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-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24130420230034995
|
13/04/2023
|
Santha
|
1613010005WL001305
|
Santha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587118
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24130420230034996
|
13/04/2023
|
Santhosh
|
1613010005WL001305
|
Santhosh
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587121
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1810 (Sooranad North)
|
1613010005NRG24130420230034997
|
13/04/2023
|
Radhakrishna Kurup
|
1613010005WL001305
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587120
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-018/2472 (Sooranad North)
|
1613010005NRG24130420230034998
|
13/04/2023
|
Gopalakrishna Pillai
|
1613010005WL001305
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587173
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-018/2473 (Sooranad North)
|
1613010005NRG24130420230034999
|
13/04/2023
|
Rajamma
|
1613010005WL001305
|
Rajamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587164
|
|
Mrs. RAJAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-018/2851 (Sooranad North)
|
1613010005NRG24130420230035000
|
13/04/2023
|
Jayasree.B
|
1613010005WL001305
|
Jayasree.B
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587146
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5859 (Sooranad North)
|
1613010005NRG24130420230035007
|
13/04/2023
|
Subhadra
|
1613010005WL001305
|
Subhadra
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587145
|
|
Mrs. SUBHADRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-018/5936 (Sooranad North)
|
1613010005NRG24130420230035009
|
13/04/2023
|
SANDHYA B
|
1613010005WL001305
|
SANDHYA B
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587172
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-018/6006 (Sooranad North)
|
1613010005NRG24130420230035010
|
13/04/2023
|
Rema O
|
1613010005WL001305
|
Rema O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587176
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-018/6019 (Sooranad North)
|
1613010005NRG24130420230035012
|
13/04/2023
|
Saraswathy Amma
|
1613010005WL001305
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587179
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-018/6070 (Sooranad North)
|
1613010005NRG24130420230035014
|
13/04/2023
|
Seema
|
1613010005WL001305
|
Seema
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587177
|
|
Seema
|
DHANALAXMI BANK(607239)
|
12
|
Sasthamkotta
|
KL-13-010-005-018/6185 (Sooranad North)
|
1613010005NRG24130420230035016
|
13/04/2023
|
Sreelatha
|
1613010005WL001305
|
Sreelatha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587152
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-018/6837 (Sooranad North)
|
1613010005NRG24130420230035018
|
13/04/2023
|
Sudha kumari
|
1613010005WL001305
|
Sudha kumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587126
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
14
|
Sasthamkotta
|
KL-13-010-005-018/7090 (Sooranad North)
|
1613010005NRG24130420230035019
|
13/04/2023
|
Aparna Chandran
|
1613010005WL001305
|
Aparna Chandran
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587174
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-005-018/777 (Sooranad North)
|
1613010005NRG24130420230035020
|
13/04/2023
|
K Janaki
|
1613010005WL001305
|
K Janaki
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587133
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
16
|
Sasthamkotta
|
KL-13-010-005-018/781 (Sooranad North)
|
1613010005NRG24130420230035021
|
13/04/2023
|
Anandan K
|
1613010005WL001305
|
Anandan K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587134
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-005-018/783 (Sooranad North)
|
1613010005NRG24130420230035022
|
13/04/2023
|
Thankamma K
|
1613010005WL001305
|
Thankamma K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587136
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-018/785 (Sooranad North)
|
1613010005NRG24130420230035023
|
13/04/2023
|
Thankamma Ravi
|
1613010005WL001305
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587148
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-018/787 (Sooranad North)
|
1613010005NRG24130420230035024
|
13/04/2023
|
Omana
|
1613010005WL001305
|
Omana
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587162
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-018/792 (Sooranad North)
|
1613010005NRG24130420230035025
|
13/04/2023
|
Santha
|
1613010005WL001305
|
Santha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587169
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-018/795 (Sooranad North)
|
1613010005NRG24130420230035027
|
13/04/2023
|
Sajitha Prabha
|
1613010005WL001305
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587131
