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-13-010-005-001/1812 (Sooranad North)
|
1613010005NRG24270920231065625
|
27/09/2023
|
Saraswathy Amma
|
1613010005WL044226
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014120
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827 (Sooranad North)
|
1613010005NRG24270920231065626
|
27/09/2023
|
Sudha A
|
1613010005WL044226
|
Sudha A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014146
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1620 (Sooranad North)
|
1613010005NRG24270920231065627
|
27/09/2023
|
Shylaja
|
1613010005WL044226
|
Shylaja
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014091
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1706 (Sooranad North)
|
1613010005NRG24270920231065628
|
27/09/2023
|
Bindu P
|
1613010005WL044226
|
Bindu P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014115
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1707 (Sooranad North)
|
1613010005NRG24270920231065629
|
27/09/2023
|
Syamala.G
|
1613010005WL044226
|
Syamala.G
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014129
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24270920231065630
|
27/09/2023
|
Santha
|
1613010005WL044226
|
Santha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014102
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1711 (Sooranad North)
|
1613010005NRG24270920231065631
|
27/09/2023
|
Santhosh
|
1613010005WL044226
|
Santhosh
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014106
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1771 (Sooranad North)
|
1613010005NRG24270920231065633
|
27/09/2023
|
Jaya sree
|
1613010005WL044226
|
Jaya sree
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014124
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1810 (Sooranad North)
|
1613010005NRG24270920231065637
|
27/09/2023
|
Sudhakumari
|
1613010005WL044226
|
Sudhakumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014125
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1861 (Sooranad North)
|
1613010005NRG24270920231065638
|
27/09/2023
|
Omana K
|
1613010005WL044226
|
Omana K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014169
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1919 (Sooranad North)
|
1613010005NRG24270920231065639
|
27/09/2023
|
Thankamani Amma
|
1613010005WL044226
|
Thankamani Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014105
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1920 (Sooranad North)
|
1613010005NRG24270920231065640
|
27/09/2023
|
Chandrikayamma
|
1613010005WL044226
|
Chandrikayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014127
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1924 (Sooranad North)
|
1613010005NRG24270920231065641
|
27/09/2023
|
Syamala Kumari.M
|
1613010005WL044226
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014094
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2091 (Sooranad North)
|
1613010005NRG24270920231065643
|
27/09/2023
|
Sreekumari
|
1613010005WL044226
|
Sreekumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014149
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2259 (Sooranad North)
|
1613010005NRG24270920231065645
|
27/09/2023
|
Gopinathakurup S
|
1613010005WL044226
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014103
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2448 (Sooranad North)
|
1613010005NRG24270920231065647
|
27/09/2023
|
Swapna C
|
1613010005WL044226
|
Swapna C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014133
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2471 (Sooranad North)
|
1613010005NRG24270920231065650
|
27/09/2023
|
Krishna Pillai M
|
1613010005WL044226
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014145
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2471 (Sooranad North)
|
1613010005NRG24270920231065649
|
27/09/2023
|
Omanaamma L
|
1613010005WL044226
|
Omanaamma L
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014096
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2472 (Sooranad North)
|
1613010005NRG24270920231065651
|
27/09/2023
|
Gopalakrishna Pillai
|
1613010005WL044226
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014144
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2479 (Sooranad North)
|
1613010005NRG24270920231065654
|
27/09/2023
|
Ramadevi
|
1613010005WL044226
|
Ramadevi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014170
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2561 (Sooranad North)
|
1613010005NRG24270920231065656
|
27/09/2023
|
Janamma R
|
1613010005WL044226
|
Janamma R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014118
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2584 (Sooranad North)
|
1613010005NRG24270920231065657
|
27/09/2023
|
Shylaja Sasidharan Nair
|
1613010005WL044226
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014126
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2858 (Sooranad North)
|
1613010005NRG24270920231065659
|
27/09/2023
|
Syamala
|
1613010005WL044226
|
Syamala
