|
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-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24150320242254018
|
15/03/2024
|
Vasanthi Amma
|
1613010005WL103008
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008278
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24150320242254020
|
15/03/2024
|
Bhageerathi Amma
|
1613010005WL103008
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008283
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24150320242254028
|
15/03/2024
|
Seema
|
1613010005WL103008
|
Seema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008291
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24150320242254031
|
15/03/2024
|
Sreelatha
|
1613010005WL103008
|
Sreelatha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008289
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24150320242254034
|
15/03/2024
|
Sudha kumari
|
1613010005WL103008
|
Sudha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008246
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24150320242254035
|
15/03/2024
|
Aparna Chandran
|
1613010005WL103008
|
Aparna Chandran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008290
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24150320242254037
|
15/03/2024
|
Radhamani
|
1613010005WL103008
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158008249
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24150320242254038
|
15/03/2024
|
Thankamma K
|
1613010005WL103008
|
Thankamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008251
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24150320242254039
|
15/03/2024
|
Omana
|
1613010005WL103008
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008259
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24150320242254040
|
15/03/2024
|
Sarala
|
1613010005WL103008
|
Sarala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008260
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24150320242254041
|
15/03/2024
|
Vasanthi
|
1613010005WL103008
|
Vasanthi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008257
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24150320242254042
|
15/03/2024
|
Ramani
|
1613010005WL103008
|
Ramani
|
00089
|
CBIN0282264
|
1
|
1
|
Processed
|
20/04/2024
|
|
3158008256
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24150320242254043
|
15/03/2024
|
Santha
|
1613010005WL103008
|
Santha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008261
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24150320242254044
|
15/03/2024
|
Thankamma K
|
1613010005WL103008
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008262
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24150320242254046
|
15/03/2024
|
Sajitha Prabha
|
1613010005WL103008
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008248
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24150320242254047
|
15/03/2024
|
Suseela C
|
1613010005WL103008
|
Suseela C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008264
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24150320242254048
|
15/03/2024
|
Sathya Bhama.M
|
1613010005WL103008
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008250
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24150320242254049
|
15/03/2024
|
Soman
|
1613010005WL103008
|
Soman
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008244
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24150320242254050
|
15/03/2024
|
Leela S
|
1613010005WL103008
|
Leela S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008258
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24150320242254051
|
15/03/2024
|
Radhamani
|
1613010005WL103008
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008300
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24150320242254053
|
15/03/2024
|
PANKAJAKSHI S
|
1613010005WL103008
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008253
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24150320242254055
|
15/03/2024
|
Lekshmi Kuttyamma B
|
1613010005WL103008
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008255
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24150320242254056
|
15/03/2024
|
Sarojiniyamma E
|
1613010005WL103008
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008279
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24150320242254057
|
15/03/2024
|
Padmini Amma
|
1613010005WL103008
|
Padmini Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008301
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24150320242254058
|
15/03/2024
|
Siva Kurup
|
1613010005WL103008
|
Siva Kurup
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008287
|
|
SIVAKKURUP
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24150320242254059
|
15/03/2024
|
Ambily B
|
1613010005WL103008
|
Ambily B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008245
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24150320242254060
|
15/03/2024
|
Prasanna Kumari Amma
|
1613010005WL103008
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008247
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24150320242254063
|
15/03/2024
|
Rajamma
|
1613010005WL103008
|
Rajamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008252
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24150320242254064
|
15/03/2024
|
Sunitha kumari
|
1613010005WL103008
|
Sunitha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008285
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24150320242254065
|
15/03/2024
|
Valsala L
|
1613010005WL103008
|
Valsala L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008268
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24150320242254066
|
15/03/2024
|
Mayadevi
|
1613010005WL103008
|
Mayadevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008269
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24150320242254067
|
15/03/2024
|
Remya RS
|
1613010005WL103008
|
Remya RS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008270
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24150320242254069
|
15/03/2024
|
Prasanna Kumary D
|
1613010005WL103008
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008237
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24150320242254071
|
15/03/2024
|
Ramachandranpilla
|
1613010005WL103008
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158008243
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24150320242254072
|
15/03/2024
|
Bindhu KumaryB
|
1613010005WL103008
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008271
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24150320242254074
