|
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-13-010-005-001/2208
(Sooranad North)
|
1613010005NRG24160520230174266
|
17/05/2023
|
Manju V
|
1613010005WL007319
|
Manju V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741333
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24160520230174269
|
17/05/2023
|
Mani M A
|
1613010005WL007319
|
Mani M A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741342
|
|
Mrs. MANI M A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24160520230174268
|
17/05/2023
|
Somarajan.G
|
1613010005WL007319
|
Somarajan.G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741336
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24160520230174270
|
17/05/2023
|
Sevini
|
1613010005WL007319
|
Sevini
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741428
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24160520230174272
|
17/05/2023
|
Syamala
|
1613010005WL007319
|
Syamala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741335
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24160520230174273
|
17/05/2023
|
Sarojini N
|
1613010005WL007319
|
Sarojini N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741400
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1227
(Sooranad North)
|
1613010005NRG24160520230174274
|
17/05/2023
|
Prasanna G
|
1613010005WL007319
|
Prasanna G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741389
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24160520230174275
|
17/05/2023
|
Renuka
|
1613010005WL007319
|
Renuka
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741334
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24160520230174277
|
17/05/2023
|
Muraleedharan
|
1613010005WL007319
|
Muraleedharan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741409
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24160520230174276
|
17/05/2023
|
Sumangala S
|
1613010005WL007319
|
Sumangala S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741412
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24160520230174278
|
17/05/2023
|
Remadevi S
|
1613010005WL007319
|
Remadevi S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741387
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24160520230174279
|
17/05/2023
|
Sobha D
|
1613010005WL007319
|
Sobha D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741381
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24160520230174280
|
17/05/2023
|
Sujatha.K
|
1613010005WL007319
|
Sujatha.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741395
|
|
Sujatha.K
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24160520230174281
|
17/05/2023
|
Usha Kumari M
|
1613010005WL007319
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741425
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24160520230174282
|
17/05/2023
|
Leelamani B
|
1613010005WL007319
|
Leelamani B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741418
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24160520230174283
|
17/05/2023
|
Lalitha K
|
1613010005WL007319
|
Lalitha K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741415
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24160520230174284
|
17/05/2023
|
CHANDRAMATHY T
|
1613010005WL007319
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741385
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24160520230174285
|
17/05/2023
|
Sarada R
|
1613010005WL007319
|
Sarada R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741397
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24160520230174286
|
17/05/2023
|
Ammini
|
1613010005WL007319
|
Ammini
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741382
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24160520230174289
|
17/05/2023
|
Remani Vijayan
|
1613010005WL007319
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741399
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24160520230174290
|
17/05/2023
|
Raja Sekharan Pillai S
|
1613010005WL007319
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741403
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1307
(Sooranad North)
|
1613010005NRG24160520230174291
|
17/05/2023
|
Remya B
|
1613010005WL007319
|
Remya B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741426
|
|
Mrs. REMYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24160520230174293
|
17/05/2023
|
Esther
|
1613010005WL007319
|
Esther
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741392
|
|
Mrs. ESTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24160520230174294
|
17/05/2023
|
Hari Kumar G
|
1613010005WL007319
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741405
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1698
(Sooranad North)
|
1613010005NRG24160520230174295
|
17/05/2023
|
Jaya.S
|
1613010005WL007319
|
Jaya.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741407
|
|
JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24160520230174297
|
17/05/2023
|
Presanna K
|
1613010005WL007319
|
Presanna K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741422
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24160520230174298
|
17/05/2023
|
Amminni
|
1613010005WL007319
|
Amminni
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741427
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24160520230174299
|
17/05/2023
|
Sahadevan
|
1613010005WL007319
|
Sahadevan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741388
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24160520230174300
|
17/05/2023
|
Suja.D
|
1613010005WL007319
|
Suja.D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741419
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24160520230174301
|
17/05/2023
|
Sreelekha V
|
1613010005WL007319
|
Sreelekha V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741354
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24160520230174302
|
17/05/2023
|
Radha S
|
1613010005WL007319
|
Radha S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741391
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2542
(Sooranad North)
|
1613010005NRG24160520230174303
|
17/05/2023
|
Mani S
|
1613010005WL007319
|
Mani S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741430
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24160520230174304
|
17/05/2023
|
Saraswathy R
|
1613010005WL007319
|
