|
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-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24190220242091180
|
19/02/2024
|
Mohan Kumar K
|
1613010005WL093055
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894580171
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/4767
(Sooranad North)
|
1613010005NRG24190220242091182
|
19/02/2024
|
Rasheeda A
|
1613010005WL093055
|
Rasheeda A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580179
|
|
Mrs. RASHEEDA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/1797
(Sooranad North)
|
1613010005NRG24190220242091185
|
19/02/2024
|
Suseela T
|
1613010005WL093055
|
Suseela T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580170
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24190220242091187
|
19/02/2024
|
Sayida P
|
1613010005WL093055
|
Sayida P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580169
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24190220242091191
|
19/02/2024
|
Vijayarajanpillai G
|
1613010005WL093055
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580178
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24190220242091197
|
19/02/2024
|
Saraswathi Amma
|
1613010005WL093055
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580185
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24190220242091199
|
19/02/2024
|
Saraswathy A
|
1613010005WL093055
|
Saraswathy A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580168
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24190220242091201
|
19/02/2024
|
Krishna Kumary S
|
1613010005WL093055
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894580167
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24190220242091205
|
19/02/2024
|
Geetha Kumary
|
1613010005WL093055
|
Geetha Kumary
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894580176
|
|
Mrs. GEETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24190220242091212
|
19/02/2024
|
Valsalakumary P
|
1613010005WL093055
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580181
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24190220242091213
|
19/02/2024
|
Sukumary Amma D
|
1613010005WL093055
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580165
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24190220242091218
|
19/02/2024
|
Chellamma Chellamma
|
1613010005WL093055
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580196
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24190220242091222
|
19/02/2024
|
Habeeba N
|
1613010005WL093055
|
Habeeba N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894580175
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24190220242091226
|
19/02/2024
|
Valsayamma J
|
1613010005WL093055
|
Valsayamma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580174
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24190220242091229
|
19/02/2024
|
Santhakumary Amma G
|
1613010005WL093055
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580166
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24190220242091233
|
19/02/2024
|
Sreekumari V
|
1613010005WL093055
|
Sreekumari V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580164
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24190220242091238
|
19/02/2024
|
Vijayamma N
|
1613010005WL093055
|
Vijayamma N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894580192
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24190220242091239
|
19/02/2024
|
Rekhamol S
|
1613010005WL093055
|
Rekhamol S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580194
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24190220242091242
|
19/02/2024
|
AMMINI K
|
1613010005WL093055
|
AMMINI K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894580172
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24190220242091243
|
19/02/2024
|
Indira Pankajakshan
|
1613010005WL093055
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894580193
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24190220242091245
|
19/02/2024
|
LELAMMA D
|
1613010005WL093055
|
LELAMMA D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580173
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24190220242091246
|
19/02/2024
|
Sahadevan P
|
1613010005WL093055
|
Sahadevan P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580177
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24190220242091248
|
19/02/2024
|
Beena V
|
1613010005WL093055
|
Beena V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580195
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24190220242091250
|
19/02/2024
|
Prasanna
|
1613010005WL093055
|
Prasanna
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580189
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/6969
(Sooranad North)
|
1613010005NRG24190220242091253
|
19/02/2024
|
Vineetha
|
1613010005WL093055
|
Vineetha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580191
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24190220242091255
|
19/02/2024
|
Sheeba S
|
1613010005WL093055
|
Sheeba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580190
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38376
|
38376
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24190220242091183
|
19/02/2024
|
Karthika Pillai
|
1613010005WL093055
|
Karthika Pillai
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580153
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24190220242091184
|
19/02/2024
|
Deepakumari
|
1613010005WL093055
|
Deepakumari
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894580219
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/2381
(Sooranad North)
|
1613010005NRG24190220242091189
|
19/02/2024
|
Anitha
|
1613010005WL093055
|
Anitha
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580216
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24190220242091192
|
19/02/2024
|
Bhageerathi
|
1613010005WL093055
|
Bhageerathi
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580224
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24190220242091193
|
19/02/2024
|
Maniamma.J
|
1613010005WL093055
|
Maniamma.J
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580225
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24190220242091196
|
19/02/2024
|
Remya
|
1613010005WL093055
|
Remya
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580215
|
|
REMYA A
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24190220242091198
|
19/02/2024
|
Ampily K.K
|
1613010005WL093055
|
Ampily K.K
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580223
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24190220242091203
|
19/02/2024
|
MINI
|
1613010005WL093055
|
MINI
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580222
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/424
(Sooranad North)
|
1613010005NRG24190220242091204
|
19/02/2024
|
Sujathakumari R
|
1613010005WL093055
|
Sujathakumari R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580220
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24190220242091206
|
19/02/2024
|
Radhamma R
|
1613010005WL093055
|
Radhamma R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580221
|
|
RADHAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24190220242091207
|
19/02/2024
|
Vasanthakumari
|
1613010005WL093055
|
Vasanthakumari
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580151
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24190220242091209
|
19/02/2024
|
Bindhu T
|
1613010005WL093055
|
Bindhu T
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580156
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24190220242091211
|
19/02/2024
|
Laila Mani
|
1613010005WL093055
|
Laila Mani
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894580214
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24190220242091214
|
19/02/2024
|
Santha Kumari Amma G
|
1613010005WL093055
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580158
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/456
(Sooranad North)
|
1613010005NRG24190220242091215
|
19/02/2024
|
Indira
|
1613010005WL093055
|
Indira
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580157
|
|
INDIRA .
|
FEDERAL BANK(607165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24190220242091216
|
19/02/2024
|
Indirayamma.O
|
1613010005WL093055
|
Indirayamma.O
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894580217
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24190220242091217
|
19/02/2024
|
Mini G
|
1613010005WL093055
|
Mini G
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894580154
|
|
MINI .
