|
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-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24270920231065834
|
27/09/2023
|
Remayamma G
|
1613010005WL044230
|
Remayamma G
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014198
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24270920231065837
|
27/09/2023
|
Vasu Devan V
|
1613010005WL044230
|
Vasu Devan V
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014210
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24270920231065838
|
27/09/2023
|
Bhavani K
|
1613010005WL044230
|
Bhavani K
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014212
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24270920231065839
|
27/09/2023
|
Valsala P
|
1613010005WL044230
|
Valsala P
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014202
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24270920231065841
|
27/09/2023
|
VASANTHA KUMARI
|
1613010005WL044230
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014230
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24270920231065842
|
27/09/2023
|
Sukumaran N
|
1613010005WL044230
|
Sukumaran N
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014176
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24270920231065844
|
27/09/2023
|
Thankamaniyamma A
|
1613010005WL044230
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014213
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24270920231065845
|
27/09/2023
|
Sudha B
|
1613010005WL044230
|
Sudha B
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014177
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24270920231065846
|
27/09/2023
|
Nadarajan
|
1613010005WL044230
|
Nadarajan
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014193
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24270920231065847
|
27/09/2023
|
Biji S
|
1613010005WL044230
|
Biji S
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014196
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24270920231065848
|
27/09/2023
|
soumya
|
1613010005WL044230
|
soumya
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014203
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24270920231065851
|
27/09/2023
|
Sunijakumary P
|
1613010005WL044230
|
Sunijakumary P
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014217
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24270920231065853
|
27/09/2023
|
Surya
|
1613010005WL044230
|
Surya
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014182
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24270920231065857
|
27/09/2023
|
Leelamma
|
1613010005WL044230
|
Leelamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014215
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24270920231065858
|
27/09/2023
|
Shylaja
|
1613010005WL044230
|
Shylaja
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014185
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24270920231065861
|
27/09/2023
|
Vipin S
|
1613010005WL044230
|
Vipin S
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014216
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24270920231065864
|
27/09/2023
|
Swaranamma K
|
1613010005WL044230
|
Swaranamma K
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014205
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24270920231065865
|
27/09/2023
|
CHELLAMMA
|
1613010005WL044230
|
CHELLAMMA
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014218
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24270920231065866
|
27/09/2023
|
Sudharma Gopalakrishnan
|
1613010005WL044230
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014208
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24270920231065867
|
27/09/2023
|
Sujaachen kunju
|
1613010005WL044230
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014223
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24270920231065871
|
27/09/2023
|
Sumathy
|
1613010005WL044230
|
Sumathy
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014211
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24270920231065873
|
27/09/2023
|
E Preetha Kumari
|
1613010005WL044230
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014253
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24270920231065874
|
27/09/2023
|
Sumangala
|
1613010005WL044230
|
Sumangala
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014214
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24270920231065875
|
27/09/2023
|
Krishnan Nair K
|
1613010005WL044230
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014207
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24270920231065876
|
27/09/2023
|
AJITHA VC
|
1613010005WL044230
|
AJITHA VC
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014228
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/3844
(Sooranad North)
|
1613010005NRG24270920231065877
|
27/09/2023
|
Yesodamma
|
1613010005WL044230
|
Yesodamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014227
|
|
MRS YESODHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24270920231065878
|
27/09/2023
|
Radhamani
|
1613010005WL044230
|
Radhamani
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014255
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24270920231065880
|
27/09/2023
|
Syamala P
|
1613010005WL044230
|
Syamala P
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014195
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24270920231065882
|
27/09/2023
|
Lissy Yohananan
|
1613010005WL044230
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014179
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24270920231065884
|
27/09/2023
|
O.Philip
|
1613010005WL044230
|
O.Philip
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014254
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24270920231065885
|
27/09/2023
|
Salini
|
1613010005WL044230
|
Salini
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014231
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24270920231065886
|
27/09/2023
|
Geethakumary
|
1613010005WL044230
|
Geethakumary
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014206
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24270920231065887
|
27/09/2023
|
Pankajakshiyamma I
|
1613010005WL044230
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014219
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24270920231065888
|
27/09/2023
|
Jency James
|
1613010005WL044230
|
Jency James
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014222
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24270920231065891
|
27/09/2023
|
Radhamony A
|
1613010005WL044230
|
Radhamony A
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014178
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24270920231065892
|
27/09/2023
|
Syamala
|
1613010005WL044230
|
Syamala
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014226
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24270920231065893
|
27/09/2023
|
Somavallyamma
|
1613010005WL044230
|
Somavallyamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014180
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24270920231065894
|
27/09/2023
|
Thankamaniyamma
|
1613010005WL044230
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014225
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24270920231065895
|
27/09/2023
|
GEETHA
|
1613010005WL044230
|
GEETHA
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014229
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24270920231065896
|
27/09/2023
|
Vijayamma
|
1613010005WL044230
|
Vijayamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014197
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24270920231065901
|
27/09/2023
|
Jaseentha Thomas
|
1613010005WL044230
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014209
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24270920231065906
|
27/09/2023
|
Rosamma
|
1613010005WL044230
|
Rosamma
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014234
