|
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-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24020520230102237
|
02/05/2023
|
Sujaachen kunju
|
1613010005WL004021
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672701
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24020520230102238
|
02/05/2023
|
Sobhana Kumary S
|
1613010005WL004021
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672666
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24020520230102239
|
02/05/2023
|
Jaya R
|
1613010005WL004021
|
Jaya R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672659
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1372
(Sooranad North)
|
1613010005NRG24020520230102242
|
02/05/2023
|
Sheeba B
|
1613010005WL004021
|
Sheeba B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672679
|
|
Mrs. SHEEBA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24020520230102243
|
02/05/2023
|
Soman
|
1613010005WL004021
|
Soman
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672699
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24020520230102244
|
02/05/2023
|
Manoj K
|
1613010005WL004021
|
Manoj K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672702
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1495
(Sooranad North)
|
1613010005NRG24020520230102245
|
02/05/2023
|
Sujamonachan A
|
1613010005WL004021
|
Sujamonachan A
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672695
|
|
Mr. SUJAMONACHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24020520230102246
|
02/05/2023
|
Bincy P
|
1613010005WL004021
|
Bincy P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672682
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24020520230102247
|
02/05/2023
|
Latha
|
1613010005WL004021
|
Latha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672724
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24020520230102249
|
02/05/2023
|
Swapna S
|
1613010005WL004021
|
Swapna S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672671
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24020520230102250
|
02/05/2023
|
Santha.V
|
1613010005WL004021
|
Santha.V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672690
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24020520230102252
|
02/05/2023
|
Indira Devi
|
1613010005WL004021
|
Indira Devi
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672708
|
|
Mrs. INDIRADEVI ...
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24020520230102254
|
02/05/2023
|
Ammini
|
1613010005WL004021
|
Ammini
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672698
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24020520230102255
|
02/05/2023
|
Padma Priya R
|
1613010005WL004021
|
Padma Priya R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672667
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24020520230102256
|
02/05/2023
|
Lissy
|
1613010005WL004021
|
Lissy
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672692
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1912
(Sooranad North)
|
1613010005NRG24020520230102257
|
02/05/2023
|
Latha
|
1613010005WL004021
|
Latha
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672714
|
|
Mrs. LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/1913
(Sooranad North)
|
1613010005NRG24020520230102258
|
02/05/2023
|
Saraswathy
|
1613010005WL004021
|
Saraswathy
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672688
|
|
Mrs. SARASWTHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/2041
(Sooranad North)
|
1613010005NRG24020520230102262
|
02/05/2023
|
Ponnamma
|
1613010005WL004021
|
Ponnamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672660
|
|
Mrs. PONNAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24020520230102263
|
02/05/2023
|
Presanna T
|
1613010005WL004021
|
Presanna T
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672658
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24020520230102264
|
02/05/2023
|
Thara S
|
1613010005WL004021
|
Thara S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672680
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24020520230102265
|
02/05/2023
|
Annamma Thomas
|
1613010005WL004021
|
Annamma Thomas
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672691
|
|
Mrs. ANNAMMA THOMAS T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24020520230102266
|
02/05/2023
|
THOMAS THOMAS
|
1613010005WL004021
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672723
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24020520230102267
|
02/05/2023
|
Bindhu
|
1613010005WL004021
|
Bindhu
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672707
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24020520230102269
|
02/05/2023
|
Sarasamma
|
1613010005WL004021
|
Sarasamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672689
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24020520230102270
|
02/05/2023
|
Ramachandran pillai G
|
1613010005WL004021
|
Ramachandran pillai G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672697
|
|
Mr. RAMACHANDRAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24020520230102271
|
02/05/2023
|
Rugminiyamma
|
1613010005WL004021
|
Rugminiyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672710
|
|
Mrs. RUGMINIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24020520230102272
|
02/05/2023
|
Rajan R
|
1613010005WL004021
|
Rajan R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672672
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24020520230102273
|
02/05/2023
|
Rajendran Pillai
|
1613010005WL004021
|
Rajendran Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672712
|
|
Mr. RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24020520230102274
|
02/05/2023
|
Sindhu P
|
1613010005WL004021
|
Sindhu P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672719
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24020520230102276
|
02/05/2023
|
Aswathy
|
1613010005WL004021
|
Aswathy
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672704
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24020520230102278
|
02/05/2023
|
Antony M
|
1613010005WL004021
|
Antony M
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672713
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24020520230102282
|
02/05/2023
|
Ramachandran Pillai
|
1613010005WL004021
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672715
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24020520230102283
|
02/05/2023
|
Girijabhai
|
1613010005WL004021
|
Girijabhai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672655
|
|
Mrs. B GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24020520230102284
|
02/05/2023
|
Velayudhan Pillai
|
1613010005WL004021
|
Velayudhan Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672717
|
|
Mr. VELAYUDHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24020520230102286
|
02/05/2023
|
Radhamaniyamma.B
|
