|
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-13-010-005-004/1216
(Sooranad North)
|
1613010005NRG24161120231475819
|
16/11/2023
|
Rajamma P N
|
1613010005WL062679
|
Rajamma P N
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761163
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24161120231475820
|
16/11/2023
|
Jaya Nathan
|
1613010005WL062679
|
Jaya Nathan
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761159
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1231
(Sooranad North)
|
1613010005NRG24161120231475821
|
16/11/2023
|
Daisy L
|
1613010005WL062679
|
Daisy L
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761200
|
|
DAISY L
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1233
(Sooranad North)
|
1613010005NRG24161120231475823
|
16/11/2023
|
Saraswathi Amma J
|
1613010005WL062679
|
Saraswathi Amma J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761164
|
|
Mrs. SARASWATHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1240
(Sooranad North)
|
1613010005NRG24161120231475825
|
16/11/2023
|
Ambikayamma
|
1613010005WL062679
|
Ambikayamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761189
|
|
MRS AMBIKAAMMA N
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1245
(Sooranad North)
|
1613010005NRG24161120231475827
|
16/11/2023
|
Bindhunath. P
|
1613010005WL062679
|
Bindhunath. P
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761156
|
|
BINDHUNATH P
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24161120231475830
|
16/11/2023
|
Muraleedharan
|
1613010005WL062679
|
Muraleedharan
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761165
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24161120231475829
|
16/11/2023
|
Sumangala S
|
1613010005WL062679
|
Sumangala S
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761169
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24161120231475831
|
16/11/2023
|
Sujatha.K
|
1613010005WL062679
|
Sujatha.K
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761153
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24161120231475832
|
16/11/2023
|
Chandrika
|
1613010005WL062679
|
Chandrika
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761185
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24161120231475833
|
16/11/2023
|
Usha Kumari M
|
1613010005WL062679
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761181
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1263
(Sooranad North)
|
1613010005NRG24161120231475834
|
16/11/2023
|
Radhamani Amma.G
|
1613010005WL062679
|
Radhamani Amma.G
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761184
|
|
Mrs. RADHAMANI AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1264
(Sooranad North)
|
1613010005NRG24161120231475835
|
16/11/2023
|
Sumathyamma
|
1613010005WL062679
|
Sumathyamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761178
|
|
Mr. SUMATHYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1265
(Sooranad North)
|
1613010005NRG24161120231475836
|
16/11/2023
|
Suseela.O
|
1613010005WL062679
|
Suseela.O
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139761166
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24161120231475837
|
16/11/2023
|
Sathyapalan K
|
1613010005WL062679
|
Sathyapalan K
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139761154
|
|
SATHYAPALAN K
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1279
(Sooranad North)
|
1613010005NRG24161120231475841
|
16/11/2023
|
Renukadevi.P
|
1613010005WL062679
|
Renukadevi.P
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761167
|
|
RENUKADEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24161120231475843
|
16/11/2023
|
Indira D
|
1613010005WL062679
|
Indira D
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761148
|
|
Indira D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24161120231475845
|
16/11/2023
|
Remani Vijayan
|
1613010005WL062679
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761158
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24161120231475847
|
16/11/2023
|
Ammini
|
1613010005WL062679
|
Ammini
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761149
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24161120231475846
|
16/11/2023
|
Gopi R
|
1613010005WL062679
|
Gopi R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761147
|
|
Mr. GOPI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24161120231475849
|
16/11/2023
|
Raja Sekharan Pillai S
|
1613010005WL062679
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761161
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24161120231475848
|
16/11/2023
|
Thulasi Amma
|
1613010005WL062679
|
Thulasi Amma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761144
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24161120231475850
|
16/11/2023
|
Usha.M
|
1613010005WL062679
|
Usha.M
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761146
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24161120231475851
|
16/11/2023
|
Sathyavathy S
|
1613010005WL062679
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761182
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24161120231475852
|
16/11/2023
|
Presanna J
|
1613010005WL062679
|
Presanna J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761180
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24161120231475854
|
16/11/2023
|
Sarada K
|
1613010005WL062679
|
Sarada K
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761175
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24161120231475857
|
16/11/2023
|
Amminni
|
1613010005WL062679
|
Amminni
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761183
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24161120231475858
|
16/11/2023
|
Suja.D
|
1613010005WL062679
|
Suja.D
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761174
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24161120231475860
|
16/11/2023
|
Radha S
|
1613010005WL062679
|
Radha S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761150
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24161120231475861
|
16/11/2023
|
Lailabeevi L
|
1613010005WL062679
|
Lailabeevi L
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761179
