|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24010620230288166
|
01/06/2023
|
Sobhana Kumary S
|
1613010005WL011920
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2387252931
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1372
(Sooranad North)
|
1613010005NRG24010620230288169
|
01/06/2023
|
Sheeba B
|
1613010005WL011920
|
Sheeba B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252913
|
|
Mrs. SHEEBA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1478
(Sooranad North)
|
1613010005NRG24010620230288170
|
01/06/2023
|
Lilly R
|
1613010005WL011920
|
Lilly R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252909
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24010620230288171
|
01/06/2023
|
Soman
|
1613010005WL011920
|
Soman
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252933
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24010620230288172
|
01/06/2023
|
Manoj K
|
1613010005WL011920
|
Manoj K
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252935
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24010620230288173
|
01/06/2023
|
RAJU J
|
1613010005WL011920
|
RAJU J
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252941
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1495
(Sooranad North)
|
1613010005NRG24010620230288174
|
01/06/2023
|
Sujamonachan A
|
1613010005WL011920
|
Sujamonachan A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252927
|
|
Mr. SUJAMONACHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24010620230288175
|
01/06/2023
|
Bincy P
|
1613010005WL011920
|
Bincy P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252916
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24010620230288176
|
01/06/2023
|
Rugmini Amma
|
1613010005WL011920
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252901
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24010620230288177
|
01/06/2023
|
Latha
|
1613010005WL011920
|
Latha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252955
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24010620230288179
|
01/06/2023
|
Swapna S
|
1613010005WL011920
|
Swapna S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252904
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24010620230288180
|
01/06/2023
|
Santha.V
|
1613010005WL011920
|
Santha.V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2387252923
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24010620230288182
|
01/06/2023
|
Indira Devi
|
1613010005WL011920
|
Indira Devi
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252940
|
|
Mrs. INDIRADEVI ...
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24010620230288184
|
01/06/2023
|
Sarojini Amma
|
1613010005WL011920
|
Sarojini Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252946
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24010620230288186
|
01/06/2023
|
Ammini
|
1613010005WL011920
|
Ammini
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252930
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24010620230288187
|
01/06/2023
|
Padma Priya R
|
1613010005WL011920
|
Padma Priya R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252899
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24010620230288188
|
01/06/2023
|
Lissy
|
1613010005WL011920
|
Lissy
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252924
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/2041
(Sooranad North)
|
1613010005NRG24010620230288192
|
01/06/2023
|
Ponnamma
|
1613010005WL011920
|
Ponnamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252892
|
|
Mrs. PONNAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24010620230288193
|
01/06/2023
|
Presanna T
|
1613010005WL011920
|
Presanna T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252891
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24010620230288194
|
01/06/2023
|
Thara S
|
1613010005WL011920
|
Thara S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252914
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24010620230288195
|
01/06/2023
|
THOMAS THOMAS
|
1613010005WL011920
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252954
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24010620230288196
|
01/06/2023
|
Bindhu
|
1613010005WL011920
|
Bindhu
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252939
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24010620230288198
|
01/06/2023
|
Sarasamma
|
1613010005WL011920
|
Sarasamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252922
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24010620230288199
|
01/06/2023
|
Ramachandran pillai G
|
1613010005WL011920
|
Ramachandran pillai G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252929
|
|
Mr. RAMACHANDRAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24010620230288200
|
01/06/2023
|
Rugminiyamma
|
1613010005WL011920
|
Rugminiyamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252942
|
|
Mrs. RUGMINIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24010620230288201
|
01/06/2023
|
Rajan R
|
1613010005WL011920
|
Rajan R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252905
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24010620230288203
|
01/06/2023
|
Rajendran Pillai
|
1613010005WL011920
|
Rajendran Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252944
|
|
Mr. RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24010620230288204
|
01/06/2023
|
Sindhu P
|
1613010005WL011920
|
Sindhu P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252950
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24010620230288206
|
01/06/2023
|
Aswathy
|
1613010005WL011920
|
Aswathy
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252937
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24010620230288209
|
01/06/2023
|
Ramachandran Pillai
|
1613010005WL011920
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252945
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24010620230288210
|
01/06/2023
|
Velayudhan Pillai
|
1613010005WL011920
|
Velayudhan Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252948
|
|
Mr. VELAYUDHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24010620230288211
|
01/06/2023
|
Radhamaniyamma.B
|
1613010005WL011920
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252906
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24010620230288222
|
01/06/2023
|
Rema.L
|
1613010005WL011920
|
Rema.L
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252907
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24010620230288223
|
01/06/2023
|
Kushala Kumary D
|
1613010005WL011920
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252920
