|
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-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24170520230185528
|
17/05/2023
|
Sujaachen kunju
|
1613010005WL007769
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796968
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24170520230185529
|
17/05/2023
|
Sobhana Kumary S
|
1613010005WL007769
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752796937
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/3022
(Sooranad North)
|
1613010005NRG24170520230185531
|
17/05/2023
|
Jaya R
|
1613010005WL007769
|
Jaya R
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796931
|
|
Mrs. JAYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1372
(Sooranad North)
|
1613010005NRG24170520230185534
|
17/05/2023
|
Sheeba B
|
1613010005WL007769
|
Sheeba B
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796949
|
|
Mrs. SHEEBA V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24170520230185535
|
17/05/2023
|
Soman
|
1613010005WL007769
|
Soman
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796966
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24170520230185536
|
17/05/2023
|
Manoj K
|
1613010005WL007769
|
Manoj K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796969
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24170520230185537
|
17/05/2023
|
RAJU J
|
1613010005WL007769
|
RAJU J
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796976
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1495
(Sooranad North)
|
1613010005NRG24170520230185538
|
17/05/2023
|
Sujamonachan A
|
1613010005WL007769
|
Sujamonachan A
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796962
|
|
Mr. SUJAMONACHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24170520230185539
|
17/05/2023
|
Bincy P
|
1613010005WL007769
|
Bincy P
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796952
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24170520230185540
|
17/05/2023
|
Rugmini Amma
|
1613010005WL007769
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796939
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1561
(Sooranad North)
|
1613010005NRG24170520230185541
|
17/05/2023
|
Latha
|
1613010005WL007769
|
Latha
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796990
|
|
Mrs. LATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24170520230185543
|
17/05/2023
|
Swapna S
|
1613010005WL007769
|
Swapna S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796942
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24170520230185544
|
17/05/2023
|
Santha.V
|
1613010005WL007769
|
Santha.V
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796959
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24170520230185546
|
17/05/2023
|
Indira Devi
|
1613010005WL007769
|
Indira Devi
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796974
|
|
Mrs. INDIRADEVI ...
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24170520230185547
|
17/05/2023
|
Ammini
|
1613010005WL007769
|
Ammini
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796965
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24170520230185548
|
17/05/2023
|
Lissy
|
1613010005WL007769
|
Lissy
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796960
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/1912
(Sooranad North)
|
1613010005NRG24170520230185549
|
17/05/2023
|
Latha
|
1613010005WL007769
|
Latha
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796980
|
|
Mrs. LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/2041
(Sooranad North)
|
1613010005NRG24170520230185553
|
17/05/2023
|
Ponnamma
|
1613010005WL007769
|
Ponnamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796932
|
|
Mrs. PONNAMMA CHELLAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24170520230185554
|
17/05/2023
|
Presanna T
|
1613010005WL007769
|
Presanna T
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796930
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24170520230185555
|
17/05/2023
|
Thara S
|
1613010005WL007769
|
Thara S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796950
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24170520230185556
|
17/05/2023
|
THOMAS THOMAS
|
1613010005WL007769
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796989
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24170520230185557
|
17/05/2023
|
Bindhu
|
1613010005WL007769
|
Bindhu
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796973
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24170520230185559
|
17/05/2023
|
Sarasamma
|
1613010005WL007769
|
Sarasamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796958
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24170520230185560
|
17/05/2023
|
Ramachandran pillai G
|
1613010005WL007769
|
Ramachandran pillai G
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796964
|
|
Mr. RAMACHANDRAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24170520230185561
|
17/05/2023
|
Rugminiyamma
|
1613010005WL007769
|
Rugminiyamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796977
|
|
Mrs. RUGMINIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24170520230185562
|
17/05/2023
|
Rajan R
|
1613010005WL007769
|
Rajan R
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796943
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24170520230185564
|
17/05/2023
|
Rajendran Pillai
|
1613010005WL007769
|
Rajendran Pillai
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796979
|
|
Mr. RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24170520230185565
|
17/05/2023
|
Sindhu P
|
1613010005WL007769
|
Sindhu P
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796985
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24170520230185567
|
17/05/2023
|
Aswathy
|
1613010005WL007769
|
Aswathy
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796970
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24170520230185573
|
17/05/2023
|
Ramachandran Pillai
|
1613010005WL007769
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796981
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24170520230185574
|
17/05/2023
|
Velayudhan Pillai
|
1613010005WL007769
|
Velayudhan Pillai
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796983
|
|
Mr. VELAYUDHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24170520230185575
|
17/05/2023
|
Radhamaniyamma.B
|
1613010005WL007769
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796944
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24170520230185584
|
17/05/2023
|
Rema.L
|
1613010005WL007769
|
Rema.L
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796945
