|
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-13-010-005-001/4874
(Sooranad North)
|
1613010005NRG24040320242184502
|
04/03/2024
|
Prasannakumari
|
1613010005WL098366
|
Prasannakumari
|
00078
|
CNRB0003456
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729870
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24040320242184467
|
04/03/2024
|
Sumathi R
|
1613010005WL098366
|
Sumathi R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729823
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24040320242184468
|
04/03/2024
|
Achuthan
|
1613010005WL098366
|
Achuthan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729825
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24040320242184469
|
04/03/2024
|
Devaki.G
|
1613010005WL098366
|
Devaki.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729831
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24040320242184473
|
04/03/2024
|
Radhamani
|
1613010005WL098366
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729832
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24040320242184475
|
04/03/2024
|
Surendran Pillai
|
1613010005WL098366
|
Surendran Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729833
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24040320242184477
|
04/03/2024
|
Radha T
|
1613010005WL098366
|
Radha T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729822
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24040320242184478
|
04/03/2024
|
Sudha J
|
1613010005WL098366
|
Sudha J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729834
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24040320242184480
|
04/03/2024
|
Leela Kumary P
|
1613010005WL098366
|
Leela Kumary P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729835
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24040320242184481
|
04/03/2024
|
Appukuttan Pillai
|
1613010005WL098366
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729836
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24040320242184483
|
04/03/2024
|
Sainaba S
|
1613010005WL098366
|
Sainaba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729821
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24040320242184484
|
04/03/2024
|
Ponnamma K
|
1613010005WL098366
|
Ponnamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729837
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24040320242184488
|
04/03/2024
|
Geetha Kumary
|
1613010005WL098366
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729864
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24040320242184490
|
04/03/2024
|
Govindha Pillai K
|
1613010005WL098366
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729827
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24040320242184491
|
04/03/2024
|
Ambili Suresh
|
1613010005WL098366
|
Ambili Suresh
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729829
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24040320242184492
|
04/03/2024
|
Prasanna
|
1613010005WL098366
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729872
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24040320242184493
|
04/03/2024
|
Krishnankutty Nair N
|
1613010005WL098366
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729820
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24040320242184495
|
04/03/2024
|
Vasantha Kumary B
|
1613010005WL098366
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729839
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24040320242184496
|
04/03/2024
|
Vijayan Pillai
|
1613010005WL098366
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729859
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24040320242184498
|
04/03/2024
|
Sreekumari.M
|
1613010005WL098366
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729840
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24040320242184499
|
04/03/2024
|
Sindhu
|
1613010005WL098366
|
Sindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729841
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24040320242184500
|
04/03/2024
|
Thankamma
|
1613010005WL098366
|
Thankamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729830
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24040320242184501
|
04/03/2024
|
chandralekha
|
1613010005WL098366
|
chandralekha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729819
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24040320242184504
|
04/03/2024
|
Ushakumari
|
1613010005WL098366
|
Ushakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729873
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24040320242184508
|
04/03/2024
|
Saraswathy K
|
1613010005WL098366
|
Saraswathy K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729874
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24040320242184509
|
04/03/2024
|
Vasantha kumary
|
1613010005WL098366
|
Vasantha kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729856
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24040320242184511
|
04/03/2024
|
Valsala
|
1613010005WL098366
|
Valsala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729891
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24040320242184513
|
04/03/2024
|
Sarasamma K
|
1613010005WL098366
|
Sarasamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729883
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24040320242184514
|
04/03/2024
|
Vasantha Bhaskaran
|
1613010005WL098366
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729861
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24040320242184515
|
04/03/2024
|
Sarada
|
1613010005WL098366
|
Sarada
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729855
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24040320242184517
|
04/03/2024
|
Kunjikutty
|
1613010005WL098366
|
Kunjikutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729875
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24040320242184519
|
04/03/2024
|
Syamala J
|
1613010005WL098366
|
Syamala J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729881
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24040320242184520
|
04/03/2024
|
Raji R
|
1613010005WL098366
|
Raji R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729882
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24040320242184523
|
04/03/2024
|
Sathy K
|
1613010005WL098366
|
Sathy K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102729842
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24040320242184524
|
04/03/2024
|
Santha kumari.E
|
1613010005WL098366
|
Santha kumari.E
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729817
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24040320242184526
|
04/03/2024
|
Radhika R
|
1613010005WL098366
|
Radhika R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729843
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24040320242184527
|
04/03/2024
|
Sobhana
|
1613010005WL098366
|
Sobhana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729858
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24040320242184528
|
04/03/2024
|
Rohini
|
1613010005WL098366
|
Rohini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729844
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24040320242184529
|
04/03/2024
|
Sreedevi O
|
1613010005WL098366
|
Sreedevi O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729845
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24040320242184530
|
04/03/2024
|
Gopalan V
|
1613010005WL098366
|
Gopalan V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729857
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24040320242184531
|
04/03/2024
|
Vijayan
|
1613010005WL098366
|
Vijayan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729846
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24040320242184532
|
04/03/2024
|
Vasudevan Pillai
|
1613010005WL098366
