|
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)
|
1613010005NRG24190220242090698
|
19/02/2024
|
Valsala
|
1613010005WL093043
|
Valsala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578664
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24190220242090699
|
19/02/2024
|
Saseendra kumari M
|
1613010005WL093043
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578614
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24190220242090700
|
19/02/2024
|
Indiramma.B
|
1613010005WL093043
|
Indiramma.B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578627
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24190220242090701
|
19/02/2024
|
Geethamma B
|
1613010005WL093043
|
Geethamma B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578641
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24190220242090702
|
19/02/2024
|
Sreelatha
|
1613010005WL093043
|
Sreelatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578625
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24190220242090703
|
19/02/2024
|
Prasanna Kumari
|
1613010005WL093043
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578651
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24190220242090704
|
19/02/2024
|
Radha Mani S
|
1613010005WL093043
|
Radha Mani S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894578618
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24190220242090706
|
19/02/2024
|
P.K Rejani
|
1613010005WL093043
|
P.K Rejani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578638
|
|
RAJANI P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24190220242090707
|
19/02/2024
|
Sreedevi Amma P
|
1613010005WL093043
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578611
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24190220242090708
|
19/02/2024
|
Mayadevi.S
|
1613010005WL093043
|
Mayadevi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578621
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24190220242090709
|
19/02/2024
|
Valsala Kumary Amma S
|
1613010005WL093043
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578634
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24190220242090710
|
19/02/2024
|
Maniyamma
|
1613010005WL093043
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578643
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24190220242090711
|
19/02/2024
|
Gopalakrishna Pillai
|
1613010005WL093043
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578645
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24190220242090712
|
19/02/2024
|
Sasikala S
|
1613010005WL093043
|
Sasikala S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894578624
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24190220242090713
|
19/02/2024
|
Girija Karunakaran
|
1613010005WL093043
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578654
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24190220242090714
|
19/02/2024
|
Valsala Amma L
|
1613010005WL093043
|
Valsala Amma L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578622
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24190220242090715
|
19/02/2024
|
Sreelatha sreekumar
|
1613010005WL093043
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578648
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24190220242090716
|
19/02/2024
|
Dolly
|
1613010005WL093043
|
Dolly
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894578626
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24190220242090717
|
19/02/2024
|
Ramani.L
|
1613010005WL093043
|
Ramani.L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578617
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24190220242090719
|
19/02/2024
|
Radha
|
1613010005WL093043
|
Radha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578620
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24190220242090720
|
19/02/2024
|
Saraswathy Amma
|
1613010005WL093043
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578652
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24190220242090721
|
19/02/2024
|
Suja
|
1613010005WL093043
|
Suja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894578631
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24190220242090722
|
19/02/2024
|
Prasanna Kumary S
|
1613010005WL093043
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578613
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24190220242090723
|
19/02/2024
|
Bindhu prasannan
|
1613010005WL093043
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894578653
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24190220242090724
|
19/02/2024
|
Rohinikutty Amma
|
1613010005WL093043
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894578616
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24190220242090725
|
19/02/2024
|
Uma.S
|
1613010005WL093043
|
Uma.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578612
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24190220242090726
|
19/02/2024
|
Indhu Lekha
|
1613010005WL093043
|
Indhu Lekha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578646
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24190220242090727
|
19/02/2024
|
Yesodha D
|
1613010005WL093043
|
Yesodha D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578642
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24190220242090728
|
19/02/2024
|
Kunju Kunju
|
1613010005WL093043
|
Kunju Kunju
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894578647
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24190220242090729
|
19/02/2024
|
Vasanthakumari
|
1613010005WL093043
|
Vasanthakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578649
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24190220242090730
|
19/02/2024
|
Sobhana Kumary G
|
1613010005WL093043
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578609
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24190220242090731
|
19/02/2024
|
Sarasamma.G
|
1613010005WL093043
|
Sarasamma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578630
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24190220242090732
|
19/02/2024
|
Sobhana
|
1613010005WL093043
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578633
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24190220242090733
|
19/02/2024
|
Omana
|
1613010005WL093043
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578671
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24190220242090734
|
19/02/2024
|
vasantha D
|
1613010005WL093043
|
