S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24040520230117600
|
04/05/2023
|
Santha
|
1613010005WL004641
|
Santha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582960
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24040520230117601
|
04/05/2023
|
Santhosh
|
1613010005WL004641
|
Santhosh
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582961
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1810 (Sooranad North)
|
1613010005NRG24040520230117602
|
04/05/2023
|
Radhakrishna Kurup
|
1613010005WL004641
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582962
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-018/2473 (Sooranad North)
|
1613010005NRG24040520230117604
|
04/05/2023
|
Rajamma
|
1613010005WL004641
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748582992
|
|
Mrs. RAJAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-018/2473 (Sooranad North)
|
1613010005NRG24040520230117603
|
04/05/2023
|
Shini Ajith Kumar
|
1613010005WL004641
|
Shini Ajith Kumar
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748582991
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-005-018/5859 (Sooranad North)
|
1613010005NRG24040520230117611
|
04/05/2023
|
Subhadra
|
1613010005WL004641
|
Subhadra
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583000
|
|
Mrs. SUBHADRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5936 (Sooranad North)
|
1613010005NRG24040520230117613
|
04/05/2023
|
SANDHYA B
|
1613010005WL004641
|
SANDHYA B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583017
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-018/6006 (Sooranad North)
|
1613010005NRG24040520230117614
|
04/05/2023
|
Rema O
|
1613010005WL004641
|
Rema O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583022
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-018/6019 (Sooranad North)
|
1613010005NRG24040520230117616
|
04/05/2023
|
Saraswathy Amma
|
1613010005WL004641
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583019
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-018/6070 (Sooranad North)
|
1613010005NRG24040520230117618
|
04/05/2023
|
Seema
|
1613010005WL004641
|
Seema
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583018
|
|
Seema
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-005-018/6185 (Sooranad North)
|
1613010005NRG24040520230117621
|
04/05/2023
|
Sreelatha
|
1613010005WL004641
|
Sreelatha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582999
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-018/6837 (Sooranad North)
|
1613010005NRG24040520230117623
|
04/05/2023
|
Sudha kumari
|
1613010005WL004641
|
Sudha kumari
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748582972
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
13
|
Sasthamkotta
|
KL-13-010-005-018/777 (Sooranad North)
|
1613010005NRG24040520230117624
|
04/05/2023
|
K Janaki
|
1613010005WL004641
|
K Janaki
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582964
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-005-018/781 (Sooranad North)
|
1613010005NRG24040520230117626
|
04/05/2023
|
Anandan K
|
1613010005WL004641
|
Anandan K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582971
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-005-018/781 (Sooranad North)
|
1613010005NRG24040520230117625
|
04/05/2023
|
Thankamani A
|
1613010005WL004641
|
Thankamani A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582998
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-005-018/783 (Sooranad North)
|
1613010005NRG24040520230117627
|
04/05/2023
|
Thankamma K
|
1613010005WL004641
|
Thankamma K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582976
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-018/785 (Sooranad North)
|
1613010005NRG24040520230117628
|
04/05/2023
|
Thankamma Ravi
|
1613010005WL004641
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748582977
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-018/787 (Sooranad North)
|
1613010005NRG24040520230117629
|
04/05/2023
|
Omana
|
1613010005WL004641
|
Omana
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748582978
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-018/789 (Sooranad North)
|
1613010005NRG24040520230117630
|
04/05/2023
|
Sankaran
|
1613010005WL004641
|
Sankaran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748583001
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-018/792 (Sooranad North)
|
1613010005NRG24040520230117631
|
04/05/2023
|
Santha
|
1613010005WL004641
|
Santha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583002
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-018/794 (Sooranad North)
|
1613010005NRG24040520230117632
|
04/05/2023
|
Radha Krishanan
|
1613010005WL004641
|
Radha Krishanan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748583012
|
|
Mr. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-018/795 (Sooranad North)
|
1613010005NRG24040520230117634
|
04/05/2023
|
Sajitha Prabha
|
1613010005WL004641
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582959
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-018/796 (Sooranad North)
|
1613010005NRG24040520230117635
|
04/05/2023
|
Suseela V
|
1613010005WL004641
|
Suseela V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582965
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-005-018/797 (Sooranad North)
|
1613010005NRG24040520230117636
|
04/05/2023
|
Suseela C
|
1613010005WL004641
|
Suseela C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748582979
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-018/798 (Sooranad North)
|
1613010005NRG24040520230117637
|
04/05/2023
|
Sathya Bhama.M
|
1613010005WL004641
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582966
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-018/799 (Sooranad North)
|