|
15/03/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL103008
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008272
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24150320242254076
|
15/03/2024
|
manju.T
|
1613010005WL103008
|
manju.T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008274
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24150320242254077
|
15/03/2024
|
Sreelatha
|
1613010005WL103008
|
Sreelatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008275
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24150320242254078
|
15/03/2024
|
Vimala S
|
1613010005WL103008
|
Vimala S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008254
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24150320242254079
|
15/03/2024
|
Bindu O
|
1613010005WL103008
|
Bindu O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008241
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24150320242254080
|
15/03/2024
|
Prabha Kumari
|
1613010005WL103008
|
Prabha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008282
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24150320242254082
|
15/03/2024
|
Radhamani Amma
|
1613010005WL103008
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008277
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34441
|
34441
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24150320242254045
|
15/03/2024
|
Radhamony. C
|
1613010005WL103008
|
Radhamony. C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008263
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24150320242254015
|
15/03/2024
|
Sindhu S
|
1613010005WL103008
|
Sindhu S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008238
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24150320242254016
|
15/03/2024
|
Gopinathan Nair
|
1613010005WL103008
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008236
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24150320242254019
|
15/03/2024
|
Yasoda
|
1613010005WL103008
|
Yasoda
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008284
|
|
YASODA
|
UCO BANK(607066)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24150320242254021
|
15/03/2024
|
Sobha
|
1613010005WL103008
|
Sobha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008296
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24150320242254022
|
15/03/2024
|
Bharathy Amma
|
1613010005WL103008
|
Bharathy Amma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008295
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24150320242254023
|
15/03/2024
|
Leelamma
|
1613010005WL103008
|
Leelamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158008240
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24150320242254024
|
15/03/2024
|
Santhakumariamma
|
1613010005WL103008
|
Santhakumariamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158008242
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24150320242254027
|
15/03/2024
|
Sobha K
|
1613010005WL103008
|
Sobha K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008235
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24150320242254068
|
15/03/2024
|
Vasanthikumari
|
1613010005WL103008
|
Vasanthikumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008239
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24150320242254075
|
15/03/2024
|
Sudhakumari
|
1613010005WL103008
|
Sudhakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008273
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9184
|
9184
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24150320242254030
|
15/03/2024
|
Prathibha
|
1613010005WL103008
|
Prathibha
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008302
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24150320242254033
|
15/03/2024
|
Manikkuttan Nair G
|
1613010005WL103008
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008298
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24150320242254054
|
15/03/2024
|
Bindu R
|
1613010005WL103008
|
Bindu R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008265
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24150320242254062
|
15/03/2024
|
USHA KUMARY
|
1613010005WL103008
|
USHA KUMARY
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008267
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24150320242254070
|
15/03/2024
|
Ananadavally Amma S
|
1613010005WL103008
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008280
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24150320242254073
|
15/03/2024
|
Santhamma
|
1613010005WL103008
|
Santhamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008299
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24150320242254081
|
15/03/2024
|
Sobhanakumari
|
1613010005WL103008
|
Sobhanakumari
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008276
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24150320242254083
|
15/03/2024
|
Bindhu.S
|
1613010005WL103008
|
Bindhu.S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008281
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24150320242254017
|
15/03/2024
|
Saraswathy V
|
1613010005WL103008
|
Saraswathy V
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008286
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24150320242254026
|
15/03/2024
|
Viswanadhan Pillai
|
1613010005WL103008
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008293
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24150320242254029
|
15/03/2024
|
Sivan Pillai
|
1613010005WL103008
|
Sivan Pillai
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158008297
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24150320242254036
|
15/03/2024
|
Sreelatha K
|
1613010005WL103008
|
Sreelatha K
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008303
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24150320242254061
|
15/03/2024
|
Sunithakumari S
|
1613010005WL103008
|
Sunithakumari S
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158008266
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24150320242254025
|
15/03/2024
|
Santha T
|
1613010005WL103008
|
Santha T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008294
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24150320242254032
|
15/03/2024
|
Manjusha
|
1613010005WL103008
|
Manjusha
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008288
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24150320242254052
|
15/03/2024
|
Surendran K
|
1613010005WL103008
|
Surendran K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158008292
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58057
|
58057
|
|
|
|
|
|
|
|