|
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-13-010-005-003/6634
(Sooranad North)
|
1613010005NRG24160520230174457
|
17/05/2023
|
Radhika V
|
1613010005WL007320
|
Radhika V
|
00078
|
CNRB0003456
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786202
|
|
RADHIKA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/7348
(Sooranad North)
|
1613010005NRG24160520230174465
|
17/05/2023
|
Sajitha
|
1613010005WL007320
|
Sajitha
|
00078
|
CNRB0004662
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786219
|
|
SAJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24160520230174371
|
17/05/2023
|
Sayida P
|
1613010005WL007320
|
Sayida P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786176
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24160520230174376
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007320
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786192
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24160520230174381
|
17/05/2023
|
Sreeja. S
|
1613010005WL007320
|
Sreeja. S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786185
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24160520230174382
|
17/05/2023
|
Vijayarajanpillai G
|
1613010005WL007320
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786184
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3262
(Sooranad North)
|
1613010005NRG24160520230174387
|
17/05/2023
|
CHELLAMMA
|
1613010005WL007320
|
CHELLAMMA
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752786211
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24160520230174390
|
17/05/2023
|
Saraswathi Amma
|
1613010005WL007320
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786194
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24160520230174392
|
17/05/2023
|
Saraswathy A
|
1613010005WL007320
|
Saraswathy A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786175
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24160520230174394
|
17/05/2023
|
Krishna Kumary S
|
1613010005WL007320
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786174
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/425
(Sooranad North)
|
1613010005NRG24160520230174399
|
17/05/2023
|
Prasannakumar
|
1613010005WL007320
|
Prasannakumar
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752786189
|
|
Mr. PRASANNAKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24160520230174406
|
17/05/2023
|
Thankamma
|
1613010005WL007320
|
Thankamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752786187
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24160520230174408
|
17/05/2023
|
Valsalakumary P
|
1613010005WL007320
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786186
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24160520230174409
|
17/05/2023
|
Sukumary Amma D
|
1613010005WL007320
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786171
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24160520230174415
|
17/05/2023
|
Chellamma Chellamma
|
1613010005WL007320
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786210
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24160520230174418
|
17/05/2023
|
Habeeba N
|
1613010005WL007320
|
Habeeba N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786181
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/4855
(Sooranad North)
|
1613010005NRG24160520230174422
|
17/05/2023
|
Bindhu K
|
1613010005WL007320
|
Bindhu K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786204
|
|
MRS BINDU K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24160520230174425
|
17/05/2023
|
Valsayamma J
|
1613010005WL007320
|
Valsayamma J
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786179
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24160520230174426
|
17/05/2023
|
Santhakumary Amma G
|
1613010005WL007320
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786173
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24160520230174429
|
17/05/2023
|
Sreekumari V
|
1613010005WL007320
|
Sreekumari V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786170
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24160520230174434
|
17/05/2023
|
Vijayamma N
|
1613010005WL007320
|
Vijayamma N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786203
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24160520230174435
|
17/05/2023
|
Rekhamol S
|
1613010005WL007320
|
Rekhamol S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786206
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24160520230174439
|
17/05/2023
|
AMMINI K
|
1613010005WL007320
|
AMMINI K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786177
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/5425
(Sooranad North)
|
1613010005NRG24160520230174443
|
17/05/2023
|
Viswambharan A
|
1613010005WL007320
|
Viswambharan A
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752786172
|
|
Mr. VISWAMBHARAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24160520230174445
|
17/05/2023
|
Indira Pankajakshan
|
1613010005WL007320
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786205
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24160520230174447
|
17/05/2023
|
LELAMMA D
|
1613010005WL007320
|
LELAMMA D
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786178
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/593
(Sooranad North)
|
1613010005NRG24160520230174452
|
17/05/2023
|
Prasannan
|
1613010005WL007320
|
Prasannan
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786180
