|
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)
|
1613010005NRG24200920231005848
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041549
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732614
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24200920231005850
|
20/09/2023
|
Sudha A
|
1613010005WL041549
|
Sudha A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732657
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24200920231005851
|
20/09/2023
|
Usha Amma
|
1613010005WL041549
|
Usha Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732637
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24200920231005852
|
20/09/2023
|
Shylaja
|
1613010005WL041549
|
Shylaja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732586
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24200920231005853
|
20/09/2023
|
Bindu P
|
1613010005WL041549
|
Bindu P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732608
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24200920231005854
|
20/09/2023
|
Syamala.G
|
1613010005WL041549
|
Syamala.G
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732639
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24200920231005855
|
20/09/2023
|
Santha
|
1613010005WL041549
|
Santha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732594
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24200920231005856
|
20/09/2023
|
Santhosh
|
1613010005WL041549
|
Santhosh
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732622
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24200920231005858
|
20/09/2023
|
Ambili C
|
1613010005WL041549
|
Ambili C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732640
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24200920231005859
|
20/09/2023
|
Jaya sree
|
1613010005WL041549
|
Jaya sree
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732641
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24200920231005863
|
20/09/2023
|
Radhakrishna Kurup
|
1613010005WL041549
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732623
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24200920231005864
|
20/09/2023
|
Sudhakumari
|
1613010005WL041549
|
Sudhakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732642
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24200920231005865
|
20/09/2023
|
Omana K
|
1613010005WL041549
|
Omana K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732606
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24200920231005866
|
20/09/2023
|
Thankamani Amma
|
1613010005WL041549
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732624
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24200920231005867
|
20/09/2023
|
Chandrikayamma
|
1613010005WL041549
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732643
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24200920231005868
|
20/09/2023
|
Syamala Kumari.M
|
1613010005WL041549
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272732587
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24200920231005870
|
20/09/2023
|
SANTHAMMA
|
1613010005WL041549
|
SANTHAMMA
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272732616
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24200920231005871
|
20/09/2023
|
Sreekumari
|
1613010005WL041549
|
Sreekumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732669
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24200920231005873
|
20/09/2023
|
Gopinathakurup S
|
1613010005WL041549
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732628
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24200920231005874
|
20/09/2023
|
Valsala A
|
1613010005WL041549
|
Valsala A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732603
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24200920231005876
|
20/09/2023
|
Swapna C
|
1613010005WL041549
|
Swapna C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732673
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24200920231005877
|
20/09/2023
|
Vijayamma
|
1613010005WL041549
|
Vijayamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272732654
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24200920231005880
|
20/09/2023
|
Krishna Pillai M
|
1613010005WL041549
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732676
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24200920231005879
|
20/09/2023
|
Omanaamma L
|
1613010005WL041549
|
Omanaamma L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732629
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24200920231005881
|
20/09/2023
|
Gopalakrishna Pillai
|
1613010005WL041549
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732655
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24200920231005884
|
20/09/2023
|
Vasanthakumari
|
1613010005WL041549
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732633
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24200920231005886
|
20/09/2023
|
Ramadevi
|
1613010005WL041549
|
Ramadevi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732612
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24200920231005888
|
20/09/2023
|
Janamma R
|
1613010005WL041549
|
Janamma R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732644
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24200920231005889
|
20/09/2023
|
Shylaja Sasidharan Nair
|
1613010005WL041549
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732645
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24200920231005891
|
20/09/2023
|
Jayasree.B
|
1613010005WL041549
|
Jayasree.B
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7272732646
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24200920231005892
|
20/09/2023
|
Syamala
|
1613010005WL041549
|
Syamala
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732647
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24200920231005894
|
20/09/2023
|
Rajani R J
|
1613010005WL041549
|
Rajani R J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732589
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24200920231005896
|
20/09/2023
|
Omanayamma
|
1613010005WL041549
|
Omanayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732648
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24200920231005897
|
20/09/2023
|
Prasanna kumary.D
|
1613010005WL041549
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732611
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24200920231005899
|
20/09/2023
|
Rethi
|
1613010005WL041549
|
Rethi
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732610
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24200920231005901
|
20/09/2023
|
Chandramathiyamma
|
1613010005WL041549
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732595