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24190220242091220
|
19/02/2024
|
Raji Venugopal
|
1613010005WL093055
|
Raji Venugopal
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894580159
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24190220242091224
|
19/02/2024
|
Thankamani
|
1613010005WL093055
|
Thankamani
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894580152
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24190220242091230
|
19/02/2024
|
SugathaKumary O
|
1613010005WL093055
|
SugathaKumary O
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580218
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24190220242091232
|
19/02/2024
|
Valsalayamma
|
1613010005WL093055
|
Valsalayamma
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894580227
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24190220242091235
|
19/02/2024
|
Liji R
|
1613010005WL093055
|
Liji R
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580155
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24190220242091240
|
19/02/2024
|
Krishnamma K
|
1613010005WL093055
|
Krishnamma K
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580226
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39032
|
39032
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24190220242091181
|
19/02/2024
|
Ayappan Pillai
|
1613010005WL093055
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894580180
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/2878
(Sooranad North)
|
1613010005NRG24190220242091194
|
19/02/2024
|
Usha Kumari.R
|
1613010005WL093055
|
Usha Kumari.R
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580162
|
|
USHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24190220242091208
|
19/02/2024
|
Mini
|
1613010005WL093055
|
Mini
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580182
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24190220242091188
|
19/02/2024
|
Rajam
|
1613010005WL093055
|
Rajam
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580163
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24190220242091200
|
19/02/2024
|
Maniyamma B
|
1613010005WL093055
|
Maniyamma B
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580183
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24190220242091202
|
19/02/2024
|
Vijayakumari Amma
|
1613010005WL093055
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894580160
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24190220242091219
|
19/02/2024
|
Ramla Beevi
|
1613010005WL093055
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580184
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24190220242091221
|
19/02/2024
|
Rajappan
|
1613010005WL093055
|
Rajappan
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894580186
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24190220242091223
|
19/02/2024
|
Rekha Nair
|
1613010005WL093055
|
Rekha Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894580161
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24190220242091228
|
19/02/2024
|
Sreemathy
|
1613010005WL093055
|
Sreemathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580187
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24190220242091249
|
19/02/2024
|
Rohini T
|
1613010005WL093055
|
Rohini T
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894580188
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24190220242091186
|
19/02/2024
|
Ramachandran Pillai
|
1613010005WL093055
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580212
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24190220242091190
|
19/02/2024
|
Mani
|
1613010005WL093055
|
Mani
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894580213
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24190220242091195
|
19/02/2024
|
K.Sainaba
|
1613010005WL093055
|
K.Sainaba
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580201
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24190220242091225
|
19/02/2024
|
Indirayamma T
|
1613010005WL093055
|
Indirayamma T
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894580204
|
|
INDIRAYAMMA
|
DHANALAXMI BANK(607239)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/4935
(Sooranad North)
|
1613010005NRG24190220242091231
|
19/02/2024
|
Suni S
|
1613010005WL093055
|
Suni S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894580209
|
|
SUNI S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24190220242091234
|
19/02/2024
|
Radhamma S
|
1613010005WL093055
|
Radhamma S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894580211
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24190220242091236
|
19/02/2024
|
Rasheeda Beevi
|
1613010005WL093055
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580203
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24190220242091237
|
19/02/2024
|
Husaiba S
|
1613010005WL093055
|
Husaiba S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580208
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24190220242091241
|
19/02/2024
|
Janardhanan Nair
|
1613010005WL093055
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894580202
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24190220242091244
|
19/02/2024
|
Ravi D
|
1613010005WL093055
|
Ravi D
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894580210
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/6771
(Sooranad North)
|
1613010005NRG24190220242091251
|
19/02/2024
|
Safiya Beevi
|
1613010005WL093055
|
Safiya Beevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580205
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/6808
(Sooranad North)
|
1613010005NRG24190220242091252
|
19/02/2024
|
Rahumabeevi
|
1613010005WL093055
|
Rahumabeevi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894580200
|
|
MRS RAHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/7523
(Sooranad North)
|
1613010005NRG24190220242091256
|
19/02/2024
|
Rohinikkutty L
|
1613010005WL093055
|
Rohinikkutty L
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894580206
|
|
ROHINIKUTTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24190220242091247
|
19/02/2024
|
BINDU KUMARI
|
1613010005WL093055
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894580207
|
|
BINDUKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24190220242091210
|
19/02/2024
|
Sarika P Nair
|
1613010005WL093055
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580198
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24190220242091227
|
19/02/2024
|
Sadanandan T
|
1613010005WL093055
|
Sadanandan T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894580199
|
|
SADANADAN T
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24190220242091254
|
19/02/2024
|
Arathy Krishnan
|
1613010005WL093055
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894580197
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119720
|
119720
|
|
|
|
|
|
|
|