|
|
MR PRASANNAN V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/6190
(Sooranad North)
|
1613010005NRG24160520230174453
|
17/05/2023
|
Sreedevi S
|
1613010005WL007320
|
Sreedevi S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786209
|
|
MS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/6212
(Sooranad North)
|
1613010005NRG24160520230174454
|
17/05/2023
|
Vidya M
|
1613010005WL007320
|
Vidya M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786197
|
|
VIDYA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/6350
(Sooranad North)
|
1613010005NRG24160520230174456
|
17/05/2023
|
Prasanna
|
1613010005WL007320
|
Prasanna
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786198
|
|
Ms. PRASANNA PRASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/6816
(Sooranad North)
|
1613010005NRG24160520230174459
|
17/05/2023
|
Geetha L
|
1613010005WL007320
|
Geetha L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786208
|
|
L GEETHA
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/6821
(Sooranad North)
|
1613010005NRG24160520230174460
|
17/05/2023
|
Sindhu G
|
1613010005WL007320
|
Sindhu G
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752786200
|
|
Ms. SINDHU G
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/6971
(Sooranad North)
|
1613010005NRG24160520230174461
|
17/05/2023
|
Manju K V
|
1613010005WL007320
|
Manju K V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786207
|
|
Mr. MANJU K V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/7271
(Sooranad North)
|
1613010005NRG24160520230174463
|
17/05/2023
|
Vijayakumariyamma
|
1613010005WL007320
|
Vijayakumariyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786201
|
|
Mrs. VIJAYAKUMARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/7274
(Sooranad North)
|
1613010005NRG24160520230174464
|
17/05/2023
|
Charls A
|
1613010005WL007320
|
Charls A
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786183
|
|
Ms. CHARLS A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/7398
(Sooranad North)
|
1613010005NRG24160520230174466
|
17/05/2023
|
Ammini K
|
1613010005WL007320
|
Ammini K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786182
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/7477
(Sooranad North)
|
1613010005NRG24160520230174468
|
17/05/2023
|
Sheeba S
|
1613010005WL007320
|
Sheeba S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786199
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3538
(Sooranad North)
|
1613010005NRG24160520230174469
|
17/05/2023
|
Rathnamma
|
1613010005WL007320
|
Rathnamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786212
|
|
Rathnamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44696
|
44696
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24160520230174374
|
17/05/2023
|
Radha
|
1613010005WL007320
|
Radha
|
00127
|
FDRL0001870
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786241
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24160520230174377
|
17/05/2023
|
Rajan
|
1613010005WL007320
|
Rajan
|
00127
|
FDRL0001870
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786240
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24160520230174365
|
17/05/2023
|
Karthika Pillai
|
1613010005WL007320
|
Karthika Pillai
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786159
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24160520230174366
|
17/05/2023
|
LALITHA BAI
|
1613010005WL007320
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786242
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24160520230174367
|
17/05/2023
|
Deepakumari
|
1613010005WL007320
|
Deepakumari
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786248
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24160520230174368
|
17/05/2023
|
Madhavan Pillai .P
|
1613010005WL007320
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786252
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24160520230174372
|
17/05/2023
|
Rejani K
|
1613010005WL007320
|
Rejani K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786155
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24160520230174373
|
17/05/2023
|
Kavitha
|
1613010005WL007320
|
Kavitha
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786251
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24160520230174383
|
17/05/2023
|
Bhageerathi
|
1613010005WL007320
|
Bhageerathi
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786152
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24160520230174384
|
17/05/2023
|
Maniamma.J
|
1613010005WL007320
|
Maniamma.J
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786153
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24160520230174388
|
17/05/2023
|
Ajitha
|
1613010005WL007320
|
Ajitha
|
00127
|
FDRL0001951
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786249
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24160520230174389
|
17/05/2023
|
Remya
|
1613010005WL007320
|
Remya
|
00127
|
FDRL0001951
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752786245
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24160520230174391
|
17/05/2023
|
Ampily K.K
|
1613010005WL007320
|
Ampily K.K
|
00127
|
FDRL0001951
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752786151
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24160520230174398
|
17/05/2023
|
Sulochana
|
1613010005WL007320
|
Sulochana
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786250
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24160520230174400
