|
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-13-010-005-001/2208
(Sooranad North)
|
1613010005NRG24020520230103772
|
02/05/2023
|
Manju V
|
1613010005WL004094
|
Manju V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730127
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24020520230103774
|
02/05/2023
|
Rajani
|
1613010005WL004094
|
Rajani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730125
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24020520230103775
|
02/05/2023
|
Saraswathy N
|
1613010005WL004094
|
Saraswathy N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730118
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24020520230103776
|
02/05/2023
|
Somarajan.G
|
1613010005WL004094
|
Somarajan.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730130
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1219
(Sooranad North)
|
1613010005NRG24020520230103777
|
02/05/2023
|
Sevini
|
1613010005WL004094
|
Sevini
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730123
|
|
SEVINI J
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24020520230103779
|
02/05/2023
|
Syamala
|
1613010005WL004094
|
Syamala
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730129
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24020520230103780
|
02/05/2023
|
Sarojini N
|
1613010005WL004094
|
Sarojini N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730094
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1227
(Sooranad North)
|
1613010005NRG24020520230103781
|
02/05/2023
|
Prasanna G
|
1613010005WL004094
|
Prasanna G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730083
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24020520230103782
|
02/05/2023
|
Renuka
|
1613010005WL004094
|
Renuka
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730128
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24020520230103784
|
02/05/2023
|
Muraleedharan
|
1613010005WL004094
|
Muraleedharan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730100
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24020520230103783
|
02/05/2023
|
Sumangala S
|
1613010005WL004094
|
Sumangala S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730104
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24020520230103785
|
02/05/2023
|
Remadevi S
|
1613010005WL004094
|
Remadevi S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730081
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24020520230103786
|
02/05/2023
|
Sobha D
|
1613010005WL004094
|
Sobha D
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730075
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24020520230103787
|
02/05/2023
|
Sujatha.K
|
1613010005WL004094
|
Sujatha.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730089
|
|
Sujatha.K
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24020520230103788
|
02/05/2023
|
Usha Kumari M
|
1613010005WL004094
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730120
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24020520230103789
|
02/05/2023
|
Leelamani B
|
1613010005WL004094
|
Leelamani B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730112
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24020520230103790
|
02/05/2023
|
Lalitha K
|
1613010005WL004094
|
Lalitha K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730109
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24020520230103791
|
02/05/2023
|
CHANDRAMATHY T
|
1613010005WL004094
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730079
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24020520230103792
|
02/05/2023
|
Sarada R
|
1613010005WL004094
|
Sarada R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730091
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24020520230103795
|
02/05/2023
|
Ammini
|
1613010005WL004094
|
Ammini
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730076
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24020520230103798
|
02/05/2023
|
Santhamma Santhamma
|
1613010005WL004094
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730141
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24020520230103799
|
02/05/2023
|
Remani Vijayan
|
1613010005WL004094
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730093
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1307
(Sooranad North)
|
1613010005NRG24020520230103800
|
02/05/2023
|
Remya B
|
1613010005WL004094
|
Remya B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730121
|
|
Mrs. REMYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1689
(Sooranad North)
|
1613010005NRG24020520230103803
|
02/05/2023
|
Esther
|
1613010005WL004094
|
Esther
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730086
|
|
Mrs. ESTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24020520230103804
|
02/05/2023
|
Hari Kumar G
|
1613010005WL004094
|
Hari Kumar G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730097
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1698
(Sooranad North)
|
1613010005NRG24020520230103805
|
02/05/2023
|
Jaya.S
|
1613010005WL004094
|
Jaya.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730099
|
|
JAYA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24020520230103807
|
02/05/2023
|
Presanna K
|
1613010005WL004094
|
Presanna K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730116
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24020520230103808
|
02/05/2023
|
Amminni
|
1613010005WL004094
|
Amminni
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730122
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24020520230103809
|
02/05/2023
|
Sahadevan
|
1613010005WL004094
|
Sahadevan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730082
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24020520230103810
|
02/05/2023
|
Suja.D
|
1613010005WL004094
|
Suja.D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730113
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24020520230103811
|
02/05/2023
|
Sreelekha V
|
1613010005WL004094
|
Sreelekha V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730051
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24020520230103812
|
02/05/2023
|
Radha S
|
1613010005WL004094
|
Radha S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730085
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/2542