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014117
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2944 (Sooranad North)
|
1613010005NRG24270920231065661
|
27/09/2023
|
Rajani R J
|
1613010005WL044226
|
Rajani R J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014092
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-018/3471 (Sooranad North)
|
1613010005NRG24270920231065663
|
27/09/2023
|
Omanayamma
|
1613010005WL044226
|
Omanayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014113
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-005-018/3782 (Sooranad North)
|
1613010005NRG24270920231065664
|
27/09/2023
|
Prasanna kumary.D
|
1613010005WL044226
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014112
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4017 (Sooranad North)
|
1613010005NRG24270920231065666
|
27/09/2023
|
Rethi
|
1613010005WL044226
|
Rethi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014119
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4070 (Sooranad North)
|
1613010005NRG24270920231065668
|
27/09/2023
|
Chandramathiyamma
|
1613010005WL044226
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014114
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4295 (Sooranad North)
|
1613010005NRG24270920231065669
|
27/09/2023
|
Arjunan K
|
1613010005WL044226
|
Arjunan K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014101
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4340 (Sooranad North)
|
1613010005NRG24270920231065670
|
27/09/2023
|
Sreekumari O
|
1613010005WL044226
|
Sreekumari O
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014123
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4341 (Sooranad North)
|
1613010005NRG24270920231065671
|
27/09/2023
|
Indira Amma
|
1613010005WL044226
|
Indira Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014108
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4353 (Sooranad North)
|
1613010005NRG24270920231065672
|
27/09/2023
|
Radhamani Amma
|
1613010005WL044226
|
Radhamani Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014116
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4471 (Sooranad North)
|
1613010005NRG24270920231065674
|
27/09/2023
|
Rajan Pillai
|
1613010005WL044226
|
Rajan Pillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014128
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4718 (Sooranad North)
|
1613010005NRG24270920231065675
|
27/09/2023
|
Radhika P
|
1613010005WL044226
|
Radhika P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014138
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4759 (Sooranad North)
|
1613010005NRG24270920231065677
|
27/09/2023
|
Sarasamma
|
1613010005WL044226
|
Sarasamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014136
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4762 (Sooranad North)
|
1613010005NRG24270920231065678
|
27/09/2023
|
Syamalakumari R
|
1613010005WL044226
|
Syamalakumari R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014110
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4778 (Sooranad North)
|
1613010005NRG24270920231065679
|
27/09/2023
|
Ambika. K
|
1613010005WL044226
|
Ambika. K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014104
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4961 (Sooranad North)
|
1613010005NRG24270920231065683
|
27/09/2023
|
Deepa R
|
1613010005WL044226
|
Deepa R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014148
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-005-018/5032 (Sooranad North)
|
1613010005NRG24270920231065684
|
27/09/2023
|
Lekshmi Kutti
|
1613010005WL044226
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014107
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5033 (Sooranad North)
|
1613010005NRG24270920231065686
|
27/09/2023
|
Indira
|
1613010005WL044226
|
Indira
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014141
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-018/5188 (Sooranad North)
|
1613010005NRG24270920231065690
|
27/09/2023
|
Omana T
|
1613010005WL044226
|
Omana T
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014172
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5363 (Sooranad North)
|
1613010005NRG24270920231065693
|
27/09/2023
|
vijayamma
|
1613010005WL044226
|
vijayamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014165
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5374 (Sooranad North)
|
1613010005NRG24270920231065695
|
27/09/2023
|
Surendran G
|
1613010005WL044226
|
Surendran G
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014147
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5375 (Sooranad North)
|
1613010005NRG24270920231065696
|
27/09/2023
|
Rohini S
|
1613010005WL044226
|
Rohini S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014140
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5396 (Sooranad North)
|
1613010005NRG24270920231065698
|
27/09/2023
|
Naseema A
|
1613010005WL044226
|
Naseema A
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014143
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5456 (Sooranad North)
|
1613010005NRG24270920231065701