1613010005NRG24040520230117638
|
04/05/2023
|
Anitha
|
1613010005WL004641
|
Anitha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582967
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-005-018/802 (Sooranad North)
|
1613010005NRG24040520230117639
|
04/05/2023
|
Leela S
|
1613010005WL004641
|
Leela S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748582993
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-018/806 (Sooranad North)
|
1613010005NRG24040520230117641
|
04/05/2023
|
PANKAJAKSHI S
|
1613010005WL004641
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582994
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-018/809 (Sooranad North)
|
1613010005NRG24040520230117642
|
04/05/2023
|
Lekshmi Kuttyamma B
|
1613010005WL004641
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582996
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
30
|
Sasthamkotta
|
KL-13-010-005-018/810 (Sooranad North)
|
1613010005NRG24040520230117643
|
04/05/2023
|
Pankajakshan Pillai
|
1613010005WL004641
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582980
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-018/812 (Sooranad North)
|
1613010005NRG24040520230117644
|
04/05/2023
|
Prameela mani
|
1613010005WL004641
|
Prameela mani
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582981
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-018/814 (Sooranad North)
|
1613010005NRG24040520230117645
|
04/05/2023
|
Sathiamma T
|
1613010005WL004641
|
Sathiamma T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582955
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-018/816 (Sooranad North)
|
1613010005NRG24040520230117646
|
04/05/2023
|
Siva Kurup
|
1613010005WL004641
|
Siva Kurup
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583015
|
|
Siva Kurup
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-005-018/818 (Sooranad North)
|
1613010005NRG24040520230117647
|
04/05/2023
|
Girija Kumari EV
|
1613010005WL004641
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582973
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-005-018/827 (Sooranad North)
|
1613010005NRG24040520230117648
|
04/05/2023
|
Omanayamma
|
1613010005WL004641
|
Omanayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582982
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-018/827 (Sooranad North)
|
1613010005NRG24040520230117649
|
04/05/2023
|
Sasidharan Pillai.K
|
1613010005WL004641
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582995
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-005-018/829 (Sooranad North)
|
1613010005NRG24040520230117651
|
04/05/2023
|
Rajamma
|
1613010005WL004641
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748582974
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-005-018/831 (Sooranad North)
|
1613010005NRG24040520230117652
|
04/05/2023
|
Sulochana
|
1613010005WL004641
|
Sulochana
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582968
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-005-018/833 (Sooranad North)
|
1613010005NRG24040520230117654
|
04/05/2023
|
Sadenandan
|
1613010005WL004641
|
Sadenandan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582983
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Sasthamkotta
|
KL-13-010-005-018/835 (Sooranad North)
|
1613010005NRG24040520230117655
|
04/05/2023
|
Chandrakumari Amma
|
1613010005WL004641
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582997
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-018/836 (Sooranad North)
|
1613010005NRG24040520230117656
|
04/05/2023
|
Viji kumari
|
1613010005WL004641
|
Viji kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582984
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-018/837 (Sooranad North)
|
1613010005NRG24040520230117657
|
04/05/2023
|
Sunitha kumari
|
1613010005WL004641
|
Sunitha kumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748583013
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-005-018/840 (Sooranad North)
|
1613010005NRG24040520230117658
|
04/05/2023
|
Valsala L
|
1613010005WL004641
|
Valsala L
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582985
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-018/845 (Sooranad North)
|
1613010005NRG24040520230117660
|
04/05/2023
|
Vijayamma Vasudevan
|
1613010005WL004641
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582986
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
45
|
Sasthamkotta
|
KL-13-010-005-018/849 (Sooranad North)
|
1613010005NRG24040520230117661
|
04/05/2023
|
Saraswathi Amma
|
1613010005WL004641
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582969
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-005-018/851 (Sooranad North)
|
1613010005NRG24040520230117662
|
04/05/2023
|
Geethakumari
|
1613010005WL004641
|
Geethakumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583024
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Sasthamkotta
|
KL-13-010-005-018/856 (Sooranad North)
|
1613010005NRG24040520230117664
|
04/05/2023
|
Bindhu KumaryB
|
1613010005WL004641
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582987
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-018/858 (Sooranad North)
|
1613010005NRG24040520230117666
|
04/05/2023
|
Prabhakumari
|
1613010005WL004641
|
Prabhakumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582970
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-018/859 (Sooranad North)
|
1613010005NRG24040520230117667
|
04/05/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL004641
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582988
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Sasthamkotta
|
KL-13-010-005-018/863 (Sooranad North)
|
1613010005NRG24040520230117669
|
04/05/2023
|
Sreelatha
|
1613010005WL004641
|
Sreelatha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582989