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-018/796 (Sooranad North)
|
1613010005NRG24130420230035028
|
13/04/2023
|
Suseela V
|
1613010005WL001305
|
Suseela V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587129
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
23
|
Sasthamkotta
|
KL-13-010-005-018/797 (Sooranad North)
|
1613010005NRG24130420230035029
|
13/04/2023
|
Suseela C
|
1613010005WL001305
|
Suseela C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587160
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-018/798 (Sooranad North)
|
1613010005NRG24130420230035030
|
13/04/2023
|
Sathya Bhama.M
|
1613010005WL001305
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587135
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-018/799 (Sooranad North)
|
1613010005NRG24130420230035031
|
13/04/2023
|
Anitha
|
1613010005WL001305
|
Anitha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587125
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-005-018/800 (Sooranad North)
|
1613010005NRG24130420230035032
|
13/04/2023
|
Soman
|
1613010005WL001305
|
Soman
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587123
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-018/802 (Sooranad North)
|
1613010005NRG24130420230035033
|
13/04/2023
|
Leela S
|
1613010005WL001305
|
Leela S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587175
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-018/806 (Sooranad North)
|
1613010005NRG24130420230035035
|
13/04/2023
|
PANKAJAKSHI S
|
1613010005WL001305
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587139
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-018/809 (Sooranad North)
|
1613010005NRG24130420230035036
|
13/04/2023
|
Lekshmi Kuttyamma B
|
1613010005WL001305
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587142
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-005-018/810 (Sooranad North)
|
1613010005NRG24130420230035037
|
13/04/2023
|
Pankajakshan Pillai
|
1613010005WL001305
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587158
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-018/812 (Sooranad North)
|
1613010005NRG24130420230035038
|
13/04/2023
|
Prameela mani
|
1613010005WL001305
|
Prameela mani
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587143
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-018/814 (Sooranad North)
|
1613010005NRG24130420230035039
|
13/04/2023
|
Sathiamma T
|
1613010005WL001305
|
Sathiamma T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587115
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-018/815 (Sooranad North)
|
1613010005NRG24130420230035040
|
13/04/2023
|
Dhanya R
|
1613010005WL001305
|
Dhanya R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587163
|
|
Mrs. DHANYA R
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-018/816 (Sooranad North)
|
1613010005NRG24130420230035041
|
13/04/2023
|
Siva Kurup
|
1613010005WL001305
|
Siva Kurup
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587166
|
|
Siva Kurup
|
DHANALAXMI BANK(607239)
|
35
|
Sasthamkotta
|
KL-13-010-005-018/818 (Sooranad North)
|
1613010005NRG24130420230035042
|
13/04/2023
|
Girija Kumari EV
|
1613010005WL001305
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587137
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-005-018/819 (Sooranad North)
|
1613010005NRG24130420230035043
|
13/04/2023
|
Prasanna Kumari Amma
|
1613010005WL001305
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587130
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-005-018/827 (Sooranad North)
|
1613010005NRG24130420230035046
|
13/04/2023
|
Omanayamma
|
1613010005WL001305
|
Omanayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587144
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-018/827 (Sooranad North)
|
1613010005NRG24130420230035047
|
13/04/2023
|
Sasidharan Pillai.K
|
1613010005WL001305
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587151
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-018/829 (Sooranad North)
|
1613010005NRG24130420230035049
|
13/04/2023
|
Rajamma
|
1613010005WL001305
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587138
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-005-018/831 (Sooranad North)
|
1613010005NRG24130420230035050
|
13/04/2023
|
Sulochana
|
1613010005WL001305
|
Sulochana
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587127
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-005-018/833 (Sooranad North)
|
1613010005NRG24130420230035052
|
13/04/2023
|
Sadenandan
|
1613010005WL001305
|
Sadenandan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587150
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-018/835 (Sooranad North)
|
1613010005NRG24130420230035053
|
13/04/2023
|
Chandrakumari Amma
|
1613010005WL001305
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587156
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-018/836 (Sooranad North)
