|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24250120241931037
|
25/01/2024
|
Valsala
|
1613010005WL084696
|
Valsala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629009
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24250120241931038
|
25/01/2024
|
Saseendra kumari M
|
1613010005WL084696
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139629037
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24250120241931039
|
25/01/2024
|
Radhamani
|
1613010005WL084696
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628997
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24250120241931040
|
25/01/2024
|
Prasanna Kumari
|
1613010005WL084696
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628998
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24250120241931041
|
25/01/2024
|
Radha Mani S
|
1613010005WL084696
|
Radha Mani S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629042
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24250120241931042
|
25/01/2024
|
Rugmini Amma
|
1613010005WL084696
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628999
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24250120241931043
|
25/01/2024
|
Leelamma.K
|
1613010005WL084696
|
Leelamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629041
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24250120241931044
|
25/01/2024
|
Vijayamma P
|
1613010005WL084696
|
Vijayamma P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139628974
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24250120241931045
|
25/01/2024
|
Somavally M
|
1613010005WL084696
|
Somavally M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629045
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24250120241931047
|
25/01/2024
|
Valsala Kumary Amma S
|
1613010005WL084696
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629005
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24250120241931048
|
25/01/2024
|
Parameswara Kurup
|
1613010005WL084696
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629033
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24250120241931049
|
25/01/2024
|
Usharavi
|
1613010005WL084696
|
Usharavi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629046
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24250120241931050
|
25/01/2024
|
Valsala Amma L
|
1613010005WL084696
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629003
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24250120241931051
|
25/01/2024
|
Sobha Hari
|
1613010005WL084696
|
Sobha Hari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629029
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24250120241931052
|
25/01/2024
|
Vimala C
|
1613010005WL084696
|
Vimala C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629043
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24250120241931053
|
25/01/2024
|
Radha
|
1613010005WL084696
|
Radha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629044
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24250120241931054
|
25/01/2024
|
Saraswathy Amma
|
1613010005WL084696
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629008
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24250120241931055
|
25/01/2024
|
Kanakamma Sivankutty
|
1613010005WL084696
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628976
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24250120241931056
|
25/01/2024
|
Suja
|
1613010005WL084696
|
Suja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139628977
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24250120241931057
|
25/01/2024
|
Prasanna Kumary S
|
1613010005WL084696
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629036
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24250120241931058
|
25/01/2024
|
Bindhu prasannan
|
1613010005WL084696
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628978
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24250120241931059
|
25/01/2024
|
Rohinikutty Amma
|
1613010005WL084696
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629040
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24250120241931060
|
25/01/2024
|
Uma.S
|
1613010005WL084696
|
Uma.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629035
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24250120241931061
|
25/01/2024
|
Sheela Kumary
|
1613010005WL084696
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628979
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24250120241931062
|
25/01/2024
|
Padminiyamma.P
|
1613010005WL084696
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139628980
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24250120241931063
|
25/01/2024
|
Sarasamma.G
|
1613010005WL084696
|
Sarasamma.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628981
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24250120241931064
|
25/01/2024
|
Sobhana
|
1613010005WL084696
|
Sobhana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628973
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24250120241931065
|
25/01/2024
|
vasantha D
|
1613010005WL084696
|
vasantha D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628982
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24250120241931066
|
25/01/2024
|
Sheeja R
|
1613010005WL084696
|
Sheeja R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628983
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24250120241931068
|
25/01/2024
|
Ambujakshiamma
|
1613010005WL084696
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628985
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24250120241931070
|
25/01/2024
|
Sheejakumari.S
|
1613010005WL084696
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628987
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24250120241931071
|
25/01/2024
|
Jaya Kumaey R
|
1613010005WL084696
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629000
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24250120241931072
|
25/01/2024
|
MINI U
|
1613010005WL084696
|
MINI U
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629038
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24250120241931074
|
25/01/2024
|
Udayamma
|
1613010005WL084696
|
Udayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628988
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24250120241931076
|
25/01/2024
|
Subhashiniamma
|
1613010005WL084696
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629004
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24250120241931077
|
25/01/2024
|
Bindhu
|
1613010005WL084696
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629014
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24250120241931081
|
25/01/2024
|
Saraswathy Amma
|
1613010005WL084696
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629017
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24250120241931082
|
25/01/2024
|
Smitha Sabu
|
1613010005WL084696
|
Smitha Sabu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139629030
