|
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-13-010-005-010/3963
(Sooranad North)
|
1613010005NRG24070720230520174
|
07/07/2023
|
Reshmi.R
|
1613010005WL021854
|
Reshmi.R
|
00078
|
CNRB0003537
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054901
|
|
RESMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-009/2084
(Sooranad North)
|
1613010005NRG24070720230520139
|
07/07/2023
|
Sabeena H
|
1613010005WL021854
|
Sabeena H
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054884
|
|
Mrs. SABEENA H
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/1396
(Sooranad North)
|
1613010005NRG24070720230520144
|
07/07/2023
|
Shamsudheen Rawuther
|
1613010005WL021854
|
Shamsudheen Rawuther
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054899
|
|
SHAMSUDEEN ROWTHER
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/1925
(Sooranad North)
|
1613010005NRG24070720230520157
|
07/07/2023
|
Rasheeda
|
1613010005WL021854
|
Rasheeda
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054881
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/2029
(Sooranad North)
|
1613010005NRG24070720230520158
|
07/07/2023
|
Sajeeda
|
1613010005WL021854
|
Sajeeda
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054879
|
|
Mrs. SAJEETHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24070720230520163
|
07/07/2023
|
Maniyan R
|
1613010005WL021854
|
Maniyan R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054902
|
|
Mr. MANIYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-010/3527
(Sooranad North)
|
1613010005NRG24070720230520167
|
07/07/2023
|
Rejula
|
1613010005WL021854
|
Rejula
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054887
|
|
Mr. REJULA I
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-010/3528
(Sooranad North)
|
1613010005NRG24070720230520168
|
07/07/2023
|
Rasheeda S
|
1613010005WL021854
|
Rasheeda S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054889
|
|
Mrs. RASHEEDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-010/3582
(Sooranad North)
|
1613010005NRG24070720230520170
|
07/07/2023
|
Shakkeela
|
1613010005WL021854
|
Shakkeela
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054882
|
|
Mrs. SHAKEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-010/3583
(Sooranad North)
|
1613010005NRG24070720230520171
|
07/07/2023
|
Nabeeza A
|
1613010005WL021854
|
Nabeeza A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054883
|
|
Mrs. NABEEZA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-010/3597
(Sooranad North)
|
1613010005NRG24070720230520172
|
07/07/2023
|
Shahina A
|
1613010005WL021854
|
Shahina A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054900
|
|
MRS SHAHINA SHERAF
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-010/3890
(Sooranad North)
|
1613010005NRG24070720230520173
|
07/07/2023
|
Vavakunju
|
1613010005WL021854
|
Vavakunju
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054880
|
|
Vavakunju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-010/4068
(Sooranad North)
|
1613010005NRG24070720230520176
|
07/07/2023
|
Chinnamma A
|
1613010005WL021854
|
Chinnamma A
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054891
|
|
Mrs. CHINNAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-010/4206
(Sooranad North)
|
1613010005NRG24070720230520179
|
07/07/2023
|
Sajitha L
|
1613010005WL021854
|
Sajitha L
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054896
|
|
Mrs. SAJITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-010/4444
(Sooranad North)
|
1613010005NRG24070720230520181
|
07/07/2023
|
Santhamma
|
1613010005WL021854
|
Santhamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054886
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24070720230520182
|
07/07/2023
|
Rajani K.R
|
1613010005WL021854
|
Rajani K.R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054892
|
|
Mrs. RAJANI K R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-010/4474
(Sooranad North)
|
1613010005NRG24070720230520183
|
07/07/2023
|
Saraswathy S
|
1613010005WL021854
|
Saraswathy S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054895
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-010/5465
(Sooranad North)
|
1613010005NRG24070720230520199
|
07/07/2023
|
SOUMYA S
|
1613010005WL021854
|
SOUMYA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054897
|
|
Mrs. SOUMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-010/5676
(Sooranad North)
|
1613010005NRG24070720230520205
|
07/07/2023
|
AJITHA
|
1613010005WL021854
|
AJITHA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054898
|
|
Mrs. AJITHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-010/5834
(Sooranad North)
|
1613010005NRG24070720230520208
|
07/07/2023
|
REMYA
|
