|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24020320242174963
|
02/03/2024
|
Laly John
|
1613010005WL097854
|
Laly John
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925766
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/5874
(Sooranad North)
|
1613010005NRG24020320242174966
|
02/03/2024
|
SUMANGALA B
|
1613010005WL097854
|
SUMANGALA B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925762
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24020320242174968
|
02/03/2024
|
Remayamma G
|
1613010005WL097854
|
Remayamma G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925745
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24020320242174969
|
02/03/2024
|
Rema P
|
1613010005WL097854
|
Rema P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925691
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24020320242174970
|
02/03/2024
|
Vasu Devan V
|
1613010005WL097854
|
Vasu Devan V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925692
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24020320242174971
|
02/03/2024
|
Bhavani K
|
1613010005WL097854
|
Bhavani K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925767
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24020320242174973
|
02/03/2024
|
Valsala P
|
1613010005WL097854
|
Valsala P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925732
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24020320242174975
|
02/03/2024
|
Sunitha Kumary G
|
1613010005WL097854
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925752
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24020320242174976
|
02/03/2024
|
VASANTHA KUMARI
|
1613010005WL097854
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925703
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24020320242174977
|
02/03/2024
|
Pushpa K
|
1613010005WL097854
|
Pushpa K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925733
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24020320242174978
|
02/03/2024
|
sunitha V
|
1613010005WL097854
|
sunitha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925734
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24020320242174979
|
02/03/2024
|
Lekshmikuttyamma
|
1613010005WL097854
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925700
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24020320242174980
|
02/03/2024
|
Sukumaran N
|
1613010005WL097854
|
Sukumaran N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925749
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24020320242174982
|
02/03/2024
|
Thankamaniyamma A
|
1613010005WL097854
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925768
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24020320242174983
|
02/03/2024
|
Sudha B
|
1613010005WL097854
|
Sudha B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925735
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24020320242174984
|
02/03/2024
|
Nadarajan
|
1613010005WL097854
|
Nadarajan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925736
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24020320242174985
|
02/03/2024
|
soumya
|
1613010005WL097854
|
soumya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925737
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24020320242174988
|
02/03/2024
|
Sunijakumary P
|
1613010005WL097854
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925702
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24020320242174990
|
02/03/2024
|
SUKUMARY B
|
1613010005WL097854
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925769
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24020320242174991
|
02/03/2024
|
Surya
|
1613010005WL097854
|
Surya
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925759
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24020320242174995
|
02/03/2024
|
Leelamma
|
1613010005WL097854
|
Leelamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925770
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24020320242174996
|
02/03/2024
|
Thankamani Amma J
|
1613010005WL097854
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925738
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24020320242174997
|
02/03/2024
|
Shylaja
|
1613010005WL097854
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925760
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24020320242175002
|
02/03/2024
|
Swaranamma K
|
1613010005WL097854
|
Swaranamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925693
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24020320242175003
|
02/03/2024
|
CHELLAMMA
|
1613010005WL097854
|
CHELLAMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925694
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24020320242175004
|
02/03/2024
|
Sudharma Gopalakrishnan
|
1613010005WL097854
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925771
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24020320242175005
|
02/03/2024
|
Saraswathy C
|
1613010005WL097854
|
Saraswathy C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925772
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24020320242175008
|
02/03/2024
|
Sumathy
|
1613010005WL097854
|
Sumathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925695
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24020320242175011
|
02/03/2024
|
Sumangala
|
1613010005WL097854
|
Sumangala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925765
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24020320242175012
|
02/03/2024
|
Krishnan Nair K
|
1613010005WL097854
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103925697
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24020320242175013
|
02/03/2024
|
Radhamani
|
1613010005WL097854
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925747
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24020320242175015
|
02/03/2024
|
Syamala P
|
1613010005WL097854
|
Syamala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925739
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24020320242175017
|
02/03/2024
|
Lissy Yohananan
|
1613010005WL097854
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925751
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24020320242175018
|
02/03/2024
|
Syamala V.S
|
1613010005WL097854
|
Syamala V.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925740
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24020320242175020
|
02/03/2024
|
Gracy Panicker
|
1613010005WL097854
|
Gracy Panicker
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925711
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24020320242175021
|
02/03/2024
|
O.Philip
|
1613010005WL097854
|
O.Philip
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925730
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24020320242175022
|
02/03/2024
|
Salini
|
1613010005WL097854
|
Salini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925708
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24020320242175023
|
02/03/2024
|
Geethakumary
|
1613010005WL097854
|
Geethakumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925705
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24020320242175024
|
02/03/2024
|
Pankajakshiyamma I
|
1613010005WL097854
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925699
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24020320242175025
|
02/03/2024
|
Jency James
|
1613010005WL097854
|
Jency James
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925689
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24020320242175027
|
02/03/2024
|
Sheeja V
|
1613010005WL097854
|
Sheeja V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925741
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24020320242175029
|
02/03/2024
|
Radhamony A
|
1613010005WL097854
|
Radhamony A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925742
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24020320242175030
|
02/03/2024
|
Syamala
|
1613010005WL097854
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925707
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24020320242175031
|
02/03/2024
|
Somavallyamma
|
1613010005WL097854
|
Somavallyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925731