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24010620230288224
|
01/06/2023
|
Ajitha D
|
1613010005WL011920
|
Ajitha D
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252908
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24010620230288227
|
01/06/2023
|
Santha M
|
1613010005WL011920
|
Santha M
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252903
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24010620230288229
|
01/06/2023
|
Unnikrishna Pillai
|
1613010005WL011920
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2387252953
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24010620230288232
|
01/06/2023
|
Prasanna K
|
1613010005WL011920
|
Prasanna K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252910
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24010620230288233
|
01/06/2023
|
Mini P
|
1613010005WL011920
|
Mini P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252917
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24010620230288234
|
01/06/2023
|
Sujatha K
|
1613010005WL011920
|
Sujatha K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252919
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24010620230288236
|
01/06/2023
|
Vijayamma P S
|
1613010005WL011920
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252915
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24010620230288237
|
01/06/2023
|
Suseela J
|
1613010005WL011920
|
Suseela J
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252921
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24010620230288238
|
01/06/2023
|
Daniel G
|
1613010005WL011920
|
Daniel G
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252932
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24010620230288240
|
01/06/2023
|
Kumary C
|
1613010005WL011920
|
Kumary C
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252936
|
|
Kumary C
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24010620230288246
|
01/06/2023
|
Vijayamma M
|
1613010005WL011920
|
Vijayamma M
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252902
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24010620230288247
|
01/06/2023
|
Sivan Pillai B
|
1613010005WL011920
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252900
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24010620230288248
|
01/06/2023
|
Radhamani.C
|
1613010005WL011920
|
Radhamani.C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252925
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24010620230288250
|
01/06/2023
|
Ambika Amma N
|
1613010005WL011920
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252912
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24010620230288251
|
01/06/2023
|
Saraswathiyamma
|
1613010005WL011920
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252947
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24010620230288252
|
01/06/2023
|
Amminiyamma
|
1613010005WL011920
|
Amminiyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252952
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24010620230288253
|
01/06/2023
|
Ambily D
|
1613010005WL011920
|
Ambily D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252918
|
|
Ambily D
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24010620230288259
|
01/06/2023
|
Anandan. L
|
1613010005WL011920
|
Anandan. L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252928
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24010620230288261
|
01/06/2023
|
Nanu K
|
1613010005WL011920
|
Nanu K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252911
|
|
Mr. NANU K
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24010620230288263
|
01/06/2023
|
Bhasura Amma
|
1613010005WL011920
|
Bhasura Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252890
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24010620230288266
|
01/06/2023
|
Sinhu S
|
1613010005WL011920
|
Sinhu S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252949
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24010620230288267
|
01/06/2023
|
Roasamma.A
|
1613010005WL011920
|
Roasamma.A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252926
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24010620230288228
|
01/06/2023
|
Radhakrishnan
|
1613010005WL011920
|
Radhakrishnan
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252889
|
|
RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24010620230288168
|
01/06/2023
|
Vasantha K
|
1613010005WL011920
|
Vasantha K
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252973
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24010620230288178
|
01/06/2023
|
Jayasree S
|
1613010005WL011920
|
Jayasree S
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252886
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24010620230288189
|
01/06/2023
|
Santha P
|
1613010005WL011920
|
Santha P
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252887
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24010620230288190
|
01/06/2023
|
Dhamodharan
|
1613010005WL011920
|
Dhamodharan
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252878
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24010620230288191
|
01/06/2023
|
Sindhu
|
1613010005WL011920
|
Sindhu
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252972
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24010620230288202
|
01/06/2023
|
Anandavally
|
1613010005WL011920
|
Anandavally
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252976
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24010620230288205
|
01/06/2023
|
Kala
|
1613010005WL011920
|
Kala
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252975
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24010620230288212
|
01/06/2023
|
Jolly
|
1613010005WL011920
|
Jolly
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252885
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24010620230288215
|
01/06/2023
|
Ammini
|
1613010005WL011920
|
Ammini
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252884
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24010620230288216
|
01/06/2023
|
Sarada
|
1613010005WL011920
|
Sarada
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252880
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24010620230288217
|
01/06/2023
|
Ushakumary
|
1613010005WL011920
|
Ushakumary
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252882
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24010620230288218
|
01/06/2023
|
Ponnamma K
|
1613010005WL011920
|
Ponnamma K
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252876
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24010620230288220
|
01/06/2023
|
Preetha
|
1613010005WL011920
