|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24030720230487628
|
03/07/2023
|
Kanjana MS
|
1613010005WL020376
|
Kanjana MS
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738360
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24030720230487629
|
03/07/2023
|
Vasanthakumari M
|
1613010005WL020376
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738325
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24030720230487630
|
03/07/2023
|
Sreekala P
|
1613010005WL020376
|
Sreekala P
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738342
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24030720230487631
|
03/07/2023
|
Mini J
|
1613010005WL020376
|
Mini J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
12/07/2023
|
|
3326738344
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24030720230487632
|
03/07/2023
|
Chandramathi K
|
1613010005WL020376
|
Chandramathi K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738348
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/203
(Sooranad North)
|
1613010005NRG24030720230487633
|
03/07/2023
|
Prasanna kumari KJ
|
1613010005WL020376
|
Prasanna kumari KJ
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738324
|
|
Mrs. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24030720230487635
|
03/07/2023
|
Sughada G
|
1613010005WL020376
|
Sughada G
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738356
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24030720230487636
|
03/07/2023
|
Girija G Nair
|
1613010005WL020376
|
Girija G Nair
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738318
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24030720230487643
|
03/07/2023
|
Velutha kunju Y
|
1613010005WL020376
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738349
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24030720230487646
|
03/07/2023
|
Mallika D
|
1613010005WL020376
|
Mallika D
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738347
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24030720230487648
|
03/07/2023
|
Thankamma
|
1613010005WL020376
|
Thankamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738354
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24030720230487652
|
03/07/2023
|
Ravi
|
1613010005WL020376
|
Ravi
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738343
|
|
Ms. RAVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24030720230487654
|
03/07/2023
|
Rajan Pillai
|
1613010005WL020376
|
Rajan Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738287
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24030720230487655
|
03/07/2023
|
Viswanadhan Nair
|
1613010005WL020376
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738351
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24030720230487656
|
03/07/2023
|
Sheeja
|
1613010005WL020376
|
Sheeja
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738289
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24030720230487657
|
03/07/2023
|
Sujatha
|
1613010005WL020376
|
Sujatha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738353
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24030720230487660
|
03/07/2023
|
Lalitha K
|
1613010005WL020376
|
Lalitha K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738346
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24030720230487661
|
03/07/2023
|
Jishakumary
|
1613010005WL020376
|
Jishakumary
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738355
|
|
Jishakumary
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24030720230487662
|
03/07/2023
|
Santhanan K
|
1613010005WL020376
|
Santhanan K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738350
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24030720230487663
|
03/07/2023
|
Sivadasan
|
1613010005WL020376
|
Sivadasan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738322
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24030720230487665
|
03/07/2023
|
Vasanthakumari
|
1613010005WL020376
|
Vasanthakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738359
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24030720230487666
|
03/07/2023
|
Veluthakunju K
|
1613010005WL020376
|
Veluthakunju K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738357
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24030720230487667
|
03/07/2023
|
Sumangi Yasodharan
|
1613010005WL020376
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738345
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24030720230487670
|
03/07/2023
|
Purushan N
|
1613010005WL020376
|
Purushan N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738278
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4944
(Sooranad North)
|
1613010005NRG24030720230487672
|
03/07/2023
|
Jalaja
|
1613010005WL020376
|
Jalaja
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738286
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24030720230487673
|
03/07/2023
|
Suma TK
|
1613010005WL020376
|
Suma TK
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738290
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24030720230487676
|
03/07/2023
|
Vimala
|
1613010005WL020376
|
Vimala
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
12/07/2023
|
|
3326738320
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24030720230487678
|
03/07/2023
|
Thankamma A
|
1613010005WL020376
|
Thankamma A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738358
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24030720230487685
|
03/07/2023
|
Rajan A
|
1613010005WL020376
|
Rajan A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738285
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24030720230487696
|
03/07/2023
|
Achuthan
|
1613010005WL020376
|
Achuthan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738352
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24030720230487698
|
03/07/2023
|
Bhanumathy V
|
1613010005WL020376
