|
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-13-010-005-004/5733
(Sooranad North)
|
1613010005NRG24200120241903115
|
20/01/2024
|
Rajani
|
1613010005WL083241
|
Rajani
|
00078
|
CNRB0003015
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454540
|
|
RAJANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/43
(Sooranad North)
|
1613010005NRG24200120241903135
|
20/01/2024
|
Syamalakumari.S
|
1613010005WL083241
|
Syamalakumari.S
|
00078
|
CNRB0003456
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454500
|
|
SYAMALAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2874
(Sooranad North)
|
1613010005NRG24200120241903080
|
20/01/2024
|
Rajalekshmi
|
1613010005WL083241
|
Rajalekshmi
|
00089
|
CBIN0282264
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454534
|
|
Mrs. RAJALAKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/484
(Sooranad North)
|
1613010005NRG24200120241903086
|
20/01/2024
|
Valsala Kumary M
|
1613010005WL083241
|
Valsala Kumary M
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454538
|
|
VALSALAKUMARI M
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/4966
(Sooranad North)
|
1613010005NRG24200120241903088
|
20/01/2024
|
Rajamma
|
1613010005WL083241
|
Rajamma
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454502
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/5594
(Sooranad North)
|
1613010005NRG24200120241903090
|
20/01/2024
|
Molly kutty
|
1613010005WL083241
|
Molly kutty
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454508
|
|
Mrs. MOLLY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/6982
(Sooranad North)
|
1613010005NRG24200120241903094
|
20/01/2024
|
Sobha
|
1613010005WL083241
|
Sobha
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454499
|
|
Mrs. SOBHA SOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1261
(Sooranad North)
|
1613010005NRG24200120241903099
|
20/01/2024
|
Arun Kumar A D
|
1613010005WL083241
|
Arun Kumar A D
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454490
|
|
Mr. ARUN KUMAR A.D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1289
(Sooranad North)
|
1613010005NRG24200120241903100
|
20/01/2024
|
Jony
|
1613010005WL083241
|
Jony
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454489
|
|
Ms. JOHNY D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24200120241903101
|
20/01/2024
|
Gopi C
|
1613010005WL083241
|
Gopi C
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454487
|
|
Mr. GOPI C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2382
(Sooranad North)
|
1613010005NRG24200120241903103
|
20/01/2024
|
Sudha. K
|
1613010005WL083241
|
Sudha. K
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454497
|
|
SUDHA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24200120241903104
|
20/01/2024
|
AMMUKKUTTY ABRAHAM
|
1613010005WL083241
|
AMMUKKUTTY ABRAHAM
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454506
|
|
Mrs. AMMUKUTTY
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3630
(Sooranad North)
|
1613010005NRG24200120241903106
|
20/01/2024
|
Sumangala
|
1613010005WL083241
|
Sumangala
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454493
|
|
MRS SUMANGALA S C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24200120241903108
|
20/01/2024
|
Pramod P
|
1613010005WL083241
|
Pramod P
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454488
|
|
PRAMOD
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/4723
(Sooranad North)
|
1613010005NRG24200120241903109
|
20/01/2024
|
Sarasamma A K
|
1613010005WL083241
|
Sarasamma A K
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454498
|
|
MRS SARASAMMA AK
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/5552
(Sooranad North)
|
1613010005NRG24200120241903113
|
20/01/2024
|
Sivankutty P
|
1613010005WL083241
|
Sivankutty P
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454492