(Sooranad North)
|
1613010005NRG24020520230103813
|
02/05/2023
|
Mani S
|
1613010005WL004094
|
Mani S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730126
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24020520230103814
|
02/05/2023
|
Saraswathy R
|
1613010005WL004094
|
Saraswathy R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730102
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24020520230103817
|
02/05/2023
|
Suma D
|
1613010005WL004094
|
Suma D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730119
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24020520230103819
|
02/05/2023
|
Vijayakumari
|
1613010005WL004094
|
Vijayakumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730095
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24020520230103821
|
02/05/2023
|
Vijayakumari P
|
1613010005WL004094
|
Vijayakumari P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730144
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24020520230103822
|
02/05/2023
|
Babu S
|
1613010005WL004094
|
Babu S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730108
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24020520230103824
|
02/05/2023
|
Anandhavally Amma
|
1613010005WL004094
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730135
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24020520230103823
|
02/05/2023
|
Sivasankara Pillai.K
|
1613010005WL004094
|
Sivasankara Pillai.K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730080
|
|
Mr. SIVASANKARA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24020520230103825
|
02/05/2023
|
Remya R
|
1613010005WL004094
|
Remya R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730124
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/3993
(Sooranad North)
|
1613010005NRG24020520230103826
|
02/05/2023
|
Sumathy K
|
1613010005WL004094
|
Sumathy K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748730098
|
|
Mrs. SUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24020520230103827
|
02/05/2023
|
Seenath.S
|
1613010005WL004094
|
Seenath.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730110
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24020520230103828
|
02/05/2023
|
Subair A
|
1613010005WL004094
|
Subair A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730087
|
|
Mr. SUBAIR A
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24020520230103829
|
02/05/2023
|
Suseela C
|
1613010005WL004094
|
Suseela C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730050
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24020520230103831
|
02/05/2023
|
Babu Raghavan
|
1613010005WL004094
|
Babu Raghavan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730105
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24020520230103832
|
02/05/2023
|
Anija. P
|
1613010005WL004094
|
Anija. P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730101
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24020520230103833
|
02/05/2023
|
Lekha.L
|
1613010005WL004094
|
Lekha.L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730114
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24020520230103834
|
02/05/2023
|
SREEKUMARI
|
1613010005WL004094
|
SREEKUMARI
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730103
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24020520230103835
|
02/05/2023
|
Indira D
|
1613010005WL004094
|
Indira D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730140
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24020520230103837
|
02/05/2023
|
Krishna Pillai V
|
1613010005WL004094
|
Krishna Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
20/05/2023
|
|
1748730077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24020520230103838
|
02/05/2023
|
Sulochana N
|
1613010005WL004094
|
Sulochana N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730111
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24020520230103839
|
02/05/2023
|
Ajaya Kumar D
|
1613010005WL004094
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730092
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24020520230103840
|
02/05/2023
|
Ashokan P
|
1613010005WL004094
|
Ashokan P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730145
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24020520230103842
|
02/05/2023
|
Sobhana
|
1613010005WL004094
|
Sobhana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730052
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24020520230103843
|
02/05/2023
|
Sukumari T
|
1613010005WL004094
|
Sukumari T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730139
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24020520230103846
|
02/05/2023
|
Reghu K
|
1613010005WL004094
|
Reghu K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748730090
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24020520230103847
|
02/05/2023
|
Bhanumathy R
|
1613010005WL004094
|
Bhanumathy R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730078
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24020520230103851
|
02/05/2023
|
Vijayan
|
1613010005WL004094
|
Vijayan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730088
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24020520230103852
|
02/05/2023
|
Syamala K
|
1613010005WL004094
|
Syamala K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730096
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24020520230103858
|
02/05/2023
|
Kamala
|
1613010005WL004094
|
Kamala
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748730084
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24020520230103867
|
02/05/2023
|
Mini
|
1613010005WL004094
|
Mini
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730143
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76076
|
76076
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24020520230103820
|
02/05/2023
|
Ammini
|
1613010005WL004094
|
Ammini
|
00127
|
FDRL0001161
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730070
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24020520230103830
|
02/05/2023
|
Gopinathan Pillai
|
1613010005WL004094
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730073
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24020520230103841
|
02/05/2023
|
Thamara
|
1613010005WL004094
