|
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-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24180320242261672
|
18/03/2024
|
MANJU S
|
1613010005WL103642
|
MANJU S
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808274
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24180320242261642
|
18/03/2024
|
Sindhu S
|
1613010005WL103642
|
Sindhu S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808312
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24180320242261644
|
18/03/2024
|
Aruna kumari
|
1613010005WL103642
|
Aruna kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808273
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24180320242261653
|
18/03/2024
|
Saraswathy
|
1613010005WL103642
|
Saraswathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808267
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24180320242261654
|
18/03/2024
|
Sreeja
|
1613010005WL103642
|
Sreeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808308
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24180320242261656
|
18/03/2024
|
REMADEVI
|
1613010005WL103642
|
REMADEVI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808310
|
|
Mrs. REMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24180320242261657
|
18/03/2024
|
Sankarapillai
|
1613010005WL103642
|
Sankarapillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808260
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24180320242261658
|
18/03/2024
|
Chembakakutty S
|
1613010005WL103642
|
Chembakakutty S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808261
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24180320242261659
|
18/03/2024
|
Rugmini
|
1613010005WL103642
|
Rugmini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808271
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24180320242261660
|
18/03/2024
|
Bindhu
|
1613010005WL103642
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808253
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24180320242261665
|
18/03/2024
|
Saritha RS
|
1613010005WL103642
|
Saritha RS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808278
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24180320242261666
|
18/03/2024
|
Leelamani.O
|
1613010005WL103642
|
Leelamani.O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808259
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24180320242261667
|
18/03/2024
|
Gopalan Nair
|
1613010005WL103642
|
Gopalan Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808311
|
|
Mr. GOPALAN NAIR K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24180320242261668
|
18/03/2024
|
Latha P.G
|
1613010005WL103642
|
Latha P.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808266
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24180320242261677
|
18/03/2024
|
Rethi C
|
1613010005WL103642
|
Rethi C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808264
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24180320242261678
|
18/03/2024
|
SADASIVAN K
|
1613010005WL103642
|
SADASIVAN K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808306
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24180320242261679
|
18/03/2024
|
Ajayakumaru S
|
1613010005WL103642
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808307
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24180320242261681
|
18/03/2024
|
Preetha kumari
|
1613010005WL103642
|
Preetha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808277
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24180320242261688
|
18/03/2024
|
Raji R
|
1613010005WL103642
|
Raji R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808265
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24180320242261693
|
18/03/2024
|
Sivaraman
|
1613010005WL103642
|
Sivaraman
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808263
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24180320242261694
|
18/03/2024
|
RADHAMANI AMMA
|
1613010005WL103642
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808276
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24180320242261701
|
18/03/2024
|
Girija R
|
1613010005WL103642
|
Girija R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808313
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/5584
(Sooranad North)
|
1613010005NRG24180320242261702
|
18/03/2024
|
Radhakrishna Pillai
|
1613010005WL103642
|
Radhakrishna Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808309
|
|
Mr. RADHA KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24180320242261706
|
18/03/2024
|
Sreelakshmi C V
|
1613010005WL103642
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808269
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6380
(Sooranad North)
|
1613010005NRG24180320242261707
|
18/03/2024
|
Santhamma
|
1613010005WL103642
|
Santhamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808280
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24180320242261710
|
18/03/2024
|
Raji R
|
1613010005WL103642
|
Raji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808279
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24180320242261711
|
18/03/2024
|
Chandramathiyamma
|
1613010005WL103642
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808272
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24180320242261662
|
18/03/2024
|
Chandran Nair
|
1613010005WL103642
|
Chandran Nair
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808314
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24180320242261705
|
18/03/2024
|
Honeymole
|
1613010005WL103642
|
Honeymole
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808251
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24180320242261645
|
18/03/2024
|
Devaki
|
1613010005WL103642
|
Devaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808288
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24180320242261647
|
18/03/2024
|
Saraswathiamma
|
1613010005WL103642
|
Saraswathiamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808291
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24180320242261648
|
18/03/2024
|
Karthikakkuttiyamma
|
1613010005WL103642
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808300
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1450
(Sooranad North)
|
1613010005NRG24180320242261649
|
18/03/2024
|
Soosamma Raju
|
1613010005WL103642
|
Soosamma Raju
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808290
|
|
Mrs. SUSAMMA KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24180320242261650
|
18/03/2024
|
Vijayamma
|
1613010005WL103642
|
Vijayamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808287
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24180320242261651
|
18/03/2024
|
Saraswathyamma A
|
1613010005WL103642
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808293
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24180320242261652
|
18/03/2024
|
Lisy
|
1613010005WL103642
|
Lisy
