|
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)
|
1613010005NRG24270220242142031
|
27/02/2024
|
Prasannakumari
|
1613010005WL095983
|
Prasannakumari
|
00078
|
CNRB0003456
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567110
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24270220242142001
|
27/02/2024
|
Sumathi R
|
1613010005WL095983
|
Sumathi R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567063
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24270220242142002
|
27/02/2024
|
Achuthan
|
1613010005WL095983
|
Achuthan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567065
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24270220242142005
|
27/02/2024
|
Radhamani
|
1613010005WL095983
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567088
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24270220242142007
|
27/02/2024
|
Surendran Pillai
|
1613010005WL095983
|
Surendran Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567072
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24270220242142009
|
27/02/2024
|
Radha T
|
1613010005WL095983
|
Radha T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567062
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24270220242142010
|
27/02/2024
|
Sudha J
|
1613010005WL095983
|
Sudha J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567083
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24270220242142012
|
27/02/2024
|
Leela Kumary P
|
1613010005WL095983
|
Leela Kumary P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567074
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24270220242142013
|
27/02/2024
|
Appukuttan Pillai
|
1613010005WL095983
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567071
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24270220242142015
|
27/02/2024
|
Sainaba S
|
1613010005WL095983
|
Sainaba S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567061
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24270220242142016
|
27/02/2024
|
Ponnamma K
|
1613010005WL095983
|
Ponnamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567079
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24270220242142020
|
27/02/2024
|
Geetha Kumary
|
1613010005WL095983
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567094
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24270220242142022
|
27/02/2024
|
Govindha Pillai K
|
1613010005WL095983
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567067
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24270220242142023
|
27/02/2024
|
Ambili Suresh
|
1613010005WL095983
|
Ambili Suresh
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567069
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24270220242142024
|
27/02/2024
|
Prasanna
|
1613010005WL095983
|
Prasanna
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567107
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24270220242142025
|
27/02/2024
|
Krishnankutty Nair N
|
1613010005WL095983
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567060
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24270220242142027
|
27/02/2024
|
Vasantha Kumary B
|
1613010005WL095983
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567075
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24270220242142028
|
27/02/2024
|
Sreekumari.M
|
1613010005WL095983
|
Sreekumari.M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567084
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24270220242142029
|
27/02/2024
|
Sindhu
|
1613010005WL095983
|
Sindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567086
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24270220242142030
|
27/02/2024
|
chandralekha
|
1613010005WL095983
|
chandralekha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567059
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24270220242142033
|
27/02/2024
|
Ushakumari
|
1613010005WL095983
|
Ushakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567108
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24270220242142037
|
27/02/2024
|
Saraswathy K
|
1613010005WL095983
|
Saraswathy K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567111
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24270220242142038
|
27/02/2024
|
Vasantha kumary
|
1613010005WL095983
|
Vasantha kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567095
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24270220242142039
|
27/02/2024
|
Valsala
|
1613010005WL095983
|
Valsala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567112
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24270220242142041
|
27/02/2024
|
Sarasamma K
|
1613010005WL095983
|
Sarasamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102567109
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24270220242142042
|
27/02/2024
|
Vasantha Bhaskaran
|
1613010005WL095983
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567101
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24270220242142043
|
27/02/2024
|
Sarada
|
1613010005WL095983
|
Sarada
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567090
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24270220242142044
|
27/02/2024
|
Kunjikutty
|
1613010005WL095983
|
Kunjikutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567103
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24270220242142046
|
27/02/2024
|
Syamala J
|
1613010005WL095983
|
Syamala J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567105
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24270220242142047
|
27/02/2024
|
Raji R
|
1613010005WL095983
|
Raji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567106
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24270220242142051
|
27/02/2024
|
Sathy K
|
1613010005WL095983
|
Sathy K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567073
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24270220242142052
|
27/02/2024
|
Santha kumari.E
|
1613010005WL095983
|
Santha kumari.E
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567057
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24270220242142054
|
27/02/2024
|
Radhika R
|
1613010005WL095983
|
Radhika R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567080
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24270220242142055
|
27/02/2024
|
Sobhana
|
1613010005WL095983
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567085
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24270220242142056
|
27/02/2024
|
Rohini
|
1613010005WL095983
|
Rohini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567081
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24270220242142057
|
27/02/2024
|
Sreedevi O
|
1613010005WL095983
|
Sreedevi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567087
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24270220242142058
|
27/02/2024
|
Gopalan V
|
1613010005WL095983
|
Gopalan V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567100
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24270220242142060
|
27/02/2024
|
Vijayan
|
1613010005WL095983
|
Vijayan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567096
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24270220242142061
|
27/02/2024
|
Vasudevan Pillai
|
1613010005WL095983
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567099
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24270220242142062
|
27/02/2024
|
Radha J
|
1613010005WL095983
|
Radha J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567082