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24020320242175032
|
02/03/2024
|
Radhamani S
|
1613010005WL097854
|
Radhamani S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925701
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24020320242175034
|
02/03/2024
|
GEETHA
|
1613010005WL097854
|
GEETHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925704
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24020320242175035
|
02/03/2024
|
Vijayamma
|
1613010005WL097854
|
Vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925755
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24020320242175040
|
02/03/2024
|
Asha S
|
1613010005WL097854
|
Asha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925712
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24020320242175045
|
02/03/2024
|
LATHA
|
1613010005WL097854
|
LATHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925710
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24020320242175046
|
02/03/2024
|
Jayasree
|
1613010005WL097854
|
Jayasree
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925750
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24020320242175047
|
02/03/2024
|
Rethnamma
|
1613010005WL097854
|
Rethnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925743
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24020320242175048
|
02/03/2024
|
Ambika B
|
1613010005WL097854
|
Ambika B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925744
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81672
|
81672
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24020320242174998
|
02/03/2024
|
MINI ANILKUMAR
|
1613010005WL097854
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925726
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24020320242175001
|
02/03/2024
|
Sunilkumari
|
1613010005WL097854
|
Sunilkumari
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925727
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24020320242174967
|
02/03/2024
|
Biji
|
1613010005WL097854
|
Biji
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925728
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24020320242174972
|
02/03/2024
|
Sreekala T
|
1613010005WL097854
|
Sreekala T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925725
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24020320242174974
|
02/03/2024
|
Gangathara Kurup
|
1613010005WL097854
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925717
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24020320242174986
|
02/03/2024
|
Suseela
|
1613010005WL097854
|
Suseela
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925723
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24020320242174987
|
02/03/2024
|
Flory
|
1613010005WL097854
|
Flory
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925720
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24020320242174989
|
02/03/2024
|
Elizabeth
|
1613010005WL097854
|
Elizabeth
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925722
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24020320242174993
|
02/03/2024
|
Pushpakumary Pillai
|
1613010005WL097854
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925718
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24020320242174994
|
02/03/2024
|
Sujatha
|
1613010005WL097854
|
Sujatha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925724
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24020320242174999
|
02/03/2024
|
Mary Kutty
|
1613010005WL097854
|
Mary Kutty
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925719
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24020320242175000
|
02/03/2024
|
sarasamma
|
1613010005WL097854
|
sarasamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925721
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24020320242175014
|
02/03/2024
|
Sudharma P
|
1613010005WL097854
|
Sudharma P
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925773
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24020320242175016
|
02/03/2024
|
Vasantha kumary.S
|
1613010005WL097854
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925687
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24020320242175026
|
02/03/2024
|
Karuna
|
1613010005WL097854
|
Karuna
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925690
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24020320242175039
|
02/03/2024
|
Manju K
|
1613010005WL097854
|
Manju K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925709
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24020320242175044
|
02/03/2024
|
ASWATHY T
|
1613010005WL097854
|
ASWATHY T
|
00177
|
IOBA0000303
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925716
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24020320242174964
|
02/03/2024
|
Subhadra N S
|
1613010005WL097854
|
Subhadra N S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925753
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24020320242174965
|
02/03/2024
|
Sreedevi S
|
1613010005WL097854
|
Sreedevi S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925748
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24020320242174981
|
02/03/2024
|
Podiyamma
|
1613010005WL097854
|
Podiyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925764
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24020320242174992
|
02/03/2024
|
Sathyamma L
|
1613010005WL097854
|
Sathyamma L
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103925746
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24020320242175006
|
02/03/2024
|
Padmavathiyamma
|
1613010005WL097854
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925761
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24020320242175010
|
02/03/2024
|
Sindhu Kumari
|
1613010005WL097854
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103925756
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24020320242175028
|
02/03/2024
|
Radhamani Amma.S
|
1613010005WL097854
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925729
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24020320242175036
|
02/03/2024
|
Sudha
|
1613010005WL097854
|
Sudha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925763
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24020320242175037
|
02/03/2024
|
Rajamma
|
1613010005WL097854
|
Rajamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103925757
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24020320242175038
|
02/03/2024
|
Maniyamma
|
1613010005WL097854
|
Maniyamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925754
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24020320242175042
|
02/03/2024
|
Ponnamma
|
1613010005WL097854
|
Ponnamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925758
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24020320242175049
|
02/03/2024
|
sreelatha
|
1613010005WL097854
|
sreelatha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103925698
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24020320242175041
|
02/03/2024
|
Santha
|
1613010005WL097854
|
Santha
|
00415
|
SBIN0070056
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925713
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24020320242175009
|
02/03/2024
|
Anithadevi S
|
1613010005WL097854
|
Anithadevi S
|
00415
|
SBIN0070281
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925696
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24020320242175019
|
02/03/2024
|
Sadasivan pillai
|
1613010005WL097854
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925688
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24020320242175007
|
02/03/2024
|
Sumathyamma
|
1613010005WL097854
|
Sumathyamma
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103925706
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24020320242175033
|
02/03/2024
|
Sivan Pillai
|
1613010005WL097854
|
Sivan Pillai
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925715
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24020320242175043
|
02/03/2024
|
LINI JACOB
|
1613010005WL097854
|
LINI JACOB
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103925714
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144976
|
144976
|
|
|
|
|
|
|
|