vasantha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578668
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24190220242090735
|
19/02/2024
|
Sheeja R
|
1613010005WL093043
|
Sheeja R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578629
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24190220242090736
|
19/02/2024
|
Valsala J
|
1613010005WL093043
|
Valsala J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578662
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24190220242090739
|
19/02/2024
|
Ambujakshiamma
|
1613010005WL093043
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894578632
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24190220242090741
|
19/02/2024
|
Sheejakumari.S
|
1613010005WL093043
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894578623
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24190220242090742
|
19/02/2024
|
Jaya Kumaey R
|
1613010005WL093043
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894578636
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24190220242090743
|
19/02/2024
|
MINI U
|
1613010005WL093043
|
MINI U
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894578615
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24190220242090744
|
19/02/2024
|
Podiyamma K
|
1613010005WL093043
|
Podiyamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578674
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24190220242090746
|
19/02/2024
|
Prabha B
|
1613010005WL093043
|
Prabha B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578678
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24190220242090747
|
19/02/2024
|
Vijaya Kumari
|
1613010005WL093043
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578676
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24190220242090748
|
19/02/2024
|
Vimala.R
|
1613010005WL093043
|
Vimala.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578640
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24190220242090749
|
19/02/2024
|
Kamalamma Prasad
|
1613010005WL093043
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578650
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24190220242090751
|
19/02/2024
|
Subhashiniamma
|
1613010005WL093043
|
Subhashiniamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578665
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24190220242090752
|
19/02/2024
|
Bindhu
|
1613010005WL093043
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894578669
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24190220242090756
|
19/02/2024
|
Saraswathy Amma
|
1613010005WL093043
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578677
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24190220242090759
|
19/02/2024
|
Smitha Sabu
|
1613010005WL093043
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894578602
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24190220242090761
|
19/02/2024
|
Balakrishna Nair
|
1613010005WL093043
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894578660
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24190220242090762
|
19/02/2024
|
Vijayamma T
|
1613010005WL093043
|
Vijayamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894578610
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24190220242090763
|
19/02/2024
|
Prasanna
|
1613010005WL093043
|
Prasanna
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894578666
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24190220242090765
|
19/02/2024
|
Mohanan
|
1613010005WL093043
|
Mohanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578639
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24190220242090768
|
19/02/2024
|
Sujatha K
|
1613010005WL093043
|
Sujatha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578635
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24190220242090769
|
19/02/2024
|
Girija kumari
|
1613010005WL093043
|
Girija kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578670
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24190220242090774
|
19/02/2024
|
Vasantha S
|
1613010005WL093043
|
Vasantha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578667
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24190220242090778
|
19/02/2024
|
Sarala
|
1613010005WL093043
|
Sarala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578597
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24190220242090779
|
19/02/2024
|
Raghu N
|
1613010005WL093043
|
Raghu N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578603
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24190220242090781
|
19/02/2024
|
B.Radha
|
1613010005WL093043
|
B.Radha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578598
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24190220242090786
|
19/02/2024
|
Sunitha Kumary.V
|
1613010005WL093043
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578619
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24190220242090788
|
19/02/2024
|
Sobhana B
|
1613010005WL093043
|
Sobhana B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578637
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24190220242090789
|
19/02/2024
|
Radhamany Amma
|
1613010005WL093043
|
Radhamany Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578599
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24190220242090790
|
19/02/2024
|
Anitha.G
|
1613010005WL093043
|
Anitha.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578604
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24190220242090791
|
19/02/2024
|
Ushakumari.V
|
1613010005WL093043
|
Ushakumari.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578601
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24190220242090792
|
19/02/2024
|
Sasi.K
|
1613010005WL093043
|
Sasi.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578628
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24190220242090793
|
19/02/2024
|
Saraswathi Amma
|
1613010005WL093043
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578656
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24190220242090794
|
19/02/2024
|
Sreelatha.S
|
1613010005WL093043
|
Sreelatha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578661
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24190220242090795
|
19/02/2024
|
Usha S
|
1613010005WL093043
|
Usha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578655
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24190220242090797
|
19/02/2024
|
Pushpaletha
|
1613010005WL093043
|