|
Thamara
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730071
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/5949
(Sooranad North)
|
1613010005NRG24020520230103859
|
02/05/2023
|
Divakaran Nair V
|
1613010005WL004094
|
Divakaran Nair V
|
00127
|
FDRL0001870
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730072
|
|
DIVAKARAN NAIR V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24020520230103797
|
02/05/2023
|
Santha K
|
1613010005WL004094
|
Santha K
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730069
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24020520230103802
|
02/05/2023
|
Sheela
|
1613010005WL004094
|
Sheela
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730068
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24020520230103853
|
02/05/2023
|
JAYASREE
|
1613010005WL004094
|
JAYASREE
|
00415
|
SBIN0004363
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730107
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24020520230103794
|
02/05/2023
|
Thankamma
|
1613010005WL004094
|
Thankamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730106
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24020520230103796
|
02/05/2023
|
Sarada T
|
1613010005WL004094
|
Sarada T
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730115
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24020520230103806
|
02/05/2023
|
Rohini K
|
1613010005WL004094
|
Rohini K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730132
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/2868
(Sooranad North)
|
1613010005NRG24020520230103815
|
02/05/2023
|
Syamala
|
1613010005WL004094
|
Syamala
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730134
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24020520230103836
|
02/05/2023
|
Sumangala Pillai
|
1613010005WL004094
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730131
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24020520230103845
|
02/05/2023
|
Rema
|
1613010005WL004094
|
Rema
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730136
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24020520230103849
|
02/05/2023
|
Pushpa Kumari
|
1613010005WL004094
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730142
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24020520230103850
|
02/05/2023
|
Kamala
|
1613010005WL004094
|
Kamala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730074
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24020520230103854
|
02/05/2023
|
KUNJIKUTTY
|
1613010005WL004094
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730137
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24020520230103855
|
02/05/2023
|
REMANI K
|
1613010005WL004094
|
REMANI K
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730138
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24020520230103856
|
02/05/2023
|
Prabala kumari
|
1613010005WL004094
|
Prabala kumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730117
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24020520230103865
|
02/05/2023
|
Valsala
|
1613010005WL004094
|
Valsala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730133
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16016
|
16016
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24020520230103773
|
02/05/2023
|
Bhanumathy K
|
1613010005WL004094
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730064
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24020520230103793
|
02/05/2023
|
Achuthan A
|
1613010005WL004094
|
Achuthan A
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
20/05/2023
|
|
1748730066
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24020520230103816
|
02/05/2023
|
Sobhana R
|
1613010005WL004094
|
Sobhana R
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
20/05/2023
|
|
1748730061
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24020520230103818
|
02/05/2023
|
Ramachandran N
|
1613010005WL004094
|
Ramachandran N
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730062
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24020520230103848
|
02/05/2023
|
Usha S
|
1613010005WL004094
|
Usha S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730067
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24020520230103860
|
02/05/2023
|
Valsala B
|
1613010005WL004094
|
Valsala B
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730065
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24020520230103866
|
02/05/2023
|
Omana P
|
1613010005WL004094
|
Omana P
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730063
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24020520230103778
|
02/05/2023
|
Reena S
|
1613010005WL004094
|
Reena S
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
20/05/2023
|
|
1748730054
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24020520230103801
|
02/05/2023
|
Sumathiyamma N
|
1613010005WL004094
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1748730060
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24020520230103844
|
02/05/2023
|
Sasidharan K N
|
1613010005WL004094
|
Sasidharan K N
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730058
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24020520230103857
|
02/05/2023
|
Kuttan P K
|
1613010005WL004094
|
Kuttan P K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730053
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24020520230103861
|
02/05/2023
|
Prakash kumar
|
1613010005WL004094
|
Prakash kumar
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730055
|
|
PRAKASH KUMAR T
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-004/6375
(Sooranad North)
|
1613010005NRG24020520230103862
|
02/05/2023
|
Sasidharan G
|
1613010005WL004094
|
Sasidharan G
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730056
|
|
SASIDHARAN G
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24020520230103863
|
02/05/2023
|
SAROJINIYAMMA K
|
1613010005WL004094
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730059
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24020520230103864
|
02/05/2023
|
Shyla K
|
1613010005WL004094
|
Shyla K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1748730057
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120428
|
120428
|
|
|
|
|
|
|
|