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24161120231475862
|
16/11/2023
|
Saraswathy R
|
1613010005WL062679
|
Saraswathy R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761168
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24161120231475864
|
16/11/2023
|
Jameela Beevi.R
|
1613010005WL062679
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761145
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24161120231475866
|
16/11/2023
|
Rashiya Beevi
|
1613010005WL062679
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761194
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24161120231475867
|
16/11/2023
|
Asha
|
1613010005WL062679
|
Asha
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761187
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/3454
(Sooranad North)
|
1613010005NRG24161120231475868
|
16/11/2023
|
Thara R
|
1613010005WL062679
|
Thara R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761177
|
|
THARA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24161120231475869
|
16/11/2023
|
Kamalamma
|
1613010005WL062679
|
Kamalamma
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761198
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24161120231475871
|
16/11/2023
|
Seenath.S
|
1613010005WL062679
|
Seenath.S
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761173
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24161120231475872
|
16/11/2023
|
Suseela C
|
1613010005WL062679
|
Suseela C
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761205
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24161120231475873
|
16/11/2023
|
Sunitha Kumari
|
1613010005WL062679
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761203
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24161120231475874
|
16/11/2023
|
Omana. R
|
1613010005WL062679
|
Omana. R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761186
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/4712
(Sooranad North)
|
1613010005NRG24161120231475876
|
16/11/2023
|
Sreelatha.R
|
1613010005WL062679
|
Sreelatha.R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761188
|
|
MRS SREELATHA R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4780
(Sooranad North)
|
1613010005NRG24161120231475877
|
16/11/2023
|
Saraswathy Amma. J
|
1613010005WL062679
|
Saraswathy Amma. J
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761191
|
|
Mrs. SARASWATHY AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24161120231475879
|
16/11/2023
|
Sunitha S
|
1613010005WL062679
|
Sunitha S
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761195
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24161120231475880
|
16/11/2023
|
Ajaya Kumar D
|
1613010005WL062679
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761157
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/4936
(Sooranad North)
|
1613010005NRG24161120231475881
|
16/11/2023
|
Bhavani R
|
1613010005WL062679
|
Bhavani R
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761162
|
|
Bhavani R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24161120231475882
|
16/11/2023
|
Ashokan P
|
1613010005WL062679
|
Ashokan P
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761199
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/5077
(Sooranad North)
|
1613010005NRG24161120231475884
|
16/11/2023
|
Murali
|
1613010005WL062679
|
Murali
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761202
|
|
MURALI J
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24161120231475885
|
16/11/2023
|
Reghu K
|
1613010005WL062679
|
Reghu K
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761155
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24161120231475887
|
16/11/2023
|
George S
|
1613010005WL062679
|
George S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761160
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24161120231475888
|
16/11/2023
|
Vijayan
|
1613010005WL062679
|
Vijayan
|
00089
|
CBIN0282264
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761152
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/6105
(Sooranad North)
|
1613010005NRG24161120231475896
|
16/11/2023
|
Jasmin
|
1613010005WL062679
|
Jasmin
|
00089
|
CBIN0282264
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139761196
|
|
JASMIN
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/6106
(Sooranad North)
|
1613010005NRG24161120231475897
|
16/11/2023
|
Shanee Beegam A
|
1613010005WL062679
|
Shanee Beegam A
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139761197
|
|
Mrs. SHANEE BEEGAM A
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/6795
(Sooranad North)
|
1613010005NRG24161120231475900
|
16/11/2023
|
Usha Kumari K G
|
1613010005WL062679
|
Usha Kumari K G
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761201
|
|
USHA KUMARI K G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/6796
(Sooranad North)
|
1613010005NRG24161120231475901
|
16/11/2023
|
Vijayakumari S
|
1613010005WL062679
|
Vijayakumari S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761151
|
|
VIJAYAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24161120231475902
|
16/11/2023
|
Vanajakumari AV
|
1613010005WL062679
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761204
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87963
|
87963
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5588
(Sooranad North)
|
1613010005NRG24161120231475891
|
16/11/2023
|
Kurumpa
|
1613010005WL062679
|
Kurumpa
|
00114
|
YESB0KLMDCB
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761137
|
|
Kurumpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24161120231475883
|
16/11/2023
|
Thamara
|
1613010005WL062679
|
Thamara
|
00127
|
FDRL0001870
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761140
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1237
(Sooranad North)
|
1613010005NRG24161120231475824
|
16/11/2023
|
Jumailathu N
|
1613010005WL062679
|
Jumailathu N
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761170
|
|
Mrs. Jumaila N
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/1247
(Sooranad North)
|
1613010005NRG24161120231475828
|
16/11/2023
|
Chandramathy Amma
|
1613010005WL062679
|
Chandramathy Amma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761221
