|
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-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24200920231003847
|
20/09/2023
|
Geetha
|
1613010005WL041457
|
Geetha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7275992675
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24200920231003849
|
20/09/2023
|
Vasanthi Amma
|
1613010005WL041457
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992674
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24200920231003850
|
20/09/2023
|
Sari S
|
1613010005WL041457
|
Sari S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7275992651
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24200920231003852
|
20/09/2023
|
Bhageerathi Amma
|
1613010005WL041457
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992636
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24200920231003856
|
20/09/2023
|
Surendra Kurup
|
1613010005WL041457
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992656
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24200920231003859
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041457
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992658
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24200920231003860
|
20/09/2023
|
Seema
|
1613010005WL041457
|
Seema
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992655
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24200920231003864
|
20/09/2023
|
Sreelatha
|
1613010005WL041457
|
Sreelatha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992677
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24200920231003868
|
20/09/2023
|
Aparna Chandran
|
1613010005WL041457
|
Aparna Chandran
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992654
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24200920231003870
|
20/09/2023
|
Radhamani
|
1613010005WL041457
|
Radhamani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992607
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24200920231003872
|
20/09/2023
|
Anandan K
|
1613010005WL041457
|
Anandan K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992608
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24200920231003871
|
20/09/2023
|
Thankamani A
|
1613010005WL041457
|
Thankamani A
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992610
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24200920231003873
|
20/09/2023
|
Thankamma K
|
1613010005WL041457
|
Thankamma K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992611
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24200920231003874
|
20/09/2023
|
Thankamma Ravi
|
1613010005WL041457
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992626
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24200920231003875
|
20/09/2023
|
Omana
|
1613010005WL041457
|
Omana
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992642
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24200920231003876
|
20/09/2023
|
Ramani
|
1613010005WL041457
|
Ramani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992618
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24200920231003877
|
20/09/2023
|
Santha
|
1613010005WL041457
|
Santha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992648
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24200920231003878
|
20/09/2023
|
Thankamma K
|
1613010005WL041457
|
Thankamma K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992644
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24200920231003879
|
20/09/2023
|
Sajitha Prabha
|
1613010005WL041457
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275992605
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24200920231003880
|
20/09/2023
|
Suseela C
|
1613010005WL041457
|
Suseela C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992640
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24200920231003881
|
20/09/2023
|
Sathya Bhama.M
|
1613010005WL041457
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992609
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24200920231003882
|
20/09/2023
|
Anitha
|
1613010005WL041457
|
Anitha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7275992602
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24200920231003883
|
20/09/2023
|
Soman
|
1613010005WL041457
|
Soman
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992599
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24200920231003884
|
20/09/2023
|
Leela S
|
1613010005WL041457
|
Leela S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992622
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24200920231003886
|
20/09/2023
|
PANKAJAKSHI S
|
1613010005WL041457
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992614
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24200920231003888
|
20/09/2023
|
Lekshmi Kuttyamma B
|
1613010005WL041457
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992617
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24200920231003889
|
20/09/2023
|
Pankajakshan Pillai
|
1613010005WL041457
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992635
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24200920231003890
|
20/09/2023
|
Sathiamma T
|
1613010005WL041457
|
Sathiamma T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992591
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24200920231003891
|
20/09/2023
|
Padmini Amma
|
1613010005WL041457
|
Padmini Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992652
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24200920231003892
|
20/09/2023
|
Siva Kurup
|
1613010005WL041457
|
Siva Kurup
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275992676
|
|
SIVAKKURUP
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24200920231003893
|
20/09/2023
|
Ambily B
|
1613010005WL041457
|
Ambily B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992600
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24200920231003894
|
20/09/2023
|
Girija Kumari EV
|
1613010005WL041457
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992612
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24200920231003895
|
20/09/2023
|
Prasanna Kumari Amma
|
1613010005WL041457
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992604
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24200920231003896
|
20/09/2023
|
Omanayamma
|
1613010005WL041457
|
Omanayamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992624
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24200920231003897
|
20/09/2023
|
Sasidharan Pillai.K
|
1613010005WL041457
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992629
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24200920231003899
|
20/09/2023
|
Rajamma
|
1613010005WL041457
|
Rajamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992613
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24200920231003900
|
20/09/2023
|
Sulochana
|
1613010005WL041457
|
Sulochana
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992603
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24200920231003903
|
20/09/2023
|
Sadenandan
|
1613010005WL041457
|
Sadenandan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992628
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24200920231003902
|
20/09/2023
|
Surekhadevi S
|
1613010005WL041457
|
Surekhadevi S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992615
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24200920231003904
|
20/09/2023
|
Chandrakumari Amma
|
1613010005WL041457
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992633
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24200920231003905
|
20/09/2023
|
Viji kumari
|
1613010005WL041457
|
Viji kumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992625
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24200920231003906
|
20/09/2023
|
Sunitha kumari
|
1613010005WL041457
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992643
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24200920231003907
|
20/09/2023
|
Mayadevi
|
1613010005WL041457
|
Mayadevi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992623
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24200920231003908
|
20/09/2023
|
Remya RS
|
1613010005WL041457
|
Remya RS
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992637
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24200920231003909
|
20/09/2023
|
Goplakrishnan.G
|
1613010005WL041457
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992639
