|
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)
|
1613010005NRG24070220242002986
|
07/02/2024
|
Vijayamma P
|
1613010005WL088575
|
Vijayamma P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086845
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24070220242002987
|
07/02/2024
|
Kanjana MS
|
1613010005WL088575
|
Kanjana MS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086854
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24070220242002988
|
07/02/2024
|
Vasanthakumari M
|
1613010005WL088575
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086826
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24070220242002989
|
07/02/2024
|
Sreekala P
|
1613010005WL088575
|
Sreekala P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086836
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24070220242002990
|
07/02/2024
|
Mini J
|
1613010005WL088575
|
Mini J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086837
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24070220242002991
|
07/02/2024
|
Chandramathi K
|
1613010005WL088575
|
Chandramathi K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086840
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/203
(Sooranad North)
|
1613010005NRG24070220242002992
|
07/02/2024
|
Prasanna kumari KJ
|
1613010005WL088575
|
Prasanna kumari KJ
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086825
|
|
Mrs. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24070220242002994
|
07/02/2024
|
Sughada G
|
1613010005WL088575
|
Sughada G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086849
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24070220242002998
|
07/02/2024
|
Mani
|
1613010005WL088575
|
Mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086891
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24070220242002999
|
07/02/2024
|
Velutha kunju Y
|
1613010005WL088575
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086841
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24070220242003000
|
07/02/2024
|
Mallika D
|
1613010005WL088575
|
Mallika D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086839
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24070220242003002
|
07/02/2024
|
Thankamma
|
1613010005WL088575
|
Thankamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086847
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24070220242003006
|
07/02/2024
|
Rajan Pillai
|
1613010005WL088575
|
Rajan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086863
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24070220242003007
|
07/02/2024
|
Viswanadhan Nair
|
1613010005WL088575
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086842
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24070220242003008
|
07/02/2024
|
Sheeja
|
1613010005WL088575
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086864
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24070220242003009
|
07/02/2024
|
Sujatha
|
1613010005WL088575
|
Sujatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086846
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/267
(Sooranad North)
|
1613010005NRG24070220242003011
|
07/02/2024
|
Rajalekshmi S
|
1613010005WL088575
|
Rajalekshmi S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086850
|
|
Mr. RAJALEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24070220242003014
|
07/02/2024
|
Jaya R
|
1613010005WL088575
|
Jaya R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086821
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24070220242003017
|
07/02/2024
|
Jishakumary
|
1613010005WL088575
|
Jishakumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086848
|
|
JISHAKUMARI G S
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24070220242003018
|
07/02/2024
|
Santhanan K
|
1613010005WL088575
|
Santhanan K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086893
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24070220242003019
|
07/02/2024
|
Jackulin D
|
1613010005WL088575
|
Jackulin D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086844
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24070220242003020
|
07/02/2024
|
Vasanthakumari
|
1613010005WL088575
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086853
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24070220242003021
|
07/02/2024
|
Veluthakunju K
|
1613010005WL088575
|
Veluthakunju K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086851
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24070220242003022
|
07/02/2024
|
Sumangi Yasodharan
|
1613010005WL088575
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086838
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24070220242003030
|
07/02/2024
|
Usha K
|
1613010005WL088575
|
Usha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086822
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24070220242003031
|
07/02/2024
|
Vimala
|
1613010005WL088575
|
Vimala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086819
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24070220242003033
|
07/02/2024
|
Thankamma A
|
1613010005WL088575
|
Thankamma A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086852
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24070220242003053
|
07/02/2024
|
Achuthan
|
1613010005WL088575
|
Achuthan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086843
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24070220242003054
|
07/02/2024
|
Bhanumathy V
|
1613010005WL088575
|
Bhanumathy V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086858
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24070220242003056
|
07/02/2024
|
Janardhana kuruppu
|
1613010005WL088575
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086862
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24070220242003060
|
07/02/2024
|
Anjana
|
1613010005WL088575
|
Anjana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086865
