|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24031120231364874
|
03/11/2023
|
Rajamma P N
|
1613010005WL058027
|
Rajamma P N
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854703
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24031120231364875
|
03/11/2023
|
Jaya Nathan
|
1613010005WL058027
|
Jaya Nathan
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854699
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24031120231364876
|
03/11/2023
|
Rohini C
|
1613010005WL058027
|
Rohini C
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854733
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24031120231364877
|
03/11/2023
|
Daisy L
|
1613010005WL058027
|
Daisy L
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854735
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24031120231364878
|
03/11/2023
|
Saraswathi Amma J
|
1613010005WL058027
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854704
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24031120231364880
|
03/11/2023
|
Sumathy
|
1613010005WL058027
|
Sumathy
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854707
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24031120231364881
|
03/11/2023
|
Ambikayamma
|
1613010005WL058027
|
Ambikayamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854723
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24031120231364882
|
03/11/2023
|
Bindhunath. P
|
1613010005WL058027
|
Bindhunath. P
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854698
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24031120231364884
|
03/11/2023
|
Muraleedharan
|
1613010005WL058027
|
Muraleedharan
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854705
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24031120231364885
|
03/11/2023
|
Sujatha.K
|
1613010005WL058027
|
Sujatha.K
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854696
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24031120231364886
|
03/11/2023
|
Chandrika
|
1613010005WL058027
|
Chandrika
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854718
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24031120231364887
|
03/11/2023
|
Usha Kumari M
|
1613010005WL058027
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854716
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24031120231364888
|
03/11/2023
|
Radhamani Amma.G
|
1613010005WL058027
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854717
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24031120231364889
|
03/11/2023
|
Sumathyamma
|
1613010005WL058027
|
Sumathyamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854713
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24031120231364890
|
03/11/2023
|
Suseela.O
|
1613010005WL058027
|
Suseela.O
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854706
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24031120231364894
|
03/11/2023
|
Renukadevi.P
|
1613010005WL058027
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854708
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1284
(Sooranad North)
|
1613010005NRG24031120231364896
|
03/11/2023
|
Seetha K
|
1613010005WL058027
|
Seetha K
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
27/11/2023
|
|
8022854732
|
|
SEETHA K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24031120231364897
|
03/11/2023
|
Indira D
|
1613010005WL058027
|
Indira D
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
28/11/2023
|
|
8022854692
|
|
Indira D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24031120231364900
|
03/11/2023
|
Ammini
|
1613010005WL058027
|
Ammini
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854693
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24031120231364902
|
03/11/2023
|
Raja Sekharan Pillai S
|
1613010005WL058027
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854701
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24031120231364901
|
03/11/2023
|
Thulasi Amma
|
1613010005WL058027
|
Thulasi Amma
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854689
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24031120231364903
|
03/11/2023
|
Usha.M
|
1613010005WL058027
|
Usha.M
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854691
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24031120231364904
|
03/11/2023
|
Presanna J
|
1613010005WL058027
|
Presanna J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854715
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24031120231364906
|
03/11/2023
|
Sarada K
|
1613010005WL058027
|
Sarada K
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854711
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24031120231364910
|
03/11/2023
|
Lailabeevi L
|
1613010005WL058027
|
Lailabeevi L
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854714
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24031120231364911
|
03/11/2023
|
Saraswathy R
|
1613010005WL058027
|
Saraswathy R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854709
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24031120231364913
|
03/11/2023
|
Jameela Beevi.R
|
1613010005WL058027
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854690
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24031120231364915
|
03/11/2023
|
Rashiya Beevi
|
1613010005WL058027
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854728
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24031120231364916
|
03/11/2023
|
Letha
|
1613010005WL058027
|
Letha
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854721
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24031120231364917
|
03/11/2023
|
Asha
|
1613010005WL058027
|
Asha
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
28/11/2023
|
|
8022854720
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24031120231364918
|
03/11/2023
|
Thara R
|
1613010005WL058027
|
Thara R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854712
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24031120231364919
|
03/11/2023
|
Kamalamma
|
1613010005WL058027
|
Kamalamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854731
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24031120231364921
|
03/11/2023
|
Seenath.S
|
1613010005WL058027
|
Seenath.S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
28/11/2023
|
|
8022854710
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24031120231364922
|
03/11/2023
|
Suseela C
|
1613010005WL058027
|
Suseela C
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854739
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24031120231364923
|
03/11/2023
|
Sunitha Kumari
|
1613010005WL058027
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854737
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24031120231364924
|
03/11/2023
|
Omana. R
|
1613010005WL058027
|
Omana. R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854719
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24031120231364926
|
03/11/2023
|
Sreelatha.R
|
1613010005WL058027
|
Sreelatha.R
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022854722
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24031120231364927
|
03/11/2023
|
Saraswathy Amma. J
|
1613010005WL058027
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854725
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24031120231364928
|
03/11/2023
|
Bhavani R
|
1613010005WL058027
|
Bhavani R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
28/11/2023
|
|
8022854702
|
|
