|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24250120241930883
|
25/01/2024
|
Laly John
|
1613010005WL084687
|
Laly John
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636995
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24250120241930887
|
25/01/2024
|
SUMANGALA B
|
1613010005WL084687
|
SUMANGALA B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636990
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24250120241930889
|
25/01/2024
|
Remayamma G
|
1613010005WL084687
|
Remayamma G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637012
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24250120241930890
|
25/01/2024
|
Rema P
|
1613010005WL084687
|
Rema P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637013
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24250120241930891
|
25/01/2024
|
Vasu Devan V
|
1613010005WL084687
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637014
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24250120241930892
|
25/01/2024
|
Bhavani K
|
1613010005WL084687
|
Bhavani K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636996
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24250120241930894
|
25/01/2024
|
Valsala P
|
1613010005WL084687
|
Valsala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636997
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24250120241930896
|
25/01/2024
|
VASANTHA KUMARI
|
1613010005WL084687
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637025
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24250120241930897
|
25/01/2024
|
Pushpa K
|
1613010005WL084687
|
Pushpa K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636989
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24250120241930898
|
25/01/2024
|
sunitha V
|
1613010005WL084687
|
sunitha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636998
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24250120241930899
|
25/01/2024
|
Lekshmikuttyamma
|
1613010005WL084687
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637021
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24250120241930900
|
25/01/2024
|
Sukumaran N
|
1613010005WL084687
|
Sukumaran N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636987
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24250120241930902
|
25/01/2024
|
Thankamaniyamma A
|
1613010005WL084687
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636999
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24250120241930903
|
25/01/2024
|
Sudha B
|
1613010005WL084687
|
Sudha B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636988
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24250120241930904
|
25/01/2024
|
Nadarajan
|
1613010005WL084687
|
Nadarajan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637000
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24250120241930905
|
25/01/2024
|
Biji S
|
1613010005WL084687
|
Biji S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637001
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24250120241930906
|
25/01/2024
|
soumya
|
1613010005WL084687
|
soumya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637002
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24250120241930911
|
25/01/2024
|
Surya
|
1613010005WL084687
|
Surya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637033
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24250120241930915
|
25/01/2024
|
Leelamma
|
1613010005WL084687
|
Leelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637003
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24250120241930916
|
25/01/2024
|
Thankamani Amma J
|
1613010005WL084687
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636985
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24250120241930917
|
25/01/2024
|
Shylaja
|
1613010005WL084687
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637034
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24250120241930923
|
25/01/2024
|
Swaranamma K
|
1613010005WL084687
|
Swaranamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637015
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24250120241930924
|
25/01/2024
|
CHELLAMMA
|
1613010005WL084687
|
CHELLAMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139637016
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24250120241930925
|
25/01/2024
|
Sudharma Gopalakrishnan
|
1613010005WL084687
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637004
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24250120241930926
|
25/01/2024
|
Saraswathy C
|
1613010005WL084687
|
Saraswathy C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637005
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24250120241930927
|
25/01/2024
|
Sujaachen kunju
|
1613010005WL084687
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139637006
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24250120241930931
|
25/01/2024
|
Sumathy
|
1613010005WL084687
|
Sumathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637017
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24250120241930934
|
25/01/2024
|
Sumangala
|
1613010005WL084687
|
Sumangala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636994
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24250120241930935
|
25/01/2024
|
Krishnan Nair K
|
1613010005WL084687
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637018
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24250120241930936
|
25/01/2024
|
AJITHA VC
|
1613010005WL084687
|
AJITHA VC
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139637030
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24250120241930937
|
25/01/2024
|
Radhamani
|
1613010005WL084687
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636984
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24250120241930939
|
25/01/2024
|
Syamala P
|
1613010005WL084687
|
Syamala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637007
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24250120241930941
|
25/01/2024
|
Lissy Yohananan
|
1613010005WL084687
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637024
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24250120241930942
|
25/01/2024
|
Syamala V.S
|
1613010005WL084687
|
Syamala V.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636992
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24250120241930944
|
25/01/2024
|
Gracy Panicker
|
1613010005WL084687
|
Gracy Panicker
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139637044
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24250120241930945
|
25/01/2024
|
O.Philip
|
1613010005WL084687
|
O.Philip
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636983
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24250120241930946
|
25/01/2024
|
Salini
|
1613010005WL084687
|
Salini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637038
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24250120241930947
|
25/01/2024
|
Geethakumary
|
1613010005WL084687
|
Geethakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637036
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24250120241930948
|
25/01/2024
|
Pankajakshiyamma I
|
1613010005WL084687
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637019
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24250120241930949
|
25/01/2024
|
Jency James
|
1613010005WL084687
|
Jency James
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637008
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24250120241930951
|
25/01/2024
|
Sheeja V
|
1613010005WL084687
|
Sheeja V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637009
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24250120241930953
|
25/01/2024
|
Radhamony A
|
1613010005WL084687
|
Radhamony A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636991
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24250120241930954
|
25/01/2024
|
Somavallyamma
|
1613010005WL084687
|
Somavallyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636993
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24250120241930955
|
25/01/2024
|
Radhamani S
|
1613010005WL084687
|
Radhamani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637023
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24250120241930957
|
25/01/2024
|
Vijayamma
|
1613010005WL084687
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637028
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24250120241930962
|
25/01/2024