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24170520230185585
|
17/05/2023
|
Kushala Kumary D
|
1613010005WL007769
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796956
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24170520230185586
|
17/05/2023
|
Ajitha D
|
1613010005WL007769
|
Ajitha D
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796946
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24170520230185589
|
17/05/2023
|
Santha M
|
1613010005WL007769
|
Santha M
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796941
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24170520230185591
|
17/05/2023
|
Unnikrishna Pillai
|
1613010005WL007769
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796988
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24170520230185593
|
17/05/2023
|
Prasanna K
|
1613010005WL007769
|
Prasanna K
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796947
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24170520230185594
|
17/05/2023
|
Mini P
|
1613010005WL007769
|
Mini P
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796953
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24170520230185595
|
17/05/2023
|
Sujatha K
|
1613010005WL007769
|
Sujatha K
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796955
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24170520230185597
|
17/05/2023
|
Vijayamma P S
|
1613010005WL007769
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796951
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/573
(Sooranad North)
|
1613010005NRG24170520230185598
|
17/05/2023
|
Santhosh B
|
1613010005WL007769
|
Santhosh B
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752796975
|
|
SANTHOSH B
|
ICICI BANK LTD(508534)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24170520230185599
|
17/05/2023
|
Suseela J
|
1613010005WL007769
|
Suseela J
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796957
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24170520230185600
|
17/05/2023
|
Daniel G
|
1613010005WL007769
|
Daniel G
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796929
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24170520230185607
|
17/05/2023
|
Vijayamma M
|
1613010005WL007769
|
Vijayamma M
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796940
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24170520230185608
|
17/05/2023
|
Sivan Pillai B
|
1613010005WL007769
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796938
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24170520230185609
|
17/05/2023
|
Radhamani.C
|
1613010005WL007769
|
Radhamani.C
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796961
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24170520230185611
|
17/05/2023
|
Ambika Amma N
|
1613010005WL007769
|
Ambika Amma N
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796948
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24170520230185612
|
17/05/2023
|
Saraswathiyamma
|
1613010005WL007769
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796982
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24170520230185613
|
17/05/2023
|
Amminiyamma
|
1613010005WL007769
|
Amminiyamma
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796987
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24170520230185614
|
17/05/2023
|
Ambily D
|
1613010005WL007769
|
Ambily D
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796954
|
|
Ambily D
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/66
(Sooranad North)
|
1613010005NRG24170520230185618
|
17/05/2023
|
Kunjumol
|
1613010005WL007769
|
Kunjumol
|
00089
|
CBIN0282264
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796971
|
|
Mrs. KUNGU MOL L
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24170520230185622
|
17/05/2023
|
Anandan. L
|
1613010005WL007769
|
Anandan. L
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796963
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24170520230185626
|
17/05/2023
|
Sinhu S
|
1613010005WL007769
|
Sinhu S
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796984
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55669
|
55669
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24170520230185590
|
17/05/2023
|
Radhakrishnan
|
1613010005WL007769
|
Radhakrishnan
|
00127
|
FDRL0001289
|
311
|
311
|
Processed
|
20/05/2023
|
|
1752796928
|
|
RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/2961
(Sooranad North)
|
1613010005NRG24170520230185530
|
17/05/2023
|
Bindhu
|
1613010005WL007769
|
Bindhu
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752796997
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24170520230185533
|
17/05/2023
|
Vasantha K
|
1613010005WL007769
|
Vasantha K
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797010
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24170520230185542
|
17/05/2023
|
Jayasree S
|
1613010005WL007769
|
Jayasree S
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796925
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24170520230185550
|
17/05/2023
|
Santha P
|
1613010005WL007769
|
Santha P
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796926
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24170520230185551
|
17/05/2023
|
Dhamodharan
|
1613010005WL007769
|
Dhamodharan
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796917
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24170520230185552
|
17/05/2023
|
Sindhu
|
1613010005WL007769
|
Sindhu
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797009
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24170520230185563
|
17/05/2023
|
Anandavally
|
1613010005WL007769
|
Anandavally
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797011
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24170520230185566
|
17/05/2023
|
Kala
|
1613010005WL007769
|
Kala
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797013
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/4078
(Sooranad North)
|
1613010005NRG24170520230185568
|
17/05/2023
|
Beena O
|
1613010005WL007769
|
Beena O
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796996
|
|
BEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24170520230185576
|
17/05/2023
|
Jolly
|
1613010005WL007769
|
Jolly
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796924
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24170520230185578
|
17/05/2023
|
Ammini
|
1613010005WL007769
|
Ammini
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796923
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24170520230185579
|
17/05/2023
|