|
27/09/2023
|
Thankamani Amma
|
1613010005WL044226
|
Thankamani Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014093
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Sasthamkotta
|
KL-13-010-005-018/777 (Sooranad North)
|
1613010005NRG24270920231065705
|
27/09/2023
|
K Janaki
|
1613010005WL044226
|
K Janaki
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014111
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-005-018/812 (Sooranad North)
|
1613010005NRG24270920231065707
|
27/09/2023
|
Prameela mani
|
1613010005WL044226
|
Prameela mani
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014121
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-018/813 (Sooranad North)
|
1613010005NRG24270920231065708
|
27/09/2023
|
Sarojiniyamma E
|
1613010005WL044226
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014122
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
Sasthamkotta
|
KL-13-010-005-018/866 (Sooranad North)
|
1613010005NRG24270920231065712
|
27/09/2023
|
Divya
|
1613010005WL044226
|
Divya
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014142
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Sasthamkotta
|
KL-13-010-005-018/866 (Sooranad North)
|
1613010005NRG24270920231065711
|
27/09/2023
|
Thankamany Amma C
|
1613010005WL044226
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014109
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/2243 (Sooranad North)
|
1613010005NRG24270920231065644
|
27/09/2023
|
Rohini B
|
1613010005WL044226
|
Rohini B
|
00127
|
FDRL0001289
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014174
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5397 (Sooranad North)
|
1613010005NRG24270920231065699
|
27/09/2023
|
Kanakamma
|
1613010005WL044226
|
Kanakamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014163
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-005-018/794 (Sooranad North)
|
1613010005NRG24270920231065706
|
27/09/2023
|
Radhamony. C
|
1613010005WL044226
|
Radhamony. C
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014161
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/2478 (Sooranad North)
|
1613010005NRG24270920231065653
|
27/09/2023
|
Jayakumari R
|
1613010005WL044226
|
Jayakumari R
|
00177
|
IOBA0001878
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014173
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/1802 (Sooranad North)
|
1613010005NRG24270920231065635
|
27/09/2023
|
Sasidharan P
|
1613010005WL044226
|
Sasidharan P
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014150
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Sasthamkotta
|
KL-13-010-005-018/1802 (Sooranad North)
|
1613010005NRG24270920231065634
|
27/09/2023
|
Vasanthikumari
|
1613010005WL044226
|
Vasanthikumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014099
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-005-018/1927 (Sooranad North)
|
1613010005NRG24270920231065642
|
27/09/2023
|
Leela
|
1613010005WL044226
|
Leela
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014090
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-005-018/2431 (Sooranad North)
|
1613010005NRG24270920231065646
|
27/09/2023
|
Prasanna Kumari
|
1613010005WL044226
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014089
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
60
|
Sasthamkotta
|
KL-13-010-005-018/2470 (Sooranad North)
|
1613010005NRG24270920231065648
|
27/09/2023
|
Ushakumary
|
1613010005WL044226
|
Ushakumary
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014171
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-005-018/2475 (Sooranad North)
|
1613010005NRG24270920231065652
|
27/09/2023
|
Padmakumaryamma
|
1613010005WL044226
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014097
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-005-018/2541 (Sooranad North)
|
1613010005NRG24270920231065655
|
27/09/2023
|
Gowrikkutty
|
1613010005WL044226
|
Gowrikkutty
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014139
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-005-018/2887 (Sooranad North)
|
1613010005NRG24270920231065660
|
27/09/2023
|
Balan. N
|
1613010005WL044226
|
Balan. N
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014131
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Sasthamkotta
|
KL-13-010-005-018/3921 (Sooranad North)
|
1613010005NRG24270920231065665
|
27/09/2023
|
Radhamany
|
1613010005WL044226
|
Radhamany
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014135
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-018/4461 (Sooranad North)
|
1613010005NRG24270920231065673
|
27/09/2023
|
Syamalayamma
|
1613010005WL044226
|
Syamalayamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014134
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-018/4755 (Sooranad North)
|
1613010005NRG24270920231065676
|
27/09/2023
|
Sudhakumari
|
1613010005WL044226
|
Sudhakumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014168
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-005-018/4801 (Sooranad North)
|
1613010005NRG24270920231065680
|
