|
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-13-010-005-002/2070
(Sooranad North)
|
1613010005NRG24210620230406800
|
21/06/2023
|
Mohan Kumar K
|
1613010005WL017023
|
Mohan Kumar K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728121
|
|
MOHANAKUMAR T K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-003/2054
(Sooranad North)
|
1613010005NRG24210620230406808
|
21/06/2023
|
Sayida P
|
1613010005WL017023
|
Sayida P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728106
|
|
Mrs. SAYIDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/2144
(Sooranad North)
|
1613010005NRG24210620230406813
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017023
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728133
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-003/2512
(Sooranad North)
|
1613010005NRG24210620230406818
|
21/06/2023
|
Sreeja. S
|
1613010005WL017023
|
Sreeja. S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728135
|
|
Mr. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-003/2514
(Sooranad North)
|
1613010005NRG24210620230406819
|
21/06/2023
|
Vijayarajanpillai G
|
1613010005WL017023
|
Vijayarajanpillai G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728070
|
|
Mr. VIJAYARAJANPILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-003/3741
(Sooranad North)
|
1613010005NRG24210620230406828
|
21/06/2023
|
Saraswathi Amma
|
1613010005WL017023
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728161
|
|
Mrs. SARASWATHY AMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-003/3793
(Sooranad North)
|
1613010005NRG24210620230406831
|
21/06/2023
|
Saraswathy A
|
1613010005WL017023
|
Saraswathy A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728125
|
|
Mrs. SARASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-003/3837
(Sooranad North)
|
1613010005NRG24210620230406833
|
21/06/2023
|
Krishna Kumary S
|
1613010005WL017023
|
Krishna Kumary S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728126
|
|
KRISHNA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-003/3941
(Sooranad North)
|
1613010005NRG24210620230406836
|
21/06/2023
|
Raghavan V
|
1613010005WL017023
|
Raghavan V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810728079
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-003/4022
(Sooranad North)
|
1613010005NRG24210620230406838
|
21/06/2023
|
KRISHNA PRIYA
|
1613010005WL017023
|
KRISHNA PRIYA
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728071
|
|
MRS KRISHNAPRIYA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-003/4436
(Sooranad North)
|
1613010005NRG24210620230406847
|
21/06/2023
|
Thankamma
|
1613010005WL017023
|
Thankamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728156
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-003/445
(Sooranad North)
|
1613010005NRG24210620230406849
|
21/06/2023
|
Valsalakumary P
|
1613010005WL017023
|
Valsalakumary P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728144
|
|
VALSALAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-003/448
(Sooranad North)
|
1613010005NRG24210620230406850
|
21/06/2023
|
Sukumary Amma D
|
1613010005WL017023
|
Sukumary Amma D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728107
|
|
Mrs. SUKUMARY AMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-003/462
(Sooranad North)
|
1613010005NRG24210620230406856
|
21/06/2023
|
Chellamma Chellamma
|
1613010005WL017023
|
Chellamma Chellamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728130
|
|
CHELLAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-003/472
(Sooranad North)
|
1613010005NRG24210620230406860
|
21/06/2023
|
Habeeba N
|
1613010005WL017023
|
Habeeba N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728131
|
|
HABEEBA N
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-003/490
(Sooranad North)
|
1613010005NRG24210620230406867
|
21/06/2023
|
Valsayamma J
|
1613010005WL017023
|
Valsayamma J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728153
|
|
Mrs. VALSAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-003/492
(Sooranad North)
|
1613010005NRG24210620230406869
|
21/06/2023
|
Santhakumary Amma G
|
1613010005WL017023
|
Santhakumary Amma G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810728108
|
|
Mrs. SANTHAKUMARY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-003/499
(Sooranad North)
|
1613010005NRG24210620230406872
|
21/06/2023
|
Sreekumari V
|
1613010005WL017023
|
Sreekumari V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728109
|
|
Ms. VISHNU PRASAD ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-003/513
(Sooranad North)
|
1613010005NRG24210620230406878
|
21/06/2023
|
Vijayamma N
|
1613010005WL017023
|
Vijayamma N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728080
|
|
VIJAYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-003/5157
(Sooranad North)
|
1613010005NRG24210620230406879
|
21/06/2023
|
Rekhamol S
|
1613010005WL017023
|
Rekhamol S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728155
|
|
REKHAMOL S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-003/530
(Sooranad North)
|
1613010005NRG24210620230406883
|
21/06/2023
|
AMMINI K
|
1613010005WL017023
|
AMMINI K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728120
|
|
Mrs. AMMINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-003/5425
(Sooranad North)
|
1613010005NRG24210620230406886
|
21/06/2023
|
Viswambharan A
|
1613010005WL017023
|
Viswambharan A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728124
|
|
Mr. VISWAMBHARAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-003/5445
(Sooranad North)
|
1613010005NRG24210620230406888
|
21/06/2023
|
Indira Pankajakshan
|
1613010005WL017023
|
Indira Pankajakshan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728081
|
|
INDIRA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-003/5577
(Sooranad North)
|
1613010005NRG24210620230406889
|
21/06/2023
|
LELAMMA D
|
1613010005WL017023
|
LELAMMA D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728158
|
|
Mrs. LELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-003/5650
(Sooranad North)
|
1613010005NRG24210620230406891
|
21/06/2023
|
Sahadevan P
|
1613010005WL017023
|
Sahadevan P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728082
|
|
Mr. SAHA DEVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-003/5921
(Sooranad North)
|
1613010005NRG24210620230406892
|
21/06/2023
|
Beena V
|
1613010005WL017023
|
Beena V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728075
|
|
BEENA V
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37268
|
37268
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24210620230406811
|
21/06/2023
|
Radha
|
1613010005WL017023
|
Radha
|
00127
|
FDRL0001870
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728087
|
|
RADHA .
|
FEDERAL BANK(607165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-003/2155
(Sooranad North)
|
1613010005NRG24210620230406814
|
21/06/2023
|
Rajan
|
1613010005WL017023
|
Rajan
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728086
|
|
RAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-003/109
(Sooranad North)
|
1613010005NRG24210620230406802
|
21/06/2023
|
Karthika Pillai
|
1613010005WL017023
|
Karthika Pillai
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810728119
|
|
MRS KARTHIKA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-003/110
(Sooranad North)
|
1613010005NRG24210620230406803
|
21/06/2023
|
LALITHA BAI
|
1613010005WL017023
|
LALITHA BAI
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728088
|
|
MRS LALITHA BHAI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-003/1749
(Sooranad North)
|
1613010005NRG24210620230406804
|
21/06/2023
|
Deepakumari
|
1613010005WL017023
|
Deepakumari
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810728093
|
|
DEEPAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-003/190
(Sooranad North)
|
1613010005NRG24210620230406805
|
21/06/2023
|
Madhavan Pillai .P
|
1613010005WL017023
|
Madhavan Pillai .P
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728097
|
|
MADHAVANPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-003/2069
(Sooranad North)
|
1613010005NRG24210620230406809
|
21/06/2023
|
Rejani K
|
1613010005WL017023
|
Rejani K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728111
|
|
REJANI K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-003/2117
(Sooranad North)
|
1613010005NRG24210620230406810
|
21/06/2023
|
Kavitha
|
1613010005WL017023
|
Kavitha
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728096
|
|
Mrs. KAVITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-003/2535
(Sooranad North)
|
1613010005NRG24210620230406820
|
21/06/2023
|
Bhageerathi
|
1613010005WL017023
|
Bhageerathi
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728102
|
|
Mrs. BHAGEERATHI BHAGEERATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-003/2562
(Sooranad North)
|
1613010005NRG24210620230406821
|
21/06/2023
|
Maniamma.J
|
1613010005WL017023
|
Maniamma.J
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728103
|
|
MANIAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-003/3396
(Sooranad North)
|
1613010005NRG24210620230406826
|
21/06/2023
|
Ajitha
|
1613010005WL017023
|
Ajitha
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728094
|
|
Mrs. AJITHA AJITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-003/3494
(Sooranad North)
|
1613010005NRG24210620230406827
|
21/06/2023
|
Remya
|
1613010005WL017023
|
Remya
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728085
|
|
REMYA
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-003/3744