Bhavani R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24031120231364929
|
03/11/2023
|
Ashokan P
|
1613010005WL058027
|
Ashokan P
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854734
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24031120231364931
|
03/11/2023
|
Reghu K
|
1613010005WL058027
|
Reghu K
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854697
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24031120231364933
|
03/11/2023
|
George S
|
1613010005WL058027
|
George S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854700
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24031120231364941
|
03/11/2023
|
Kamala
|
1613010005WL058027
|
Kamala
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854694
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24031120231364942
|
03/11/2023
|
Jasmin
|
1613010005WL058027
|
Jasmin
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854729
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24031120231364943
|
03/11/2023
|
Shanee Beegam A
|
1613010005WL058027
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854730
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24031120231364945
|
03/11/2023
|
Usha Kumari K G
|
1613010005WL058027
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854736
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24031120231364946
|
03/11/2023
|
Vijayakumari S
|
1613010005WL058027
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854695
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24031120231364947
|
03/11/2023
|
Vanajakumari AV
|
1613010005WL058027
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854738
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74556
|
74556
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24031120231364936
|
03/11/2023
|
Kurumpa
|
1613010005WL058027
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
1962
|
1962
|
Processed
|
28/11/2023
|
|
8022854678
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24031120231364930
|
03/11/2023
|
Thamara
|
1613010005WL058027
|
Thamara
|
00127
|
FDRL0001870
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854686
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24031120231364879
|
03/11/2023
|
Jumailathu N
|
1613010005WL058027
|
Jumailathu N
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854682
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24031120231364883
|
03/11/2023
|
Chandramathy Amma
|
1613010005WL058027
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854752
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24031120231364891
|
03/11/2023
|
Susamma
|
1613010005WL058027
|
Susamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854684
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24031120231364893
|
03/11/2023
|
Santhamma
|
1613010005WL058027
|
Santhamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854681
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24031120231364895
|
03/11/2023
|
Sreekumary Amma
|
1613010005WL058027
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
28/11/2023
|
|
8022854680
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24031120231364898
|
03/11/2023
|
Thulasi
|
1613010005WL058027
|
Thulasi
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854685
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/1295
(Sooranad North)
|
1613010005NRG24031120231364899
|
03/11/2023
|
Baby
|
1613010005WL058027
|
Baby
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854683
|
|
Mrs. BABY P
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24031120231364908
|
03/11/2023
|
Lekshmikutty
|
1613010005WL058027
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854679
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24031120231364909
|
03/11/2023
|
Suseela Kumari
|
1613010005WL058027
|
Suseela Kumari
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022854744
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24031120231364912
|
03/11/2023
|
Damodaran
|
1613010005WL058027
|
Damodaran
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854753
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17331
|
17331
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24031120231364907
|
03/11/2023
|
Devaki
|
1613010005WL058027
|
Devaki
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854687
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24031120231364932
|
03/11/2023
|
Mani
|
1613010005WL058027
|
Mani
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854749
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24031120231364934
|
03/11/2023
|
Sudha
|
1613010005WL058027
|
Sudha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854688
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24031120231364937
|
03/11/2023
|
KUNJIKUTTY
|
1613010005WL058027
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854724
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24031120231364938
|
03/11/2023
|
REMANI K
|
1613010005WL058027
|
REMANI K
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854726
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24031120231364939
|
03/11/2023
|
Syamala K
|
1613010005WL058027
|
Syamala K
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854727
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11118
|
11118
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24031120231364892
|
03/11/2023
|
Achuthan A
|
1613010005WL058027
|
Achuthan A
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854745
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24031120231364905
|
03/11/2023
|
Sudha K
|
1613010005WL058027
|
Sudha K
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854751
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24031120231364914
|
03/11/2023
|
Syamala A
|
1613010005WL058027
|
Syamala A
|
00415
|
SBIN0070271
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854750
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24031120231364920
|
03/11/2023
|
Sudha O
|
1613010005WL058027
|
Sudha O
|
00415
|
SBIN0070271
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854747
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7194
|
7194
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24031120231364940
|
03/11/2023
|
Ammini
|
1613010005WL058027
|
Ammini
|
00415
|
SBIN0070450
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854748
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24031120231364944
|
03/11/2023
|
Remya
|
1613010005WL058027
|
Remya
|
00415
|
SBIN0070467
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854746
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24031120231364873
|
03/11/2023
|
Aswathi PN
|
1613010005WL058027
|
Aswathi PN
|
00657
|
KLGB0040751
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022854740
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24031120231364925
|
03/11/2023
|
LEELA T
|
1613010005WL058027
|
LEELA T
|
00657
|
KLGB0040751
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854743
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24031120231364935
|
03/11/2023
|
Sunil Kumar M S
|
1613010005WL058027
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022854741
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24031120231364948
|
03/11/2023
|
Manju P
|
1613010005WL058027
|
Manju P
|
00657
|
KLGB0040751
|
1962
|
1962
|
Processed
|
27/11/2023
|
|
8022854742
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6867
|
6867
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124260
|
124260
|
|
|
|
|
|
|
|