|
|
MR SIVAN KUTTY P
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/5639
(Sooranad North)
|
1613010005NRG24200120241903114
|
20/01/2024
|
Suma L
|
1613010005WL083241
|
Suma L
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454539
|
|
SUMA L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/6162
(Sooranad North)
|
1613010005NRG24200120241903117
|
20/01/2024
|
kAVITHA t
|
1613010005WL083241
|
kAVITHA t
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454504
|
|
KAVITHA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/6199
(Sooranad North)
|
1613010005NRG24200120241903118
|
20/01/2024
|
Beena K Nair
|
1613010005WL083241
|
Beena K Nair
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454485
|
|
BEENA K NAIR
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/6226
(Sooranad North)
|
1613010005NRG24200120241903120
|
20/01/2024
|
Rajam R
|
1613010005WL083241
|
Rajam R
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454503
|
|
RAJAM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/6597
(Sooranad North)
|
1613010005NRG24200120241903123
|
20/01/2024
|
Sudharmini
|
1613010005WL083241
|
Sudharmini
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454484
|
|
Mrs. K SUDHARMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/4868
(Sooranad North)
|
1613010005NRG24200120241903126
|
20/01/2024
|
Saraswathy G
|
1613010005WL083241
|
Saraswathy G
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454491
|
|
Mrs. SARASWATHY G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/1820
(Sooranad North)
|
1613010005NRG24200120241903132
|
20/01/2024
|
Rajani N
|
1613010005WL083241
|
Rajani N
|
00089
|
CBIN0282264
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454536
|
|
RAJANI L
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2173
(Sooranad North)
|
1613010005NRG24200120241903133
|
20/01/2024
|
Sreerenjusha
|
1613010005WL083241
|
Sreerenjusha
|
00089
|
CBIN0282264
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454535
|
|
SREERANJUSH S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2545
(Sooranad North)
|
1613010005NRG24200120241903134
|
20/01/2024
|
Sunitha O
|
1613010005WL083241
|
Sunitha O
|
00089
|
CBIN0282264
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454537
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/5182
(Sooranad North)
|
1613010005NRG24200120241903136
|
20/01/2024
|
Rajamma
|
1613010005WL083241
|
Rajamma
|
00089
|
CBIN0282264
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454501
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/632
(Sooranad North)
|
1613010005NRG24200120241903137
|
20/01/2024
|
Sheja
|
1613010005WL083241
|
Sheja
|
00089
|
CBIN0282264
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454507
|
|
Mrs. SHEEJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/6805
(Sooranad North)
|
1613010005NRG24200120241903139
|
20/01/2024
|
Sumimol
|
1613010005WL083241
|
Sumimol
|
00127
|
FDRL0001289
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454477
|
|
SUMIMOL .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/5851
(Sooranad North)
|
1613010005NRG24200120241903092
|
20/01/2024
|
Krishnan kutty
|
1613010005WL083241
|
Krishnan kutty
|
00127
|
FDRL0001870
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454478
|
|
KRISHNANKUTTY .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/2416
(Sooranad North)
|
1613010005NRG24200120241903079
|
20/01/2024
|
Radhamani Amma
|
1613010005WL083241
|
Radhamani Amma
|
00127
|
FDRL0001951
|
4
|
4
|
Rejected
|
25/03/2024
|
|
2139454479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/3985
(Sooranad North)
|
1613010005NRG24200120241903127
|
20/01/2024
|
Vijayalekshmi
|
1613010005WL083241
|
Vijayalekshmi
|
00127
|
FDRL0001951
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454480
|
|
VIJAYALAKSHMI .