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24200920231003912
|
20/09/2023
|
Rema.V
|
1613010005WL041457
|
Rema.V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275992620
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24200920231003911
|
20/09/2023
|
Vijayamma Vasudevan
|
1613010005WL041457
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992631
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24200920231003913
|
20/09/2023
|
Prasanna Kumary D
|
1613010005WL041457
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992593
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24200920231003914
|
20/09/2023
|
Saraswathi Amma
|
1613010005WL041457
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992601
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24200920231003915
|
20/09/2023
|
Sivasankara Pillai
|
1613010005WL041457
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992632
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24200920231003917
|
20/09/2023
|
Geethakumari
|
1613010005WL041457
|
Geethakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992657
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24200920231003916
|
20/09/2023
|
Indira Pillai
|
1613010005WL041457
|
Indira Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992619
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24200920231003919
|
20/09/2023
|
Ramachandranpilla
|
1613010005WL041457
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992678
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24200920231003920
|
20/09/2023
|
Bindhu KumaryB
|
1613010005WL041457
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992627
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24200920231003922
|
20/09/2023
|
Prabhakumari
|
1613010005WL041457
|
Prabhakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992606
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24200920231003923
|
20/09/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL041457
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992634
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24200920231003925
|
20/09/2023
|
manju.T
|
1613010005WL041457
|
manju.T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992641
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24200920231003926
|
20/09/2023
|
Sathy Amma
|
1613010005WL041457
|
Sathy Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992621
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24200920231003927
|
20/09/2023
|
Sreelatha
|
1613010005WL041457
|
Sreelatha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992630
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24200920231003928
|
20/09/2023
|
Vimala S
|
1613010005WL041457
|
Vimala S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992616
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24200920231003929
|
20/09/2023
|
Prabha Kumari
|
1613010005WL041457
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992638
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24200920231003932
|
20/09/2023
|
Radhamani Amma
|
1613010005WL041457
|
Radhamani Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275992645
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24200920231003934
|
20/09/2023
|
VIJAYALEKSHMI
|
1613010005WL041457
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992653
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110825
|
110825
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24200920231003901
|
20/09/2023
|
Purushan K
|
1613010005WL041457
|
Purushan K
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992592
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24200920231003848
|
20/09/2023
|
Sindhu S
|
1613010005WL041457
|
Sindhu S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992594
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24200920231003851
|
20/09/2023
|
Yasoda
|
1613010005WL041457
|
Yasoda
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992649
|
|
YASODA
|
UCO BANK(607066)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24200920231003853
|
20/09/2023
|
Sobha
|
1613010005WL041457
|
Sobha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992647
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24200920231003854
|
20/09/2023
|
Bharathy Amma
|
1613010005WL041457
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992646
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24200920231003855
|
20/09/2023
|
Leelamma
|
1613010005WL041457
|
Leelamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992597
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24200920231003857
|
20/09/2023
|
Santhakumariamma
|
1613010005WL041457
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992598
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24200920231003862
|
20/09/2023
|
Vijayamma
|
1613010005WL041457
|
Vijayamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992590
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24200920231003910
|
20/09/2023
|
Vasanthikumari
|
1613010005WL041457
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992595
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24200920231003924
|
20/09/2023
|
Sudhakumari
|
1613010005WL041457
|
Sudhakumari
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992650
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24200920231003931
|
20/09/2023
|
Gopalakrishnan Nair
|
1613010005WL041457
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992596
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24200920231003846
|
20/09/2023
|
Santhamma Pillai
|
1613010005WL041457
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992670
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24200920231003863
|
20/09/2023
|
Prathibha
|
1613010005WL041457
|
Prathibha
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275992672
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24200920231003866
|
20/09/2023
|
Manikkuttan Nair G
|
1613010005WL041457
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992671
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24200920231003887
|
20/09/2023
|
Bindu R
|
1613010005WL041457
|
Bindu R
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275992669
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24200920231003898
|
20/09/2023
|
Sindhu Lekshmi
|
1613010005WL041457
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992667
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24200920231003918
|
20/09/2023
|
Ananadavally Amma S
|
1613010005WL041457
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992663
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24200920231003921
|
20/09/2023
|
Santhamma
|
1613010005WL041457
|
Santhamma
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275992664
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24200920231003930
|
20/09/2023
|
Sobhanakumari
|
1613010005WL041457
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992666
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24200920231003933
|
20/09/2023
|
Bindhu.S
|
1613010005WL041457
|
Bindhu.S
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275992668
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14300
|
14300
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24200920231003858
|
20/09/2023
|
Viswanadhan Pillai
|
1613010005WL041457
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275992673
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24200920231003861
|
20/09/2023
|
Sivan Pillai
|
1613010005WL041457
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992665
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24200920231003869
|
20/09/2023
|
Sreelatha K
|
1613010005WL041457
|
Sreelatha K
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992662
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24200920231003865
|
20/09/2023
|
Manjusha
|
1613010005WL041457
|
Manjusha
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275992660
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24200920231003867
|
20/09/2023
|
RENJU L
|
1613010005WL041457
|
RENJU L
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
10/11/2023
|
|
7275992659
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24200920231003885
|
20/09/2023
|
Surendran K
|
1613010005WL041457
|
Surendran K
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275992661
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155675
|
155675
|
|
|
|
|
|
|
|