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24200920231005902
|
20/09/2023
|
Arjunan K
|
1613010005WL041549
|
Arjunan K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732625
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24200920231005903
|
20/09/2023
|
Sreekumari O
|
1613010005WL041549
|
Sreekumari O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732596
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24200920231005904
|
20/09/2023
|
Indira Amma
|
1613010005WL041549
|
Indira Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732638
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24200920231005905
|
20/09/2023
|
Radhamani Amma
|
1613010005WL041549
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732613
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24200920231005907
|
20/09/2023
|
Rajan Pillai
|
1613010005WL041549
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732597
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24200920231005908
|
20/09/2023
|
Radhika P
|
1613010005WL041549
|
Radhika P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732620
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24200920231005910
|
20/09/2023
|
Sarasamma
|
1613010005WL041549
|
Sarasamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732621
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24200920231005911
|
20/09/2023
|
Syamalakumari R
|
1613010005WL041549
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732605
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24200920231005912
|
20/09/2023
|
Ambika. K
|
1613010005WL041549
|
Ambika. K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732626
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24200920231005914
|
20/09/2023
|
Prabha K
|
1613010005WL041549
|
Prabha K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732649
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24200920231005917
|
20/09/2023
|
Deepa R
|
1613010005WL041549
|
Deepa R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732650
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24200920231005918
|
20/09/2023
|
Lekshmi Kutti
|
1613010005WL041549
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7272732607
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24200920231005920
|
20/09/2023
|
Indira
|
1613010005WL041549
|
Indira
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732686
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24200920231005925
|
20/09/2023
|
Omana T
|
1613010005WL041549
|
Omana T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732630
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24200920231005928
|
20/09/2023
|
vijayamma
|
1613010005WL041549
|
vijayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272732667
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24200920231005930
|
20/09/2023
|
Surendran G
|
1613010005WL041549
|
Surendran G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732683
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24200920231005931
|
20/09/2023
|
Rohini S
|
1613010005WL041549
|
Rohini S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272732668
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24200920231005934
|
20/09/2023
|
Naseema A
|
1613010005WL041549
|
Naseema A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732675
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24200920231005938
|
20/09/2023
|
Thankamani Amma
|
1613010005WL041549
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732592
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24200920231005943
|
20/09/2023
|
K Janaki
|
1613010005WL041549
|
K Janaki
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732598
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24200920231005944
|
20/09/2023
|
Vasanthi
|
1613010005WL041549
|
Vasanthi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732599
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24200920231005945
|
20/09/2023
|
Radha Krishanan
|
1613010005WL041549
|
Radha Krishanan
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7272732660
|
|
Mr. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24200920231005947
|
20/09/2023
|
Prameela mani
|
1613010005WL041549
|
Prameela mani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732600
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24200920231005948
|
20/09/2023
|
Sarojiniyamma E
|
1613010005WL041549
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732609
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24200920231005952
|
20/09/2023
|
Divya
|
1613010005WL041549
|
Divya
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732681
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24200920231005951
|
20/09/2023
|
Thankamany Amma C
|
1613010005WL041549
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732601
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24200920231005953
|
20/09/2023
|
Sudhamani Yamma
|
1613010005WL041549
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732602
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101400
|
101400
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24200920231005872
|
20/09/2023
|
Rohini B
|
1613010005WL041549
|
Rohini B
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732582
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24200920231005935
|
20/09/2023
|
Kanakamma
|
1613010005WL041549
|
Kanakamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732656
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24200920231005946
|
20/09/2023
|
Radhamony. C
|
1613010005WL041549
|
Radhamony. C
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732651
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24200920231005885
|
20/09/2023
|
Jayakumari R
|
1613010005WL041549
|
Jayakumari R
|
00177
|
IOBA0001878
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732583
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24200920231005861
|
20/09/2023
|
Sasidharan P
|
1613010005WL041549
|
Sasidharan P
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732680
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24200920231005860
|
20/09/2023
|
Vasanthikumari
|
1613010005WL041549
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732627
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24200920231005869
|
20/09/2023
|
Leela
|
1613010005WL041549
|
Leela
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732588
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24200920231005875
|
20/09/2023
|
Prasanna Kumari
|
1613010005WL041549
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732591
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24200920231005878
|
20/09/2023
