|
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-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG24160520230175997
|
16/05/2023
|
Sathyrajan P
|
1613010005WL007358
|
Sathyrajan P
|
00078
|
CNRB0003456
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782492
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24160520230175906
|
16/05/2023
|
Laly John
|
1613010005WL007358
|
Laly John
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1752782482
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24160520230175910
|
16/05/2023
|
Remayamma G
|
1613010005WL007358
|
Remayamma G
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782455
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24160520230175913
|
16/05/2023
|
Rema P
|
1613010005WL007358
|
Rema P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782473
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24160520230175914
|
16/05/2023
|
Vasu Devan V
|
1613010005WL007358
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782466
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24160520230175916
|
16/05/2023
|
Valsala P
|
1613010005WL007358
|
Valsala P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782456
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24160520230175917
|
16/05/2023
|
Sunitha Kumary G
|
1613010005WL007358
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782451
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24160520230175918
|
16/05/2023
|
VASANTHA KUMARI
|
1613010005WL007358
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782490
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24160520230175919
|
16/05/2023
|
Pushpa K
|
1613010005WL007358
|
Pushpa K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782430
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24160520230175920
|
16/05/2023
|
Sukumaran N
|
1613010005WL007358
|
Sukumaran N
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782428
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24160520230175922
|
16/05/2023
|
Thankamaniyamma A
|
1613010005WL007358
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782470
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24160520230175923
|
16/05/2023
|
Sudha B
|
1613010005WL007358
|
Sudha B
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782429
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24160520230175925
|
16/05/2023
|
Nadarajan
|
1613010005WL007358
|
Nadarajan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782448
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24160520230175924
|
16/05/2023
|
P Omana
|
1613010005WL007358
|
P Omana
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1752782424
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24160520230175926
|
16/05/2023
|
Biji S
|
1613010005WL007358
|
Biji S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782453
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24160520230175927
|
16/05/2023
|
soumya
|
1613010005WL007358
|
soumya
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782457
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24160520230175930
|
16/05/2023
|
Ponnamma K
|
1613010005WL007358
|
Ponnamma K
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782475
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24160520230175931
|
16/05/2023
|
Sunijakumary P
|
1613010005WL007358
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782476
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24160520230175933
|
16/05/2023
|
SUKUMARY B
|
1613010005WL007358
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782468
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24160520230175934
|
16/05/2023
|
Surya
|
1613010005WL007358
|
Surya
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782437
|
|
Surya
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24160520230175938
|
16/05/2023
|
Leelamma
|
1613010005WL007358
|
Leelamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782472
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24160520230175939
|
16/05/2023
|
Thankamani Amma J
|
1613010005WL007358
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782426
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24160520230175940
|
16/05/2023
|
Shylaja
|
1613010005WL007358
|
Shylaja
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782440
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24160520230175944
|
16/05/2023
|
Vipin S
|
1613010005WL007358
|
Vipin S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782474
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24160520230175947
|
16/05/2023
|
Swaranamma K
|
1613010005WL007358
|
Swaranamma K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782459
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24160520230175948
|
16/05/2023
|
Sudharma Gopalakrishnan
|
1613010005WL007358
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782463
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24160520230175949
|
16/05/2023
|
Saraswathy C
|
1613010005WL007358
|
Saraswathy C
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782458
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24160520230175953
|
16/05/2023
|
Sumathy
|
1613010005WL007358
|
Sumathy
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782467
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24160520230175955
|
16/05/2023
|
E Preetha Kumari
|
1613010005WL007358
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782422
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24160520230175956
|
16/05/2023
|
Prasanna Kumary D
|
1613010005WL007358
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782469
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24160520230175957
|
16/05/2023
|
Sumangala
|
1613010005WL007358
|
Sumangala
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782471
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24160520230175958
|
16/05/2023
|
Krishnan Nair K
|
1613010005WL007358
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782461
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24160520230175959
|
16/05/2023
|
AJITHA VC
|
1613010005WL007358
|
AJITHA VC
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782488
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24160520230175960
|
16/05/2023
|
Radhamani
|
1613010005WL007358
|
Radhamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782425
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24160520230175962
|
16/05/2023
|
Syamala P
|
1613010005WL007358
|
Syamala P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782452
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4337
(Sooranad North)
|
1613010005NRG24160520230175964
|
16/05/2023
|
Sujatha R
|
1613010005WL007358
|
Sujatha R
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782464
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24160520230175965
|
16/05/2023
|
Syamala V.S
|
1613010005WL007358
|
Syamala V.S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782432
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24160520230175967
|
16/05/2023
|
Gracy Panicker
|
1613010005WL007358
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782479
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24160520230175968
|
16/05/2023
|
O.Philip
|
1613010005WL007358
|
O.Philip
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782423
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24160520230175969
|
16/05/2023
|
Salini
|
1613010005WL007358
|
Salini
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782491
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24160520230175970
|
16/05/2023
|
Geethakumary
|
1613010005WL007358
|
Geethakumary
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782460
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24160520230175971
|
16/05/2023
|
Pankajakshiyamma I
|
1613010005WL007358
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782477
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24160520230175972
|
16/05/2023
|
Jency James
|
1613010005WL007358
|
Jency James
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782480
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24160520230175974
|
16/05/2023
|
Sheeja V
|
1613010005WL007358
|
Sheeja V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782433
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24160520230175977
|
16/05/2023
|
Radhamony A
|
1613010005WL007358
|
Radhamony A
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782431
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/4955
(Sooranad North)
|
1613010005NRG24160520230175978
|
16/05/2023
|
Sakunthala
|
1613010005WL007358
|
Sakunthala
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1752782486
|
|
MRS SAKUNTHALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24160520230175979
|
16/05/2023
|
Syamala
|
1613010005WL007358
|
Syamala
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782484
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24160520230175980
|
16/05/2023
|
Somavallyamma
|
1613010005WL007358
|
Somavallyamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782435
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/5164
(Sooranad North)
|
1613010005NRG24160520230175981
|
16/05/2023
|
MANI V
|
1613010005WL007358
|
MANI V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782489
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24160520230175982
|
16/05/2023
|
Radhamani S
|
1613010005WL007358
|
Radhamani S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782485
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24160520230175983
|
16/05/2023
|
Thankamaniyamma
|
1613010005WL007358
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782483
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24160520230175985
|
16/05/2023
|
Vijayamma
|
1613010005WL007358
|
Vijayamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782454
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG24160520230175987
|
16/05/2023
|
Sobhana V
|
1613010005WL007358
|
Sobhana V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782462
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24160520230175989
|
16/05/2023
|
Thankamani
|
1613010005WL007358
|
Thankamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782487
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24160520230175992
|
16/05/2023
|
Jaseentha Thomas
|
1613010005WL007358
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782465
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24160520230175998
|
16/05/2023
|
Rosamma
|
1613010005WL007358
|
Rosamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782495
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/7326
(Sooranad North)
|
1613010005NRG24160520230175999
|
16/05/2023
|
Prasanna S
|
1613010005WL007358
|
Prasanna S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782450
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24160520230176000
|
16/05/2023
|
LATHA
|
1613010005WL007358
|
LATHA
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782493
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24160520230176001
|
16/05/2023
|
Jayasree
|
1613010005WL007358
|
Jayasree
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782427
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24160520230176002
|
16/05/2023
|
Rethnamma
|
1613010005WL007358
|
Rethnamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782434
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24160520230176003
|
16/05/2023
|
Ambika B
|
1613010005WL007358
|
Ambika B
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782449
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24160520230176004
|
16/05/2023
|
Sahadevan
|
1613010005WL007358
|
Sahadevan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782447
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81969
|
81969
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24160520230175941
|
16/05/2023
|
MINI ANILKUMAR
|
1613010005WL007358
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782416
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24160520230175945
|
16/05/2023
|
Sunilkumari
|
1613010005WL007358
|
Sunilkumari
|
00127
|
FDRL0001289
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782418
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24160520230175946
|
16/05/2023
|
Sheeba
|
1613010005WL007358
|
Sheeba
|
00127
|
FDRL0001289
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782417
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3991
|
3991
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24160520230175909
|
16/05/2023
|
Biji
|
1613010005WL007358
|
Biji
|
00127
|
FDRL0001951
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782419
