Amma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793645
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24170520230187101
|
17/05/2023
|
Leelamma
|
1613010005WL007815
|
Leelamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793601
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24170520230187104
|
17/05/2023
|
Geetha
|
1613010005WL007815
|
Geetha
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793660
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18605
|
18605
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24170520230187014
|
17/05/2023
|
Santhamma Pillai
|
1613010005WL007815
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793683
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24170520230187018
|
17/05/2023
|
Sathya Bhama amma
|
1613010005WL007815
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793678
|
|
Sathya Bhama amma
|
DHANALAXMI BANK(607239)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24170520230187023
|
17/05/2023
|
Sumathiyamma
|
1613010005WL007815
|
Sumathiyamma
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793677
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24170520230187035
|
17/05/2023
|
Maneesha
|
1613010005WL007815
|
Maneesha
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793686
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24170520230187049
|
17/05/2023
|
Ponnamma.K
|
1613010005WL007815
|
Ponnamma.K
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793682
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24170520230187057
|
17/05/2023
|
Tharabhai Amma
|
1613010005WL007815
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793681
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24170520230187075
|
17/05/2023
|
Krishnan Kutty V
|
1613010005WL007815
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793688
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24170520230187105
|
17/05/2023
|
Manikkuttan Nair G
|
1613010005WL007815
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793684
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/6945
(Sooranad North)
|
1613010005NRG24170520230187107
|
17/05/2023
|
Venu V
|
1613010005WL007815
|
Venu V
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793679
|
|
MR VENU V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24170520230187053
|
17/05/2023
|
Ammini K
|
1613010005WL007815
|
Ammini K
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793690
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24170520230187080
|
17/05/2023
|
Latha C
|
1613010005WL007815
|
Latha C
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793687
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24170520230187091
|
17/05/2023
|
Mangalamma G
|
1613010005WL007815
|
Mangalamma G
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793685
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24170520230187090
|
17/05/2023
|
Pushpangadhan
|
1613010005WL007815
|
Pushpangadhan
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793680
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24170520230187096
|
17/05/2023
|
Saraswathy V
|
1613010005WL007815
|
Saraswathy V
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793689
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24170520230187013
|
17/05/2023
|
Jayasree L
|
1613010005WL007815
|
Jayasree L
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793668
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24170520230187067
|
17/05/2023
|
Ambili S
|
1613010005WL007815
|
Ambili S
|
00468
|
UBIN0914274
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793675
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24170520230187106
|
17/05/2023
|
Aswathy
|
1613010005WL007815
|
Aswathy
|
00468
|
UBIN0918172
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793676
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24170520230187077
|
17/05/2023
|
Sumangali
|
1613010005WL007815
|
Sumangali
|
00657
|
KLGB0040587
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793671
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24170520230187073
|
17/05/2023
|
Madhu T
|
1613010005WL007815
|
Madhu T
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793672
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24170520230187095
|
17/05/2023
|
Thulaseedharan N
|
1613010005WL007815
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793674
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24170520230187103
|
17/05/2023
|
Santha T
|
1613010005WL007815
|
Santha T
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793673
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80215
|
80215
|
|
|
|
|
|
|
|