|
17/05/2023
|
Radhamma R
|
1613010005WL007320
|
Radhamma R
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786149
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/430
(Sooranad North)
|
1613010005NRG24160520230174401
|
17/05/2023
|
Vasanthakumari
|
1613010005WL007320
|
Vasanthakumari
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786157
|
|
Mrs. VASANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24160520230174403
|
17/05/2023
|
Bindhu T
|
1613010005WL007320
|
Bindhu T
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752786162
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24160520230174407
|
17/05/2023
|
Laila Mani
|
1613010005WL007320
|
Laila Mani
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786243
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24160520230174410
|
17/05/2023
|
Rejeena.S
|
1613010005WL007320
|
Rejeena.S
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786150
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24160520230174411
|
17/05/2023
|
Santha Kumari Amma G
|
1613010005WL007320
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786164
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24160520230174412
|
17/05/2023
|
Indirayamma.O
|
1613010005WL007320
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786246
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24160520230174414
|
17/05/2023
|
Mini G
|
1613010005WL007320
|
Mini G
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786160
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24160520230174419
|
17/05/2023
|
Thankamma
|
1613010005WL007320
|
Thankamma
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786253
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24160520230174423
|
17/05/2023
|
Thankamani
|
1613010005WL007320
|
Thankamani
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786158
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24160520230174427
|
17/05/2023
|
SugathaKumary O
|
1613010005WL007320
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786247
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24160520230174428
|
17/05/2023
|
Valsalayamma
|
1613010005WL007320
|
Valsalayamma
|
00127
|
FDRL0001951
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786156
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24160520230174431
|
17/05/2023
|
Liji R
|
1613010005WL007320
|
Liji R
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786161
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24160520230174436
|
17/05/2023
|
Sheeja K
|
1613010005WL007320
|
Sheeja K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786163
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24160520230174437
|
17/05/2023
|
Krishnamma K
|
1613010005WL007320
|
Krishnamma K
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786154
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24160520230174440
|
17/05/2023
|
Neseera
|
1613010005WL007320
|
Neseera
|
00127
|
FDRL0001951
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786244
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36440
|
36440
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24160520230174402
|
17/05/2023
|
Mini
|
1613010005WL007320
|
Mini
|
00415
|
SBIN0006399
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786188
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24160520230174370
|
17/05/2023
|
Ponnamma CK
|
1613010005WL007320
|
Ponnamma CK
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786191
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24160520230174378
|
17/05/2023
|
Rajam
|
1613010005WL007320
|
Rajam
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1752786168
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24160520230174393
|
17/05/2023
|
Maniyamma B
|
1613010005WL007320
|
Maniyamma B
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786190
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24160520230174396
|
17/05/2023
|
Vijayakumari Amma
|
1613010005WL007320
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786165
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24160520230174416
|
17/05/2023
|
Ramla Beevi
|
1613010005WL007320
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786193
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24160520230174417
|
17/05/2023
|
Rajappan
|
1613010005WL007320
|
Rajappan
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786195
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24160520230174421
|
17/05/2023
|
Rekha Nair
|
1613010005WL007320
|
Rekha Nair
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786166
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/5353
(Sooranad North)
|
1613010005NRG24160520230174441
|
17/05/2023
|
Geetha S
|
1613010005WL007320
|
Geetha S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786169
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24160520230174448
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007320
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786167
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/6246
(Sooranad North)
|
1613010005NRG24160520230174455
|
17/05/2023
|
Rohini T
|
1613010005WL007320
|
Rohini T
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786196
|
|
MRS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24160520230174369
|
17/05/2023
|
Ramachandran Pillai
|
1613010005WL007320
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786237