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/4156
(Sooranad North)
|
1613010005NRG24200120241903128
|
20/01/2024
|
Narayani P K
|
1613010005WL083241
|
Narayani P K
|
00127
|
FDRL0001951
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454481
|
|
Mrs. NARAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14
|
14
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/1251
(Sooranad North)
|
1613010005NRG24200120241903098
|
20/01/2024
|
Sarojam
|
1613010005WL083241
|
Sarojam
|
00176
|
IDIB000B073
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454476
|
|
Mrs. SAROJAM M.K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4269
(Sooranad North)
|
1613010005NRG24200120241903107
|
20/01/2024
|
Prabha Kumari.S
|
1613010005WL083241
|
Prabha Kumari.S
|
00176
|
IDIB000B073
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454526
|
|
Mrs. PRABHA KUMARI S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/6990
(Sooranad North)
|
1613010005NRG24200120241903142
|
20/01/2024
|
SAHADEVAN
|
1613010005WL083241
|
SAHADEVAN
|
00176
|
IDIB000B073
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454525
|
|
Mr. SAHADEVAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15
|
15
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24200120241903130
|
20/01/2024
|
Sunil Kumar
|
1613010005WL083241
|
Sunil Kumar
|
00409
|
SIBL0000143
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454475
|
|
Sunil Kumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/455
(Sooranad North)
|
1613010005NRG24200120241903084
|
20/01/2024
|
Maniyamma
|
1613010005WL083241
|
Maniyamma
|
00415
|
SBIN0011924
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454495
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/497
(Sooranad North)
|
1613010005NRG24200120241903089
|
20/01/2024
|
Sreemathy.K
|
1613010005WL083241
|
Sreemathy.K
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454494
|
|
MRS SREEMATHY K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24200120241903105
|
20/01/2024
|
Rathanamma
|
1613010005WL083241
|
Rathanamma
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454486
|
|
MRS RATHANAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24200120241903110
|
20/01/2024
|
Lissy
|
1613010005WL083241
|
Lissy
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454496
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5476
(Sooranad North)
|
1613010005NRG24200120241903111
|
20/01/2024
|
Remya K George
|
1613010005WL083241
|
Remya K George
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454483
|
|
REMIYA K GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/7054
(Sooranad North)
|
1613010005NRG24200120241903129
|
20/01/2024
|
Jayalekshmi R
|
1613010005WL083241
|
Jayalekshmi R
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454505
|
|
JAYALEKSHMI V
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24200120241903138
|
20/01/2024
|
Akhil D
|
1613010005WL083241
|
Akhil D
|
00415
|
SBIN0011924
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454482
|
|
MR AKHIL D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34
|
34
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/6920
(Sooranad North)
|
1613010005NRG24200120241903141
|
20/01/2024
|
Ajitha V
|
1613010005WL083241
|
Ajitha V
|
00415
|
SBIN0070056
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454515
|
|
MRS AJITHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6984
(Sooranad North)
|
1613010005NRG24200120241903124
|
20/01/2024
|
Sandhya S
|
1613010005WL083241
|
Sandhya S
|
00415
|
SBIN0070079
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454529
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2115
(Sooranad North)
|
1613010005NRG24200120241903076
|
20/01/2024
|
Ushakumary K
|
1613010005WL083241
|
Ushakumary K
|
00415
|
SBIN0070271
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454517
|
|
Ushakumary K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/2157
(Sooranad North)
|
1613010005NRG24200120241903078
|
20/01/2024
|
Sreedevi Amma
|
1613010005WL083241
|
Sreedevi Amma
|
00415
|
SBIN0070271
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454524
|
|
SREEDEVI AMMA
|
DHANALAXMI BANK(607239)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/3972
(Sooranad North)
|
1613010005NRG24200120241903083
|
20/01/2024
|
Janardhanan Nair
|
1613010005WL083241
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454520
|
|
MR JANARDHANAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/481
(Sooranad North)
|
1613010005NRG24200120241903085
|
20/01/2024
|
Rehuma Beevi
|
1613010005WL083241
|
Rehuma Beevi
|
00415
|
SBIN0070271
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454532
|
|
MS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/495
(Sooranad North)
|
1613010005NRG24200120241903087
|
20/01/2024
|
Sreedevi R
|
1613010005WL083241
|
Sreedevi R
