|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24051220231622925
|
05/12/2023
|
Valsala
|
1613010005WL069274
|
Valsala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643624
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24051220231622926
|
05/12/2023
|
Saseendra kumari M
|
1613010005WL069274
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643581
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24051220231622927
|
05/12/2023
|
Radhamani
|
1613010005WL069274
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643599
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24051220231622928
|
05/12/2023
|
Prasanna Kumari
|
1613010005WL069274
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643614
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24051220231622929
|
05/12/2023
|
Radha Mani S
|
1613010005WL069274
|
Radha Mani S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643586
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24051220231622930
|
05/12/2023
|
Rugmini Amma
|
1613010005WL069274
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643590
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24051220231622931
|
05/12/2023
|
Leelamma.K
|
1613010005WL069274
|
Leelamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643585
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24051220231622932
|
05/12/2023
|
Vijayamma P
|
1613010005WL069274
|
Vijayamma P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643592
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24051220231622933
|
05/12/2023
|
Somavally M
|
1613010005WL069274
|
Somavally M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643589
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24051220231622934
|
05/12/2023
|
P.K Rejani
|
1613010005WL069274
|
P.K Rejani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643603
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24051220231622936
|
05/12/2023
|
Mayadevi.S
|
1613010005WL069274
|
Mayadevi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643588
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24051220231622938
|
05/12/2023
|
Parameswara Kurup
|
1613010005WL069274
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643577
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24051220231622939
|
05/12/2023
|
Gopalakrishna Pillai
|
1613010005WL069274
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643609
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24051220231622940
|
05/12/2023
|
Girija Karunakaran
|
1613010005WL069274
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643617
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24051220231622941
|
05/12/2023
|
Valsala Amma L
|
1613010005WL069274
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643591
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24051220231622943
|
05/12/2023
|
Sreelatha sreekumar
|
1613010005WL069274
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643612
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24051220231622944
|
05/12/2023
|
Sobha Hari
|
1613010005WL069274
|
Sobha Hari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643573
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24051220231622945
|
05/12/2023
|
Radha
|
1613010005WL069274
|
Radha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643587
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24051220231622946
|
05/12/2023
|
Saraswathy Amma
|
1613010005WL069274
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643615
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24051220231622947
|
05/12/2023
|
Kanakamma Sivankutty
|
1613010005WL069274
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643618
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24051220231622948
|
05/12/2023
|
Suja
|
1613010005WL069274
|
Suja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643595
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24051220231622949
|
05/12/2023
|
Prasanna Kumary S
|
1613010005WL069274
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643580
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24051220231622950
|
05/12/2023
|
Bindhu prasannan
|
1613010005WL069274
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004643616
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24051220231622951
|
05/12/2023
|
Rohinikutty Amma
|
1613010005WL069274
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643584
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24051220231622952
|
05/12/2023
|
Uma.S
|
1613010005WL069274
|
Uma.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643579
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24051220231622953
|
05/12/2023
|
Sheela Kumary
|
1613010005WL069274
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643610
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24051220231622954
|
05/12/2023
|
Indhu Lekha
|
1613010005WL069274
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643611
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24051220231622955
|
05/12/2023
|
Padminiyamma.P
|
1613010005WL069274
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643596
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24051220231622956
|
05/12/2023
|
Sobhana
|
1613010005WL069274
|
Sobhana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643598
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24051220231622957
|
05/12/2023
|
vasantha D
|
1613010005WL069274
|
vasantha D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643627
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24051220231622958
|
05/12/2023
|
Sheeja R
|
1613010005WL069274
|
Sheeja R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643594
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24051220231622960
|
05/12/2023
|
Ambujakshiamma
|
1613010005WL069274
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643597
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24051220231622962
|
05/12/2023
|
Jaya Kumaey R
|
1613010005WL069274
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
02/01/2024
|
|
9004643602
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24051220231622963
|
05/12/2023
|
MINI U
|
1613010005WL069274
|
MINI U
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643582
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24051220231622965
|
05/12/2023
|
Kunjukutty.C
|
1613010005WL069274
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643605
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24051220231622966
|
05/12/2023
|
Mariyamma.G
|
1613010005WL069274
|
Mariyamma.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004643604
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24051220231622967
|
05/12/2023
|
Udayamma
|
1613010005WL069274
|
Udayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643613
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24051220231622969
|
05/12/2023
|
Subhashiniamma
|
1613010005WL069274
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643625
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24051220231622973
|
05/12/2023
|
Raji. R
|
1613010005WL069274
|
Raji. R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643628
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24051220231622974
|
05/12/2023
|
Smitha Sabu
|
1613010005WL069274
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643574
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24051220231622976
|
05/12/2023
|
Vijayamma T
|
1613010005WL069274
|