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24250120241931083
|
25/01/2024
|
Sandhya
|
1613010005WL084696
|
Sandhya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139628991
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24250120241931085
|
25/01/2024
|
Vijayamma T
|
1613010005WL084696
|
Vijayamma T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629034
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24250120241931087
|
25/01/2024
|
Prasanna
|
1613010005WL084696
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629001
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24250120241931092
|
25/01/2024
|
Rajamma S
|
1613010005WL084696
|
Rajamma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629013
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24250120241931094
|
25/01/2024
|
Sujatha K
|
1613010005WL084696
|
Sujatha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629018
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24250120241931095
|
25/01/2024
|
Girija kumari
|
1613010005WL084696
|
Girija kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629006
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24250120241931096
|
25/01/2024
|
Sarada
|
1613010005WL084696
|
Sarada
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629015
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24250120241931101
|
25/01/2024
|
Subhadra Amma
|
1613010005WL084696
|
Subhadra Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629012
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24250120241931102
|
25/01/2024
|
B.Radha
|
1613010005WL084696
|
B.Radha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629027
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24250120241931105
|
25/01/2024
|
Saraswathiamma L
|
1613010005WL084696
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629039
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24250120241931106
|
25/01/2024
|
Radhamany Amma
|
1613010005WL084696
|
Radhamany Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629028
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24250120241931107
|
25/01/2024
|
Sasi.K
|
1613010005WL084696
|
Sasi.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628994
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24250120241931108
|
25/01/2024
|
Parameswaran Pillai.N
|
1613010005WL084696
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628995
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24250120241931109
|
25/01/2024
|
Maniyamma
|
1613010005WL084696
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628996
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24250120241931110
|
25/01/2024
|
Saraswathi Amma
|
1613010005WL084696
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628972
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56744
|
56744
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24250120241931069
|
25/01/2024
|
Janamma
|
1613010005WL084696
|
Janamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628986
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24250120241931091
|
25/01/2024
|
Jayakumari
|
1613010005WL084696
|
Jayakumari
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629031
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24250120241931046
|
25/01/2024
|
Asha
|
1613010005WL084696
|
Asha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628975
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24250120241931067
|
25/01/2024
|
Leela S
|
1613010005WL084696
|
Leela S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628984
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24250120241931073
|
25/01/2024
|
Sheela
|
1613010005WL084696
|
Sheela
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629024
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24250120241931075
|
25/01/2024
|
Saraswathy
|
1613010005WL084696
|
Saraswathy
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139628989
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24250120241931078
|
25/01/2024
|
Indiramma
|
1613010005WL084696
|
Indiramma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629032
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24250120241931079
|
25/01/2024
|
Sreedeviyamma
|
1613010005WL084696
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629022
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24250120241931080
|
25/01/2024
|
Ushakumary.R
|
1613010005WL084696
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139628990
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24250120241931084
|
25/01/2024
|
Radhamaniyamma
|
1613010005WL084696
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139628992
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24250120241931088
|
25/01/2024
|
Saraswathy
|
1613010005WL084696
|
Saraswathy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629002
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24250120241931089
|
25/01/2024
|
Vijayamma S
|
1613010005WL084696
|
Vijayamma S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629026
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24250120241931090
|
25/01/2024
|
Jayasree
|
1613010005WL084696
|
Jayasree
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629021
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24250120241931097
|
25/01/2024
|
Radhamma
|
1613010005WL084696
|
Radhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629020
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24250120241931098
|
25/01/2024
|
Santha kumary C
|
1613010005WL084696
|
Santha kumary C
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139629010
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24250120241931099
|
25/01/2024
|
Subramanyan nair
|
1613010005WL084696
|
Subramanyan nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629007
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24250120241931100
|
25/01/2024
|
Sobhana
|
1613010005WL084696
|
Sobhana
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629023
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24250120241931104
|
25/01/2024
|
Saraswathyamma
|
1613010005WL084696
|
Saraswathyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629025
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24250120241931086
|
25/01/2024
|
Soman soman
|
1613010005WL084696
|
Soman soman
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139628993
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24250120241931093
|
25/01/2024
|
Ramakrishnan Nair
|
1613010005WL084696
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139629011
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24250120241931103
|
25/01/2024
|
Remitha S
|
1613010005WL084696
|
Remitha S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629016
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24250120241931111
|
25/01/2024
|
Ambika P A
|
1613010005WL084696
|
Ambika P A
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139629019
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79376
|
79376
|
|
|
|
|
|
|
|