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24160520230174379
|
17/05/2023
|
Aswathy Kutty R
|
1613010005WL007320
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786234
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24160520230174380
|
17/05/2023
|
Mani
|
1613010005WL007320
|
Mani
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786238
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24160520230174385
|
17/05/2023
|
Vijayalakshmiyamma.S
|
1613010005WL007320
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786224
|
|
Vijayalakshmiyamma.S
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24160520230174395
|
17/05/2023
|
Santhakumari. J
|
1613010005WL007320
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786231
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24160520230174397
|
17/05/2023
|
Sainaba Beevi M
|
1613010005WL007320
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786220
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/438
(Sooranad North)
|
1613010005NRG24160520230174404
|
17/05/2023
|
Shahila S
|
1613010005WL007320
|
Shahila S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786233
|
|
Ms. SHAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24160520230174413
|
17/05/2023
|
Sarojini K
|
1613010005WL007320
|
Sarojini K
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786229
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24160520230174420
|
17/05/2023
|
Sandhyakumari C
|
1613010005WL007320
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786223
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24160520230174424
|
17/05/2023
|
Indirayamma T
|
1613010005WL007320
|
Indirayamma T
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786230
|
|
Indirayamma T
|
DHANALAXMI BANK(607239)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24160520230174430
|
17/05/2023
|
Radhamma S
|
1613010005WL007320
|
Radhamma S
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786236
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24160520230174432
|
17/05/2023
|
Rajeswari R Rajeswari R
|
1613010005WL007320
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786221
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24160520230174433
|
17/05/2023
|
Rasheeda Beevi
|
1613010005WL007320
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752786225
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24160520230174438
|
17/05/2023
|
Janardhanan Nair
|
1613010005WL007320
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786222
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/5424
(Sooranad North)
|
1613010005NRG24160520230174442
|
17/05/2023
|
Sadasivan
|
1613010005WL007320
|
Sadasivan
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1752786226
|
|
MR SADASIVAN G
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24160520230174444
|
17/05/2023
|
Jameela Beevi
|
1613010005WL007320
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786227
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-003/5446
(Sooranad North)
|
1613010005NRG24160520230174446
|
17/05/2023
|
Ravi D
|
1613010005WL007320
|
Ravi D
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
20/05/2023
|
|
1752786235
|
|
RAVI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-003/5713
(Sooranad North)
|
1613010005NRG24160520230174449
|
17/05/2023
|
Sreeja S
|
1613010005WL007320
|
Sreeja S
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786239
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-003/5903
(Sooranad North)
|
1613010005NRG24160520230174451
|
17/05/2023
|
Parukutty
|
1613010005WL007320
|
Parukutty
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786228
|
|
PARUKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22040
|
22040
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-003/5825
(Sooranad North)
|
1613010005NRG24160520230174450
|
17/05/2023
|
BINDU KUMARI
|
1613010005WL007320
|
BINDU KUMARI
|
00415
|
SBIN0070594
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786232
|
|
BINDU KUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24160520230174375
|
17/05/2023
|
Deepa
|
1613010005WL007320
|
Deepa
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786218
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24160520230174386
|
17/05/2023
|
Alphonsa J
|
1613010005WL007320
|
Alphonsa J
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786213
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24160520230174405
|
17/05/2023
|
Sarika P Nair
|
1613010005WL007320
|
Sarika P Nair
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752786216
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-003/6814
(Sooranad North)
|
1613010005NRG24160520230174458
|
17/05/2023
|
Sneha
|
1613010005WL007320
|
Sneha
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1752786214
|
|
SNEHA S
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-003/7151
(Sooranad North)
|
1613010005NRG24160520230174462
|
17/05/2023
|
Leena Shaji
|
1613010005WL007320
|
Leena Shaji
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786217
|
|
LEENA SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-003/7419
(Sooranad North)
|
1613010005NRG24160520230174467
|
17/05/2023
|
Arathy Krishnan
|
1613010005WL007320
|
Arathy Krishnan
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1752786215
|
|
ARATHY KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8270
|
8270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131956
|
131956
|
|
|
|
|
|
|
|