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24270920231065907
|
27/09/2023
|
LATHA
|
1613010005WL044230
|
LATHA
|
00089
|
CBIN0282264
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014232
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24270920231065908
|
27/09/2023
|
Jayasree
|
1613010005WL044230
|
Jayasree
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014175
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24270920231065909
|
27/09/2023
|
Ambika B
|
1613010005WL044230
|
Ambika B
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014194
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24270920231065911
|
27/09/2023
|
Sahadevan
|
1613010005WL044230
|
Sahadevan
|
00089
|
CBIN0282264
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014192
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24270920231065862
|
27/09/2023
|
Sunilkumari
|
1613010005WL044230
|
Sunilkumari
|
00127
|
FDRL0001289
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014249
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24270920231065863
|
27/09/2023
|
Sheeba
|
1613010005WL044230
|
Sheeba
|
00127
|
FDRL0001289
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014248
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24270920231065833
|
27/09/2023
|
Biji
|
1613010005WL044230
|
Biji
|
00127
|
FDRL0001951
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014250
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24270920231065835
|
27/09/2023
|
Anandan Pillai
|
1613010005WL044230
|
Anandan Pillai
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014247
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24270920231065840
|
27/09/2023
|
Gangathara Kurup
|
1613010005WL044230
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014242
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24270920231065849
|
27/09/2023
|
Suseela
|
1613010005WL044230
|
Suseela
|
00176
|
IDIB000B073
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014200
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24270920231065850
|
27/09/2023
|
Flory
|
1613010005WL044230
|
Flory
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014246
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24270920231065852
|
27/09/2023
|
Elizabeth
|
1613010005WL044230
|
Elizabeth
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014201
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24270920231065855
|
27/09/2023
|
Pushpakumary Pillai
|
1613010005WL044230
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014244
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24270920231065856
|
27/09/2023
|
Sujatha
|
1613010005WL044230
|
Sujatha
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014199
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24270920231065859
|
27/09/2023
|
Mary Kutty
|
1613010005WL044230
|
Mary Kutty
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014245
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24270920231065860
|
27/09/2023
|
Sivaraman
|
1613010005WL044230
|
Sivaraman
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014243
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24270920231065879
|
27/09/2023
|
Sudharma P
|
1613010005WL044230
|
Sudharma P
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014240
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24270920231065881
|
27/09/2023
|
Vasantha kumary.S
|
1613010005WL044230
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014235
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24270920231065889
|
27/09/2023
|
Karuna
|
1613010005WL044230
|
Karuna
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014236
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24270920231065902
|
27/09/2023
|
Sunitha
|
1613010005WL044230
|
Sunitha
|
00176
|
IDIB000B073
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014241
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24270920231065831
|
27/09/2023
|
Subhadra N S
|
1613010005WL044230
|
Subhadra N S
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014186
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24270920231065832
|
27/09/2023
|
Sreedevi S
|
1613010005WL044230
|
Sreedevi S
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014188
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24270920231065836
|
27/09/2023
|
Indirayamma
|
1613010005WL044230
|
Indirayamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014252
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24270920231065843
|
27/09/2023
|
Podiyamma
|
1613010005WL044230
|
Podiyamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014189
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24270920231065854
|
27/09/2023
|
Sathyamma L
|
1613010005WL044230
|
Sathyamma L
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014187
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24270920231065868
|
27/09/2023
|
Padmavathiyamma
|
1613010005WL044230
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014191
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24270920231065869
|
27/09/2023
|
Kunjamma
|
1613010005WL044230
|
Kunjamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014220
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24270920231065872
|
27/09/2023
|
Sindhu Kumari
|
1613010005WL044230
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014184
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24270920231065890
|
27/09/2023
|
Radhamani Amma.S
|
1613010005WL044230
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
10/11/2023
|
|
7260014251
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24270920231065897
|
27/09/2023
|
Sudha
|
1613010005WL044230
|
Sudha
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
09/11/2023
|
|
7260014183
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24270920231065899
|
27/09/2023
|
Maniyamma
|
1613010005WL044230
|
Maniyamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014190
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24270920231065903
|
27/09/2023
|
Ponnamma
|
1613010005WL044230
|
Ponnamma
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014181
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24270920231065904
|
27/09/2023
|
Susamma
|
1613010005WL044230
|
Susamma
|
00415
|
SBIN0011924
|
321
|
321
|
Processed
|
10/11/2023
|
|
7260014221
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24270920231065910
|
27/09/2023
|
sreelatha
|
1613010005WL044230
|
sreelatha
|
00415
|
SBIN0011924
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014204
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8025
|
8025
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24270920231065900
|
27/09/2023
|
Santha
|
1613010005WL044230
|
Santha
|
00415
|
SBIN0070056
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014239
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24270920231065883
|
27/09/2023
|
Sadasivan pillai
|
1613010005WL044230
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
642
|
642
|
Processed
|
09/11/2023
|
|
7260014237
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/5499
(Sooranad North)
|
1613010005NRG24270920231065898
|
27/09/2023
|
Suseela
|
1613010005WL044230
|
Suseela
|
00415
|
SBIN0070450
|
321
|
321
|
Processed
|
10/11/2023
|
|
7260014238
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
963
|
963
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24270920231065870
|
27/09/2023
|
Sumathyamma
|
1613010005WL044230
|
Sumathyamma
|
00415
|
SBIN0071240
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014224
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24270920231065905
|
27/09/2023
|
SHEEJA S
|
1613010005WL044230
|
SHEEJA S
|
00657
|
KLGB0040751
|
642
|
642
|
Processed
|
10/11/2023
|
|
7260014233
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
642
|
642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48150
|
48150
|
|
|
|
|
|
|
|