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24070220242003062
|
07/02/2024
|
Chandrika
|
1613010005WL088575
|
Chandrika
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086820
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24070220242003065
|
07/02/2024
|
Leela
|
1613010005WL088575
|
Leela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086861
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24070220242003068
|
07/02/2024
|
Unni Kunju
|
1613010005WL088575
|
Unni Kunju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086818
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66256
|
66256
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24070220242002984
|
07/02/2024
|
Sivadasan R
|
1613010005WL088575
|
Sivadasan R
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086896
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24070220242002985
|
07/02/2024
|
Suseela
|
1613010005WL088575
|
Suseela
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086816
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24070220242002993
|
07/02/2024
|
Nanu V
|
1613010005WL088575
|
Nanu V
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086874
|
|
Mr. NANU V
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24070220242002995
|
07/02/2024
|
Vijayan A
|
1613010005WL088575
|
Vijayan A
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086812
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24070220242002996
|
07/02/2024
|
Thulasi K
|
1613010005WL088575
|
Thulasi K
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086873
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24070220242002997
|
07/02/2024
|
Omana
|
1613010005WL088575
|
Omana
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086886
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24070220242003001
|
07/02/2024
|
Anitha
|
1613010005WL088575
|
Anitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086813
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24070220242003003
|
07/02/2024
|
Udayamma S
|
1613010005WL088575
|
Udayamma S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086814
|
|
Mrs. Udayamma K
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24070220242003004
|
07/02/2024
|
Leelamma Babu
|
1613010005WL088575
|
Leelamma Babu
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086815
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24070220242003010
|
07/02/2024
|
Padmakumary K
|
1613010005WL088575
|
Padmakumary K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086810
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/269
(Sooranad North)
|
1613010005NRG24070220242003012
|
07/02/2024
|
Vanaja T
|
1613010005WL088575
|
Vanaja T
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086895
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24070220242003013
|
07/02/2024
|
Sheelavargheese
|
1613010005WL088575
|
Sheelavargheese
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086811
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24070220242003024
|
07/02/2024
|
M.Meena
|
1613010005WL088575
|
M.Meena
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086809
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/5057
(Sooranad North)
|
1613010005NRG24070220242003028
|
07/02/2024
|
Rohini P
|
1613010005WL088575
|
Rohini P
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086890
|
|
ROHINI P
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24070220242003035
|
07/02/2024
|
Janaki
|
1613010005WL088575
|
Janaki
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086888
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24070220242003039
|
07/02/2024
|
Raghavan V
|
1613010005WL088575
|
Raghavan V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086875
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24070220242003043
|
07/02/2024
|
Suseela K
|
1613010005WL088575
|
Suseela K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086885
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24070220242003051
|
07/02/2024
|
Manju S
|
1613010005WL088575
|
Manju S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086884
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24070220242003057
|
07/02/2024
|
Sudhamani
|
1613010005WL088575
|
Sudhamani
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086887
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37720
|
37720
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24070220242003005
|
07/02/2024
|
Saraswathy
|
1613010005WL088575
|
Saraswathy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086856
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/3688
(Sooranad North)
|
1613010005NRG24070220242003016
|
07/02/2024
|
Radha
|
1613010005WL088575
|
Radha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086832
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24070220242003023
|
07/02/2024
|
Usha
|
1613010005WL088575
|
Usha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086831
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24070220242003027
|
07/02/2024
|
Prasanna P
|
1613010005WL088575
|
Prasanna P
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086817
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24070220242003029
|
07/02/2024
|
Saraswathiyamma
|
1613010005WL088575
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086857
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24070220242003032
|
07/02/2024
|
Sarasamma
|
1613010005WL088575
|
Sarasamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086834
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24070220242003034
|
07/02/2024
|
Vasanthy
|
1613010005WL088575
|
Vasanthy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086835
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24070220242003041
|
07/02/2024
|
Anitha J
|
1613010005WL088575
|
Anitha J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086824
