|
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)
|
1613010005NRG24020520230105946
|
02/05/2023
|
Valsala
|
1613010005WL004187
|
Valsala
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730537
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24020520230105947
|
02/05/2023
|
Saseendra kumari M
|
1613010005WL004187
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730488
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24020520230105948
|
02/05/2023
|
Radhamani
|
1613010005WL004187
|
Radhamani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730510
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24020520230105949
|
02/05/2023
|
Radha Mani S
|
1613010005WL004187
|
Radha Mani S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730492
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24020520230105950
|
02/05/2023
|
Rugmini Amma
|
1613010005WL004187
|
Rugmini Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730499
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24020520230105951
|
02/05/2023
|
Leelamma.K
|
1613010005WL004187
|
Leelamma.K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730491
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24020520230105952
|
02/05/2023
|
Vijayamma P
|
1613010005WL004187
|
Vijayamma P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730503
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24020520230105953
|
02/05/2023
|
Somavally M
|
1613010005WL004187
|
Somavally M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730497
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24020520230105954
|
02/05/2023
|
P.K Rejani
|
1613010005WL004187
|
P.K Rejani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730512
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24020520230105956
|
02/05/2023
|
Mayadevi.S
|
1613010005WL004187
|
Mayadevi.S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748730496
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24020520230105957
|
02/05/2023
|
Valsala Kumary Amma S
|
1613010005WL004187
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730509
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24020520230105959
|
02/05/2023
|
Sreemathy Amma
|
1613010005WL004187
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730530
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24020520230105960
|
02/05/2023
|
Parameswara Kurup
|
1613010005WL004187
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730484
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24020520230105961
|
02/05/2023
|
Maniyamma
|
1613010005WL004187
|
Maniyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730516
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24020520230105962
|
02/05/2023
|
Bindu Kumari
|
1613010005WL004187
|
Bindu Kumari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730526
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24020520230105963
|
02/05/2023
|
Gopalakrishna Pillai
|
1613010005WL004187
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730517
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24020520230105964
|
02/05/2023
|
Sasikala S
|
1613010005WL004187
|
Sasikala S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730502
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24020520230105965
|
02/05/2023
|
Girija Karunakaran
|
1613010005WL004187
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730524
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24020520230105966
|
02/05/2023
|
Valsala Amma L
|
1613010005WL004187
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730500
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24020520230105968
|
02/05/2023
|
Sobha Hari
|
1613010005WL004187
|
Sobha Hari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730479
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24020520230105969
|
02/05/2023
|
Vimala C
|
1613010005WL004187
|
Vimala C
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730494
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24020520230105970
|
02/05/2023
|
Radha
|
1613010005WL004187
|
Radha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730495
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24020520230105971
|
02/05/2023
|
Saraswathy Amma
|
1613010005WL004187
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730523
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24020520230105972
|
02/05/2023
|
Kanakamma Sivankutty
|
1613010005WL004187
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730525
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24020520230105973
|
02/05/2023
|
Suja
|
1613010005WL004187
|
Suja
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730506
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24020520230105974
|
02/05/2023
|
Prasanna Kumary S
|
1613010005WL004187
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730487
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24020520230105975
|
02/05/2023
|
Uma.S
|
1613010005WL004187
|
Uma.S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730486
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24020520230105976
|
02/05/2023
|
Sheela Kumary
|
1613010005WL004187
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730518
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24020520230105977
|
02/05/2023
|
Anandan K
|
1613010005WL004187
|
Anandan K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730521
|
|
Mr. ANANDAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1073
(Sooranad North)
|
1613010005NRG24020520230105978
|
02/05/2023
|
Mani T
|
1613010005WL004187
|
Mani T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730548
|
|
Mrs. MANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24020520230105979
|
02/05/2023
|
Indhu Lekha
|
1613010005WL004187
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730519
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24020520230105981
|
02/05/2023
|
Sobhana
|
1613010005WL004187
|
Sobhana
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748730508
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24020520230105982
|
02/05/2023
|
vasantha D
|
1613010005WL004187
|
vasantha D
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730541
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24020520230105983
|
02/05/2023
|
Sheeja R
|
1613010005WL004187
|
Sheeja R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730505
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24020520230105985
|
02/05/2023
|
Girija Devi.K
|
1613010005WL004187
|
Girija Devi.K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730529
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24020520230105986
|
02/05/2023
|
Ambujakshiamma
|
1613010005WL004187
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730507
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24020520230105987
|
02/05/2023
|
Sheejakumari.S
|
1613010005WL004187
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730501
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24020520230105988
|
02/05/2023
|
MINI U
|
1613010005WL004187
|
MINI U
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730489
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24020520230105990
|
02/05/2023
|
Mariyamma.G
|
1613010005WL004187
|
Mariyamma.G
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730513
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24020520230105991
|
02/05/2023
|
Udayamma
|
1613010005WL004187
|
Udayamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730522
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24020520230105993
|
02/05/2023
|
Subhashiniamma
|
1613010005WL004187
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730538
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24020520230105994
|
02/05/2023
|
Bindhu
|
1613010005WL004187
|
Bindhu
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730542
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24020520230105997
|
02/05/2023
|
Valsala
|
1613010005WL004187
|
Valsala
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730540
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24020520230105998
|
02/05/2023
|
Saraswathy Amma
|
1613010005WL004187
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730549
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24020520230106000
|
02/05/2023
|
Smitha Sabu
|
1613010005WL004187
|
Smitha Sabu
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730480
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24020520230106001