27/09/2023
|
Ambikamma
|
1613010005WL044226
|
Ambikamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014087
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-018/4827 (Sooranad North)
|
1613010005NRG24270920231065681
|
27/09/2023
|
JAYASREE K
|
1613010005WL044226
|
JAYASREE K
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014167
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-005-018/5034 (Sooranad North)
|
1613010005NRG24270920231065687
|
27/09/2023
|
Thankamma
|
1613010005WL044226
|
Thankamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014088
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5149 (Sooranad North)
|
1613010005NRG24270920231065689
|
27/09/2023
|
Santhamma
|
1613010005WL044226
|
Santhamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014098
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5278 (Sooranad North)
|
1613010005NRG24270920231065691
|
27/09/2023
|
Sreelatha
|
1613010005WL044226
|
Sreelatha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014130
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5362 (Sooranad North)
|
1613010005NRG24270920231065692
|
27/09/2023
|
Sreeletha
|
1613010005WL044226
|
Sreeletha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014166
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5364 (Sooranad North)
|
1613010005NRG24270920231065694
|
27/09/2023
|
Saraswathy Amma
|
1613010005WL044226
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014100
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-005-018/5396 (Sooranad North)
|
1613010005NRG24270920231065697
|
27/09/2023
|
Aisha Beevi
|
1613010005WL044226
|
Aisha Beevi
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014132
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-005-018/5420 (Sooranad North)
|
1613010005NRG24270920231065700
|
27/09/2023
|
Gopinathan Nair
|
1613010005WL044226
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014095
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-005-018/5463 (Sooranad North)
|
1613010005NRG24270920231065702
|
27/09/2023
|
Leela M
|
1613010005WL044226
|
Leela M
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014137
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/1760 (Sooranad North)
|
1613010005NRG24270920231065632
|
27/09/2023
|
Sathya Bhama amma
|
1613010005WL044226
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014154
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
78
|
Sasthamkotta
|
KL-13-010-005-018/1804 (Sooranad North)
|
1613010005NRG24270920231065636
|
27/09/2023
|
Sumathiyamma
|
1613010005WL044226
|
Sumathiyamma
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014162
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-005-018/2585 (Sooranad North)
|
1613010005NRG24270920231065658
|
27/09/2023
|
Ponnamma.K
|
1613010005WL044226
|
Ponnamma.K
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014156
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-005-018/4051 (Sooranad North)
|
1613010005NRG24270920231065667
|
27/09/2023
|
Tharabhai Amma
|
1613010005WL044226
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014155
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-005-018/5032 (Sooranad North)
|
1613010005NRG24270920231065685
|
27/09/2023
|
Krishnan Kutty V
|
1613010005WL044226
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014158
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-005-018/825 (Sooranad North)
|
1613010005NRG24270920231065710
|
27/09/2023
|
USHA KUMARY
|
1613010005WL044226
|
USHA KUMARY
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014157
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/2946 (Sooranad North)
|
1613010005NRG24270920231065662
|
27/09/2023
|
Ammini K
|
1613010005WL044226
|
Ammini K
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014159
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/821 (Sooranad North)
|
1613010005NRG24270920231065709
|
27/09/2023
|
Sunithakumari S
|
1613010005WL044226
|
Sunithakumari S
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014160
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/6835 (Sooranad North)
|
1613010005NRG24270920231065704
|
27/09/2023
|
Aswathy
|
1613010005WL044226
|
Aswathy
|
00468
|
UBIN0918172
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014153
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5034 (Sooranad North)
|
1613010005NRG24270920231065688
|
27/09/2023
|
Sumangali
|
1613010005WL044226
|
Sumangali
|
00657
|
KLGB0040587
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014164
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/4840 (Sooranad North)
|
1613010005NRG24270920231065682
|
27/09/2023
|
Madhu T
|
1613010005WL044226
|
Madhu T
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014151
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5528 (Sooranad North)
|
1613010005NRG24270920231065703
|
27/09/2023
|
Thulaseedharan N
|
1613010005WL044226
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
09/11/2023
|
|
7260014152
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28600
|
28600
|
|
|
|
|
|
|
|