|
Asha S
|
1613010005WL084687
|
Asha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637045
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24250120241930969
|
25/01/2024
|
LATHA
|
1613010005WL084687
|
LATHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139637040
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24250120241930970
|
25/01/2024
|
Jayasree
|
1613010005WL084687
|
Jayasree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636986
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24250120241930971
|
25/01/2024
|
Rethnamma
|
1613010005WL084687
|
Rethnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637010
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24250120241930972
|
25/01/2024
|
Ambika B
|
1613010005WL084687
|
Ambika B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637011
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74784
|
74784
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24250120241930918
|
25/01/2024
|
MINI ANILKUMAR
|
1613010005WL084687
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139636979
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24250120241930922
|
25/01/2024
|
Sunilkumari
|
1613010005WL084687
|
Sunilkumari
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636980
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24250120241930888
|
25/01/2024
|
Biji
|
1613010005WL084687
|
Biji
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636981
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24250120241930893
|
25/01/2024
|
Sreekala T
|
1613010005WL084687
|
Sreekala T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636978
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24250120241930895
|
25/01/2024
|
Gangathara Kurup
|
1613010005WL084687
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636969
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24250120241930908
|
25/01/2024
|
Suseela
|
1613010005WL084687
|
Suseela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636976
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24250120241930909
|
25/01/2024
|
Flory
|
1613010005WL084687
|
Flory
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636973
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24250120241930910
|
25/01/2024
|
Elizabeth
|
1613010005WL084687
|
Elizabeth
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139636975
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24250120241930913
|
25/01/2024
|
Pushpakumary Pillai
|
1613010005WL084687
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636971
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24250120241930914
|
25/01/2024
|
Sujatha
|
1613010005WL084687
|
Sujatha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636977
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24250120241930919
|
25/01/2024
|
Mary Kutty
|
1613010005WL084687
|
Mary Kutty
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636972
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24250120241930920
|
25/01/2024
|
Sivaraman
|
1613010005WL084687
|
Sivaraman
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139636970
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24250120241930921
|
25/01/2024
|
sarasamma
|
1613010005WL084687
|
sarasamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139636974
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24250120241930938
|
25/01/2024
|
Sudharma P
|
1613010005WL084687
|
Sudharma P
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637047
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24250120241930940
|
25/01/2024
|
Vasantha kumary.S
|
1613010005WL084687
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637048
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24250120241930950
|
25/01/2024
|
Karuna
|
1613010005WL084687
|
Karuna
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637050
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24250120241930961
|
25/01/2024
|
Manju K
|
1613010005WL084687
|
Manju K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637052
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24250120241930967
|
25/01/2024
|
ASWATHY T
|
1613010005WL084687
|
ASWATHY T
|
00177
|
IOBA0000303
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636968
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24250120241930885
|
25/01/2024
|
Subhadra N S
|
1613010005WL084687
|
Subhadra N S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637026
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24250120241930886
|
25/01/2024
|
Sreedevi S
|
1613010005WL084687
|
Sreedevi S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139637022
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24250120241930901
|
25/01/2024
|
Podiyamma
|
1613010005WL084687
|
Podiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637042
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24250120241930912
|
25/01/2024
|
Sathyamma L
|
1613010005WL084687
|
Sathyamma L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637020
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24250120241930928
|
25/01/2024
|
Padmavathiyamma
|
1613010005WL084687
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637035
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24250120241930929
|
25/01/2024
|
Kunjamma
|
1613010005WL084687
|
Kunjamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637043
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24250120241930933
|
25/01/2024
|
Sindhu Kumari
|
1613010005WL084687
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637029
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24250120241930952
|
25/01/2024
|
Radhamani Amma.S
|
1613010005WL084687
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636982
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24250120241930958
|
25/01/2024
|
Sudha
|
1613010005WL084687
|
Sudha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637041
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24250120241930959
|
25/01/2024
|
Rajamma
|
1613010005WL084687
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637031
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24250120241930960
|
25/01/2024
|
Maniyamma
|
1613010005WL084687
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139637027
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24250120241930964
|
25/01/2024
|
Ponnamma
|
1613010005WL084687
|
Ponnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637032
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24250120241930965
|
25/01/2024
|
Susamma
|
1613010005WL084687
|
Susamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637046
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24250120241930963
|
25/01/2024
|
Santha
|
1613010005WL084687
|
Santha
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637055
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24250120241930932
|
25/01/2024
|
Anithadevi S
|
1613010005WL084687
|
Anithadevi S
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637051
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24250120241930943
|
25/01/2024
|
Sadasivan pillai
|
1613010005WL084687
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637049
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24250120241930884
|
25/01/2024
|
John
|
1613010005WL084687
|
John
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139637054
|
|
Mr. JOHN G
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24250120241930907
|
25/01/2024
|
Anupama
|
1613010005WL084687
|
Anupama
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637053
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24250120241930930
|
25/01/2024
|
Sumathyamma
|
1613010005WL084687
|
Sumathyamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139637037
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24250120241930956
|
25/01/2024
|
Sivan Pillai
|
1613010005WL084687
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2139636967
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24250120241930966
|
25/01/2024
|
LINI JACOB
|
1613010005WL084687
|
LINI JACOB
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139636966
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24250120241930968
|
25/01/2024
|
SHEEJA S
|
1613010005WL084687
|
SHEEJA S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139637039
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130216
|
130216
|
|
|
|
|
|
|
|