Vijayamma T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643578
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24051220231622978
|
05/12/2023
|
Prasanna
|
1613010005WL069274
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643626
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24051220231622983
|
05/12/2023
|
Rajamma S
|
1613010005WL069274
|
Rajamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643601
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24051220231622985
|
05/12/2023
|
Sujatha K
|
1613010005WL069274
|
Sujatha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9004643600
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24051220231622986
|
05/12/2023
|
Girija kumari
|
1613010005WL069274
|
Girija kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643629
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24051220231622987
|
05/12/2023
|
Sarada
|
1613010005WL069274
|
Sarada
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643630
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24051220231622992
|
05/12/2023
|
Sarala
|
1613010005WL069274
|
Sarala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643570
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24051220231622995
|
05/12/2023
|
Subhadra Amma
|
1613010005WL069274
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643634
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24051220231622996
|
05/12/2023
|
B.Radha
|
1613010005WL069274
|
B.Radha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643571
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24051220231622998
|
05/12/2023
|
Saraswathiamma L
|
1613010005WL069274
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643583
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24051220231622999
|
05/12/2023
|
Radhamany Amma
|
1613010005WL069274
|
Radhamany Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643572
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24051220231623000
|
05/12/2023
|
Sasi.K
|
1613010005WL069274
|
Sasi.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643593
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24051220231623001
|
05/12/2023
|
Parameswaran Pillai.N
|
1613010005WL069274
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643607
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24051220231623002
|
05/12/2023
|
Maniyamma
|
1613010005WL069274
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643620
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24051220231623003
|
05/12/2023
|
Saraswathi Amma
|
1613010005WL069274
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643619
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76096
|
76096
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24051220231622961
|
05/12/2023
|
Janamma
|
1613010005WL069274
|
Janamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643638
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24051220231622982
|
05/12/2023
|
Jayakumari
|
1613010005WL069274
|
Jayakumari
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643575
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24051220231622935
|
05/12/2023
|
Asha
|
1613010005WL069274
|
Asha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643621
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24051220231622959
|
05/12/2023
|
Leela S
|
1613010005WL069274
|
Leela S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643606
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24051220231622964
|
05/12/2023
|
Sheela
|
1613010005WL069274
|
Sheela
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643567
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24051220231622968
|
05/12/2023
|
Saraswathy
|
1613010005WL069274
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643622
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24051220231622970
|
05/12/2023
|
Indiramma
|
1613010005WL069274
|
Indiramma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643576
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24051220231622971
|
05/12/2023
|
Sreedeviyamma
|
1613010005WL069274
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643565
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24051220231622972
|
05/12/2023
|
Ushakumary.R
|
1613010005WL069274
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643608
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24051220231622975
|
05/12/2023
|
Radhamaniyamma
|
1613010005WL069274
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643623
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24051220231622979
|
05/12/2023
|
Saraswathy
|
1613010005WL069274
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643631
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24051220231622980
|
05/12/2023
|
Vijayamma S
|
1613010005WL069274
|
Vijayamma S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643569
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24051220231622981
|
05/12/2023
|
Jayasree
|
1613010005WL069274
|
Jayasree
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643564
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24051220231622988
|
05/12/2023
|
Radhamma
|
1613010005WL069274
|
Radhamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643563
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24051220231622989
|
05/12/2023
|
Santha kumary C
|
1613010005WL069274
|
Santha kumary C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643632
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24051220231622990
|
05/12/2023
|
Subramanyan nair
|
1613010005WL069274
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643635
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24051220231622991
|
05/12/2023
|
Prasannakumari K
|
1613010005WL069274
|
Prasannakumari K
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643633
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24051220231622993
|
05/12/2023
|
Sobhana
|
1613010005WL069274
|
Sobhana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004643566
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24051220231622994
|
05/12/2023
|
Ganesan
|
1613010005WL069274
|
Ganesan
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643642
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24051220231622997
|
05/12/2023
|
Saraswathyamma
|
1613010005WL069274
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643568
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24600
|
24600
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24051220231622937
|
05/12/2023
|
Ganesh Kurup.M
|
1613010005WL069274
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643637
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24051220231622942
|
05/12/2023
|
Arun A R
|
1613010005WL069274
|
Arun A R
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
02/01/2024
|
|
9004643639
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24051220231622977
|
05/12/2023
|
Soman soman
|
1613010005WL069274
|
Soman soman
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004643641
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24051220231622984
|
05/12/2023
|
Ramakrishnan Nair
|
1613010005WL069274
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004643640
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24051220231623004
|
05/12/2023
|
Ambika P A
|
1613010005WL069274
|
Ambika P A
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004643636
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107256
|
107256
|
|
|
|
|
|
|
|