(Sooranad North)
|
1613010005NRG24210620230406830
|
21/06/2023
|
Ampily K.K
|
1613010005WL017023
|
Ampily K.K
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
28/06/2023
|
|
2810728101
|
|
AMPILY K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-003/420
(Sooranad North)
|
1613010005NRG24210620230406840
|
21/06/2023
|
Sulochana
|
1613010005WL017023
|
Sulochana
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728095
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-003/422
(Sooranad North)
|
1613010005NRG24210620230406841
|
21/06/2023
|
MINI
|
1613010005WL017023
|
MINI
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728100
|
|
MRS MINI MURALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-003/429
(Sooranad North)
|
1613010005NRG24210620230406842
|
21/06/2023
|
Radhamma R
|
1613010005WL017023
|
Radhamma R
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728099
|
|
Radhamma R
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-003/437
(Sooranad North)
|
1613010005NRG24210620230406844
|
21/06/2023
|
Bindhu T
|
1613010005WL017023
|
Bindhu T
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728115
|
|
BINDHU T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-003/444
(Sooranad North)
|
1613010005NRG24210620230406848
|
21/06/2023
|
Laila Mani
|
1613010005WL017023
|
Laila Mani
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728090
|
|
LAILAMANI V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-003/453
(Sooranad North)
|
1613010005NRG24210620230406851
|
21/06/2023
|
Rejeena.S
|
1613010005WL017023
|
Rejeena.S
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728105
|
|
RAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-003/454
(Sooranad North)
|
1613010005NRG24210620230406852
|
21/06/2023
|
Santha Kumari Amma G
|
1613010005WL017023
|
Santha Kumari Amma G
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728117
|
|
MRS SANTHAKUMARY PILLAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-003/458
(Sooranad North)
|
1613010005NRG24210620230406853
|
21/06/2023
|
Indirayamma.O
|
1613010005WL017023
|
Indirayamma.O
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810728089
|
|
INDIRAYAMMA O
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-003/461
(Sooranad North)
|
1613010005NRG24210620230406855
|
21/06/2023
|
Mini G
|
1613010005WL017023
|
Mini G
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810728110
|
|
MINI G
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-003/467
(Sooranad North)
|
1613010005NRG24210620230406858
|
21/06/2023
|
Raji Venugopal
|
1613010005WL017023
|
Raji Venugopal
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810728118
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-003/473
(Sooranad North)
|
1613010005NRG24210620230406861
|
21/06/2023
|
Thankamma
|
1613010005WL017023
|
Thankamma
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728098
|
|
THANKAMMA K K
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-003/488
(Sooranad North)
|
1613010005NRG24210620230406865
|
21/06/2023
|
Thankamani
|
1613010005WL017023
|
Thankamani
|
00127
|
FDRL0001951
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728113
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-003/493
(Sooranad North)
|
1613010005NRG24210620230406870
|
21/06/2023
|
SugathaKumary O
|
1613010005WL017023
|
SugathaKumary O
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728092
|
|
Mrs. SUGATHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-003/494
(Sooranad North)
|
1613010005NRG24210620230406871
|
21/06/2023
|
Valsalayamma
|
1613010005WL017023
|
Valsalayamma
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810728112
|
|
Mrs. VALSALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-003/504
(Sooranad North)
|
1613010005NRG24210620230406874
|
21/06/2023
|
Liji R
|
1613010005WL017023
|
Liji R
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728114
|
|
LIJI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-003/517
(Sooranad North)
|
1613010005NRG24210620230406880
|
21/06/2023
|
Sheeja K
|
1613010005WL017023
|
Sheeja K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728116
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-003/523
(Sooranad North)
|
1613010005NRG24210620230406881
|
21/06/2023
|
Krishnamma K
|
1613010005WL017023
|
Krishnamma K
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728104
|
|
KRISHNAMMA K
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-003/534
(Sooranad North)
|
1613010005NRG24210620230406884
|
21/06/2023
|
Neseera
|
1613010005WL017023
|
Neseera
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728091
|
|
NASEERA L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39116
|
39116
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/4403
(Sooranad North)
|
