|
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)
|
1613010005NRG24201020231272897
|
20/10/2023
|
Valsala
|
1613010005WL053455
|
Valsala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744684
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24201020231272898
|
20/10/2023
|
Saseendra kumari M
|
1613010005WL053455
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744619
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24201020231272899
|
20/10/2023
|
Geethamma B
|
1613010005WL053455
|
Geethamma B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744674
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24201020231272900
|
20/10/2023
|
Sreelatha
|
1613010005WL053455
|
Sreelatha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744632
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24201020231272901
|
20/10/2023
|
Radhamani
|
1613010005WL053455
|
Radhamani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744633
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24201020231272902
|
20/10/2023
|
Prasanna Kumari
|
1613010005WL053455
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744672
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24201020231272903
|
20/10/2023
|
Radha Mani S
|
1613010005WL053455
|
Radha Mani S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744634
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24201020231272904
|
20/10/2023
|
Rugmini Amma
|
1613010005WL053455
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744635
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24201020231272905
|
20/10/2023
|
Sarasamma.L
|
1613010005WL053455
|
Sarasamma.L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744636
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24201020231272906
|
20/10/2023
|
Leelamma.K
|
1613010005WL053455
|
Leelamma.K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744637
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24201020231272907
|
20/10/2023
|
Vijaya Kumary.A
|
1613010005WL053455
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744620
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24201020231272909
|
20/10/2023
|
Vijayamma P
|
1613010005WL053455
|
Vijayamma P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744621
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24201020231272910
|
20/10/2023
|
Somavally M
|
1613010005WL053455
|
Somavally M
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744622
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24201020231272911
|
20/10/2023
|
P.K Rejani
|
1613010005WL053455
|
P.K Rejani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744646
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24201020231272913
|
20/10/2023
|
Sreedevi Amma P
|
1613010005WL053455
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744638
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24201020231272915
|
20/10/2023
|
Sreemathy Amma
|
1613010005WL053455
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744670
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24201020231272916
|
20/10/2023
|
Parameswara Kurup
|
1613010005WL053455
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744609
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24201020231272917
|
20/10/2023
|
Usharavi
|
1613010005WL053455
|
Usharavi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744631
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24201020231272918
|
20/10/2023
|
Gopalakrishna Pillai
|
1613010005WL053455
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744671
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24201020231272919
|
20/10/2023
|
Sasikala S
|
1613010005WL053455
|
Sasikala S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744617
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24201020231272920
|
20/10/2023
|
Girija Karunakaran
|
1613010005WL053455
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744648
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24201020231272921
|
20/10/2023
|
Valsala Amma L
|
1613010005WL053455
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744640
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24201020231272924
|
20/10/2023
|
Sobha Hari
|
1613010005WL053455
|
Sobha Hari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744604
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24201020231272925
|
20/10/2023
|
Radha
|
1613010005WL053455
|
Radha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744623
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24201020231272926
|
20/10/2023
|
Saraswathy Amma
|
1613010005WL053455
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020744683
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24201020231272927
|
20/10/2023
|
Kanakamma Sivankutty
|
1613010005WL053455
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744649
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24201020231272928
|
20/10/2023
|
Suja
|
1613010005WL053455
|
Suja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744624
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24201020231272929
|
20/10/2023
|
Prasanna Kumary S
|
1613010005WL053455
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744641
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24201020231272930
|
20/10/2023
|
Bindhu prasannan
|
1613010005WL053455
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744650
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24201020231272931
|
20/10/2023
|
Rohinikutty Amma
|
1613010005WL053455
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744625
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24201020231272932
|
20/10/2023
|
Uma.S
|
1613010005WL053455
|
Uma.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744626
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24201020231272933
|
20/10/2023
|
Sheela Kumary
|
1613010005WL053455
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744651
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24201020231272934
|
20/10/2023
|
Indhu Lekha
|
1613010005WL053455
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744675
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24201020231272935
|
20/10/2023
|
Padminiyamma.P
|
1613010005WL053455
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744627
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24201020231272936
|
20/10/2023
|
Vasanthakumari
|
1613010005WL053455
|
Vasanthakumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744652
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24201020231272937
|
20/10/2023
|
Sobhana
|
1613010005WL053455
|
Sobhana
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744618
