|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24151120231469121
|
15/11/2023
|
Valsala
|
1613010005WL062371
|
Valsala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280858
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24151120231469122
|
15/11/2023
|
Saseendra kumari M
|
1613010005WL062371
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280814
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24151120231469123
|
15/11/2023
|
Radhamani
|
1613010005WL062371
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280832
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24151120231469124
|
15/11/2023
|
Prasanna Kumari
|
1613010005WL062371
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280846
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24151120231469125
|
15/11/2023
|
Radha Mani S
|
1613010005WL062371
|
Radha Mani S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280819
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24151120231469126
|
15/11/2023
|
Rugmini Amma
|
1613010005WL062371
|
Rugmini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280822
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24151120231469127
|
15/11/2023
|
Leelamma.K
|
1613010005WL062371
|
Leelamma.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280818
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24151120231469128
|
15/11/2023
|
Vijayamma P
|
1613010005WL062371
|
Vijayamma P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280824
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24151120231469129
|
15/11/2023
|
Somavally M
|
1613010005WL062371
|
Somavally M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280821
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24151120231469130
|
15/11/2023
|
P.K Rejani
|
1613010005WL062371
|
P.K Rejani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280835
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24151120231469133
|
15/11/2023
|
Parameswara Kurup
|
1613010005WL062371
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280810
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24151120231469134
|
15/11/2023
|
Girija Karunakaran
|
1613010005WL062371
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280849
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24151120231469135
|
15/11/2023
|
Valsala Amma L
|
1613010005WL062371
|
Valsala Amma L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280823
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24151120231469138
|
15/11/2023
|
Sreelatha sreekumar
|
1613010005WL062371
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280844
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24151120231469139
|
15/11/2023
|
Sobha Hari
|
1613010005WL062371
|
Sobha Hari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280806
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24151120231469140
|
15/11/2023
|
Radha
|
1613010005WL062371
|
Radha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280820
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24151120231469141
|
15/11/2023
|
Saraswathy Amma
|
1613010005WL062371
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280847
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24151120231469142
|
15/11/2023
|
Kanakamma Sivankutty
|
1613010005WL062371
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280850
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24151120231469143
|
15/11/2023
|
Suja
|
1613010005WL062371
|
Suja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280827
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24151120231469144
|
15/11/2023
|
Prasanna Kumary S
|
1613010005WL062371
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280813
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24151120231469145
|
15/11/2023
|
Bindhu prasannan
|
1613010005WL062371
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280848
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24151120231469146
|
15/11/2023
|
Rohinikutty Amma
|
1613010005WL062371
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280817
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24151120231469147
|
15/11/2023
|
Uma.S
|
1613010005WL062371
|
Uma.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280812
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24151120231469148
|
15/11/2023
|
Sheela Kumary
|
1613010005WL062371
|
Sheela Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280841
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24151120231469149
|
15/11/2023
|
Indhu Lekha
|
1613010005WL062371
|
Indhu Lekha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280842
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24151120231469150
|
15/11/2023
|
Padminiyamma.P
|
1613010005WL062371
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280828
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24151120231469151
|
15/11/2023
|
Sobhana
|
1613010005WL062371
|
Sobhana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280831
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24151120231469152
|
15/11/2023
|
vasantha D
|
1613010005WL062371
|
vasantha D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280861
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24151120231469153
|
15/11/2023
|
Sheeja R
|
1613010005WL062371
|
Sheeja R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280826
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24151120231469155
|
15/11/2023
|
Ambujakshiamma
|
1613010005WL062371
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280829
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24151120231469157
|
15/11/2023
|
Jaya Kumaey R
|
1613010005WL062371
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280834
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24151120231469158
|
15/11/2023
|
MINI U
|
1613010005WL062371
|
MINI U
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280815
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/4018
(Sooranad North)
|
1613010005NRG24151120231469159
|
15/11/2023
|
Remya S
|
1613010005WL062371
|
Remya S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280839
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24151120231469161
|
15/11/2023
|
Mariyamma.G
|
1613010005WL062371
|
Mariyamma.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280836
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24151120231469162
|
15/11/2023
|
Udayamma
|
1613010005WL062371
|
Udayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280845
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24151120231469164
|
15/11/2023
|
Subhashiniamma
|
1613010005WL062371
|
Subhashiniamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280859
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24151120231469168
|
15/11/2023
|
Saraswathy Amma
|
1613010005WL062371
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280870
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24151120231469170
|
15/11/2023
|
Raji. R
|
1613010005WL062371
|
Raji. R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280862
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24151120231469171
|
15/11/2023
|
Smitha Sabu
|
1613010005WL062371
|
Smitha Sabu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280807
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24151120231469173
|
15/11/2023
|
Omana Omana
|
1613010005WL062371
|
Omana Omana
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280871
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24151120231469172
|
15/11/2023
|
Sandhya
|
1613010005WL062371
|
Sandhya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280854
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24151120231469175
|
15/11/2023
|
Vijayamma T
|
1613010005WL062371
|
Vijayamma T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280811
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24151120231469177
|
15/11/2023
|
Prasanna
|
1613010005WL062371
|
Prasanna
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280860