1613010005NRG24210620230406801
|
21/06/2023
|
Ayappan Pillai
|
1613010005WL017023
|
Ayappan Pillai
|
00415
|
SBIN0006399
|
616
|
616
|
Processed
|
27/06/2023
|
|
2810728154
|
|
AYYAPPANPILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-003/4319
(Sooranad North)
|
1613010005NRG24210620230406843
|
21/06/2023
|
Mini
|
1613010005WL017023
|
Mini
|
00415
|
SBIN0006399
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728142
|
|
MINI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-003/2004
(Sooranad North)
|
1613010005NRG24210620230406807
|
21/06/2023
|
Ponnamma CK
|
1613010005WL017023
|
Ponnamma CK
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728132
|
|
PONNAMMA K
|
HDFC BANK LTD(607152)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-003/2250
(Sooranad North)
|
1613010005NRG24210620230406815
|
21/06/2023
|
Rajam
|
1613010005WL017023
|
Rajam
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728127
|
|
Mrs. RAJAM RAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-003/3835
(Sooranad North)
|
1613010005NRG24210620230406832
|
21/06/2023
|
Maniyamma B
|
1613010005WL017023
|
Maniyamma B
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728136
|
|
MANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-003/3926
(Sooranad North)
|
1613010005NRG24210620230406835
|
21/06/2023
|
Vijayakumari Amma
|
1613010005WL017023
|
Vijayakumari Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728128
|
|
MRS VIJAYAKUMARI AMMA L
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-003/4024
(Sooranad North)
|
1613010005NRG24210620230406839
|
21/06/2023
|
Valsalayamma
|
1613010005WL017023
|
Valsalayamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
27/06/2023
|
|
2810728160
|
|
VALSALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-003/466
(Sooranad North)
|
1613010005NRG24210620230406857
|
21/06/2023
|
Ramla Beevi
|
1613010005WL017023
|
Ramla Beevi
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728146
|
|
RAMLA BEEVI ALAIS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-003/469
(Sooranad North)
|
1613010005NRG24210620230406859
|
21/06/2023
|
Rajappan
|
1613010005WL017023
|
Rajappan
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728147
|
|
MR RAJAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-003/4853
(Sooranad North)
|
1613010005NRG24210620230406863
|
21/06/2023
|
Rekha Nair
|
1613010005WL017023
|
Rekha Nair
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
28/06/2023
|
|
2810728123
|
|
REKHA NAIR I
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-003/4905
(Sooranad North)
|
1613010005NRG24210620230406868
|
21/06/2023
|
Sreemathy
|
1613010005WL017023
|
Sreemathy
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
27/06/2023
|
|
2810728159
|
|
MS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-003/5353
(Sooranad North)
|
1613010005NRG24210620230406885
|
21/06/2023
|
Geetha S
|
1613010005WL017023
|
Geetha S
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810728122
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-003/5603
(Sooranad North)
|
1613010005NRG24210620230406890
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017023
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728129
|
|
SARASWATHIAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-006/5829
(Sooranad North)
|
1613010005NRG24210620230404368
|
21/06/2023
|
THANKAMMA
|
1613010005WL016921
|
THANKAMMA
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
27/06/2023
|
|
2810728078
|
|
MS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14189
|
14189
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-003/1905
(Sooranad North)
|
1613010005NRG24210620230406806
|
21/06/2023
|
Ramachandran Pillai
|
1613010005WL017023
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728157
|
|
Mr. RAMACHANDRAN PILLAI P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-003/2380
(Sooranad North)
|
1613010005NRG24210620230406816
|
21/06/2023
|
Aswathy Kutty R
|
1613010005WL017023
|
Aswathy Kutty R
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728134
|
|
ASWATHYKKUTTY R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-003/2455
(Sooranad North)
|
1613010005NRG24210620230406817
|
21/06/2023
|
Mani
|
1613010005WL017023
|
Mani
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2810728084
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-003/3080
(Sooranad North)
|
1613010005NRG24210620230406822
|
21/06/2023
|
K.Sainaba
|
1613010005WL017023
|
K.Sainaba
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728137
|
|
MRS SAINABA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-003/3092
(Sooranad North)
|
1613010005NRG24210620230406824
|
21/06/2023
|
Vijayalakshmiyamma.S
|
1613010005WL017023
|
Vijayalakshmiyamma.S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