|
Ushakumary
|
1613010005WL041549
|
Ushakumary
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732604
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24200920231005882
|
20/09/2023
|
GOPALAKRISHNAN
|
1613010005WL041549
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7272732593
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24200920231005883
|
20/09/2023
|
Padmakumaryamma
|
1613010005WL041549
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732631
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24200920231005887
|
20/09/2023
|
Gowrikkutty
|
1613010005WL041549
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272732679
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24200920231005893
|
20/09/2023
|
Balan. N
|
1613010005WL041549
|
Balan. N
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732618
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24200920231005898
|
20/09/2023
|
Radhamany
|
1613010005WL041549
|
Radhamany
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
10/11/2023
|
|
7272732674
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24200920231005906
|
20/09/2023
|
Syamalayamma
|
1613010005WL041549
|
Syamalayamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732678
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24200920231005909
|
20/09/2023
|
Sudhakumari
|
1613010005WL041549
|
Sudhakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272732672
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24200920231005913
|
20/09/2023
|
Ambikamma
|
1613010005WL041549
|
Ambikamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732584
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24200920231005915
|
20/09/2023
|
JAYASREE K
|
1613010005WL041549
|
JAYASREE K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732665
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24200920231005921
|
20/09/2023
|
Thankamma
|
1613010005WL041549
|
Thankamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732585
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24200920231005923
|
20/09/2023
|
Santhamma
|
1613010005WL041549
|
Santhamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732635
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24200920231005926
|
20/09/2023
|
Sreelatha
|
1613010005WL041549
|
Sreelatha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732659
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24200920231005927
|
20/09/2023
|
Sreeletha
|
1613010005WL041549
|
Sreeletha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732661
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24200920231005929
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041549
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732634
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24200920231005932
|
20/09/2023
|
Sreedevi
|
1613010005WL041549
|
Sreedevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272732636
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24200920231005933
|
20/09/2023
|
Aisha Beevi
|
1613010005WL041549
|
Aisha Beevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7272732658
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24200920231005936
|
20/09/2023
|
Gopinathan Nair
|
1613010005WL041549
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732632
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24200920231005939
|
20/09/2023
|
Leela M
|
1613010005WL041549
|
Leela M
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732662
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24200920231005940
|
20/09/2023
|
Mani K
|
1613010005WL041549
|
Mani K
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732590
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41925
|
41925
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24200920231005857
|
20/09/2023
|
Sathya Bhama amma
|
1613010005WL041549
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732615
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24200920231005862
|
20/09/2023
|
Sumathiyamma
|
1613010005WL041549
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272732666
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24200920231005890
|
20/09/2023
|
Ponnamma.K
|
1613010005WL041549
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732617
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24200920231005900
|
20/09/2023
|
Tharabhai Amma
|
1613010005WL041549
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732619
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24200920231005919
|
20/09/2023
|
Krishnan Kutty V
|
1613010005WL041549
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732671
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24200920231005950
|
20/09/2023
|
USHA KUMARY
|
1613010005WL041549
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7272732653
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/7396
(Sooranad North)
|
1613010005NRG24200920231005849
|
20/09/2023
|
Sindhu T
|
1613010005WL041549
|
Sindhu T
|
00415
|
SBIN0070436
|
975
|
975
|
Processed
|
10/11/2023
|
|
7272732687
|
|
MISS ANAKHA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24200920231005895
|
20/09/2023
|
Ammini K
|
1613010005WL041549
|
Ammini K
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7272732664
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24200920231005924
|
20/09/2023
|
Latha C
|
1613010005WL041549
|
Latha C
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732685
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24200920231005937
|
20/09/2023
|
Pushpangadhan
|
1613010005WL041549
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7272732663
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24200920231005949
|
20/09/2023
|
Sunithakumari S
|
1613010005WL041549
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732652
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24200920231005942
|
20/09/2023
|
Aswathy
|
1613010005WL041549
|
Aswathy
|
00468
|
UBIN0918172
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732684
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24200920231005922
|
20/09/2023
|
Sumangali
|
1613010005WL041549
|
Sumangali
|
00657
|
KLGB0040587
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7272732682
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24200920231005916
|
20/09/2023
|
Madhu T
|
1613010005WL041549
|
Madhu T
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7272732670
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24200920231005941
|
20/09/2023
|
Thulaseedharan N
|
1613010005WL041549
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7272732677
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175500
|
175500
|
|
|
|
|
|
|
|