|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24050120241810249
|
05/01/2024
|
Laly John
|
1613010005WL078774
|
Laly John
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138815
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24050120241810252
|
05/01/2024
|
SUMANGALA B
|
1613010005WL078774
|
SUMANGALA B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138772
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24050120241810254
|
05/01/2024
|
Remayamma G
|
1613010005WL078774
|
Remayamma G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138792
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24050120241810255
|
05/01/2024
|
Vasu Devan V
|
1613010005WL078774
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138800
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24050120241810256
|
05/01/2024
|
Bhavani K
|
1613010005WL078774
|
Bhavani K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138803
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24050120241810258
|
05/01/2024
|
Valsala P
|
1613010005WL078774
|
Valsala P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138793
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24050120241810260
|
05/01/2024
|
VASANTHA KUMARI
|
1613010005WL078774
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138817
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24050120241810261
|
05/01/2024
|
sunitha V
|
1613010005WL078774
|
sunitha V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138789
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24050120241810262
|
05/01/2024
|
Lekshmikuttyamma
|
1613010005WL078774
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138801
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24050120241810264
|
05/01/2024
|
Thankamaniyamma A
|
1613010005WL078774
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138804
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24050120241810265
|
05/01/2024
|
Sudha B
|
1613010005WL078774
|
Sudha B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138771
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24050120241810266
|
05/01/2024
|
Nadarajan
|
1613010005WL078774
|
Nadarajan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138787
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24050120241810267
|
05/01/2024
|
soumya
|
1613010005WL078774
|
soumya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138794
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24050120241810271
|
05/01/2024
|
Sunijakumary P
|
1613010005WL078774
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138807
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24050120241810273
|
05/01/2024
|
Surya
|
1613010005WL078774
|
Surya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138779
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24050120241810277
|
05/01/2024
|
Leelamma
|
1613010005WL078774
|
Leelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138806
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24050120241810278
|
05/01/2024
|
Shylaja
|
1613010005WL078774
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138781
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24050120241810283
|
05/01/2024
|
Swaranamma K
|
1613010005WL078774
|
Swaranamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138796
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24050120241810284
|
05/01/2024
|
CHELLAMMA
|
1613010005WL078774
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138808
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24050120241810285
|
05/01/2024
|
Sudharma Gopalakrishnan
|
1613010005WL078774
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138799
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24050120241810286
|
05/01/2024
|
Saraswathy C
|
1613010005WL078774
|
Saraswathy C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138795
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24050120241810287
|
05/01/2024
|
Sujaachen kunju
|
1613010005WL078774
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138813
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24050120241810288
|
05/01/2024
|
Sobhana Kumary S
|
1613010005WL078774
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138790
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24050120241810292
|
05/01/2024
|
Sumathy
|
1613010005WL078774
|
Sumathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138802
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24050120241810295
|
05/01/2024
|
Sumangala
|
1613010005WL078774
|
Sumangala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138805
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24050120241810296
|
05/01/2024
|
Krishnan Nair K
|
1613010005WL078774
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138798
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24050120241810297
|
05/01/2024
|
AJITHA VC
|
1613010005WL078774
|
AJITHA VC
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138829
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24050120241810298
|
05/01/2024
|
Radhamani
|
1613010005WL078774
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138769
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24050120241810300
|
05/01/2024
|
Syamala P
|
1613010005WL078774
|
Syamala P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138791
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24050120241810302
|
05/01/2024
|
Lissy Yohananan
|
1613010005WL078774
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138776
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24050120241810303
|
05/01/2024
|
Syamala V.S
|
1613010005WL078774
|
Syamala V.S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138774
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24050120241810304
|
05/01/2024
|
Gracy Panicker
|
1613010005WL078774
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138810
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24050120241810305
|
05/01/2024
|
O.Philip
|
1613010005WL078774
|
O.Philip
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138768
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24050120241810306
|
05/01/2024
|
Salini
|
1613010005WL078774
|
Salini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138818
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24050120241810307
|
05/01/2024
|
Geethakumary
|
1613010005WL078774
|
Geethakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138797
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24050120241810308
|
05/01/2024
|
Pankajakshiyamma I
|
1613010005WL078774
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138830
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24050120241810309
|
05/01/2024
|
Jency James
|
1613010005WL078774
|
Jency James
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138812
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24050120241810311
|
05/01/2024
|
Sheeja V
|
1613010005WL078774
|
Sheeja V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138775
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24050120241810313
|
05/01/2024
|
Radhamony A
|
1613010005WL078774
|
Radhamony A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138773
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24050120241810314
|
05/01/2024
|
Radhamani S
|
1613010005WL078774
|
Radhamani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138816
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24050120241810316
|
05/01/2024
|
Vijayamma
|
1613010005WL078774
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138831
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24050120241810319
|
05/01/2024
|
Asha S
|
1613010005WL078774
|