|
Preetha
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252883
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24010620230288225
|
01/06/2023
|
Indiraymma
|
1613010005WL011920
|
Indiraymma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252879
|
|
Mrs. INDIRAAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24010620230288226
|
01/06/2023
|
Amminiyamma
|
1613010005WL011920
|
Amminiyamma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252877
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24010620230288235
|
01/06/2023
|
Syamala kumary
|
1613010005WL011920
|
Syamala kumary
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252881
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24010620230288239
|
01/06/2023
|
Ajitha
|
1613010005WL011920
|
Ajitha
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252974
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24010620230288257
|
01/06/2023
|
Surendran Pillai
|
1613010005WL011920
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252888
|
|
Surendran Pillai
|
DHANALAXMI BANK(607239)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24010620230288260
|
01/06/2023
|
Sumathi
|
1613010005WL011920
|
Sumathi
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252960
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24010620230288262
|
01/06/2023
|
Ammini Amma
|
1613010005WL011920
|
Ammini Amma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252958
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24010620230288265
|
01/06/2023
|
Sini
|
1613010005WL011920
|
Sini
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252959
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24010620230288256
|
01/06/2023
|
SIVANANDAN M B
|
1613010005WL011920
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252961
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24010620230288167
|
01/06/2023
|
Vasanthy
|
1613010005WL011920
|
Vasanthy
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252898
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24010620230288185
|
01/06/2023
|
RAJASEKARAN PILLAI
|
1613010005WL011920
|
RAJASEKARAN PILLAI
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252895
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-016/4516
(Sooranad North)
|
1613010005NRG24010620230288207
|
01/06/2023
|
Sujitha
|
1613010005WL011920
|
Sujitha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252943
|
|
MRS SUJITHA O
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24010620230288208
|
01/06/2023
|
Ponnamma
|
1613010005WL011920
|
Ponnamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252938
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24010620230288213
|
01/06/2023
|
Girija L
|
1613010005WL011920
|
Girija L
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252894
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24010620230288214
|
01/06/2023
|
Santhamma
|
1613010005WL011920
|
Santhamma
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252896
|
|
Santhamma
|
DHANALAXMI BANK(607239)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24010620230288219
|
01/06/2023
|
Ammini Amma
|
1613010005WL011920
|
Ammini Amma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252934
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24010620230288241
|
01/06/2023
|
Lathika Kumari
|
1613010005WL011920
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252893
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24010620230288264
|
01/06/2023
|
Saraswathi
|
1613010005WL011920
|
Saraswathi
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252897
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24010620230288181
|
01/06/2023
|
Vasudevan
|
1613010005WL011920
|
Vasudevan
|
00415
|
SBIN0070450
|
306
|
306
|
Processed
|
10/06/2023
|
|
2387252966
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24010620230288183
|
01/06/2023
|
Ramakrishna Pillai
|
1613010005WL011920
|
Ramakrishna Pillai
|
00415
|
SBIN0070450
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252964
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-016/2411
(Sooranad North)
|
1613010005NRG24010620230288197
|
01/06/2023
|
Surendran Pillai
|
1613010005WL011920
|
Surendran Pillai
|
00415
|
SBIN0070450
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252962
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24010620230288243
|
01/06/2023
|
Leela
|
1613010005WL011920
|
Leela
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252965
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24010620230288245
|
01/06/2023
|
Geetha D
|
1613010005WL011920
|
Geetha D
|
00415
|
SBIN0070450
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252963
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24010620230288249
|
01/06/2023
|
BINDU S
|
1613010005WL011920
|
BINDU S
|
00415
|
SBIN0070450
|
1836
|
1836
|
Processed
|
10/06/2023
|
|
2387252970
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6426
|
6426
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24010620230288230
|
01/06/2023
|
Vineetha
|
1613010005WL011920
|
Vineetha
|
00415
|
SBIN0070468
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252977
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24010620230288221
|
01/06/2023
|
LALITHA
|
1613010005WL011920
|
LALITHA
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252971
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24010620230288231
|
01/06/2023
|
Nanu
|
1613010005WL011920
|
Nanu
|
00415
|
SBIN0071240
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252969
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24010620230288242
|
01/06/2023
|
Sadanandan
|
1613010005WL011920
|
Sadanandan
|
00415
|
SBIN0071240
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252951
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24010620230288244
|
01/06/2023
|
Suseela D
|
1613010005WL011920
|
Suseela D
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
10/06/2023
|
|
2387252967
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24010620230288255
|
01/06/2023
|
Kochuraman
|
1613010005WL011920
|
Kochuraman
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2387252968
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24010620230288254
|
01/06/2023
|
Unnikrishnan Nair
|
1613010005WL011920
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
10/06/2023
|
|
2387252957
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24010620230288258
|
01/06/2023
|
Radhika
|
1613010005WL011920
|
Radhika
|
00657
|
KLGB0040751
|
612
|
612
|
Processed
|
10/06/2023
|
|
2387252956
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129438
|
129438
|
|
|
|
|
|
|
|