1613010005WL004021
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672673
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24020520230102295
|
02/05/2023
|
Rema.L
|
1613010005WL004021
|
Rema.L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672674
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24020520230102296
|
02/05/2023
|
Kushala Kumary D
|
1613010005WL004021
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672686
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24020520230102297
|
02/05/2023
|
Ajitha D
|
1613010005WL004021
|
Ajitha D
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672675
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24020520230102300
|
02/05/2023
|
Santha M
|
1613010005WL004021
|
Santha M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672670
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24020520230102303
|
02/05/2023
|
Prasanna K
|
1613010005WL004021
|
Prasanna K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672676
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24020520230102304
|
02/05/2023
|
Mini P
|
1613010005WL004021
|
Mini P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672683
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24020520230102305
|
02/05/2023
|
Sujatha K
|
1613010005WL004021
|
Sujatha K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672685
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24020520230102307
|
02/05/2023
|
Vijayamma P S
|
1613010005WL004021
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672681
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/573
(Sooranad North)
|
1613010005NRG24020520230102308
|
02/05/2023
|
Santhosh B
|
1613010005WL004021
|
Santhosh B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672709
|
|
SANTHOSH B
|
ICICI BANK LTD(508534)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24020520230102309
|
02/05/2023
|
Smitha S
|
1613010005WL004021
|
Smitha S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672722
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24020520230102310
|
02/05/2023
|
Suseela J
|
1613010005WL004021
|
Suseela J
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672687
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24020520230102311
|
02/05/2023
|
Daniel G
|
1613010005WL004021
|
Daniel G
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672657
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24020520230102313
|
02/05/2023
|
Kumary C
|
1613010005WL004021
|
Kumary C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672703
|
|
Kumary C
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24020520230102318
|
02/05/2023
|
Vijayamma M
|
1613010005WL004021
|
Vijayamma M
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672669
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24020520230102319
|
02/05/2023
|
Sivan Pillai B
|
1613010005WL004021
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672668
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24020520230102320
|
02/05/2023
|
Radhamani.C
|
1613010005WL004021
|
Radhamani.C
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672693
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24020520230102322
|
02/05/2023
|
Ambika Amma N
|
1613010005WL004021
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672678
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24020520230102323
|
02/05/2023
|
Saraswathiyamma
|
1613010005WL004021
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672716
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24020520230102324
|
02/05/2023
|
Amminiyamma
|
1613010005WL004021
|
Amminiyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672721
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24020520230102325
|
02/05/2023
|
Ambily D
|
1613010005WL004021
|
Ambily D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672684
|
|
Ambily D
|
DHANALAXMI BANK(607239)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-016/66
(Sooranad North)
|
1613010005NRG24020520230102329
|
02/05/2023
|
Kunjumol
|
1613010005WL004021
|
Kunjumol
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672705
|
|
Mrs. KUNGU MOL L
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24020520230102333
|
02/05/2023
|
Anandan. L
|
1613010005WL004021
|
Anandan. L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672696
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24020520230102334
|
02/05/2023
|
Nanu K
|
1613010005WL004021
|
Nanu K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672677
|
|
Mr. NANU K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24020520230102336
|
02/05/2023
|
Bhasura Amma
|
1613010005WL004021
|
Bhasura Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672656
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24020520230102339
|
02/05/2023
|
Sinhu S
|
1613010005WL004021
|
Sinhu S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672718
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24020520230102340
|
02/05/2023
|
Roasamma.A
|
1613010005WL004021
|
Roasamma.A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672694
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24020520230102241
|
02/05/2023
|
Vasantha K
|
1613010005WL004021
|
Vasantha K
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672742
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24020520230102248
|
02/05/2023
|
Jayasree S
|
1613010005WL004021
|
Jayasree S
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672652
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24020520230102259
|
02/05/2023
|
Santha P
|
1613010005WL004021
|
Santha P
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672653
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24020520230102260
|
02/05/2023
|
Dhamodharan
|
1613010005WL004021
|
Dhamodharan
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672643
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24020520230102261
|
02/05/2023
|
Sindhu
|
1613010005WL004021
|
Sindhu
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672741
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24020520230102275
|
02/05/2023
|
Kala
|
1613010005WL004021
|
Kala
|
00176
|
IDIB000B073
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672744
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-016/4078
(Sooranad North)
|
1613010005NRG24020520230102277
|
02/05/2023
|
Beena O
|
1613010005WL004021
|
Beena O
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672728
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-016/528
(Sooranad North)
|
1613010005NRG24020520230102285
|
02/05/2023
|
Pankajavalli
|
1613010005WL004021
|
Pankajavalli
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672650
|
|
Mrs. PANKAJAVALLI B
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24020520230102287
|
02/05/2023
|
Jolly
|
1613010005WL004021
|
Jolly
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672651
