|
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-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24030720230491768
|
03/07/2023
|
Jaya R
|
1613010005WL020529
|
Jaya R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744034
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1372
(Sooranad North)
|
1613010005NRG24030720230491770
|
03/07/2023
|
Sheeba B
|
1613010005WL020529
|
Sheeba B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744051
|
|
Mrs. SHEEBA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1478
(Sooranad North)
|
1613010005NRG24030720230491771
|
03/07/2023
|
Lilly R
|
1613010005WL020529
|
Lilly R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744049
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24030720230491772
|
03/07/2023
|
Manoj K
|
1613010005WL020529
|
Manoj K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744068
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24030720230491773
|
03/07/2023
|
RAJU J
|
1613010005WL020529
|
RAJU J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744073
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24030720230491774
|
03/07/2023
|
Bincy P
|
1613010005WL020529
|
Bincy P
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744054
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24030720230491775
|
03/07/2023
|
Rugmini Amma
|
1613010005WL020529
|
Rugmini Amma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744042
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24030720230491776
|
03/07/2023
|
Swapna S
|
1613010005WL020529
|
Swapna S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744045
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24030720230491777
|
03/07/2023
|
Santha.V
|
1613010005WL020529
|
Santha.V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744061
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24030720230491779
|
03/07/2023
|
Indira Devi
|
1613010005WL020529
|
Indira Devi
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744100
|
|
Mrs. Indiradevi
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24030720230491781
|
03/07/2023
|
Sarojini Amma
|
1613010005WL020529
|
Sarojini Amma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744099
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24030720230491783
|
03/07/2023
|
Padma Priya R
|
1613010005WL020529
|
Padma Priya R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744040
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24030720230491784
|
03/07/2023
|
Lissy
|
1613010005WL020529
|
Lissy
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744062
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24030720230491788
|
03/07/2023
|
Thara S
|
1613010005WL020529
|
Thara S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744052
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24030720230491789
|
03/07/2023
|
THOMAS THOMAS
|
1613010005WL020529
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744081
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24030720230491790
|
03/07/2023
|
Bindhu
|
1613010005WL020529
|
Bindhu
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744072
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24030720230491791
|
03/07/2023
|
Sarasamma
|
1613010005WL020529
|
Sarasamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744060
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24030720230491792
|
03/07/2023
|
Ramachandran pillai G
|
1613010005WL020529
|
Ramachandran pillai G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744066
|
|
Mr. RAMACHANDRAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24030720230491793
|
03/07/2023
|
Rugminiyamma
|
1613010005WL020529
|
Rugminiyamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744074
|
|
Mrs. RUGMINIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24030720230491795
|
03/07/2023
|
Rajendran Pillai
|
1613010005WL020529
|
Rajendran Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744075
|
|
Mr. RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24030720230491796
|
03/07/2023
|
Sindhu P
|
1613010005WL020529
|
Sindhu P
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744078
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24030720230491797
|
03/07/2023
|
Aswathy
|
1613010005WL020529
|
Aswathy
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744070
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24030720230491798
|
03/07/2023
|
Antony M
|
1613010005WL020529
|
Antony M
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744076
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24030720230491800
|
03/07/2023
|
Velayudhan Pillai
|
1613010005WL020529
|
Velayudhan Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744077
|
|
Mr. VELAYUDHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24030720230491801
|
03/07/2023
|
Radhamaniyamma.B
|
1613010005WL020529
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744046
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24030720230491809
|
03/07/2023
|
Rema.L
|
1613010005WL020529
|
Rema.L
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744047
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24030720230491810
|
03/07/2023
|
Kushala Kumary D
|
1613010005WL020529
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744058
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24030720230491811
|
03/07/2023
|
Ajitha D
|
1613010005WL020529
|
Ajitha D
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744048
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24030720230491814
|
03/07/2023
|
Santha M
|
1613010005WL020529
|
Santha M
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744044
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24030720230491816
|
03/07/2023
|
Unnikrishna Pillai
|
1613010005WL020529
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744080
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24030720230491819
|
03/07/2023
|
Prasanna K
|
1613010005WL020529
|
Prasanna K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744050
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24030720230491820
|
03/07/2023
|
Mini P
|
1613010005WL020529
|
Mini P
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744055
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24030720230491821
|
03/07/2023
|
Sujatha K
|
1613010005WL020529
|
Sujatha K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744057
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24030720230491823
|
03/07/2023
|
Vijayamma P S
|
1613010005WL020529
|
Vijayamma P S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744053
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24030720230491824
|
03/07/2023
|
Suseela J
|
1613010005WL020529
|
Suseela J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744059
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24030720230491826
|
03/07/2023
|
Daniel G
|
1613010005WL020529
|
Daniel G
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744033
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24030720230491828
|
03/07/2023
|
Kumary C
|
1613010005WL020529
|
Kumary C
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744069
|
|
Kumary C
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24030720230491831
|
03/07/2023
|
Vijayamma M
|
1613010005WL020529
|
Vijayamma M
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744043
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24030720230491832
|
03/07/2023
|
Radhamani.C
|
1613010005WL020529
|
Radhamani.C
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744063
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24030720230491834
|
03/07/2023
|
Saraswathiyamma
|
1613010005WL020529
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744098
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24030720230491835
|
03/07/2023
|
Amminiyamma
|
1613010005WL020529
|
Amminiyamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744079
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24030720230491836
|
03/07/2023
|
Ambily D
|
1613010005WL020529
|
Ambily D
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744056
|
|
Ambily D
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/6958
(Sooranad North)
|
1613010005NRG24030720230491839
