|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24220320242283809
|
22/03/2024
|
Saraswathy Amma
|
1613010005WL105406
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106985986
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24220320242283810
|
22/03/2024
|
Sudha A
|
1613010005WL105406
|
Sudha A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986028
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24220320242283813
|
22/03/2024
|
Usha Amma
|
1613010005WL105406
|
Usha Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106985988
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24220320242283814
|
22/03/2024
|
Shylaja
|
1613010005WL105406
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106985959
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24220320242283815
|
22/03/2024
|
Bindu P
|
1613010005WL105406
|
Bindu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985982
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24220320242283816
|
22/03/2024
|
Geethakumari Amma
|
1613010005WL105406
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106985978
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24220320242283818
|
22/03/2024
|
Ambili C
|
1613010005WL105406
|
Ambili C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106985991
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24220320242283820
|
22/03/2024
|
Omana K
|
1613010005WL105406
|
Omana K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985987
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24220320242283821
|
22/03/2024
|
Thankamani Amma
|
1613010005WL105406
|
Thankamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985973
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24220320242283822
|
22/03/2024
|
Chandrikayamma
|
1613010005WL105406
|
Chandrikayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985990
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24220320242283823
|
22/03/2024
|
Syamala Kumari.M
|
1613010005WL105406
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985957
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24220320242283824
|
22/03/2024
|
SANTHAMMA
|
1613010005WL105406
|
SANTHAMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985998
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24220320242283825
|
22/03/2024
|
Sreekumari
|
1613010005WL105406
|
Sreekumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106986013
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24220320242283826
|
22/03/2024
|
Gopinathakurup S
|
1613010005WL105406
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985971
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24220320242283827
|
22/03/2024
|
Valsala A
|
1613010005WL105406
|
Valsala A
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985977
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24220320242283831
|
22/03/2024
|
Vijayamma
|
1613010005WL105406
|
Vijayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986005
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24220320242283835
|
22/03/2024
|
Vasanthakumari
|
1613010005WL105406
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985966
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24220320242283837
|
22/03/2024
|
Ramadevi
|
1613010005WL105406
|
Ramadevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986033
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24220320242283838
|
22/03/2024
|
Janamma R
|
1613010005WL105406
|
Janamma R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985984
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24220320242283840
|
22/03/2024
|
Jayasree.B
|
1613010005WL105406
|
Jayasree.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106985989
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24220320242283841
|
22/03/2024
|
Syamala
|
1613010005WL105406
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985983
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24220320242283842
|
22/03/2024
|
Rajani R J
|
1613010005WL105406
|
Rajani R J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985958
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24220320242283843
|
22/03/2024
|
Omanayamma
|
1613010005WL105406
|
Omanayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985980
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24220320242283844
|
22/03/2024
|
Prasanna kumary.D
|
1613010005WL105406
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106985979
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24220320242283845
|
22/03/2024
|
Vasudevan.K
|
1613010005WL105406
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106985994
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24220320242283848
|
22/03/2024
|
Rethi
|
1613010005WL105406
|
Rethi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985985
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24220320242283850
|
22/03/2024
|
Chandramathiyamma
|
1613010005WL105406
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985981
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24220320242283851
|
22/03/2024
|
Maya C
|
1613010005WL105406
|
Maya C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106985992
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24220320242283852
|
22/03/2024
|
Indira Amma
|
1613010005WL105406
|
Indira Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106986034
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24220320242283853
|
22/03/2024
|
Sivan Pillai
|
1613010005WL105406
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106986007
|
|
Mr. SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24220320242283854
|
22/03/2024
|
Rajan Pillai
|
1613010005WL105406
|
Rajan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985993
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24220320242283855
|
22/03/2024
|
Radhika P
|
1613010005WL105406
|
Radhika P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986002
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24220320242283857
|
22/03/2024
|
Sarasamma
|
1613010005WL105406
|
Sarasamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106986000
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24220320242283858
|
22/03/2024
|
Syamalakumari R
|
1613010005WL105406
|
Syamalakumari R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985975
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24220320242283860
|
22/03/2024
|
VIJI S
|
1613010005WL105406
|
VIJI S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986001
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24220320242283861
|
22/03/2024
|
Ambika. K
|
1613010005WL105406
|
Ambika. K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106985972
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24220320242283863
|
22/03/2024
|
Prabha K
|
1613010005WL105406
|
Prabha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985997
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24220320242283866
|
22/03/2024
|
Vineetha V
|
1613010005WL105406
|
Vineetha V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106986030
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24220320242283867
|
22/03/2024
|
Deepa R
|
1613010005WL105406
|
Deepa R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106986012
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24220320242283868
|
22/03/2024
|
Indira
|
1613010005WL105406
|
Indira