1613010005WL021854
|
REMYA
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054894
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-010/5954
(Sooranad North)
|
1613010005NRG24070720230520209
|
07/07/2023
|
Raji mol
|
1613010005WL021854
|
Raji mol
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054904
|
|
RAJIMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24070720230520211
|
07/07/2023
|
Samban
|
1613010005WL021854
|
Samban
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054871
|
|
Mr. SAMBAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/6108
(Sooranad North)
|
1613010005NRG24070720230520213
|
07/07/2023
|
SHINY
|
1613010005WL021854
|
SHINY
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054872
|
|
Mrs. SHINY JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-010/6173
(Sooranad North)
|
1613010005NRG24070720230520214
|
07/07/2023
|
Divya
|
1613010005WL021854
|
Divya
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054905
|
|
Mrs. DIVYA M
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/4657
(Sooranad North)
|
1613010005NRG24070720230520218
|
07/07/2023
|
Ushakumari
|
1613010005WL021854
|
Ushakumari
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054903
|
|
Mrs. USHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-010/1373
(Sooranad North)
|
1613010005NRG24070720230520140
|
07/07/2023
|
Seenath
|
1613010005WL021854
|
Seenath
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054917
|
|
Mrs. Seenath
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-010/1378
(Sooranad North)
|
1613010005NRG24070720230520141
|
07/07/2023
|
Thomas
|
1613010005WL021854
|
Thomas
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054857
|
|
Mr. D Thomas
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-010/1379
(Sooranad North)
|
1613010005NRG24070720230520142
|
07/07/2023
|
Bindhu Prasad
|
1613010005WL021854
|
Bindhu Prasad
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054859
|
|
Mrs. Bindhu
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-010/1399
(Sooranad North)
|
1613010005NRG24070720230520145
|
07/07/2023
|
Saraswathi Pillai
|
1613010005WL021854
|
Saraswathi Pillai
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054860
|
|
Mrs. Sarasawathy Pillai .
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-010/1411
(Sooranad North)
|
1613010005NRG24070720230520146
|
07/07/2023
|
YOHANNAN M M
|
1613010005WL021854
|
YOHANNAN M M
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054919
|
|
Mr. YOHANNAN M.M
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-010/1416
(Sooranad North)
|
1613010005NRG24070720230520147
|
07/07/2023
|
Sudha
|
1613010005WL021854
|
Sudha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054910
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-010/1421
(Sooranad North)
|
1613010005NRG24070720230520148
|
07/07/2023
|
K Geetha
|
1613010005WL021854
|
K Geetha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054866
|
|
Mrs. K GEETHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-010/1431
(Sooranad North)
|
1613010005NRG24070720230520149
|
07/07/2023
|
Shalimol
|
1613010005WL021854
|
Shalimol
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054865
|
|
Mrs. . SHALIMOL
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-010/1435
(Sooranad North)
|
1613010005NRG24070720230520150
|
07/07/2023
|
P Suma
|
1613010005WL021854
|
P Suma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054863
|
|
Mrs. P SUMA
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-010/1436
(Sooranad North)
|
1613010005NRG24070720230520151
|
07/07/2023
|
Thomas M G
|
1613010005WL021854
|
Thomas M G
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054858
|
|
Mr. Thomas M G
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/1615
(Sooranad North)
|
1613010005NRG24070720230520153
|
07/07/2023
|
B.Valsala Kumari
|
1613010005WL021854
|
B.Valsala Kumari
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054864
|
|
Mrs. B VALSALA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-010/1617
(Sooranad North)
|
1613010005NRG24070720230520154
|
07/07/2023
|
Sheeba K
|
1613010005WL021854
|
Sheeba K
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054918
|
|
SHEEBA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-010/1843
(Sooranad North)
|
1613010005NRG24070720230520156
|
07/07/2023
|
Semi
|
1613010005WL021854
|
Semi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054920
|
|
MRS SEMI N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-010/2187
(Sooranad North)
|
1613010005NRG24070720230520159
|
07/07/2023
|
Hamsathubeevi
|
1613010005WL021854
|
Hamsathubeevi
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054912
|
|
Mrs. HAMASATHUBEEVI ...