Pushpaletha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578663
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24190220242090799
|
19/02/2024
|
Santha
|
1613010005WL093043
|
Santha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578679
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24190220242090800
|
19/02/2024
|
JAYAKUMARY C
|
1613010005WL093043
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578600
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96432
|
96432
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24190220242090798
|
19/02/2024
|
Geetha
|
1613010005WL093043
|
Geetha
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578586
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24190220242090718
|
19/02/2024
|
Omanayamma.P
|
1613010005WL093043
|
Omanayamma.P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578685
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24190220242090738
|
19/02/2024
|
Radha
|
1613010005WL093043
|
Radha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578687
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24190220242090740
|
19/02/2024
|
Janamma
|
1613010005WL093043
|
Janamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578684
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24190220242090760
|
19/02/2024
|
Remadevi S
|
1613010005WL093043
|
Remadevi S
|
00409
|
SIBL0000140
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578585
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24190220242090767
|
19/02/2024
|
Jayakumari
|
1613010005WL093043
|
Jayakumari
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894578605
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24190220242090705
|
19/02/2024
|
Jalaja
|
1613010005WL093043
|
Jalaja
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894578594
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24190220242090737
|
19/02/2024
|
Maniyamma
|
1613010005WL093043
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578592
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24190220242090745
|
19/02/2024
|
Sheela
|
1613010005WL093043
|
Sheela
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578591
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24190220242090750
|
19/02/2024
|
Saraswathy
|
1613010005WL093043
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894578659
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24190220242090753
|
19/02/2024
|
Indiramma
|
1613010005WL093043
|
Indiramma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578607
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24190220242090754
|
19/02/2024
|
Sreedeviyamma
|
1613010005WL093043
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578589
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24190220242090755
|
19/02/2024
|
Ushakumary.R
|
1613010005WL093043
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894578644
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24190220242090758
|
19/02/2024
|
Sudharma
|
1613010005WL093043
|
Sudharma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578608
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24190220242090764
|
19/02/2024
|
Anandavally
|
1613010005WL093043
|
Anandavally
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578673
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24190220242090766
|
19/02/2024
|
Kanchanamaniyamma
|
1613010005WL093043
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894578588
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24190220242090770
|
19/02/2024
|
Vijayamma
|
1613010005WL093043
|
Vijayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894578657
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24190220242090771
|
19/02/2024
|
Radhamma
|
1613010005WL093043
|
Radhamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
12/04/2024
|
|
2894578587
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24190220242090772
|
19/02/2024
|
Santha kumary C
|
1613010005WL093043
|
Santha kumary C
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894578672
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24190220242090773
|
19/02/2024
|
Subramanyan nair
|
1613010005WL093043
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894578675
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24190220242090776
|
19/02/2024
|
Geethamma
|
1613010005WL093043
|
Geethamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578606
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24190220242090780
|
19/02/2024
|
Sobhana
|
1613010005WL093043
|
Sobhana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894578590
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24190220242090784
|
19/02/2024
|
Lekshmikutty
|
1613010005WL093043
|
Lekshmikutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578595
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24190220242090785
|
19/02/2024
|
Rema
|
1613010005WL093043
|
Rema
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578593
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24190220242090796
|
19/02/2024
|
saraswathy V
|
1613010005WL093043
|
saraswathy V
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578658
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25912
|
25912
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24190220242090777
|
19/02/2024
|
Geetha Kumari S
|
1613010005WL093043
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894578683
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24190220242090775
|
19/02/2024
|
Bharathi K
|
1613010005WL093043
|
Bharathi K
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578686
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24190220242090787
|
19/02/2024
|
Suseelamma
|
1613010005WL093043
|
Suseelamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894578682
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24190220242090757
|
19/02/2024
|
Omana
|
1613010005WL093043
|
Omana
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894578596
|
|
MS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24190220242090782
|
19/02/2024
|
Remitha S
|
1613010005WL093043
|
Remitha S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
13/04/2024
|
|
2894578681
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24190220242090783
|
19/02/2024
|
Reghu K
|
1613010005WL093043
|
Reghu K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894578680
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136120
|
136120
|
|
|
|
|
|
|
|