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729860
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24040320242184533
|
04/03/2024
|
Radha J
|
1613010005WL098366
|
Radha J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729847
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24040320242184534
|
04/03/2024
|
Thankamma K
|
1613010005WL098366
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729848
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24040320242184536
|
04/03/2024
|
Raghavan T
|
1613010005WL098366
|
Raghavan T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729828
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24040320242184538
|
04/03/2024
|
Sreelatha P
|
1613010005WL098366
|
Sreelatha P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729849
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24040320242184540
|
04/03/2024
|
Omana
|
1613010005WL098366
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729850
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24040320242184541
|
04/03/2024
|
Usha L
|
1613010005WL098366
|
Usha L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729826
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24040320242184542
|
04/03/2024
|
Santhakumary B
|
1613010005WL098366
|
Santhakumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729851
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24040320242184545
|
04/03/2024
|
Rohinikutty
|
1613010005WL098366
|
Rohinikutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729824
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/956
(Sooranad North)
|
1613010005NRG24040320242184546
|
04/03/2024
|
Kumaran.K
|
1613010005WL098366
|
Kumaran.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729852
|
|
Ms. KUMARAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24040320242184547
|
04/03/2024
|
Renjusha Sivankutty
|
1613010005WL098366
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729880
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69864
|
69864
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24040320242184503
|
04/03/2024
|
Geetha
|
1613010005WL098366
|
Geetha
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729815
|
|
GEETHA
|
IDBI BANK(607095)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24040320242184506
|
04/03/2024
|
Sobha
|
1613010005WL098366
|
Sobha
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729814
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/1876
(Sooranad North)
|
1613010005NRG24040320242184471
|
04/03/2024
|
Vineetha
|
1613010005WL098366
|
Vineetha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729816
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24040320242184486
|
04/03/2024
|
Saraswathy Amm
|
1613010005WL098366
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729854
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24040320242184489
|
04/03/2024
|
Indira
|
1613010005WL098366
|
Indira
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729853
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24040320242184512
|
04/03/2024
|
Valsalakumari
|
1613010005WL098366
|
Valsalakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729862
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/6107
(Sooranad North)
|
1613010005NRG24040320242184516
|
04/03/2024
|
Leelamma
|
1613010005WL098366
|
Leelamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729863
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24040320242184539
|
04/03/2024
|
Rajalekshmi Pillai R
|
1613010005WL098366
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729818
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24040320242184485
|
04/03/2024
|
Mini P
|
1613010005WL098366
|
Mini P
|
00415
|
SBIN0016827
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729838
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24040320242184466
|
04/03/2024
|
Santhamma Santhamma
|
1613010005WL098366
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729877
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24040320242184470
|
04/03/2024
|
Omana
|
1613010005WL098366
|
Omana
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729889
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24040320242184476
|
04/03/2024
|
Lekha Kumary L
|
1613010005WL098366
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729865
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24040320242184479
|
04/03/2024
|
Ramachandran Pillai
|
1613010005WL098366
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729895
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24040320242184482
|
04/03/2024
|
Sreekala
|
1613010005WL098366
|
Sreekala
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729892
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24040320242184487
|
04/03/2024
|
Somarajan K
|
1613010005WL098366
|
Somarajan K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729866
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24040320242184494
|
04/03/2024
|
Radhamaniamma
|
1613010005WL098366
|
Radhamaniamma
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729879
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24040320242184507
|
04/03/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL098366
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729876
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24040320242184518
|
04/03/2024
|
Mini T
|
1613010005WL098366
|
Mini T
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102729890
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24040320242184522
|
04/03/2024
|
Retnamma
|
1613010005WL098366
|
Retnamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729894
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24040320242184535
|
04/03/2024
|
Bindu Pankan
|
1613010005WL098366
|
Bindu Pankan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729868
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24040320242184537
|
04/03/2024
|
Vijaya Lekshmi
|
1613010005WL098366
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729878
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24040320242184543
|
04/03/2024
|
Subhadra S
|
1613010005WL098366
|
Subhadra S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729869
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24040320242184497
|
04/03/2024
|
Sreedevi Amma
|
1613010005WL098366
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729887
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24040320242184505
|
04/03/2024
|
sarasamma
|
1613010005WL098366
|
sarasamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729871
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24040320242184544
|
04/03/2024
|
Manohari
|
1613010005WL098366
|
Manohari
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729888
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24040320242184472
|
04/03/2024
|
Pushpangathan K
|
1613010005WL098366
|
Pushpangathan K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102729885
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24040320242184474
|
04/03/2024
|
Maheswariyamma
|
1613010005WL098366
|
Maheswariyamma
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729886
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24040320242184510
|
04/03/2024
|
Gomathy K
|
1613010005WL098366
|
Gomathy K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102729884
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24040320242184521
|
04/03/2024
|
Manorathi S
|
1613010005WL098366
|
Manorathi S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102729893
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24040320242184525
|
04/03/2024
|
Leela.S
|
1613010005WL098366
|
Leela.S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102729867
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114472
|
114472
|
|
|
|
|
|
|
|