|
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-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24170520230184429
|
17/05/2023
|
Ambily Sivarajan
|
1613010005WL007671
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791178
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24170520230184430
|
17/05/2023
|
Indiramma.B
|
1613010005WL007671
|
Indiramma.B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791150
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24170520230184431
|
17/05/2023
|
Sreelatha
|
1613010005WL007671
|
Sreelatha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791147
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24170520230184432
|
17/05/2023
|
Sarasamma.L
|
1613010005WL007671
|
Sarasamma.L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791143
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24170520230184434
|
17/05/2023
|
Anandavally
|
1613010005WL007671
|
Anandavally
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791199
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24170520230184433
|
17/05/2023
|
Vijaya Kumary.A
|
1613010005WL007671
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791159
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24170520230184437
|
17/05/2023
|
Lathika
|
1613010005WL007671
|
Lathika
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791170
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24170520230184438
|
17/05/2023
|
Sreedevi Amma P
|
1613010005WL007671
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791134
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24170520230184439
|
17/05/2023
|
Remadavi P
|
1613010005WL007671
|
Remadavi P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791145
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24170520230184440
|
17/05/2023
|
Girija Karunakaran
|
1613010005WL007671
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791174
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24170520230184441
|
17/05/2023
|
Dolly
|
1613010005WL007671
|
Dolly
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791149
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24170520230184442
|
17/05/2023
|
Ramani.L
|
1613010005WL007671
|
Ramani.L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791142
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24170520230184444
|
17/05/2023
|
Vijaya kumary R
|
1613010005WL007671
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791153
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24170520230184445
|
17/05/2023
|
Chandrika K
|
1613010005WL007671
|
Chandrika K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791152
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24170520230184446
|
17/05/2023
|
Janaki.K
|
1613010005WL007671
|
Janaki.K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791158
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24170520230184447
|
17/05/2023
|
Yesodha D
|
1613010005WL007671
|
Yesodha D
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791164
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24170520230184449
|
17/05/2023
|
Vasanthakumari
|
1613010005WL007671
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791171
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24170520230184450
|
17/05/2023
|
Sobhana Kumary G
|
1613010005WL007671
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791133
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24170520230184451
|
17/05/2023
|
Sudha
|
1613010005WL007671
|
Sudha
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791144
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24170520230184452
|
17/05/2023
|
Maniyamma
|
1613010005WL007671
|
Maniyamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752791136
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24170520230184453
|
17/05/2023
|
SARASAMMA SURENDRAN
|
1613010005WL007671
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791176
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG24170520230184454
|
17/05/2023
|
Suja S
|
1613010005WL007671
|
Suja S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791148
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24170520230184455
|
17/05/2023
|
SuseelaJayadevan
|
1613010005WL007671
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791168
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24170520230184457
|
17/05/2023
|
Omana
|
1613010005WL007671
|
Omana
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791190
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24170520230184456
|
17/05/2023
|
Veluthakunju A
|
1613010005WL007671
|
Veluthakunju A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791154
|
|
Mr. VELUTHAKUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24170520230184458
|
17/05/2023
|
Valsala J
|
1613010005WL007671
|
Valsala J
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752791185
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24170520230184462
|
17/05/2023
|
Vijayan Pillai V
|
1613010005WL007671
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791146
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24170520230184463
|
17/05/2023
|
Sukumary.V
|
1613010005WL007671
|
Sukumary.V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791141
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24170520230184464
|
17/05/2023
|
Anitha K
|
1613010005WL007671
|
Anitha K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752791161
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24170520230184465
|
17/05/2023
|
Radhika.N
|
1613010005WL007671
|
Radhika.N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791155
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24170520230184466
|
17/05/2023
|
Remya J
|
1613010005WL007671
|
Remya J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791137
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24170520230184467
|
17/05/2023
|
Santhamma
|
1613010005WL007671
|
Santhamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791179
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24170520230184468
|
17/05/2023
|
Podiyamma K
|
1613010005WL007671
|
Podiyamma K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791193
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24170520230184469
|
17/05/2023
|
Prabha B
|
1613010005WL007671
|
Prabha B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791198
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24170520230184470
|
17/05/2023
|
Vijaya Kumari
|
1613010005WL007671
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791196
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24170520230184471
|
17/05/2023
|
Vimala.R
|
1613010005WL007671
|
Vimala.R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791163
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24170520230184472
|
17/05/2023
|
Udayamma
|
1613010005WL007671
|
Udayamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791172
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24170520230184473
|
17/05/2023
|
Kamalamma Prasad
|
1613010005WL007671
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791173
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24170520230184476
|
17/05/2023
|
Balakrishna Nair
|
1613010005WL007671
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791183
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24170520230184481
|
17/05/2023
|
Vasantha S
|
1613010005WL007671
|
Vasantha S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791187
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24170520230184482
|
17/05/2023
|
Sheeba S
|
1613010005WL007671
|
Sheeba S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791188
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24170520230184489
|
17/05/2023
|
Raghu N
|
1613010005WL007671
|
Raghu N
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752791129
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24170520230184488
|
17/05/2023
|
Remya V
|
1613010005WL007671
|
Remya V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791194
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24170520230184490
|
17/05/2023
|
Rema
|
1613010005WL007671
|
Rema
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791189
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG24170520230184493
|
17/05/2023
|
Anandavally
|
1613010005WL007671
|
Anandavally
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791184
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24170520230184494
|
17/05/2023
|
Anju V
|
1613010005WL007671
|
Anju V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791195
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24170520230184496
|
17/05/2023
|
SARASAMMA
|
1613010005WL007671
|
SARASAMMA
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791197