|
1613010005NRG24130420230035054
|
13/04/2023
|
Viji kumari
|
1613010005WL001305
|
Viji kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587147
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-018/840 (Sooranad North)
|
1613010005NRG24130420230035055
|
13/04/2023
|
Valsala L
|
1613010005WL001305
|
Valsala L
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587159
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Sasthamkotta
|
KL-13-010-005-018/845 (Sooranad North)
|
1613010005NRG24130420230035056
|
13/04/2023
|
Vijayamma Vasudevan
|
1613010005WL001305
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587154
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
46
|
Sasthamkotta
|
KL-13-010-005-018/849 (Sooranad North)
|
1613010005NRG24130420230035057
|
13/04/2023
|
Saraswathi Amma
|
1613010005WL001305
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587124
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-005-018/850 (Sooranad North)
|
1613010005NRG24130420230035058
|
13/04/2023
|
Eswariamma S
|
1613010005WL001305
|
Eswariamma S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587128
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-018/850 (Sooranad North)
|
1613010005NRG24130420230035059
|
13/04/2023
|
Sivasankara Pillai
|
1613010005WL001305
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587155
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-018/851 (Sooranad North)
|
1613010005NRG24130420230035060
|
13/04/2023
|
Geethakumari
|
1613010005WL001305
|
Geethakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587178
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Sasthamkotta
|
KL-13-010-005-018/853 (Sooranad North)
|
1613010005NRG24130420230035062
|
13/04/2023
|
Ramachandranpilla
|
1613010005WL001305
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587122
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Sasthamkotta
|
KL-13-010-005-018/856 (Sooranad North)
|
1613010005NRG24130420230035063
|
13/04/2023
|
Bindhu KumaryB
|
1613010005WL001305
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587149
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Sasthamkotta
|
KL-13-010-005-018/858 (Sooranad North)
|
1613010005NRG24130420230035065
|
13/04/2023
|
Prabhakumari
|
1613010005WL001305
|
Prabhakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587132
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Sasthamkotta
|
KL-13-010-005-018/859 (Sooranad North)
|
1613010005NRG24130420230035066
|
13/04/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL001305
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587157
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Sasthamkotta
|
KL-13-010-005-018/861 (Sooranad North)
|
1613010005NRG24130420230035068
|
13/04/2023
|
manju.T
|
1613010005WL001305
|
manju.T
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587161
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-018/863 (Sooranad North)
|
1613010005NRG24130420230035069
|
13/04/2023
|
Sreelatha
|
1613010005WL001305
|
Sreelatha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587153
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-018/864 (Sooranad North)
|
1613010005NRG24130420230035070
|
13/04/2023
|
Vimala S
|
1613010005WL001305
|
Vimala S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587141
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-005-018/872 (Sooranad North)
|
1613010005NRG24130420230035073
|
13/04/2023
|
Radhamani Amma
|
1613010005WL001305
|
Radhamani Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587167
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Sasthamkotta
|
KL-13-010-005-018/874 (Sooranad North)
|
1613010005NRG24130420230035074
|
13/04/2023
|
Sudhamani Yamma
|
1613010005WL001305
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587140
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Sasthamkotta
|
KL-13-010-005-018/876 (Sooranad North)
|
1613010005NRG24130420230035076
|
13/04/2023
|
VIJAYALEKSHMI
|
1613010005WL001305
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587171
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/3871 (Sooranad North)
|
1613010005NRG24130420230035001
|
13/04/2023
|
pankajakshy
|
1613010005WL001305
|
pankajakshy
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587112
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-005-018/5397 (Sooranad North)
|
1613010005NRG24130420230035006
|
13/04/2023
|
Kanakamma
|
1613010005WL001305
|
Kanakamma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587182
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
62
|
Sasthamkotta
|
KL-13-010-005-018/794 (Sooranad North)
|
1613010005NRG24130420230035026
|
13/04/2023
|
Radhamony. C
|
1613010005WL001305
|
Radhamony. C
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587193
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/831 (Sooranad North)