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-010/2209
(Sooranad North)
|
1613010005NRG24070720230520160
|
07/07/2023
|
Sajitha T
|
1613010005WL021854
|
Sajitha T
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054911
|
|
Mrs. SAJITHA T
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-010/2971
(Sooranad North)
|
1613010005NRG24070720230520164
|
07/07/2023
|
Saraladeviyamma
|
1613010005WL021854
|
Saraladeviyamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054915
|
|
Mrs. SARALADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-010/2974
(Sooranad North)
|
1613010005NRG24070720230520165
|
07/07/2023
|
Ajitha R
|
1613010005WL021854
|
Ajitha R
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054914
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-010/3479
(Sooranad North)
|
1613010005NRG24070720230520166
|
07/07/2023
|
Karthika
|
1613010005WL021854
|
Karthika
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054861
|
|
Mrs. KARTHIKA K
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/3579
(Sooranad North)
|
1613010005NRG24070720230520169
|
07/07/2023
|
Ammini Babu
|
1613010005WL021854
|
Ammini Babu
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054862
|
|
MRS AMMINI BABU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/4005
(Sooranad North)
|
1613010005NRG24070720230520175
|
07/07/2023
|
Kuttyamma
|
1613010005WL021854
|
Kuttyamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054916
|
|
MRS KUTTYAMMA KUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/4097
(Sooranad North)
|
1613010005NRG24070720230520177
|
07/07/2023
|
Santha
|
1613010005WL021854
|
Santha
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054913
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/4859
(Sooranad North)
|
1613010005NRG24070720230520187
|
07/07/2023
|
Nabeeza Beebi B
|
1613010005WL021854
|
Nabeeza Beebi B
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054921
|
|
Mrs. NABEEZA BEEBI B
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-010/5273
(Sooranad North)
|
1613010005NRG24070720230520192
|
07/07/2023
|
Saraswathy K
|
1613010005WL021854
|
Saraswathy K
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054930
|
|
Mrs. SARASWATHY K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-010/2949
(Sooranad North)
|
1613010005NRG24070720230520162
|
07/07/2023
|
Omana
|
1613010005WL021854
|
Omana
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054874
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24070720230520184
|
07/07/2023
|
SANDHYA PRIYA
|
1613010005WL021854
|
SANDHYA PRIYA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054893
|
|
SANDHYAPRIYA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24070720230520188
|
07/07/2023
|
Mani
|
1613010005WL021854
|
Mani
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054890
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-010/4883
(Sooranad North)
|
1613010005NRG24070720230520189
|
07/07/2023
|
Rajan
|
1613010005WL021854
|
Rajan
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054869
|
|
RAJAN S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-010/5015
(Sooranad North)
|
1613010005NRG24070720230520190
|
07/07/2023
|
Sindhu C
|
1613010005WL021854
|
Sindhu C
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054870
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-010/5336
(Sooranad North)
|
1613010005NRG24070720230520193
|
07/07/2023
|
Rasheeda
|
1613010005WL021854
|
Rasheeda
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054878
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-010/5389
(Sooranad North)
|
1613010005NRG24070720230520194
|
07/07/2023
|
SIVALATHAYAMMA
|
1613010005WL021854
|
SIVALATHAYAMMA
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054885
|
|
MRS SIVALATHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-010/5402
(Sooranad North)
|
1613010005NRG24070720230520195
|
07/07/2023
|
Vasantha T
|
1613010005WL021854
|
Vasantha T
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054875
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-010/5403
(Sooranad North)
|
1613010005NRG24070720230520196
|
07/07/2023
|
Chandrika K
|
1613010005WL021854
|
Chandrika K
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054876
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-010/5444
(Sooranad North)
|
1613010005NRG24070720230520197
|
07/07/2023
|
Maniyamma
|
1613010005WL021854
|
Maniyamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054868
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-010/5540
(Sooranad North)
|
1613010005NRG24070720230520200
|
07/07/2023
|
Sumangala
|
1613010005WL021854
|
Sumangala
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054877
|
|
Mrs. SUMANGALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-010/5661
(Sooranad North)
|
1613010005NRG24070720230520204
|
07/07/2023