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24170520230184497
|
17/05/2023
|
Sindu R
|
1613010005WL007671
|
Sindu R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791138
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24170520230184498
|
17/05/2023
|
Sindhu.T
|
1613010005WL007671
|
Sindhu.T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791135
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24170520230184500
|
17/05/2023
|
Omana R
|
1613010005WL007671
|
Omana R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791157
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24170520230184502
|
17/05/2023
|
Sobhana B
|
1613010005WL007671
|
Sobhana B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752791160
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24170520230184503
|
17/05/2023
|
Prabha
|
1613010005WL007671
|
Prabha
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752791156
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24170520230184504
|
17/05/2023
|
Radnavalli
|
1613010005WL007671
|
Radnavalli
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791169
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24170520230184505
|
17/05/2023
|
Sarasamma V
|
1613010005WL007671
|
Sarasamma V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791151
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24170520230184506
|
17/05/2023
|
Vijayamma K
|
1613010005WL007671
|
Vijayamma K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791177
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24170520230184507
|
17/05/2023
|
Ambika.V
|
1613010005WL007671
|
Ambika.V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791140
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24170520230184508
|
17/05/2023
|
Anitha.G
|
1613010005WL007671
|
Anitha.G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791130
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24170520230184509
|
17/05/2023
|
Ushakumari.V
|
1613010005WL007671
|
Ushakumari.V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791128
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24170520230184510
|
17/05/2023
|
Thulasi R
|
1613010005WL007671
|
Thulasi R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791139
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24170520230184512
|
17/05/2023
|
Baby
|
1613010005WL007671
|
Baby
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791165
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24170520230184513
|
17/05/2023
|
Indira S
|
1613010005WL007671
|
Indira S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791166
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24170520230184514
|
17/05/2023
|
Omana N
|
1613010005WL007671
|
Omana N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791180
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24170520230184516
|
17/05/2023
|
Leelabai Amma B
|
1613010005WL007671
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791167
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24170520230184517
|
17/05/2023
|
Usha S
|
1613010005WL007671
|
Usha S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752791175
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24170520230184520
|
17/05/2023
|
Pushpaletha
|
1613010005WL007671
|
Pushpaletha
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791186
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24170520230184523
|
17/05/2023
|
Santha
|
1613010005WL007671
|
Santha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791200
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82314
|
82314
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24170520230184522
|
17/05/2023
|
Geetha
|
1613010005WL007671
|
Geetha
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791122
|
|
GEETHA 0
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24170520230184443
|
17/05/2023
|
Omanayamma.P
|
1613010005WL007671
|
Omanayamma.P
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791204
|
|
Omanayamma.P
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24170520230184461
|
17/05/2023
|
Radha
|
1613010005WL007671
|
Radha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791212
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24170520230184480
|
17/05/2023
|
Maya J
|
1613010005WL007671
|
Maya J
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791203
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24170520230184519
|
17/05/2023
|
Saseendra
|
1613010005WL007671
|
Saseendra
|
00176
|
IDIB000S011
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791211
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24170520230184475
|
17/05/2023
|
Remadevi S
|
1613010005WL007671
|
Remadevi S
|
00409
|
SIBL0000140
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791121
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24170520230184435
|
17/05/2023
|
Jalaja
|
1613010005WL007671
|
Jalaja
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791126
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24170520230184448
|
17/05/2023
|
Omana
|
1613010005WL007671
|
Omana
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791191
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24170520230184459
|
17/05/2023
|
Sarala
|
1613010005WL007671
|
Sarala
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791125
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24170520230184460
|
17/05/2023
|
Maniyamma
|
1613010005WL007671
|
Maniyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791124
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24170520230184474
|
17/05/2023
|
Sudharma
|
1613010005WL007671
|
Sudharma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791132
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24170520230184477
|
17/05/2023
|
Kanchanamaniyamma
|
1613010005WL007671
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791123
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24170520230184478
|
17/05/2023
|
Vijayamma
|
1613010005WL007671
|
Vijayamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791181
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24170520230184479
|
17/05/2023
|
Vijayamma
|
1613010005WL007671
|
Vijayamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791192
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24170520230184483
|
17/05/2023
|
syamala
|
1613010005WL007671
|
syamala
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791162
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24170520230184486
|
17/05/2023
|
Geethamma
|
1613010005WL007671
|
Geethamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791131
|
|
Geethamma
|
DHANALAXMI BANK(607239)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24170520230184492
|
17/05/2023
|
Lekshmikutty
|
1613010005WL007671
|
Lekshmikutty
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791127
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24170520230184518
|
17/05/2023
|
saraswathy V
|
1613010005WL007671
|
saraswathy V
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791182
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17136
|
17136
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24170520230184491
|
17/05/2023
|
Surendran Pillai
|
1613010005WL007671
|
Surendran Pillai
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752791210
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24170520230184485
|
17/05/2023
|
Bharathi K
|
1613010005WL007671
|
Bharathi K
|
00415
|
SBIN0070450
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791206
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24170520230184501
|
17/05/2023
|
Suseelamma
|
1613010005WL007671
|
Suseelamma
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752791202
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24170520230184515
|
17/05/2023
|
Sumathy K
|
1613010005WL007671
|
Sumathy K
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791205
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24170520230184511
|
17/05/2023
|
Ramachandran N
|
1613010005WL007671
|
Ramachandran N
|
00415
|
SBIN0071067
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791207
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24170520230184436
|
17/05/2023
|
Chellamma Chellamma
|
1613010005WL007671
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752791209
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24170520230184521
|
17/05/2023
|
Sasikala L
|
1613010005WL007671
|
Sasikala L
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752791208
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24170520230184484
|
17/05/2023
|
Saranya S
|
1613010005WL007671
|
Saranya S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752791201
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117198
|
117198
|
|
|
|
|
|
|
|