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24201020231272938
|
20/10/2023
|
vasantha D
|
1613010005WL053455
|
vasantha D
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744653
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24201020231272939
|
20/10/2023
|
Sheeja R
|
1613010005WL053455
|
Sheeja R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744628
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24201020231272941
|
20/10/2023
|
Girija Devi.K
|
1613010005WL053455
|
Girija Devi.K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020744655
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24201020231272942
|
20/10/2023
|
Ambujakshiamma
|
1613010005WL053455
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744629
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24201020231272944
|
20/10/2023
|
Jaya Kumaey R
|
1613010005WL053455
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744673
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24201020231272945
|
20/10/2023
|
MINI U
|
1613010005WL053455
|
MINI U
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744643
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24201020231272946
|
20/10/2023
|
Podiyamma K
|
1613010005WL053455
|
Podiyamma K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744679
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24201020231272948
|
20/10/2023
|
Kunjukutty.C
|
1613010005WL053455
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744657
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24201020231272949
|
20/10/2023
|
Mariyamma.G
|
1613010005WL053455
|
Mariyamma.G
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020744658
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24201020231272950
|
20/10/2023
|
Udayamma
|
1613010005WL053455
|
Udayamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744659
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24201020231272952
|
20/10/2023
|
Subhashiniamma
|
1613010005WL053455
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744680
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24201020231272956
|
20/10/2023
|
Saraswathy Amma
|
1613010005WL053455
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744696
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24201020231272958
|
20/10/2023
|
Raji. R
|
1613010005WL053455
|
Raji. R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744662
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24201020231272959
|
20/10/2023
|
Smitha Sabu
|
1613010005WL053455
|
Smitha Sabu
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744605
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24201020231272961
|
20/10/2023
|
Sandhya
|
1613010005WL053455
|
Sandhya
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744663
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24201020231272963
|
20/10/2023
|
Balakrishna Nair
|
1613010005WL053455
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744665
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24201020231272964
|
20/10/2023
|
Vijayamma T
|
1613010005WL053455
|
Vijayamma T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744606
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24201020231272966
|
20/10/2023
|
Prasanna
|
1613010005WL053455
|
Prasanna
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744676
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24201020231272972
|
20/10/2023
|
Rajamma S
|
1613010005WL053455
|
Rajamma S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744692
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24201020231272974
|
20/10/2023
|
Sujatha K
|
1613010005WL053455
|
Sujatha K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744644
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24201020231272975
|
20/10/2023
|
Girija kumari
|
1613010005WL053455
|
Girija kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744682
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24201020231272976
|
20/10/2023
|
Sarada
|
1613010005WL053455
|
Sarada
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744693
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24201020231272984
|
20/10/2023
|
Sarala
|
1613010005WL053455
|
Sarala
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744612
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24201020231272987
|
20/10/2023
|
Smitha S
|
1613010005WL053455
|
Smitha S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744616
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24201020231272988
|
20/10/2023
|
Subhadra Amma
|
1613010005WL053455
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744691
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24201020231272989
|
20/10/2023
|
B.Radha
|
1613010005WL053455
|
B.Radha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744615
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24201020231272993
|
20/10/2023
|
Saraswathiamma L
|
1613010005WL053455
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744639
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24201020231272994
|
20/10/2023
|
Sunitha Kumary.V
|
1613010005WL053455
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744642
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24201020231272995
|
20/10/2023
|
Bharathiamma N
|
1613010005WL053455
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744630
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24201020231272996
|
20/10/2023
|
Radhamany Amma
|
1613010005WL053455
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744607
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24201020231272997
|
20/10/2023
|
Parameswaran Pillai.N
|
1613010005WL053455
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744667
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24201020231272998
|
20/10/2023
|
Maniyamma
|
1613010005WL053455
|
Maniyamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744668
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24201020231272999
|
20/10/2023
|
Saraswathi Amma
|
1613010005WL053455
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744645
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24201020231273002
|
20/10/2023
|
Rohini Amma
|
1613010005WL053455
|
Rohini Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744698
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24201020231273001
|
20/10/2023
|
Vasudevan Pillai
|
1613010005WL053455
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744669
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96525
|
96525
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24201020231272943
|
20/10/2023
|
Janamma
|
1613010005WL053455
|
Janamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744656
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/6639
(Sooranad North)
|
1613010005NRG24201020231272991
|
20/10/2023
|
Sivamalini S
|
1613010005WL053455
|
Sivamalini S
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020744700
|
|
Mrs. SIVAMALINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24201020231272960
|
20/10/2023
|
Remadevi S
|
1613010005WL053455
|
Remadevi S
|
00409
|
SIBL0000140
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744596
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24201020231272971
|
20/10/2023
|
Jayakumari
|
1613010005WL053455
|
Jayakumari
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744613
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24201020231272908
|
20/10/2023
|
Jalaja
|
1613010005WL053455
|
Jalaja
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744603
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24201020231272912
|
20/10/2023
|
Asha
|
1613010005WL053455
|
Asha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744647
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24201020231272940
|
20/10/2023
|
Leela S
|
1613010005WL053455
|
Leela S
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744654
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24201020231272947
|
20/10/2023
|
Sheela
|
1613010005WL053455
|
Sheela
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744602
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24201020231272951
|
20/10/2023
|
Saraswathy
|
1613010005WL053455
|
Saraswathy
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744660
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24201020231272953
|
20/10/2023
|
Indiramma
|
1613010005WL053455
|
Indiramma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744608
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24201020231272954
|
20/10/2023
|
Sreedeviyamma
|
1613010005WL053455
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744600
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24201020231272955
|
20/10/2023
|
Ushakumary.R
|
1613010005WL053455
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744661
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24201020231272957
|
20/10/2023
|
Remadevi
|
1613010005WL053455
|
Remadevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744678
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24201020231272962
|
20/10/2023
|
Radhamaniyamma
|
1613010005WL053455
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744664
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24201020231272967
|
20/10/2023
|
Saraswathy
|
1613010005WL053455
|
Saraswathy
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744677
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24201020231272968
|
20/10/2023
|
Kanchanamaniyamma
|
1613010005WL053455
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744598
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24201020231272969
|
20/10/2023
|
Vijayamma S
|
1613010005WL053455
|
Vijayamma S
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744610
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24201020231272970
|
20/10/2023
|
Jayasree
|
1613010005WL053455
|
Jayasree
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744599
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24201020231272977
|
20/10/2023
|
Vijayamma
|
1613010005WL053455
|
Vijayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744685
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24201020231272978
|
20/10/2023
|
Radhamma
|
1613010005WL053455
|
Radhamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744597
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24201020231272979
|
20/10/2023
|
Santha kumary C
|
1613010005WL053455
|
Santha kumary C
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744688
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24201020231272981
|
20/10/2023
|
Geethamma
|
1613010005WL053455
|
Geethamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744611
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24201020231272983
|
20/10/2023
|
Prasannakumari K
|
1613010005WL053455
|
Prasannakumari K
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020744694
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24201020231272985
|
20/10/2023
|
Sobhana
|
1613010005WL053455
|
Sobhana
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020744601
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24201020231272986
|
20/10/2023
|
Ganesan
|
1613010005WL053455
|
Ganesan
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744687
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24201020231272992
|
20/10/2023
|
Saraswathyamma
|
1613010005WL053455
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744614
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29900
|
29900
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24201020231272914
|
20/10/2023
|
Ganesh Kurup.M
|
1613010005WL053455
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744681
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24201020231272922
|
20/10/2023
|
Arun A R
|
1613010005WL053455
|
Arun A R
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744697
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24201020231272923
|
20/10/2023
|
Sunitha Kumari S
|
1613010005WL053455
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744701
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24201020231272965
|
20/10/2023
|
Soman soman
|
1613010005WL053455
|
Soman soman
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744666
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24201020231272973
|
20/10/2023
|
Ramakrishnan Nair
|
1613010005WL053455
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744690
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24201020231272982
|
20/10/2023
|
Geetha Kumari S
|
1613010005WL053455
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744686
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9425
|
9425
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24201020231272980
|
20/10/2023
|
Bharathi K
|
1613010005WL053455
|
Bharathi K
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744689
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24201020231272990
|
20/10/2023
|
Remitha S
|
1613010005WL053455
|
Remitha S
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020744695
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24201020231273000
|
20/10/2023
|
Ambika P A
|
1613010005WL053455
|
Ambika P A
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020744699
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144625
|
144625
|
|
|
|
|
|
|
|