|
|
MRS CHANDRAMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/1267
(Sooranad North)
|
1613010005NRG24161120231475838
|
16/11/2023
|
Susamma
|
1613010005WL062679
|
Susamma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761138
|
|
SUMA T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24161120231475842
|
16/11/2023
|
Sreekumary Amma
|
1613010005WL062679
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761171
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24161120231475844
|
16/11/2023
|
Thulasi
|
1613010005WL062679
|
Thulasi
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761139
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/1695
(Sooranad North)
|
1613010005NRG24161120231475856
|
16/11/2023
|
Lekshmikutty
|
1613010005WL062679
|
Lekshmikutty
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761172
|
|
LEKSHMIKUTTY K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/2370
(Sooranad North)
|
1613010005NRG24161120231475859
|
16/11/2023
|
Suseela Kumari
|
1613010005WL062679
|
Suseela Kumari
|
00176
|
IDIB000B073
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761212
|
|
MRS SUSEELAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24161120231475863
|
16/11/2023
|
Damodaran
|
1613010005WL062679
|
Damodaran
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761222
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13734
|
13734
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/1241
(Sooranad North)
|
1613010005NRG24161120231475826
|
16/11/2023
|
Sumathy Amma N
|
1613010005WL062679
|
Sumathy Amma N
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761176
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24161120231475840
|
16/11/2023
|
Thankamma
|
1613010005WL062679
|
Thankamma
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761141
|
|
THANKAMMA T K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24161120231475855
|
16/11/2023
|
Devaki
|
1613010005WL062679
|
Devaki
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761142
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24161120231475886
|
16/11/2023
|
Mani
|
1613010005WL062679
|
Mani
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761218
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24161120231475889
|
16/11/2023
|
Sudha
|
1613010005WL062679
|
Sudha
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761143
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24161120231475892
|
16/11/2023
|
KUNJIKUTTY
|
1613010005WL062679
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761190
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24161120231475893
|
16/11/2023
|
REMANI K
|
1613010005WL062679
|
REMANI K
|
00415
|
SBIN0011924
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761192
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24161120231475894
|
16/11/2023
|
Syamala K
|
1613010005WL062679
|
Syamala K
|
00415
|
SBIN0011924
|
327
|
327
|
Processed
|
04/01/2024
|
|
9139761193
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12753
|
12753
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24161120231475822
|
16/11/2023
|
Bindhu Sasidharan K N
|
1613010005WL062679
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761211
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24161120231475839
|
16/11/2023
|
Achuthan A
|
1613010005WL062679
|
Achuthan A
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761214
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24161120231475853
|
16/11/2023
|
Sudha K
|
1613010005WL062679
|
Sudha K
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761220
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24161120231475865
|
16/11/2023
|
Syamala A
|
1613010005WL062679
|
Syamala A
|
00415
|
SBIN0070271
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761219
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/3956
(Sooranad North)
|
1613010005NRG24161120231475870
|
16/11/2023
|
Sudha O
|
1613010005WL062679
|
Sudha O
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761216
|
|
SUDHA O
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24161120231475898
|
16/11/2023
|
Girija S
|
1613010005WL062679
|
Girija S
|
00415
|
SBIN0070271
|
981
|
981
|
Processed
|
04/01/2024
|
|
9139761213
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9810
|
9810
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24161120231475895
|
16/11/2023
|
Ammini
|
1613010005WL062679
|
Ammini
|
00415
|
SBIN0070450
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761217
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1962
|
1962
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/6307
(Sooranad North)
|
1613010005NRG24161120231475899
|
16/11/2023
|
Remya
|
1613010005WL062679
|
Remya
|
00415
|
SBIN0070467
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139761215
|
|
REMYA MOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24161120231475818
|
16/11/2023
|
Aswathi PN
|
1613010005WL062679
|
Aswathi PN
|
00657
|
KLGB0040751
|
1635
|
1635
|
Processed
|
04/01/2024
|
|
9139761207
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24161120231475875
|
16/11/2023
|
LEELA T
|
1613010005WL062679
|
LEELA T
|
00657
|
KLGB0040751
|
1308
|
1308
|
Processed
|
04/01/2024
|
|
9139761210
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/4786
(Sooranad North)
|
1613010005NRG24161120231475878
|
16/11/2023
|
Geetha C.R
|
1613010005WL062679
|
Geetha C.R
|
00657
|
KLGB0040751
|
654
|
654
|
Processed
|
04/01/2024
|
|
9139761206
|
|
GEETHA C R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-004/5511
(Sooranad North)
|
1613010005NRG24161120231475890
|
16/11/2023
|
Sunil Kumar M S
|
1613010005WL062679
|
Sunil Kumar M S
|
00657
|
KLGB0040751
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761208
|
|
MR SUNIL KUMAR M S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-004/6914
(Sooranad North)
|
1613010005NRG24161120231475903
|
16/11/2023
|
Manju P
|
1613010005WL062679
|
Manju P
|
00657
|
KLGB0040751
|
1962
|
1962
|
Processed
|
04/01/2024
|
|
9139761209
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7521
|
7521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137013
|
137013
|
|
|
|
|
|
|
|