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-005-018/864 (Sooranad North)
|
1613010005NRG24040520230117670
|
04/05/2023
|
Vimala S
|
1613010005WL004641
|
Vimala S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582975
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-005-018/872 (Sooranad North)
|
1613010005NRG24040520230117672
|
04/05/2023
|
Radhamani Amma
|
1613010005WL004641
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583006
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Sasthamkotta
|
KL-13-010-005-018/874 (Sooranad North)
|
1613010005NRG24040520230117673
|
04/05/2023
|
Sudhamani Yamma
|
1613010005WL004641
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582990
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54595
|
54595
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/3871 (Sooranad North)
|
1613010005NRG24040520230117605
|
04/05/2023
|
pankajakshy
|
1613010005WL004641
|
pankajakshy
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582952
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5397 (Sooranad North)
|
1613010005NRG24040520230117610
|
04/05/2023
|
Kanakamma
|
1613010005WL004641
|
Kanakamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583007
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-005-018/794 (Sooranad North)
|
1613010005NRG24040520230117633
|
04/05/2023
|
Radhamony. C
|
1613010005WL004641
|
Radhamony. C
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583003
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/831 (Sooranad North)
|
1613010005NRG24040520230117653
|
04/05/2023
|
Purushan K
|
1613010005WL004641
|
Purushan K
|
00415
|
SBIN0004405
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582956
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5034 (Sooranad North)
|
1613010005NRG24040520230117606
|
04/05/2023
|
Thankamma
|
1613010005WL004641
|
Thankamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582954
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-005-018/5278 (Sooranad North)
|
1613010005NRG24040520230117608
|
04/05/2023
|
Sreelatha
|
1613010005WL004641
|
Sreelatha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583009
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5396 (Sooranad North)
|
1613010005NRG24040520230117609
|
04/05/2023
|
Aisha Beevi
|
1613010005WL004641
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583008
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-005-018/59 (Sooranad North)
|
1613010005NRG24040520230117612
|
04/05/2023
|
Santhakumariamma
|
1613010005WL004641
|
Santhakumariamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582963
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Sasthamkotta
|
KL-13-010-005-018/6022 (Sooranad North)
|
1613010005NRG24040520230117617
|
04/05/2023
|
Sobha K
|
1613010005WL004641
|
Sobha K
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582953
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
63
|
Sasthamkotta
|
KL-13-010-005-018/844 (Sooranad North)
|
1613010005NRG24040520230117659
|
04/05/2023
|
Vasanthikumari
|
1613010005WL004641
|
Vasanthikumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748582957
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-018/860 (Sooranad North)
|
1613010005NRG24040520230117668
|
04/05/2023
|
Sudhakumari
|
1613010005WL004641
|
Sudhakumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748583005
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-018/871 (Sooranad North)
|
1613010005NRG24040520230117671
|
04/05/2023
|
Gopalakrishnan Nair
|
1613010005WL004641
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748582958
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/828 (Sooranad North)
|
1613010005NRG24040520230117650
|
04/05/2023
|
Sindhu Lekshmi
|
1613010005WL004641
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583004
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Sasthamkotta
|
KL-13-010-005-018/852 (Sooranad North)
|
1613010005NRG24040520230117663
|
04/05/2023
|
Ananadavally Amma S
|
1613010005WL004641
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583010
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-018/857 (Sooranad North)
|
1613010005NRG24040520230117665
|
04/05/2023
|
Santhamma
|
1613010005WL004641
|
Santhamma
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583025
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
69
|
Sasthamkotta
|
KL-13-010-005-018/875 (Sooranad North)
|
1613010005NRG24040520230117674
|
04/05/2023
|
Bindhu.S
|
1613010005WL004641
|
Bindhu.S
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583011
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/6007 (Sooranad North)
|
1613010005NRG24040520230117615
|
04/05/2023
|
Viswanadhan Pillai
|
1613010005WL004641
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583021
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/6071 (Sooranad North)
|
1613010005NRG24040520230117619
|
04/05/2023
|
Sivan Pillai
|
1613010005WL004641
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583023
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5187 (Sooranad North)
|
1613010005NRG24040520230117607
|
04/05/2023
|
Janaki T
|
1613010005WL004641
|
Janaki T
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748583014
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/6337 (Sooranad North)
|
1613010005NRG24040520230117622
|
04/05/2023
|
Manjusha
|
1613010005WL004641
|
Manjusha
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583016
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
74
|
Sasthamkotta
|
KL-13-010-005-018/805 (Sooranad North)
|
1613010005NRG24040520230117640
|
04/05/2023
|
Surendran K
|
1613010005WL004641
|
Surendran K
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748583020
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75640
|
75640
|
|
|
|
|
|
|
|