|
Bhanumathy V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738365
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24030720230487699
|
03/07/2023
|
Janardhana kuruppu
|
1613010005WL020376
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738284
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24030720230487700
|
03/07/2023
|
Pushpa Kumari
|
1613010005WL020376
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738279
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24030720230487701
|
03/07/2023
|
Gopalan
|
1613010005WL020376
|
Gopalan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738288
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24030720230487705
|
03/07/2023
|
Anjana
|
1613010005WL020376
|
Anjana
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738291
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24030720230487707
|
03/07/2023
|
Chandrika
|
1613010005WL020376
|
Chandrika
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738321
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24030720230487710
|
03/07/2023
|
Leela
|
1613010005WL020376
|
Leela
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738283
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24030720230487712
|
03/07/2023
|
Unni Kunju
|
1613010005WL020376
|
Unni Kunju
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738319
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24030720230487626
|
03/07/2023
|
Sivadasan R
|
1613010005WL020376
|
Sivadasan R
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738307
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24030720230487627
|
03/07/2023
|
Suseela
|
1613010005WL020376
|
Suseela
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738314
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24030720230487634
|
03/07/2023
|
Rajamma
|
1613010005WL020376
|
Rajamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738336
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/218
(Sooranad North)
|
1613010005NRG24030720230487637
|
03/07/2023
|
Jagadamma
|
1613010005WL020376
|
Jagadamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
12/07/2023
|
|
3326738333
|
|
Mrs. JAGADAMMA KR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24030720230487638
|
03/07/2023
|
Thulasi K
|
1613010005WL020376
|
Thulasi K
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738297
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24030720230487639
|
03/07/2023
|
Omana
|
1613010005WL020376
|
Omana
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738337
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24030720230487640
|
03/07/2023
|
Jayasree P R
|
1613010005WL020376
|
Jayasree P R
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738313
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24030720230487641
|
03/07/2023
|
Raveendran
|
1613010005WL020376
|
Raveendran
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738277
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24030720230487644
|
03/07/2023
|
Balakrishna Pillai
|
1613010005WL020376
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738306
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24030720230487645
|
03/07/2023
|
Lalithambika J
|
1613010005WL020376
|
Lalithambika J
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738298
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24030720230487647
|
03/07/2023
|
Anitha
|
1613010005WL020376
|
Anitha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
12/07/2023
|
|
3326738310
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24030720230487649
|
03/07/2023
|
Udayamma S
|
1613010005WL020376
|
Udayamma S
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738311
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24030720230487650
|
03/07/2023
|
Leelamma Babu
|
1613010005WL020376
|
Leelamma Babu
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738312
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24030720230487651
|
03/07/2023
|
Vasantha Kumary
|
1613010005WL020376
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738309
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24030720230487658
|
03/07/2023
|
Padmakumary K
|
1613010005WL020376
|
Padmakumary K
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738305
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24030720230487659
|
03/07/2023
|
Sheelavargheese
|
1613010005WL020376
|
Sheelavargheese
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738308
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24030720230487669
|
03/07/2023
|
M.Meena
|
1613010005WL020376
|
M.Meena
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738276
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24030720230487681
|
03/07/2023
|
Janaki
|
1613010005WL020376
|
Janaki
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738335
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24030720230487683
|
03/07/2023
|
Raghavan V
|
1613010005WL020376
|
Raghavan V
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738299
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24030720230487694
|
03/07/2023
|
Manju S
|
1613010005WL020376
|
Manju S
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738334
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24030720230487702
|
03/07/2023
|
Sudhamani
|
1613010005WL020376
|
Sudhamani
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738338
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24030720230487671
|
03/07/2023
|
Indira
|
1613010005WL020376
|
Indira
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738296
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24030720230487642
|
03/07/2023
|
Karthika
|
1613010005WL020376
|
Karthika
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
12/07/2023
|
|
3326738329
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24030720230487653
|
03/07/2023
|
Saraswathy