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986006
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24220320242283869
|
22/03/2024
|
Geetha
|
1613010005WL105406
|
Geetha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986003
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24220320242283872
|
22/03/2024
|
Omana T
|
1613010005WL105406
|
Omana T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985974
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24220320242283874
|
22/03/2024
|
vijayamma
|
1613010005WL105406
|
vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106986029
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24220320242283876
|
22/03/2024
|
Surendran G
|
1613010005WL105406
|
Surendran G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106986009
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24220320242283877
|
22/03/2024
|
Rohini S
|
1613010005WL105406
|
Rohini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106986004
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24220320242283886
|
22/03/2024
|
VIJAYALEKSHMI
|
1613010005WL105406
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986008
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81016
|
81016
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24220320242283846
|
22/03/2024
|
pankajakshy
|
1613010005WL105406
|
pankajakshy
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106985962
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24220320242283879
|
22/03/2024
|
Kanakamma
|
1613010005WL105406
|
Kanakamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106986027
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24220320242283836
|
22/03/2024
|
Jayakumari R
|
1613010005WL105406
|
Jayakumari R
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985961
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24220320242283829
|
22/03/2024
|
Prasanna Kumari
|
1613010005WL105406
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3106985964
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24220320242283832
|
22/03/2024
|
Ushakumary
|
1613010005WL105406
|
Ushakumary
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985976
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24220320242283833
|
22/03/2024
|
GOPALAKRISHNAN
|
1613010005WL105406
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985965
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24220320242283834
|
22/03/2024
|
Padmakumaryamma
|
1613010005WL105406
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106985967
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24220320242283847
|
22/03/2024
|
Radhamany
|
1613010005WL105406
|
Radhamany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985999
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24220320242283856
|
22/03/2024
|
Sudhakumari
|
1613010005WL105406
|
Sudhakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106985995
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24220320242283862
|
22/03/2024
|
Ambikamma
|
1613010005WL105406
|
Ambikamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106985963
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24220320242283864
|
22/03/2024
|
JAYASREE K
|
1613010005WL105406
|
JAYASREE K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985996
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24220320242283873
|
22/03/2024
|
Sreeletha
|
1613010005WL105406
|
Sreeletha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986032
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24220320242283875
|
22/03/2024
|
Saraswathy Amma
|
1613010005WL105406
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106985970
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24220320242283878
|
22/03/2024
|
Sreedevi
|
1613010005WL105406
|
Sreedevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106985968
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24220320242283880
|
22/03/2024
|
Geetha
|
1613010005WL105406
|
Geetha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106986031
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24220320242283881
|
22/03/2024
|
Vijayamma
|
1613010005WL105406
|
Vijayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3106985960
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24220320242283885
|
22/03/2024
|
Gopalakrishnan Nair
|
1613010005WL105406
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106985969
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24220320242283812
|
22/03/2024
|
Santhamma Pillai
|
1613010005WL105406
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106986026
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24220320242283817
|
22/03/2024
|
Sathya Bhama amma
|
1613010005WL105406
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3106986020
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24220320242283819
|
22/03/2024
|
Sumathiyamma
|
1613010005WL105406
|
Sumathiyamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986019
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24220320242283828
|
22/03/2024
|
Maneesha
|
1613010005WL105406
|
Maneesha
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3106986023
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24220320242283839
|
22/03/2024
|
Ponnamma.K
|
1613010005WL105406
|
Ponnamma.K
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106986022
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24220320242283849
|
22/03/2024
|
Tharabhai Amma
|
1613010005WL105406
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106986021
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24220320242283870
|
22/03/2024
|
Latha C
|
1613010005WL105406
|
Latha C
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986024
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24220320242283882
|
22/03/2024
|
Deepa S Nair
|
1613010005WL105406
|
Deepa S Nair
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986011
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24220320242283811
|
22/03/2024
|
Jayasree L
|
1613010005WL105406
|
Jayasree L
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986010
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24220320242283871
|
22/03/2024
|
Janaki T
|
1613010005WL105406
|
Janaki T
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986025
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24220320242283859
|
22/03/2024
|
Ambili S
|
1613010005WL105406
|
Ambili S
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986017
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24220320242283883
|
22/03/2024
|
Aswathy
|
1613010005WL105406
|
Aswathy
|
00468
|
UBIN0918172
|
328
|
328
|
Processed
|
19/04/2024
|
|
3106986018
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24220320242283830
|
22/03/2024
|
REMYA RAJAN
|
1613010005WL105406
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986015
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24220320242283865
|
22/03/2024
|
Madhu T
|
1613010005WL105406
|
Madhu T
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3106986016
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24220320242283884
|
22/03/2024
|
RENJU L
|
1613010005WL105406
|
RENJU L
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3106986014
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129888
|
129888
|
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