|
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)
|
1613010005NRG24110120241846754
|
12/01/2024
|
Laly John
|
1613010005WL080608
|
Laly John
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430234
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24110120241846756
|
12/01/2024
|
SUMANGALA B
|
1613010005WL080608
|
SUMANGALA B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430230
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24110120241846758
|
12/01/2024
|
Remayamma G
|
1613010005WL080608
|
Remayamma G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430217
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24110120241846759
|
12/01/2024
|
Rema P
|
1613010005WL080608
|
Rema P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430246
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24110120241846760
|
12/01/2024
|
Vasu Devan V
|
1613010005WL080608
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430247
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24110120241846761
|
12/01/2024
|
Bhavani K
|
1613010005WL080608
|
Bhavani K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430235
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24110120241846763
|
12/01/2024
|
Valsala P
|
1613010005WL080608
|
Valsala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430205
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24110120241846765
|
12/01/2024
|
VASANTHA KUMARI
|
1613010005WL080608
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430258
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24110120241846766
|
12/01/2024
|
Lekshmikuttyamma
|
1613010005WL080608
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430255
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24110120241846767
|
12/01/2024
|
Sukumaran N
|
1613010005WL080608
|
Sukumaran N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902430220
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24110120241846769
|
12/01/2024
|
Thankamaniyamma A
|
1613010005WL080608
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430236
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24110120241846770
|
12/01/2024
|
Sudha B
|
1613010005WL080608
|
Sudha B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430206
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24110120241846771
|
12/01/2024
|
Nadarajan
|
1613010005WL080608
|
Nadarajan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430207
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24110120241846772
|
12/01/2024
|
Biji S
|
1613010005WL080608
|
Biji S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430208
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24110120241846773
|
12/01/2024
|
soumya
|
1613010005WL080608
|
soumya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430209
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24110120241846777
|
12/01/2024
|
Sunijakumary P
|
1613010005WL080608
|
Sunijakumary P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902430257
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24110120241846779
|
12/01/2024
|
Surya
|
1613010005WL080608
|
Surya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430227
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24110120241846783
|
12/01/2024
|
Leelamma
|
1613010005WL080608
|
Leelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430237
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24110120241846784
|
12/01/2024
|
Thankamani Amma J
|
1613010005WL080608
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430195
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24110120241846785
|
12/01/2024
|
Shylaja
|
1613010005WL080608
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430228
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24110120241846791
|
12/01/2024
|
Swaranamma K
|
1613010005WL080608
|
Swaranamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430248
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24110120241846792
|
12/01/2024
|
CHELLAMMA
|
1613010005WL080608
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430249
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24110120241846793
|
12/01/2024
|
Sudharma Gopalakrishnan
|
1613010005WL080608
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430238
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24110120241846794
|
12/01/2024
|
Saraswathy C
|
1613010005WL080608
|
Saraswathy C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430239
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24110120241846795
|
12/01/2024
|
Sujaachen kunju
|
1613010005WL080608
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430240
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24110120241846796
|
12/01/2024
|
Sobhana Kumary S
|
1613010005WL080608
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430219
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24110120241846800
|
12/01/2024
|
Sumathy
|
1613010005WL080608
|
Sumathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430250
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24110120241846803
|
12/01/2024
|
Sumangala
|
1613010005WL080608
|
Sumangala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430233
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24110120241846804
|
12/01/2024
|
Krishnan Nair K
|
1613010005WL080608
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430252
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24110120241846805
|
12/01/2024
|
AJITHA VC
|
1613010005WL080608
|
AJITHA VC
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430259
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24110120241846806
|
12/01/2024
|
Radhamani
|
1613010005WL080608
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430201
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24110120241846808
|
12/01/2024
|
Syamala P
|
1613010005WL080608
|
Syamala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430210
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24110120241846810
|
12/01/2024
|
Lissy Yohananan
|
1613010005WL080608
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430221
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24110120241846811
|
12/01/2024
|
Syamala V.S
|
1613010005WL080608
|
Syamala V.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430211
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24110120241846813
|
12/01/2024
|
Gracy Panicker
|
1613010005WL080608
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430268
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24110120241846814
|
12/01/2024
|
O.Philip
|
1613010005WL080608
|
O.Philip
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430196
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24110120241846815
|
12/01/2024
|
Salini
|
1613010005WL080608
|
Salini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430263
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24110120241846816
|
12/01/2024
|
Geethakumary
|
1613010005WL080608
|
Geethakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430260
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24110120241846817
|
12/01/2024
|
Pankajakshiyamma I
|
1613010005WL080608
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430254
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24110120241846818
|
12/01/2024
|
Jency James
|
1613010005WL080608
|
Jency James
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430244
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24110120241846820
|
12/01/2024
|
Sheeja V
|
1613010005WL080608
|
Sheeja V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430212
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24110120241846822
|
12/01/2024
|
Radhamony A
|
1613010005WL080608
|
Radhamony A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430213
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24110120241846823
|
12/01/2024
|
Syamala
|
1613010005WL080608
|
Syamala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430262
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24110120241846824
|
12/01/2024
|
Radhamani S
|
1613010005WL080608
|
Radhamani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430256
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24110120241846826
|
12/01/2024
|
Vijayamma
|