Asha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138819
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24050120241810326
|
05/01/2024
|
LATHA
|
1613010005WL078774
|
LATHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138820
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24050120241810327
|
05/01/2024
|
Jayasree
|
1613010005WL078774
|
Jayasree
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138770
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24050120241810328
|
05/01/2024
|
Rethnamma
|
1613010005WL078774
|
Rethnamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138777
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24050120241810329
|
05/01/2024
|
Ambika B
|
1613010005WL078774
|
Ambika B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138788
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24050120241810330
|
05/01/2024
|
Sahadevan
|
1613010005WL078774
|
Sahadevan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138786
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50184
|
50184
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24050120241810279
|
05/01/2024
|
MINI ANILKUMAR
|
1613010005WL078774
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138763
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24050120241810281
|
05/01/2024
|
Sunilkumari
|
1613010005WL078774
|
Sunilkumari
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138765
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24050120241810282
|
05/01/2024
|
Sheeba
|
1613010005WL078774
|
Sheeba
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138764
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24050120241810253
|
05/01/2024
|
Biji
|
1613010005WL078774
|
Biji
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138766
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24050120241810257
|
05/01/2024
|
Sreekala T
|
1613010005WL078774
|
Sreekala T
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138762
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24050120241810259
|
05/01/2024
|
Gangathara Kurup
|
1613010005WL078774
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138755
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24050120241810269
|
05/01/2024
|
Suseela
|
1613010005WL078774
|
Suseela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138760
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24050120241810270
|
05/01/2024
|
Flory
|
1613010005WL078774
|
Flory
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138757
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24050120241810272
|
05/01/2024
|
Elizabeth
|
1613010005WL078774
|
Elizabeth
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138759
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24050120241810275
|
05/01/2024
|
Pushpakumary Pillai
|
1613010005WL078774
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138756
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24050120241810276
|
05/01/2024
|
Sujatha
|
1613010005WL078774
|
Sujatha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138761
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24050120241810280
|
05/01/2024
|
sarasamma
|
1613010005WL078774
|
sarasamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138758
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24050120241810299
|
05/01/2024
|
Sudharma P
|
1613010005WL078774
|
Sudharma P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138827
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24050120241810301
|
05/01/2024
|
Vasantha kumary.S
|
1613010005WL078774
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138823
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24050120241810310
|
05/01/2024
|
Karuna
|
1613010005WL078774
|
Karuna
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138824
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24050120241810324
|
05/01/2024
|
ASWATHY T
|
1613010005WL078774
|
ASWATHY T
|
00177
|
IOBA0000303
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138754
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24050120241810251
|
05/01/2024
|
Subhadra N S
|
1613010005WL078774
|
Subhadra N S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138782
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24050120241810263
|
05/01/2024
|
Podiyamma
|
1613010005WL078774
|
Podiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138784
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24050120241810274
|
05/01/2024
|
Sathyamma L
|
1613010005WL078774
|
Sathyamma L
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138783
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24050120241810289
|
05/01/2024
|
Padmavathiyamma
|
1613010005WL078774
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138785
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24050120241810290
|
05/01/2024
|
Kunjamma
|
1613010005WL078774
|
Kunjamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138809
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24050120241810294
|
05/01/2024
|
Sindhu Kumari
|
1613010005WL078774
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138833
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24050120241810312
|
05/01/2024
|
Radhamani Amma.S
|
1613010005WL078774
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138767
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24050120241810317
|
05/01/2024
|
Sudha
|
1613010005WL078774
|
Sudha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138780
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24050120241810318
|
05/01/2024
|
Rajamma
|
1613010005WL078774
|
Rajamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138832
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24050120241810321
|
05/01/2024
|
Ponnamma
|
1613010005WL078774
|
Ponnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138778
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24050120241810322
|
05/01/2024
|
Susamma
|
1613010005WL078774
|
Susamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138811
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12792
|
12792
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24050120241810320
|
05/01/2024
|
Santha
|
1613010005WL078774
|
Santha
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138828
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24050120241810293
|
05/01/2024
|
Anithadevi S
|
1613010005WL078774
|
Anithadevi S
|
00415
|
SBIN0070281
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138825
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24050120241810250
|
05/01/2024
|
John
|
1613010005WL078774
|
John
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138822
|
|
Mr. JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24050120241810268
|
05/01/2024
|
Anupama
|
1613010005WL078774
|
Anupama
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138826
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24050120241810291
|
05/01/2024
|
Sumathyamma
|
1613010005WL078774
|
Sumathyamma
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138814
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24050120241810315
|
05/01/2024
|
Sivan Pillai
|
1613010005WL078774
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138753
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24050120241810323
|
05/01/2024
|
LINI JACOB
|
1613010005WL078774
|
LINI JACOB
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138752
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24050120241810325
|
05/01/2024
|
SHEEJA S
|
1613010005WL078774
|
SHEEJA S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138821
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85936
|
85936
|
|
|
|
|
|
|
|