|
|
BIJI JOHNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24160520230175911
|
16/05/2023
|
Anandan Pillai
|
1613010005WL007358
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782411
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24160520230175915
|
16/05/2023
|
Sreekala T
|
1613010005WL007358
|
Sreekala T
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782415
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24160520230175928
|
16/05/2023
|
Suseela
|
1613010005WL007358
|
Suseela
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782413
|
|
Mrs. B . SUSEELA
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24160520230175929
|
16/05/2023
|
Flory
|
1613010005WL007358
|
Flory
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782410
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24160520230175932
|
16/05/2023
|
Elizabeth
|
1613010005WL007358
|
Elizabeth
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782412
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24160520230175936
|
16/05/2023
|
Pushpakumary Pillai
|
1613010005WL007358
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782408
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24160520230175937
|
16/05/2023
|
Sujatha
|
1613010005WL007358
|
Sujatha
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782414
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24160520230175942
|
16/05/2023
|
Mary Kutty
|
1613010005WL007358
|
Mary Kutty
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782409
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24160520230175943
|
16/05/2023
|
Sivaraman
|
1613010005WL007358
|
Sivaraman
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782407
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24160520230175961
|
16/05/2023
|
Sudharma P
|
1613010005WL007358
|
Sudharma P
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782500
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24160520230175963
|
16/05/2023
|
Vasantha kumary.S
|
1613010005WL007358
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782496
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24160520230175973
|
16/05/2023
|
Karuna
|
1613010005WL007358
|
Karuna
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782497
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24160520230175990
|
16/05/2023
|
Manju K
|
1613010005WL007358
|
Manju K
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782499
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24160520230175993
|
16/05/2023
|
Sunitha
|
1613010005WL007358
|
Sunitha
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782501
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24160520230175995
|
16/05/2023
|
ASWATHY T
|
1613010005WL007358
|
ASWATHY T
|
00177
|
IOBA0000303
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782406
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24160520230175907
|
16/05/2023
|
Subhadra N S
|
1613010005WL007358
|
Subhadra N S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782441
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24160520230175908
|
16/05/2023
|
Sreedevi S
|
1613010005WL007358
|
Sreedevi S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782443
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24160520230175912
|
16/05/2023
|
Indirayamma
|
1613010005WL007358
|
Indirayamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782421
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24160520230175921
|
16/05/2023
|
Podiyamma
|
1613010005WL007358
|
Podiyamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782444
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24160520230175935
|
16/05/2023
|
Sathyamma L
|
1613010005WL007358
|
Sathyamma L
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782442
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24160520230175950
|
16/05/2023
|
Padmavathiyamma
|
1613010005WL007358
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782446
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24160520230175951
|
16/05/2023
|
Kunjamma
|
1613010005WL007358
|
Kunjamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782478
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24160520230175954
|
16/05/2023
|
Sindhu Kumari
|
1613010005WL007358
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782439
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24160520230175975
|
16/05/2023
|
Radhamani Amma.S
|
1613010005WL007358
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782420
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-013/4933
(Sooranad North)
|
1613010005NRG24160520230175976
|
16/05/2023
|
Ambika
|
1613010005WL007358
|
Ambika
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1752782436
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24160520230175986
|
16/05/2023
|
Sudha
|
1613010005WL007358
|
Sudha
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
20/05/2023
|
|
1752782438
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24160520230175988
|
16/05/2023
|
Maniyamma
|
1613010005WL007358
|
Maniyamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782445
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17192
|
17192
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24160520230175966
|
16/05/2023
|
Sadasivan pillai
|
1613010005WL007358
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782498
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24160520230175952
|
16/05/2023
|
Sumathyamma
|
1613010005WL007358
|
Sumathyamma
|
00415
|
SBIN0071240
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782481
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-013/5289
(Sooranad North)
|
1613010005NRG24160520230175984
|
16/05/2023
|
MINI
|
1613010005WL007358
|
MINI
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782404
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24160520230175994
|
16/05/2023
|
LINI JACOB
|
1613010005WL007358
|
LINI JACOB
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1752782405
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24160520230175996
|
16/05/2023
|
SHEEJA S
|
1613010005WL007358
|
SHEEJA S
|
00657
|
KLGB0040751
|
614
|
614
|
Processed
|
20/05/2023
|
|
1752782494
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
614
|
614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131396
|
131396
|
|
|
|
|
|
|
|