Saraswathy R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741411
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24160520230174308
|
17/05/2023
|
Suma D
|
1613010005WL007319
|
Suma D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741424
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24160520230174310
|
17/05/2023
|
Vijayakumari
|
1613010005WL007319
|
Vijayakumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741401
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24160520230174312
|
17/05/2023
|
Vijayakumari P
|
1613010005WL007319
|
Vijayakumari P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741351
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24160520230174313
|
17/05/2023
|
Babu S
|
1613010005WL007319
|
Babu S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741414
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24160520230174315
|
17/05/2023
|
Anandhavally Amma
|
1613010005WL007319
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741341
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24160520230174314
|
17/05/2023
|
Sivasankara Pillai.K
|
1613010005WL007319
|
Sivasankara Pillai.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741386
|
|
Mr. SIVASANKARA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24160520230174316
|
17/05/2023
|
Remya R
|
1613010005WL007319
|
Remya R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741429
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24160520230174317
|
17/05/2023
|
Sumathy K
|
1613010005WL007319
|
Sumathy K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741406
|
|
Mrs. SUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24160520230174319
|
17/05/2023
|
Seenath.S
|
1613010005WL007319
|
Seenath.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741416
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24160520230174320
|
17/05/2023
|
Subair A
|
1613010005WL007319
|
Subair A
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741393
|
|
Mr. SUBAIR A
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24160520230174321
|
17/05/2023
|
Suseela C
|
1613010005WL007319
|
Suseela C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741353
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24160520230174323
|
17/05/2023
|
Babu Raghavan
|
1613010005WL007319
|
Babu Raghavan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741413
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24160520230174324
|
17/05/2023
|
Anija. P
|
1613010005WL007319
|
Anija. P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741410
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24160520230174325
|
17/05/2023
|
Lekha.L
|
1613010005WL007319
|
Lekha.L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741420
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24160520230174326
|
17/05/2023
|
Indira D
|
1613010005WL007319
|
Indira D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741347
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24160520230174328
|
17/05/2023
|
Krishna Pillai V
|
1613010005WL007319
|
Krishna Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
20/05/2023
|
|
1752741383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24160520230174329
|
17/05/2023
|
Sulochana N
|
1613010005WL007319
|
Sulochana N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741417
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24160520230174330
|
17/05/2023
|
Sunitha S
|
1613010005WL007319
|
Sunitha S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741348
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24160520230174331
|
17/05/2023
|
Ajaya Kumar D
|
1613010005WL007319
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741398
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24160520230174332
|
17/05/2023
|
Ashokan P
|
1613010005WL007319
|
Ashokan P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741352
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24160520230174334
|
17/05/2023
|
Sobhana
|
1613010005WL007319
|
Sobhana
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741355
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24160520230174335
|
17/05/2023
|
Sukumari T
|
1613010005WL007319
|
Sukumari T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741346
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24160520230174337
|
17/05/2023
|
Reghu K
|
1613010005WL007319
|
Reghu K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741396
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24160520230174339
|
17/05/2023
|
Bhanumathy R
|
1613010005WL007319
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741384
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24160520230174343
|
17/05/2023
|
Vijayan
|
1613010005WL007319
|
Vijayan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741394
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24160520230174344
|
17/05/2023
|
Syamala K
|
1613010005WL007319
|
Syamala K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741402
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24160520230174345
|
17/05/2023
|
Easwari Ammal J
|
1613010005WL007319
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741408
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24160520230174352
|
17/05/2023
|
Kamala
|
1613010005WL007319
|
Kamala
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741390
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24160520230174355
|
17/05/2023
|
Rajeswari
|
1613010005WL007319
|
Rajeswari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741404
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24160520230174363
|
17/05/2023
|
Mini
|
1613010005WL007319
|
Mini
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741350
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74536
|
74536
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24160520230174318
|
17/05/2023
|
Sunilkumar
|
1613010005WL007319
|
Sunilkumar
|
00114
|
YESB0KLMDCB
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741373
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24160520230174311
|
17/05/2023
|
Ammini
|
1613010005WL007319
|
Ammini
|
00127
|
FDRL0001161
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741376
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24160520230174322
|
17/05/2023
|
Gopinathan Pillai