|
Syamala
|
1613010005WL021854
|
Syamala
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054873
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-010/6012
(Sooranad North)
|
1613010005NRG24070720230520210
|
07/07/2023
|
Sudesini
|
1613010005WL021854
|
Sudesini
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054888
|
|
MRS SUDESINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3965
|
3965
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-010/4100
(Sooranad North)
|
1613010005NRG24070720230520178
|
07/07/2023
|
Vijayakumari
|
1613010005WL021854
|
Vijayakumari
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054909
|
|
MRS VIJAYAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-010/5606
(Sooranad North)
|
1613010005NRG24070720230520203
|
07/07/2023
|
Beena R
|
1613010005WL021854
|
Beena R
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054924
|
|
MRS BEENA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-010/6665
(Sooranad North)
|
1613010005NRG24070720230520215
|
07/07/2023
|
SIVARAJAN R
|
1613010005WL021854
|
SIVARAJAN R
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054925
|
|
MR SIVARAJAN R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-010/6695
(Sooranad North)
|
1613010005NRG24070720230520216
|
07/07/2023
|
SARASWATHY
|
1613010005WL021854
|
SARASWATHY
|
00415
|
SBIN0070271
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054867
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-010/1736
(Sooranad North)
|
1613010005NRG24070720230520155
|
07/07/2023
|
Rasheeda O
|
1613010005WL021854
|
Rasheeda O
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054923
|
|
MRS RASHEEDA O
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-010/6029
(Sooranad North)
|
1613010005NRG24070720230520212
|
07/07/2023
|
Ancy
|
1613010005WL021854
|
Ancy
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054922
|
|
ANCY A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-010/1610
(Sooranad North)
|
1613010005NRG24070720230520152
|
07/07/2023
|
Murali
|
1613010005WL021854
|
Murali
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054928
|
|
MR MURALI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-010/4744
(Sooranad North)
|
1613010005NRG24070720230520186
|
07/07/2023
|
Sobhanakumari R
|
1613010005WL021854
|
Sobhanakumari R
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054927
|
|
SOBHANAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-010/5192
(Sooranad North)
|
1613010005NRG24070720230520191
|
07/07/2023
|
Beeja
|
1613010005WL021854
|
Beeja
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054926
|
|
Beeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24070720230520201
|
07/07/2023
|
Mini
|
1613010005WL021854
|
Mini
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054929
|
|
MINI S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-008/4355
(Sooranad North)
|
1613010005NRG24070720230520138
|
07/07/2023
|
Prasannakumari
|
1613010005WL021854
|
Prasannakumari
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054855
|
|
Prasannakumari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-010/1383
(Sooranad North)
|
1613010005NRG24070720230520143
|
07/07/2023
|
Ambika
|
1613010005WL021854
|
Ambika
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054852
|
|
Ambika
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-010/4691
(Sooranad North)
|
1613010005NRG24070720230520185
|
07/07/2023
|
Vijayamma
|
1613010005WL021854
|
Vijayamma
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054853
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-010/5726
(Sooranad North)
|
1613010005NRG24070720230520206
|
07/07/2023
|
Sulaimathu
|
1613010005WL021854
|
Sulaimathu
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054854
|
|
Sulaimathu
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-010/6859
(Sooranad North)
|
1613010005NRG24070720230520217
|
07/07/2023
|
Fosiya N
|
1613010005WL021854
|
Fosiya N
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054856
|
|
FOSIYA N
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-010/2854
(Sooranad North)
|
1613010005NRG24070720230520161
|
07/07/2023
|
Sheena
|
1613010005WL021854
|
Sheena
|
00657
|
KLGB0040639
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054906
|
|
Mrs. SHEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-010/4392
(Sooranad North)
|
1613010005NRG24070720230520180
|
07/07/2023
|
Rasheeda
|
1613010005WL021854
|
Rasheeda
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054907
|
|
RASHEEDA O
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-010/5578
(Sooranad North)
|
1613010005NRG24070720230520202
|
07/07/2023
|
Sathyan K
|
1613010005WL021854
|
Sathyan K
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
14/07/2023
|
|
3409054908
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24095
|
24095
|
|
|
|
|
|
|
|