|
1613010005WL020376
|
Saraswathy
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738363
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24030720230487664
|
03/07/2023
|
Sukumary
|
1613010005WL020376
|
Sukumary
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738331
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24030720230487668
|
03/07/2023
|
Usha
|
1613010005WL020376
|
Usha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738328
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24030720230487674
|
03/07/2023
|
Prasanna P
|
1613010005WL020376
|
Prasanna P
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738315
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24030720230487675
|
03/07/2023
|
Saraswathiyamma
|
1613010005WL020376
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738364
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24030720230487677
|
03/07/2023
|
Sarasamma
|
1613010005WL020376
|
Sarasamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738339
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24030720230487679
|
03/07/2023
|
Vasanthy
|
1613010005WL020376
|
Vasanthy
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738340
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24030720230487687
|
03/07/2023
|
Sathi
|
1613010005WL020376
|
Sathi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738316
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24030720230487688
|
03/07/2023
|
Rajamma
|
1613010005WL020376
|
Rajamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738361
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24030720230487689
|
03/07/2023
|
Ajitha P
|
1613010005WL020376
|
Ajitha P
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738317
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24030720230487691
|
03/07/2023
|
Usha S
|
1613010005WL020376
|
Usha S
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738280
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24030720230487692
|
03/07/2023
|
saraswathy
|
1613010005WL020376
|
saraswathy
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738323
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24030720230487693
|
03/07/2023
|
Subhadra P
|
1613010005WL020376
|
Subhadra P
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738326
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24030720230487695
|
03/07/2023
|
SARASWATHY
|
1613010005WL020376
|
SARASWATHY
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738362
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24030720230487697
|
03/07/2023
|
SEENA
|
1613010005WL020376
|
SEENA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738341
|
|
SEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/6283
(Sooranad North)
|
1613010005NRG24030720230487706
|
03/07/2023
|
Syamala
|
1613010005WL020376
|
Syamala
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738281
|
|
SHYAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24030720230487708
|
03/07/2023
|
Sujatha
|
1613010005WL020376
|
Sujatha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738327
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24030720230487709
|
03/07/2023
|
Lissy
|
1613010005WL020376
|
Lissy
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738282
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24030720230487715
|
03/07/2023
|
Thankamany
|
1613010005WL020376
|
Thankamany
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738330
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12505
|
12505
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24030720230487703
|
03/07/2023
|
Saraswathy K
|
1613010005WL020376
|
Saraswathy K
|
00415
|
SBIN0070281
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738302
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24030720230487716
|
03/07/2023
|
Beenakumary
|
1613010005WL020376
|
Beenakumary
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738301
|
|
MRS BEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24030720230487682
|
03/07/2023
|
Anitha O
|
1613010005WL020376
|
Anitha O
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738303
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24030720230487704
|
03/07/2023
|
Mini Thankachan
|
1613010005WL020376
|
Mini Thankachan
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738300
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24030720230487711
|
03/07/2023
|
YESODHARAN V
|
1613010005WL020376
|
YESODHARAN V
|
00415
|
SBIN0070594
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738304
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24030720230487686
|
03/07/2023
|
Omana C
|
1613010005WL020376
|
Omana C
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
11/07/2023
|
|
3326738332
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24030720230487684
|
03/07/2023
|
Manjusha S
|
1613010005WL020376
|
Manjusha S
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738275
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-014/5167
(Sooranad North)
|
1613010005NRG24030720230487680
|
03/07/2023
|
Ajith
|
1613010005WL020376
|
Ajith
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
12/07/2023
|
|
3326738292
|
|
Mr. AJITH R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24030720230487690
|
03/07/2023
|
PRABHA
|
1613010005WL020376
|
PRABHA
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
11/07/2023
|
|
3326738293
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24030720230487713
|
03/07/2023
|
Shylaja A P
|
1613010005WL020376
|
Shylaja A P
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738295
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24030720230487714
|
03/07/2023
|
Prasannan
|
1613010005WL020376
|
Prasannan
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
11/07/2023
|
|
3326738294
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61000
|
61000
|
|
|
|
|
|
|
|