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24070220242003044
|
07/02/2024
|
Sathi
|
1613010005WL088575
|
Sathi
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086894
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24070220242003045
|
07/02/2024
|
Rajamma
|
1613010005WL088575
|
Rajamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086855
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24070220242003047
|
07/02/2024
|
saraswathy
|
1613010005WL088575
|
saraswathy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086823
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5370
(Sooranad North)
|
1613010005NRG24070220242003048
|
07/02/2024
|
Saraswathyamma
|
1613010005WL088575
|
Saraswathyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086827
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24070220242003049
|
07/02/2024
|
Lillykutty
|
1613010005WL088575
|
Lillykutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086829
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24070220242003050
|
07/02/2024
|
Subhadra P
|
1613010005WL088575
|
Subhadra P
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086828
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24070220242003052
|
07/02/2024
|
pankajakshy
|
1613010005WL088575
|
pankajakshy
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086892
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/5799
(Sooranad North)
|
1613010005NRG24070220242003055
|
07/02/2024
|
Sheeja
|
1613010005WL088575
|
Sheeja
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2146086859
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24070220242003063
|
07/02/2024
|
Sujatha
|
1613010005WL088575
|
Sujatha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086830
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24070220242003064
|
07/02/2024
|
Lissy
|
1613010005WL088575
|
Lissy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086860
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24070220242003072
|
07/02/2024
|
Thankamany
|
1613010005WL088575
|
Thankamany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086833
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35752
|
35752
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24070220242003058
|
07/02/2024
|
Saraswathy K
|
1613010005WL088575
|
Saraswathy K
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086878
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/7284
(Sooranad North)
|
1613010005NRG24070220242003069
|
07/02/2024
|
SIVAPRASAD S
|
1613010005WL088575
|
SIVAPRASAD S
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086881
|
|
MR SIVAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24070220242003073
|
07/02/2024
|
Beenakumary
|
1613010005WL088575
|
Beenakumary
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2146086877
|
|
Mrs. BEENA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24070220242003036
|
07/02/2024
|
Anitha O
|
1613010005WL088575
|
Anitha O
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086880
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24070220242003059
|
07/02/2024
|
Mini Thankachan
|
1613010005WL088575
|
Mini Thankachan
|
00415
|
SBIN0070594
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086876
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24070220242003066
|
07/02/2024
|
YESODHARAN V
|
1613010005WL088575
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2146086882
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24070220242003025
|
07/02/2024
|
MANI
|
1613010005WL088575
|
MANI
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2146086879
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24070220242003037
|
07/02/2024
|
Suresh D
|
1613010005WL088575
|
Suresh D
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086889
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24070220242003042
|
07/02/2024
|
Omana C
|
1613010005WL088575
|
Omana C
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086883
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24070220242003040
|
07/02/2024
|
Manjusha S
|
1613010005WL088575
|
Manjusha S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086807
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24070220242003061
|
07/02/2024
|
Podiyan podiyan
|
1613010005WL088575
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086808
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24070220242003015
|
07/02/2024
|
RAJENDRAN D
|
1613010005WL088575
|
RAJENDRAN D
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2146086869
|
|
Mr. RAJENDRAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24070220242003026
|
07/02/2024
|
Ramachandran N
|
1613010005WL088575
|
Ramachandran N
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086866
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-014/5217
(Sooranad North)
|
1613010005NRG24070220242003038
|
07/02/2024
|
Kunjumon K
|
1613010005WL088575
|
Kunjumon K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086867
|
|
KUNJUMON K
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24070220242003046
|
07/02/2024
|
PRABHA
|
1613010005WL088575
|
PRABHA
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086868
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24070220242003067
|
07/02/2024
|
Kumaran
|
1613010005WL088575
|
Kumaran
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086871
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24070220242003070
|
07/02/2024
|
Prasannan
|
1613010005WL088575
|
Prasannan
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
25/03/2024
|
|
2146086870
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-014/7405
(Sooranad North)
|
1613010005NRG24070220242003071
|
07/02/2024
|
Thankappan
|
1613010005WL088575
|
Thankappan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2146086872
|
|
THANKAPPAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174824
|
174824
|
|
|
|
|
|
|
|