|
02/05/2023
|
Sandhya
|
1613010005WL004187
|
Sandhya
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730533
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24020520230106003
|
02/05/2023
|
Vijayamma T
|
1613010005WL004187
|
Vijayamma T
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730485
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4997
(Sooranad North)
|
1613010005NRG24020520230106005
|
02/05/2023
|
Geetha L
|
1613010005WL004187
|
Geetha L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730547
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24020520230106006
|
02/05/2023
|
Prasanna
|
1613010005WL004187
|
Prasanna
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748730539
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24020520230106011
|
02/05/2023
|
Rajamma S
|
1613010005WL004187
|
Rajamma S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730511
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24020520230106013
|
02/05/2023
|
Girija kumari
|
1613010005WL004187
|
Girija kumari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730543
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24020520230106014
|
02/05/2023
|
Sarada
|
1613010005WL004187
|
Sarada
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730544
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24020520230106019
|
02/05/2023
|
Sarala
|
1613010005WL004187
|
Sarala
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730476
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24020520230106022
|
02/05/2023
|
Smitha S
|
1613010005WL004187
|
Smitha S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730481
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24020520230106023
|
02/05/2023
|
B.Radha
|
1613010005WL004187
|
B.Radha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730477
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24020520230106026
|
02/05/2023
|
Saraswathiamma L
|
1613010005WL004187
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730490
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24020520230106027
|
02/05/2023
|
Sunitha Kumary.V
|
1613010005WL004187
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730493
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24020520230106028
|
02/05/2023
|
Bharathiamma N
|
1613010005WL004187
|
Bharathiamma N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730498
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24020520230106029
|
02/05/2023
|
Radhamany Amma
|
1613010005WL004187
|
Radhamany Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730478
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24020520230106030
|
02/05/2023
|
Sasi.K
|
1613010005WL004187
|
Sasi.K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748730504
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24020520230106031
|
02/05/2023
|
Parameswaran Pillai.N
|
1613010005WL004187
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730515
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24020520230106032
|
02/05/2023
|
Maniyamma
|
1613010005WL004187
|
Maniyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730528
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24020520230106033
|
02/05/2023
|
Saraswathi Amma
|
1613010005WL004187
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730527
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24020520230106034
|
02/05/2023
|
Vasudevan Pillai
|
1613010005WL004187
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730520
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70686
|
70686
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24020520230106010
|
02/05/2023
|
Jayakumari
|
1613010005WL004187
|
Jayakumari
|
00415
|
SBIN0004405
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730482
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24020520230105955
|
02/05/2023
|
Asha
|
1613010005WL004187
|
Asha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730532
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24020520230105984
|
02/05/2023
|
Leela S
|
1613010005WL004187
|
Leela S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730514
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24020520230105989
|
02/05/2023
|
Sheela
|
1613010005WL004187
|
Sheela
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730473
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24020520230105992
|
02/05/2023
|
Saraswathy
|
1613010005WL004187
|
Saraswathy
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730534
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24020520230105995
|
02/05/2023
|
Indiramma
|
1613010005WL004187
|
Indiramma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730483
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24020520230105996
|
02/05/2023
|
Sreedeviyamma
|
1613010005WL004187
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730471
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24020520230105999
|
02/05/2023
|
Remadevi
|
1613010005WL004187
|
Remadevi
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748730536
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24020520230106002
|
02/05/2023
|
Radhamaniyamma
|
1613010005WL004187
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730535
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24020520230106007
|
02/05/2023
|
Saraswathy
|
1613010005WL004187
|
Saraswathy
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748730545
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24020520230106008
|
02/05/2023
|
Vijayamma S
|
1613010005WL004187
|
Vijayamma S
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730475
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24020520230106009
|
02/05/2023
|
Jayasree
|
1613010005WL004187
|
Jayasree
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730470
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24020520230106015
|
02/05/2023
|
Vijayamma
|
1613010005WL004187
|
Vijayamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730531
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24020520230106016
|
02/05/2023
|
Radhamma
|
1613010005WL004187
|
Radhamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730469
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24020520230106018
|
02/05/2023
|
Prasannakumari K
|
1613010005WL004187
|
Prasannakumari K
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748730546
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24020520230106020
|
02/05/2023
|
Sobhana
|
1613010005WL004187
|
Sobhana
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730472
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24020520230106021
|
02/05/2023
|
Ganesan
|
1613010005WL004187
|
Ganesan
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730557
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24020520230106025
|
02/05/2023
|
Saraswathyamma
|
1613010005WL004187
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730474
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18972
|
18972
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24020520230105958
|
02/05/2023
|
Ganesh Kurup.M
|
1613010005WL004187
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730551
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24020520230105967
|
02/05/2023
|
Arun A R
|
1613010005WL004187
|
Arun A R
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730554
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24020520230105980
|
02/05/2023
|
Purushan Pillai
|
1613010005WL004187
|
Purushan Pillai
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730553
|
|
Mr. PURUSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24020520230106004
|
02/05/2023
|
Soman soman
|
1613010005WL004187
|
Soman soman
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748730556
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24020520230106012
|
02/05/2023
|
Ramakrishnan Nair
|
1613010005WL004187
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730555
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24020520230106017
|
02/05/2023
|
Geetha Kumari S
|
1613010005WL004187
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748730552
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6732
|
6732
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24020520230106024
|
02/05/2023
|
Remitha S
|
1613010005WL004187
|
Remitha S
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748730550
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97920
|
97920
|
|
|
|
|
|
|
|