|
1613010005WL007319
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741378
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24160520230174333
|
17/05/2023
|
Thamara
|
1613010005WL007319
|
Thamara
|
00127
|
FDRL0001870
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741377
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24160520230174288
|
17/05/2023
|
Santha K
|
1613010005WL007319
|
Santha K
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741375
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24160520230174292
|
17/05/2023
|
Sheela
|
1613010005WL007319
|
Sheela
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741374
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24160520230174346
|
17/05/2023
|
JAYASREE
|
1613010005WL007319
|
JAYASREE
|
00415
|
SBIN0004363
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741379
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24160520230174287
|
17/05/2023
|
Sarada T
|
1613010005WL007319
|
Sarada T
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741421
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24160520230174296
|
17/05/2023
|
Rohini K
|
1613010005WL007319
|
Rohini K
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741338
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/2868
(Sooranad North)
|
1613010005NRG24160520230174305
|
17/05/2023
|
Syamala
|
1613010005WL007319
|
Syamala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741340
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24160520230174327
|
17/05/2023
|
Sumangala Pillai
|
1613010005WL007319
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741337
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24160520230174336
|
17/05/2023
|
Rema
|
1613010005WL007319
|
Rema
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741343
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24160520230174338
|
17/05/2023
|
Mani
|
1613010005WL007319
|
Mani
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741372
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24160520230174341
|
17/05/2023
|
Pushpa Kumari
|
1613010005WL007319
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741349
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24160520230174342
|
17/05/2023
|
Kamala
|
1613010005WL007319
|
Kamala
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741380
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24160520230174347
|
17/05/2023
|
KUNJIKUTTY
|
1613010005WL007319
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741344
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24160520230174348
|
17/05/2023
|
REMANI K
|
1613010005WL007319
|
REMANI K
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741345
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24160520230174349
|
17/05/2023
|
Prabala kumari
|
1613010005WL007319
|
Prabala kumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741423
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24160520230174361
|
17/05/2023
|
Valsala
|
1613010005WL007319
|
Valsala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741339
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24160520230174267
|
17/05/2023
|
Bhanumathy K
|
1613010005WL007319
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741369
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24160520230174306
|
17/05/2023
|
Sobhana R
|
1613010005WL007319
|
Sobhana R
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741365
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24160520230174309
|
17/05/2023
|
Ramachandran N
|
1613010005WL007319
|
Ramachandran N
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741366
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24160520230174340
|
17/05/2023
|
Usha S
|
1613010005WL007319
|
Usha S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741371
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24160520230174353
|
17/05/2023
|
Girija S
|
1613010005WL007319
|
Girija S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752741368
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24160520230174354
|
17/05/2023
|
Valsala B
|
1613010005WL007319
|
Valsala B
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741370
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24160520230174362
|
17/05/2023
|
Omana P
|
1613010005WL007319
|
Omana P
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741367
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24160520230174271
|
17/05/2023
|
Reena S
|
1613010005WL007319
|
Reena S
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741357
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24160520230174307
|
17/05/2023
|
Abraham M G
|
1613010005WL007319
|
Abraham M G
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752741358
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-004/5777
(Sooranad North)
|
1613010005NRG24160520230174350
|
17/05/2023
|
Nisha Prasad
|
1613010005WL007319
|
Nisha Prasad
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741360
|
|
NISHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24160520230174351
|
17/05/2023
|
Kuttan P K
|
1613010005WL007319
|
Kuttan P K
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741356
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24160520230174356
|
17/05/2023
|
Prakash kumar
|
1613010005WL007319
|
Prakash kumar
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752741359
|
|
PRAKASH KUMAR T
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24160520230174357
|
17/05/2023
|
Krishnakumariyamma S
|
1613010005WL007319
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752741364
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-004/6375
(Sooranad North)
|
1613010005NRG24160520230174358
|
17/05/2023
|
Sasidharan G
|
1613010005WL007319
|
Sasidharan G
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741361
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24160520230174359
|
17/05/2023
|
SAROJINIYAMMA K
|
1613010005WL007319
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741363
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24160520230174360
|
17/05/2023
|
Shyla K
|
1613010005WL007319
|
Shyla K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752741362
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115500
|
115500
|
|
|
|
|
|
|
|