27/06/2023
|
|
2810728138
|
|
Vijayalakshmiyamma.S
|
DHANALAXMI BANK(607239)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-003/3743
(Sooranad North)
|
1613010005NRG24210620230406829
|
21/06/2023
|
Valsala C
|
1613010005WL017023
|
Valsala C
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
28/06/2023
|
|
2810728139
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-003/3899
(Sooranad North)
|
1613010005NRG24210620230406834
|
21/06/2023
|
Santhakumari. J
|
1613010005WL017023
|
Santhakumari. J
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728140
|
|
MRS SANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-003/3944
(Sooranad North)
|
1613010005NRG24210620230406837
|
21/06/2023
|
Sainaba Beevi M
|
1613010005WL017023
|
Sainaba Beevi M
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728141
|
|
MRS SAINABA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-003/438
(Sooranad North)
|
1613010005NRG24210620230406845
|
21/06/2023
|
Shahila S
|
1613010005WL017023
|
Shahila S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728143
|
|
Ms. SHAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-003/460
(Sooranad North)
|
1613010005NRG24210620230406854
|
21/06/2023
|
Sarojini K
|
1613010005WL017023
|
Sarojini K
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728145
|
|
Mrs. SAROJINI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-003/483
(Sooranad North)
|
1613010005NRG24210620230406862
|
21/06/2023
|
Sandhyakumari C
|
1613010005WL017023
|
Sandhyakumari C
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728148
|
|
MRS SANDHYAKUMARI C
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-003/489
(Sooranad North)
|
1613010005NRG24210620230406866
|
21/06/2023
|
Indirayamma T
|
1613010005WL017023
|
Indirayamma T
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728149
|
|
Indirayamma T
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-003/501
(Sooranad North)
|
1613010005NRG24210620230406873
|
21/06/2023
|
Radhamma S
|
1613010005WL017023
|
Radhamma S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728069
|
|
Radhamma S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/505
(Sooranad North)
|
1613010005NRG24210620230406875
|
21/06/2023
|
Rajeswari R Rajeswari R
|
1613010005WL017023
|
Rajeswari R Rajeswari R
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728150
|
|
RAJESWARI R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-003/5078
(Sooranad North)
|
1613010005NRG24210620230406876
|
21/06/2023
|
Rasheeda Beevi
|
1613010005WL017023
|
Rasheeda Beevi
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728077
|
|
MRS RASHEEDABEEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-003/509
(Sooranad North)
|
1613010005NRG24210620230406877
|
21/06/2023
|
Husaiba S
|
1613010005WL017023
|
Husaiba S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728152
|
|
HUSSAIBA S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-003/525
(Sooranad North)
|
1613010005NRG24210620230406882
|
21/06/2023
|
Janardhanan Nair
|
1613010005WL017023
|
Janardhanan Nair
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2810728151
|
|
MR JANARDHNAN NAIR N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-003/5426
(Sooranad North)
|
1613010005NRG24210620230406887
|
21/06/2023
|
Jameela Beevi
|
1613010005WL017023
|
Jameela Beevi
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728068
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26180
|
26180
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-003/2140
(Sooranad North)
|
1613010005NRG24210620230406812
|
21/06/2023
|
Deepa
|
1613010005WL017023
|
Deepa
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728076
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-003/3085
(Sooranad North)
|
1613010005NRG24210620230406823
|
21/06/2023
|
Athira C
|
1613010005WL017023
|
Athira C
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
28/06/2023
|
|
2810728083
|
|
ATHIRA C
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-003/3204
(Sooranad North)
|
1613010005NRG24210620230406825
|
21/06/2023
|
Alphonsa J
|
1613010005WL017023
|
Alphonsa J
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2810728073
|
|
ALPHONSA J
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-003/440
(Sooranad North)
|
1613010005NRG24210620230406846
|
21/06/2023
|
Sarika P Nair
|
1613010005WL017023
|
Sarika P Nair
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
28/06/2023
|
|
2810728074
|
|
SARIKA P NAIR
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-003/487
(Sooranad North)
|
1613010005NRG24210620230406864
|
21/06/2023
|
Jijimol P
|
1613010005WL017023
|
Jijimol P
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2810728072
|
|
JIJIMOL P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127225
|
127225
|
|
|
|
|
|
|
|