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808285
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24180320242261655
|
18/03/2024
|
Mini S
|
1613010005WL103642
|
Mini S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808286
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24180320242261661
|
18/03/2024
|
Radha
|
1613010005WL103642
|
Radha
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808284
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24180320242261663
|
18/03/2024
|
Valsala
|
1613010005WL103642
|
Valsala
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808292
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24180320242261664
|
18/03/2024
|
Bharathy
|
1613010005WL103642
|
Bharathy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808294
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24180320242261669
|
18/03/2024
|
Lekshmakkuttiyamma
|
1613010005WL103642
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808250
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24180320242261671
|
18/03/2024
|
Rethi
|
1613010005WL103642
|
Rethi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808289
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24180320242261674
|
18/03/2024
|
Sreevidya V
|
1613010005WL103642
|
Sreevidya V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808299
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24180320242261675
|
18/03/2024
|
Omana
|
1613010005WL103642
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808296
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24180320242261676
|
18/03/2024
|
Indiramma.C
|
1613010005WL103642
|
Indiramma.C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808298
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24180320242261685
|
18/03/2024
|
Ammini
|
1613010005WL103642
|
Ammini
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808319
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24180320242261695
|
18/03/2024
|
Lekshmikutty Amma
|
1613010005WL103642
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808282
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24180320242261712
|
18/03/2024
|
Rajamma
|
1613010005WL103642
|
Rajamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808295
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24180320242261713
|
18/03/2024
|
Leela
|
1613010005WL103642
|
Leela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808297
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26240
|
26240
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5377
(Sooranad North)
|
1613010005NRG24180320242261643
|
18/03/2024
|
Usha J
|
1613010005WL103642
|
Usha J
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808301
|
|
Mrs. Usha J
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24180320242261689
|
18/03/2024
|
K Rajamma
|
1613010005WL103642
|
K Rajamma
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808320
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24180320242261704
|
18/03/2024
|
Prasanna
|
1613010005WL103642
|
Prasanna
|
00409
|
SIBL0000143
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808321
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24180320242261698
|
18/03/2024
|
Remany B
|
1613010005WL103642
|
Remany B
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808254
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24180320242261670
|
18/03/2024
|
Devaki
|
1613010005WL103642
|
Devaki
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808257
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24180320242261673
|
18/03/2024
|
Indirayamma
|
1613010005WL103642
|
Indirayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808256
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24180320242261684
|
18/03/2024
|
Ambika
|
1613010005WL103642
|
Ambika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808252
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24180320242261686
|
18/03/2024
|
Syamala
|
1613010005WL103642
|
Syamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808255
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24180320242261687
|
18/03/2024
|
Sreekala
|
1613010005WL103642
|
Sreekala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808258
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24180320242261692
|
18/03/2024
|
Usha
|
1613010005WL103642
|
Usha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808270
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24180320242261696
|
18/03/2024
|
Prasannayamma
|
1613010005WL103642
|
Prasannayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808268
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24180320242261697
|
18/03/2024
|
Divakaran
|
1613010005WL103642
|
Divakaran
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808275
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24180320242261703
|
18/03/2024
|
Sreekumari Amma
|
1613010005WL103642
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808262
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24180320242261646
|
18/03/2024
|
REMADEVI
|
1613010005WL103642
|
REMADEVI
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104808283
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24180320242261690
|
18/03/2024
|
RAJANI JAYAKUMAR
|
1613010005WL103642
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808315
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24180320242261691
|
18/03/2024
|
Dhanalekshmi
|
1613010005WL103642
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808303
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24180320242261682
|
18/03/2024
|
Sukumari Amma
|
1613010005WL103642
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808304
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24180320242261709
|
18/03/2024
|
Vinitha V
|
1613010005WL103642
|
Vinitha V
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104808305
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24180320242261683
|
18/03/2024
|
Lissy
|
1613010005WL103642
|
Lissy
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808316
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24180320242261708
|
18/03/2024
|
Mani D
|
1613010005WL103642
|
Mani D
|
00415
|
SBIN0070594
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808302
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24180320242261699
|
18/03/2024
|
Kunjumon K
|
1613010005WL103642
|
Kunjumon K
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104808318
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24180320242261700
|
18/03/2024
|
Sankara Pillai
|
1613010005WL103642
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104808317
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24180320242261680
|
18/03/2024
|
Valsala J
|
1613010005WL103642
|
Valsala J
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104808281
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85608
|
85608
|
|
|
|
|
|
|
|