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454528
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/5596
(Sooranad North)
|
1613010005NRG24200120241903091
|
20/01/2024
|
Devaki Antherjanam
|
1613010005WL083241
|
Devaki Antherjanam
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454542
|
|
MRS DEVAKI ANTHERJANAMS
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/6161
(Sooranad North)
|
1613010005NRG24200120241903093
|
20/01/2024
|
Sudha Murali
|
1613010005WL083241
|
Sudha Murali
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454523
|
|
SUDHA MURALI
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/7342
(Sooranad North)
|
1613010005NRG24200120241903096
|
20/01/2024
|
Sreedharan Pillai K
|
1613010005WL083241
|
Sreedharan Pillai K
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454522
|
|
SREEDHARAN PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/7374
(Sooranad North)
|
1613010005NRG24200120241903097
|
20/01/2024
|
Shyla
|
1613010005WL083241
|
Shyla
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454516
|
|
SHYLA SURENDRAN
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/2038
(Sooranad North)
|
1613010005NRG24200120241903102
|
20/01/2024
|
Radhamaniyamma
|
1613010005WL083241
|
Radhamaniyamma
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454533
|
|
MRS RADHAMANIYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5477
(Sooranad North)
|
1613010005NRG24200120241903112
|
20/01/2024
|
Sunitha Rajan
|
1613010005WL083241
|
Sunitha Rajan
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454519
|
|
SUNITHA B
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/6148
(Sooranad North)
|
1613010005NRG24200120241903116
|
20/01/2024
|
Sarala
|
1613010005WL083241
|
Sarala
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454527
|
|
Mrs. SARALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/6220
(Sooranad North)
|
1613010005NRG24200120241903119
|
20/01/2024
|
Rajendrababu
|
1613010005WL083241
|
Rajendrababu
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454521
|
|
MR RAJENDRA BABU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24200120241903131
|
20/01/2024
|
Susamma
|
1613010005WL083241
|
Susamma
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454530
|
|
MRS SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/6806
(Sooranad North)
|
1613010005NRG24200120241903140
|
20/01/2024
|
Vasanthakumari
|
1613010005WL083241
|
Vasanthakumari
|
00415
|
SBIN0070271
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454518
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71
|
71
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/3740
(Sooranad North)
|
1613010005NRG24200120241903082
|
20/01/2024
|
Jayasree.V
|
1613010005WL083241
|
Jayasree.V
|
00415
|
SBIN0070450
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454531
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/2151
(Sooranad North)
|
1613010005NRG24200120241903077
|
20/01/2024
|
Visalakshi Amma
|
1613010005WL083241
|
Visalakshi Amma
|
00415
|
SBIN0071240
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454541
|
|
MRS VISALAKSHI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4
|
4
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/3013
(Sooranad North)
|
1613010005NRG24200120241903081
|
20/01/2024
|
Indira P
|
1613010005WL083241
|
Indira P
|
00657
|
KLGB0040751
|
4
|
4
|
Processed
|
25/03/2024
|
|
2139454512
|
|
INDIRA P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/7105
(Sooranad North)
|
1613010005NRG24200120241903095
|
20/01/2024
|
Sarala N
|
1613010005WL083241
|
Sarala N
|
00657
|
KLGB0040751
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454513
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/6425
(Sooranad North)
|
1613010005NRG24200120241903121
|
20/01/2024
|
Anilkumar M B
|
1613010005WL083241
|
Anilkumar M B
|
00657
|
KLGB0040751
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454509
|
|
SREEPARVATHI S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/6425
(Sooranad North)
|
1613010005NRG24200120241903122
|
20/01/2024
|
Sreeparvathi S
|
1613010005WL083241
|
Sreeparvathi S
|
00657
|
KLGB0040751
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454510
|
|
SREE PARVATHI S
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/7316
(Sooranad North)
|
1613010005NRG24200120241903125
|
20/01/2024
|
Sasikala
|
1613010005WL083241
|
Sasikala
|
00657
|
KLGB0040751
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454511
|
|
SASIKALA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/7325
(Sooranad North)
|
1613010005NRG24200120241903143
|
20/01/2024
|
Sangeetha T
|
1613010005WL083241
|
Sangeetha T
|
00657
|
KLGB0040751
|
5
|
5
|
Processed
|
25/03/2024
|
|
2139454514
|
|
Mrs. Sangeetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29
|
29
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325
|
325
|
|
|
|
|
|
|
|