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24151120231469183
|
15/11/2023
|
Sujatha K
|
1613010005WL062371
|
Sujatha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280833
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24151120231469184
|
15/11/2023
|
Girija kumari
|
1613010005WL062371
|
Girija kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280863
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24151120231469185
|
15/11/2023
|
Sarada
|
1613010005WL062371
|
Sarada
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280864
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24151120231469189
|
15/11/2023
|
Sarala
|
1613010005WL062371
|
Sarala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280803
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24151120231469192
|
15/11/2023
|
Subhadra Amma
|
1613010005WL062371
|
Subhadra Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280868
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24151120231469193
|
15/11/2023
|
B.Radha
|
1613010005WL062371
|
B.Radha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280804
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24151120231469196
|
15/11/2023
|
Saraswathiamma L
|
1613010005WL062371
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280816
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24151120231469197
|
15/11/2023
|
Usha Kumary R
|
1613010005WL062371
|
Usha Kumary R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280830
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24151120231469198
|
15/11/2023
|
Radhamany Amma
|
1613010005WL062371
|
Radhamany Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280805
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24151120231469199
|
15/11/2023
|
Sasi.K
|
1613010005WL062371
|
Sasi.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280825
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24151120231469200
|
15/11/2023
|
Parameswaran Pillai.N
|
1613010005WL062371
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280838
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24151120231469201
|
15/11/2023
|
Maniyamma
|
1613010005WL062371
|
Maniyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280852
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24151120231469202
|
15/11/2023
|
Saraswathi Amma
|
1613010005WL062371
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280851
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24151120231469205
|
15/11/2023
|
Rohini Amma
|
1613010005WL062371
|
Rohini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280872
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24151120231469204
|
15/11/2023
|
Vasudevan Pillai
|
1613010005WL062371
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280843
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46904
|
46904
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24151120231469156
|
15/11/2023
|
Janamma
|
1613010005WL062371
|
Janamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280876
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24151120231469181
|
15/11/2023
|
Jayakumari
|
1613010005WL062371
|
Jayakumari
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280808
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24151120231469131
|
15/11/2023
|
Asha
|
1613010005WL062371
|
Asha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280853
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24151120231469154
|
15/11/2023
|
Leela S
|
1613010005WL062371
|
Leela S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280837
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24151120231469160
|
15/11/2023
|
Sheela
|
1613010005WL062371
|
Sheela
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280885
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24151120231469163
|
15/11/2023
|
Saraswathy
|
1613010005WL062371
|
Saraswathy
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010280855
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24151120231469165
|
15/11/2023
|
Indiramma
|
1613010005WL062371
|
Indiramma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280809
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24151120231469166
|
15/11/2023
|
Sreedeviyamma
|
1613010005WL062371
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280883
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24151120231469167
|
15/11/2023
|
Ushakumary.R
|
1613010005WL062371
|
Ushakumary.R
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280840
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24151120231469169
|
15/11/2023
|
Remadevi
|
1613010005WL062371
|
Remadevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010280857
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24151120231469174
|
15/11/2023
|
Radhamaniyamma
|
1613010005WL062371
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280856
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24151120231469178
|
15/11/2023
|
Saraswathy
|
1613010005WL062371
|
Saraswathy
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280865
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24151120231469179
|
15/11/2023
|
Vijayamma S
|
1613010005WL062371
|
Vijayamma S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280802
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24151120231469180
|
15/11/2023
|
Jayasree
|
1613010005WL062371
|
Jayasree
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280882
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24151120231469186
|
15/11/2023
|
Santha kumary C
|
1613010005WL062371
|
Santha kumary C
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280866
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24151120231469187
|
15/11/2023
|
Subramanyan nair
|
1613010005WL062371
|
Subramanyan nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280869
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24151120231469188
|
15/11/2023
|
Prasannakumari K
|
1613010005WL062371
|
Prasannakumari K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280867
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24151120231469190
|
15/11/2023
|
Sobhana
|
1613010005WL062371
|
Sobhana
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280884
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24151120231469191
|
15/11/2023
|
Ganesan
|
1613010005WL062371
|
Ganesan
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280880
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24151120231469195
|
15/11/2023
|
Saraswathyamma
|
1613010005WL062371
|
Saraswathyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280886
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24151120231469132
|
15/11/2023
|
Ganesh Kurup.M
|
1613010005WL062371
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280875
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24151120231469136
|
15/11/2023
|
Arun A R
|
1613010005WL062371
|
Arun A R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280877
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24151120231469137
|
15/11/2023
|
Sunitha Kumari S
|
1613010005WL062371
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010280881
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24151120231469176
|
15/11/2023
|
Soman soman
|
1613010005WL062371
|
Soman soman
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010280879
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24151120231469182
|
15/11/2023
|
Ramakrishnan Nair
|
1613010005WL062371
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010280878
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24151120231469194
|
15/11/2023
|
Remitha S
|
1613010005WL062371
|
Remitha S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280873
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24151120231469203
|
15/11/2023
|
Ambika P A
|
1613010005WL062371
|
Ambika P A
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010280874
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66912
|
66912
|
|
|
|
|
|
|
|