|
1613010005NRG24130420230035051
|
13/04/2023
|
Purushan K
|
1613010005WL001305
|
Purushan K
|
00415
|
SBIN0004405
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587116
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/5034 (Sooranad North)
|
1613010005NRG24130420230035002
|
13/04/2023
|
Thankamma
|
1613010005WL001305
|
Thankamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587114
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5278 (Sooranad North)
|
1613010005NRG24130420230035004
|
13/04/2023
|
Sreelatha
|
1613010005WL001305
|
Sreelatha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587165
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-005-018/5396 (Sooranad North)
|
1613010005NRG24130420230035005
|
13/04/2023
|
Aisha Beevi
|
1613010005WL001305
|
Aisha Beevi
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587168
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-005-018/59 (Sooranad North)
|
1613010005NRG24130420230035008
|
13/04/2023
|
Santhakumariamma
|
1613010005WL001305
|
Santhakumariamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587119
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Sasthamkotta
|
KL-13-010-005-018/6022 (Sooranad North)
|
1613010005NRG24130420230035013
|
13/04/2023
|
Sobha K
|
1613010005WL001305
|
Sobha K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587113
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
69
|
Sasthamkotta
|
KL-13-010-005-018/860 (Sooranad North)
|
1613010005NRG24130420230035067
|
13/04/2023
|
Sudhakumari
|
1613010005WL001305
|
Sudhakumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587170
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-005-018/871 (Sooranad North)
|
1613010005NRG24130420230035072
|
13/04/2023
|
Gopalakrishnan Nair
|
1613010005WL001305
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587117
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/825 (Sooranad North)
|
1613010005NRG24130420230035045
|
13/04/2023
|
USHA KUMARY
|
1613010005WL001305
|
USHA KUMARY
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587189
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-005-018/828 (Sooranad North)
|
1613010005NRG24130420230035048
|
13/04/2023
|
Sindhu Lekshmi
|
1613010005WL001305
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587187
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
73
|
Sasthamkotta
|
KL-13-010-005-018/852 (Sooranad North)
|
1613010005NRG24130420230035061
|
13/04/2023
|
Ananadavally Amma S
|
1613010005WL001305
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587183
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-005-018/857 (Sooranad North)
|
1613010005NRG24130420230035064
|
13/04/2023
|
Santhamma
|
1613010005WL001305
|
Santhamma
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587184
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
75
|
Sasthamkotta
|
KL-13-010-005-018/870 (Sooranad North)
|
1613010005NRG24130420230035071
|
13/04/2023
|
Sobhanakumari
|
1613010005WL001305
|
Sobhanakumari
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
19/05/2023
|
|
1690587186
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-005-018/875 (Sooranad North)
|
1613010005NRG24130420230035075
|
13/04/2023
|
Bindhu.S
|
1613010005WL001305
|
Bindhu.S
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587188
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/6007 (Sooranad North)
|
1613010005NRG24130420230035011
|
13/04/2023
|
Viswanadhan Pillai
|
1613010005WL001305
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587190
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6071 (Sooranad North)
|
1613010005NRG24130420230035015
|
13/04/2023
|
Sivan Pillai
|
1613010005WL001305
|
Sivan Pillai
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587185
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5187 (Sooranad North)
|
1613010005NRG24130420230035003
|
13/04/2023
|
Janaki T
|
1613010005WL001305
|
Janaki T
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587191
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-005-018/821 (Sooranad North)
|
1613010005NRG24130420230035044
|
13/04/2023
|
Sunithakumari S
|
1613010005WL001305
|
Sunithakumari S
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587192
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/6337 (Sooranad North)
|
1613010005NRG24130420230035017
|
13/04/2023
|
Manjusha
|
1613010005WL001305
|
Manjusha
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
19/05/2023
|
|
1690587180
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
82
|
Sasthamkotta
|
KL-13-010-005-018/805 (Sooranad North)
|
1613010005NRG24130420230035034
|
13/04/2023
|
Surendran K
|
1613010005WL001305
|
Surendran K
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
19/05/2023
|
|
1690587181
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65270
|
65270
|
|
|
|
|
|
|
|