1613010005WL080608
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430223
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24110120241846829
|
12/01/2024
|
Asha S
|
1613010005WL080608
|
Asha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430269
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24110120241846836
|
12/01/2024
|
LATHA
|
1613010005WL080608
|
LATHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430265
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24110120241846837
|
12/01/2024
|
Jayasree
|
1613010005WL080608
|
Jayasree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430202
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24110120241846838
|
12/01/2024
|
Rethnamma
|
1613010005WL080608
|
Rethnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430214
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24110120241846839
|
12/01/2024
|
Ambika B
|
1613010005WL080608
|
Ambika B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430215
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24110120241846841
|
12/01/2024
|
Sahadevan
|
1613010005WL080608
|
Sahadevan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430216
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84296
|
84296
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24110120241846786
|
12/01/2024
|
MINI ANILKUMAR
|
1613010005WL080608
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430199
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24110120241846789
|
12/01/2024
|
Sunilkumari
|
1613010005WL080608
|
Sunilkumari
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430200
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24110120241846790
|
12/01/2024
|
Sheeba
|
1613010005WL080608
|
Sheeba
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430203
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24110120241846757
|
12/01/2024
|
Biji
|
1613010005WL080608
|
Biji
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430204
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24110120241846762
|
12/01/2024
|
Sreekala T
|
1613010005WL080608
|
Sreekala T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430191
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24110120241846764
|
12/01/2024
|
Gangathara Kurup
|
1613010005WL080608
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430187
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24110120241846775
|
12/01/2024
|
Suseela
|
1613010005WL080608
|
Suseela
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430192
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24110120241846776
|
12/01/2024
|
Flory
|
1613010005WL080608
|
Flory
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430190
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24110120241846778
|
12/01/2024
|
Elizabeth
|
1613010005WL080608
|
Elizabeth
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430193
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24110120241846781
|
12/01/2024
|
Pushpakumary Pillai
|
1613010005WL080608
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902430188
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24110120241846782
|
12/01/2024
|
Sujatha
|
1613010005WL080608
|
Sujatha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430194
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24110120241846787
|
12/01/2024
|
Mary Kutty
|
1613010005WL080608
|
Mary Kutty
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430189
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24110120241846788
|
12/01/2024
|
sarasamma
|
1613010005WL080608
|
sarasamma
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902430198
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24110120241846807
|
12/01/2024
|
Sudharma P
|
1613010005WL080608
|
Sudharma P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430241
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24110120241846809
|
12/01/2024
|
Vasantha kumary.S
|
1613010005WL080608
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430242
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24110120241846819
|
12/01/2024
|
Karuna
|
1613010005WL080608
|
Karuna
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430245
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24110120241846834
|
12/01/2024
|
ASWATHY T
|
1613010005WL080608
|
ASWATHY T
|
00177
|
IOBA0000303
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430186
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24110120241846755
|
12/01/2024
|
Subhadra N S
|
1613010005WL080608
|
Subhadra N S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430222
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24110120241846768
|
12/01/2024
|
Podiyamma
|
1613010005WL080608
|
Podiyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430232
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24110120241846780
|
12/01/2024
|
Sathyamma L
|
1613010005WL080608
|
Sathyamma L
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430218
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24110120241846797
|
12/01/2024
|
Padmavathiyamma
|
1613010005WL080608
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430229
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24110120241846798
|
12/01/2024
|
Kunjamma
|
1613010005WL080608
|
Kunjamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430266
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24110120241846802
|
12/01/2024
|
Sindhu Kumari
|
1613010005WL080608
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430224
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24110120241846821
|
12/01/2024
|
Radhamani Amma.S
|
1613010005WL080608
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430197
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24110120241846827
|
12/01/2024
|
Sudha
|
1613010005WL080608
|
Sudha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430231
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24110120241846828
|
12/01/2024
|
Rajamma
|
1613010005WL080608
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430225
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24110120241846831
|
12/01/2024
|
Ponnamma
|
1613010005WL080608
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430226
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24110120241846832
|
12/01/2024
|
Susamma
|
1613010005WL080608
|
Susamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430270
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24110120241846840
|
12/01/2024
|
sreelatha
|
1613010005WL080608
|
sreelatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902430253
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21648
|
21648
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24110120241846830
|
12/01/2024
|
Santha
|
1613010005WL080608
|
Santha
|
00415
|
SBIN0070056
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430271
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24110120241846801
|
12/01/2024
|
Anithadevi S
|
1613010005WL080608
|
Anithadevi S
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430251
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24110120241846812
|
12/01/2024
|
Sadasivan pillai
|
1613010005WL080608
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430243
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24110120241846774
|
12/01/2024
|
Anupama
|
1613010005WL080608
|
Anupama
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430267
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24110120241846799
|
12/01/2024
|
Sumathyamma
|
1613010005WL080608
|
Sumathyamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430261
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24110120241846825
|
12/01/2024
|
Sivan Pillai
|
1613010005WL080608
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430185
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24110120241846833
|
12/01/2024
|
LINI JACOB
|
1613010005WL080608
|
LINI JACOB
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902430184
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24110120241846835
|
12/01/2024
|
SHEEJA S
|
1613010005WL080608
|
SHEEJA S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902430264
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147928
|
147928
|
|
|
|
|
|
|
|