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24020520230102289
|
02/05/2023
|
Ammini
|
1613010005WL004021
|
Ammini
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672649
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24020520230102290
|
02/05/2023
|
Sarada
|
1613010005WL004021
|
Sarada
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672645
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24020520230102291
|
02/05/2023
|
Ponnamma K
|
1613010005WL004021
|
Ponnamma K
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672641
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-016/545
(Sooranad North)
|
1613010005NRG24020520230102293
|
02/05/2023
|
Sudhamani
|
1613010005WL004021
|
Sudhamani
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748672647
|
|
Mrs. SUDHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24020520230102294
|
02/05/2023
|
Preetha
|
1613010005WL004021
|
Preetha
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672648
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24020520230102298
|
02/05/2023
|
Indiraymma
|
1613010005WL004021
|
Indiraymma
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672644
|
|
Mrs. INDIRAAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24020520230102299
|
02/05/2023
|
Amminiyamma
|
1613010005WL004021
|
Amminiyamma
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672642
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24020520230102306
|
02/05/2023
|
Syamala kumary
|
1613010005WL004021
|
Syamala kumary
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672646
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24020520230102312
|
02/05/2023
|
Ajitha
|
1613010005WL004021
|
Ajitha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672743
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24020520230102326
|
02/05/2023
|
Ruby.K
|
1613010005WL004021
|
Ruby.K
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672727
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24020520230102331
|
02/05/2023
|
Surendran Pillai
|
1613010005WL004021
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672654
|
|
Surendran Pillai
|
DHANALAXMI BANK(607239)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24020520230102335
|
02/05/2023
|
Ammini Amma
|
1613010005WL004021
|
Ammini Amma
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672729
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24020520230102338
|
02/05/2023
|
Sini
|
1613010005WL004021
|
Sini
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672730
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26928
|
26928
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24020520230102330
|
02/05/2023
|
SIVANANDAN M B
|
1613010005WL004021
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672731
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24020520230102240
|
02/05/2023
|
Vasanthy
|
1613010005WL004021
|
Vasanthy
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672665
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-016/4516
(Sooranad North)
|
1613010005NRG24020520230102279
|
02/05/2023
|
Sujitha
|
1613010005WL004021
|
Sujitha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672711
|
|
MRS SUJITHA O
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24020520230102280
|
02/05/2023
|
Ponnamma
|
1613010005WL004021
|
Ponnamma
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672706
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-016/5088
(Sooranad North)
|
1613010005NRG24020520230102281
|
02/05/2023
|
Latha
|
1613010005WL004021
|
Latha
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748672663
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24020520230102288
|
02/05/2023
|
Girija L
|
1613010005WL004021
|
Girija L
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672662
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24020520230102292
|
02/05/2023
|
Ammini Amma
|
1613010005WL004021
|
Ammini Amma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672700
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24020520230102314
|
02/05/2023
|
Lathika Kumari
|
1613010005WL004021
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672661
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24020520230102337
|
02/05/2023
|
Saraswathi
|
1613010005WL004021
|
Saraswathi
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672664
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9486
|
9486
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24020520230102251
|
02/05/2023
|
Vasudevan
|
1613010005WL004021
|
Vasudevan
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672737
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24020520230102253
|
02/05/2023
|
Ramakrishna Pillai
|
1613010005WL004021
|
Ramakrishna Pillai
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672735
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-016/2411
(Sooranad North)
|
1613010005NRG24020520230102268
|
02/05/2023
|
Surendran Pillai
|
1613010005WL004021
|
Surendran Pillai
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748672732
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24020520230102316
|
02/05/2023
|
Leela
|
1613010005WL004021
|
Leela
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672736
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24020520230102317
|
02/05/2023
|
Geetha D
|
1613010005WL004021
|
Geetha D
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672733
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24020520230102321
|
02/05/2023
|
BINDU S
|
1613010005WL004021
|
BINDU S
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672740
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24020520230102301
|
02/05/2023
|
Vineetha
|
1613010005WL004021
|
Vineetha
|
00415
|
SBIN0070468
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672734
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24020520230102302
|
02/05/2023
|
Nanu
|
1613010005WL004021
|
Nanu
|
00415
|
SBIN0071240
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748672739
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24020520230102315
|
02/05/2023
|
Sadanandan
|
1613010005WL004021
|
Sadanandan
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672720
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24020520230102328
|
02/05/2023
|
Kochuraman
|
1613010005WL004021
|
Kochuraman
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672738
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24020520230102327
|
02/05/2023
|
Unnikrishnan Nair
|
1613010005WL004021
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748672726
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24020520230102332
|
02/05/2023
|
Radhika
|
1613010005WL004021
|
Radhika
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748672725
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134334
|
134334
|
|
|
|
|
|
|
|