|
03/07/2023
|
LILLYKUTTY J
|
1613010005WL020529
|
LILLYKUTTY J
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744041
|
|
Mrs. LILLY KUTTY J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24030720230491842
|
03/07/2023
|
Anandan. L
|
1613010005WL020529
|
Anandan. L
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744065
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24030720230491845
|
03/07/2023
|
Bhasura Amma
|
1613010005WL020529
|
Bhasura Amma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744032
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24030720230491848
|
03/07/2023
|
Sinhu S
|
1613010005WL020529
|
Sinhu S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744097
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24030720230491849
|
03/07/2023
|
Roasamma.A
|
1613010005WL020529
|
Roasamma.A
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744064
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22338
|
22338
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24030720230491815
|
03/07/2023
|
Radhakrishnan
|
1613010005WL020529
|
Radhakrishnan
|
00127
|
FDRL0001289
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744031
|
|
RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24030720230491825
|
03/07/2023
|
Mani
|
1613010005WL020529
|
Mani
|
00127
|
FDRL0001289
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744030
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/2961
(Sooranad North)
|
1613010005NRG24030720230491767
|
03/07/2023
|
Bindhu
|
1613010005WL020529
|
Bindhu
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744082
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24030720230491785
|
03/07/2023
|
Santha P
|
1613010005WL020529
|
Santha P
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744028
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24030720230491786
|
03/07/2023
|
Dhamodharan
|
1613010005WL020529
|
Dhamodharan
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744021
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24030720230491787
|
03/07/2023
|
Sindhu
|
1613010005WL020529
|
Sindhu
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744101
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24030720230491794
|
03/07/2023
|
Anandavally
|
1613010005WL020529
|
Anandavally
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744094
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24030720230491802
|
03/07/2023
|
Jolly
|
1613010005WL020529
|
Jolly
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744027
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24030720230491804
|
03/07/2023
|
Ammini
|
1613010005WL020529
|
Ammini
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744026
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24030720230491805
|
03/07/2023
|
Ushakumary
|
1613010005WL020529
|
Ushakumary
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744024
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24030720230491806
|
03/07/2023
|
Ponnamma K
|
1613010005WL020529
|
Ponnamma K
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
12/07/2023
|
|
3326744019
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24030720230491808
|
03/07/2023
|
Preetha
|
1613010005WL020529
|
Preetha
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744025
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24030720230491812
|
03/07/2023
|
Indiraymma
|
1613010005WL020529
|
Indiraymma
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744022
|
|
Mrs. INDIRAAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24030720230491813
|
03/07/2023
|
Amminiyamma
|
1613010005WL020529
|
Amminiyamma
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
12/07/2023
|
|
3326744020
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24030720230491822
|
03/07/2023
|
Syamala kumary
|
1613010005WL020529
|
Syamala kumary
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744023
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24030720230491827
|
03/07/2023
|
Ajitha
|
1613010005WL020529
|
Ajitha
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744093
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24030720230491837
|
03/07/2023
|
Ruby.K
|
1613010005WL020529
|
Ruby.K
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744096
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24030720230491841
|
03/07/2023
|
Surendran Pillai
|
1613010005WL020529
|
Surendran Pillai
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744029
|
|
Surendran Pillai
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24030720230491843
|
03/07/2023
|
Sumathi
|
1613010005WL020529
|
Sumathi
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744085
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24030720230491844
|
03/07/2023
|
Ammini Amma
|
1613010005WL020529
|
Ammini Amma
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744083
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24030720230491847
|
03/07/2023
|
Sini
|
1613010005WL020529
|
Sini
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744084
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8874
|
8874
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24030720230491840
|
03/07/2023
|
SIVANANDAN M B
|
1613010005WL020529
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744086
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24030720230491769
|
03/07/2023
|
Vasanthy
|
1613010005WL020529
|
Vasanthy
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744039
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24030720230491782
|
03/07/2023
|
RAJASEKARAN PILLAI
|
1613010005WL020529
|
RAJASEKARAN PILLAI
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744036
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24030720230491799
|
03/07/2023
|
Ponnamma
|
1613010005WL020529
|
Ponnamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744071
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24030720230491803
|
03/07/2023
|
Santhamma
|
1613010005WL020529
|
Santhamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744037
|
|
Santhamma
|
DHANALAXMI BANK(607239)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24030720230491807
|
03/07/2023
|
Ammini Amma
|
1613010005WL020529
|
Ammini Amma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744067
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24030720230491829
|
03/07/2023
|
Lathika Kumari
|
1613010005WL020529
|
Lathika Kumari
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744035
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24030720230491846
|
03/07/2023
|
Saraswathi
|
1613010005WL020529
|
Saraswathi
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744038
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24030720230491778
|
03/07/2023
|
Vasudevan
|
1613010005WL020529
|
Vasudevan
|
00415
|
SBIN0070450
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744088
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24030720230491780
|
03/07/2023
|
Ramakrishna Pillai
|
1613010005WL020529
|
Ramakrishna Pillai
|
00415
|
SBIN0070450
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744087
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24030720230491833
|
03/07/2023
|
BINDU S
|
1613010005WL020529
|
BINDU S
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744092
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24030720230491817
|
03/07/2023
|
Vineetha
|
1613010005WL020529
|
Vineetha
|
00415
|
SBIN0070468
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744095
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24030720230491818
|
03/07/2023
|
Nanu
|
1613010005WL020529
|
Nanu
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744091
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24030720230491830
|
03/07/2023
|
Suseela D
|
1613010005WL020529
|
Suseela D
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
11/07/2023
|
|
3326744089
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24030720230491838
|
03/07/2023
|
Kochuraman
|
1613010005WL020529
|
Kochuraman
|
00415
|
SBIN0071240
|
612
|
612
|
Processed
|
11/07/2023
|
|
3326744090
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38556
|
38556
|
|
|
|
|
|
|
|