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24270220242142063
|
27/02/2024
|
Thankamma K
|
1613010005WL095983
|
Thankamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567078
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/924
(Sooranad North)
|
1613010005NRG24270220242142065
|
27/02/2024
|
Anandavalli S
|
1613010005WL095983
|
Anandavalli S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102567070
|
|
Mrs. ANANDAVALLI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24270220242142066
|
27/02/2024
|
Raghavan T
|
1613010005WL095983
|
Raghavan T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567068
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24270220242142068
|
27/02/2024
|
Sreelatha P
|
1613010005WL095983
|
Sreelatha P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567076
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24270220242142070
|
27/02/2024
|
Omana
|
1613010005WL095983
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567092
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24270220242142071
|
27/02/2024
|
Usha L
|
1613010005WL095983
|
Usha L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567066
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24270220242142072
|
27/02/2024
|
Santhakumary B
|
1613010005WL095983
|
Santhakumary B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567077
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24270220242142075
|
27/02/2024
|
Rohinikutty
|
1613010005WL095983
|
Rohinikutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102567064
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/956
(Sooranad North)
|
1613010005NRG24270220242142076
|
27/02/2024
|
Kumaran.K
|
1613010005WL095983
|
Kumaran.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567089
|
|
Ms. KUMARAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24270220242142077
|
27/02/2024
|
Renjusha Sivankutty
|
1613010005WL095983
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567104
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101024
|
101024
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24270220242142032
|
27/02/2024
|
Geetha
|
1613010005WL095983
|
Geetha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567056
|
|
GEETHA
|
IDBI BANK(607095)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24270220242142035
|
27/02/2024
|
Sobha
|
1613010005WL095983
|
Sobha
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567055
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24270220242142018
|
27/02/2024
|
Saraswathy Amm
|
1613010005WL095983
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567091
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24270220242142021
|
27/02/2024
|
Indira
|
1613010005WL095983
|
Indira
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567098
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24270220242142040
|
27/02/2024
|
Valsalakumari
|
1613010005WL095983
|
Valsalakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567097
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24270220242142059
|
27/02/2024
|
Radhamaniamma
|
1613010005WL095983
|
Radhamaniamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102567093
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24270220242142069
|
27/02/2024
|
Rajalekshmi Pillai R
|
1613010005WL095983
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567058
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24270220242142017
|
27/02/2024
|
Mini P
|
1613010005WL095983
|
Mini P
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567102
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24270220242142000
|
27/02/2024
|
Santhamma Santhamma
|
1613010005WL095983
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567125
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24270220242142003
|
27/02/2024
|
Omana
|
1613010005WL095983
|
Omana
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567122
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24270220242142008
|
27/02/2024
|
Lekha Kumary L
|
1613010005WL095983
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567127
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24270220242142011
|
27/02/2024
|
Ramachandran Pillai
|
1613010005WL095983
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3102567131
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24270220242142014
|
27/02/2024
|
Sreekala
|
1613010005WL095983
|
Sreekala
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567132
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24270220242142019
|
27/02/2024
|
Somarajan K
|
1613010005WL095983
|
Somarajan K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567126
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24270220242142026
|
27/02/2024
|
Radhamaniamma
|
1613010005WL095983
|
Radhamaniamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567124
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24270220242142036
|
27/02/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL095983
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567128
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24270220242142045
|
27/02/2024
|
Mini T
|
1613010005WL095983
|
Mini T
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102567123
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24270220242142049
|
27/02/2024
|
Retnamma
|
1613010005WL095983
|
Retnamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567130
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24270220242142064
|
27/02/2024
|
Bindu Pankan
|
1613010005WL095983
|
Bindu Pankan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567121
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24270220242142067
|
27/02/2024
|
Vijaya Lekshmi
|
1613010005WL095983
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567120
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24270220242142073
|
27/02/2024
|
Subhadra S
|
1613010005WL095983
|
Subhadra S
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567129
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26568
|
26568
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24270220242142034
|
27/02/2024
|
sarasamma
|
1613010005WL095983
|
sarasamma
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567118
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24270220242142074
|
27/02/2024
|
Manohari
|
1613010005WL095983
|
Manohari
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567119
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24270220242142004
|
27/02/2024
|
Pushpangathan K
|
1613010005WL095983
|
Pushpangathan K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102567113
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24270220242142006
|
27/02/2024
|
Maheswariyamma
|
1613010005WL095983
|
Maheswariyamma
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102567116
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24270220242142048
|
27/02/2024
|
Manorathi S
|
1613010005WL095983
|
Manorathi S
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3102567115
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/7236
(Sooranad North)
|
1613010005NRG24270220242142050
|
27/02/2024
|
Athira S k
|
1613010005WL095983
|
Athira S k
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102567114
|
|
ATHIRA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24270220242142053
|
27/02/2024
|
Leela.S
|
1613010005WL095983
|
Leela.S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102567117
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157112
|
157112
|
|
|
|
|
|
|
|