Sarada
|
1613010005WL007769
|
Sarada
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796919
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24170520230185580
|
17/05/2023
|
Ushakumary
|
1613010005WL007769
|
Ushakumary
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796921
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24170520230185581
|
17/05/2023
|
Ponnamma K
|
1613010005WL007769
|
Ponnamma K
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796915
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24170520230185583
|
17/05/2023
|
Preetha
|
1613010005WL007769
|
Preetha
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796922
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24170520230185587
|
17/05/2023
|
Indiraymma
|
1613010005WL007769
|
Indiraymma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796918
|
|
Mrs. INDIRAAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24170520230185588
|
17/05/2023
|
Amminiyamma
|
1613010005WL007769
|
Amminiyamma
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796916
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24170520230185596
|
17/05/2023
|
Syamala kumary
|
1613010005WL007769
|
Syamala kumary
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796920
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24170520230185601
|
17/05/2023
|
Ajitha
|
1613010005WL007769
|
Ajitha
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797012
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-016/651
(Sooranad North)
|
1613010005NRG24170520230185615
|
17/05/2023
|
Ruby.K
|
1613010005WL007769
|
Ruby.K
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796995
|
|
Mrs. K RUBY
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24170520230185620
|
17/05/2023
|
Surendran Pillai
|
1613010005WL007769
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796927
|
|
Surendran Pillai
|
DHANALAXMI BANK(607239)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24170520230185623
|
17/05/2023
|
Ammini Amma
|
1613010005WL007769
|
Ammini Amma
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796998
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24170520230185625
|
17/05/2023
|
Sini
|
1613010005WL007769
|
Sini
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796999
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24170520230185619
|
17/05/2023
|
SIVANANDAN M B
|
1613010005WL007769
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797000
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24170520230185532
|
17/05/2023
|
Vasanthy
|
1613010005WL007769
|
Vasanthy
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796936
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/4516
(Sooranad North)
|
1613010005NRG24170520230185570
|
17/05/2023
|
Sujitha
|
1613010005WL007769
|
Sujitha
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796978
|
|
MRS SUJITHA O
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24170520230185572
|
17/05/2023
|
Ponnamma
|
1613010005WL007769
|
Ponnamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796972
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24170520230185577
|
17/05/2023
|
Girija L
|
1613010005WL007769
|
Girija L
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796934
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24170520230185582
|
17/05/2023
|
Ammini Amma
|
1613010005WL007769
|
Ammini Amma
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796967
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24170520230185602
|
17/05/2023
|
Lathika Kumari
|
1613010005WL007769
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796933
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24170520230185624
|
17/05/2023
|
Saraswathi
|
1613010005WL007769
|
Saraswathi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796935
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24170520230185545
|
17/05/2023
|
Vasudevan
|
1613010005WL007769
|
Vasudevan
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797005
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-016/2411
(Sooranad North)
|
1613010005NRG24170520230185558
|
17/05/2023
|
Surendran Pillai
|
1613010005WL007769
|
Surendran Pillai
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797001
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24170520230185604
|
17/05/2023
|
Leela
|
1613010005WL007769
|
Leela
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797004
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24170520230185606
|
17/05/2023
|
Geetha D
|
1613010005WL007769
|
Geetha D
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797002
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24170520230185610
|
17/05/2023
|
BINDU S
|
1613010005WL007769
|
BINDU S
|
00415
|
SBIN0070450
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797008
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24170520230185592
|
17/05/2023
|
Vineetha
|
1613010005WL007769
|
Vineetha
|
00415
|
SBIN0070468
|
622
|
622
|
Processed
|
20/05/2023
|
|
1752797003
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24170520230185603
|
17/05/2023
|
Sadanandan
|
1613010005WL007769
|
Sadanandan
|
00415
|
SBIN0071240
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796986
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24170520230185605
|
17/05/2023
|
Suseela D
|
1613010005WL007769
|
Suseela D
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797006
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24170520230185617
|
17/05/2023
|
Kochuraman
|
1613010005WL007769
|
Kochuraman
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752797007
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-016/4513
(Sooranad North)
|
1613010005NRG24170520230185569
|
17/05/2023
|
VALSALA T
|
1613010005WL007769
|
VALSALA T
|
00657
|
KLGB0040565
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796992
|
|
VALSALA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-016/4814
(Sooranad North)
|
1613010005NRG24170520230185571
|
17/05/2023
|
Priyanka
|
1613010005WL007769
|
Priyanka
|
00657
|
KLGB0040751
|
933
|
933
|
Processed
|
20/05/2023
|
|
1752796993
|
|
PRIYANKA A
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24170520230185616
|
17/05/2023
|
Unnikrishnan Nair
|
1613010005WL007769
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796994
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24170520230185621
|
17/05/2023
|
Radhika
|
1613010005WL007769
|
Radhika
|
00657
|
KLGB0040751
|
1244
|
1244
|
Processed
|
20/05/2023
|
|
1752796991
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106362
|
106362
|
|
|
|
|
|
|
|