|
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-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24300620230472641
|
30/06/2023
|
Saraswathy Amma
|
1613010005WL019770
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343237
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24300620230472643
|
30/06/2023
|
Sudha A
|
1613010005WL019770
|
Sudha A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343283
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24300620230472644
|
30/06/2023
|
Jaya sree
|
1613010005WL019770
|
Jaya sree
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343246
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24300620230472645
|
30/06/2023
|
Sudhakumari
|
1613010005WL019770
|
Sudhakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343248
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24300620230472646
|
30/06/2023
|
Omana K
|
1613010005WL019770
|
Omana K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343241
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24300620230472647
|
30/06/2023
|
Govindan Nair
|
1613010005WL019770
|
Govindan Nair
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343243
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24300620230472648
|
30/06/2023
|
Swapna C
|
1613010005WL019770
|
Swapna C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343271
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24300620230472650
|
30/06/2023
|
Krishna Pillai M
|
1613010005WL019770
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343282
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24300620230472649
|
30/06/2023
|
Omanaamma L
|
1613010005WL019770
|
Omanaamma L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343210
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24300620230472651
|
30/06/2023
|
Gopalakrishna Pillai
|
1613010005WL019770
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343281
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24300620230472653
|
30/06/2023
|
Janamma R
|
1613010005WL019770
|
Janamma R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343233
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24300620230472654
|
30/06/2023
|
Shylaja Sasidharan Nair
|
1613010005WL019770
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343252
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24300620230472656
|
30/06/2023
|
Jayasree.B
|
1613010005WL019770
|
Jayasree.B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343242
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24300620230472657
|
30/06/2023
|
Syamala
|
1613010005WL019770
|
Syamala
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343232
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24300620230472658
|
30/06/2023
|
Sreekumari O
|
1613010005WL019770
|
Sreekumari O
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343244
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24300620230472659
|
30/06/2023
|
Vineetha V
|
1613010005WL019770
|
Vineetha V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343278
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24300620230472666
|
30/06/2023
|
Thankamani Amma
|
1613010005WL019770
|
Thankamani Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343209
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24300620230472671
|
30/06/2023
|
Vasanthi Amma
|
1613010005WL019770
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343274
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/5936
(Sooranad North)
|
1613010005NRG24300620230472675
|
30/06/2023
|
SANDHYA B
|
1613010005WL019770
|
SANDHYA B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343280
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24300620230472676
|
30/06/2023
|
Rema O
|
1613010005WL019770
|
Rema O
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343284
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24300620230472678
|
30/06/2023
|
Saraswathy Amma
|
1613010005WL019770
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343286
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24300620230472683
|
30/06/2023
|
Sreelatha
|
1613010005WL019770
|
Sreelatha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343251
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24300620230472686
|
30/06/2023
|
K Janaki
|
1613010005WL019770
|
K Janaki
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343222
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24300620230472688
|
30/06/2023
|
Anandan K
|
1613010005WL019770
|
Anandan K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343223
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24300620230472687
|
30/06/2023
|
Thankamani A
|
1613010005WL019770
|
Thankamani A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343225
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24300620230472690
|
30/06/2023
|
Suma T
|
1613010005WL019770
|
Suma T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343229
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24300620230472689
|
30/06/2023
|
Thankamma Ravi
|
1613010005WL019770
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343247
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24300620230472691
|
30/06/2023
|
Omana
|
1613010005WL019770
|
Omana
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343265
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24300620230472692
|
30/06/2023
|
Santha
|
1613010005WL019770
|
Santha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343270
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24300620230472694
|
30/06/2023
|
Sajitha Prabha
|
1613010005WL019770
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343253
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24300620230472695
|
30/06/2023
|
Suseela V
|
1613010005WL019770
|
Suseela V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343219
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24300620230472696
|
30/06/2023
|
Suseela C
|
1613010005WL019770
|
Suseela C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343263
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24300620230472697
|
30/06/2023
|
Sathya Bhama.M
|
1613010005WL019770
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343224
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24300620230472698
|
30/06/2023
|
Soman
|
1613010005WL019770
|
Soman
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343216
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24300620230472699
|
30/06/2023
|
Leela S
|
1613010005WL019770
|
Leela S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343236
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24300620230472701
|
30/06/2023
|
PANKAJAKSHI S
|
1613010005WL019770
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343228
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24300620230472702
|
30/06/2023
|
Lekshmi Kuttyamma B
|
1613010005WL019770
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343231
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24300620230472703
|
30/06/2023
|
Pankajakshan Pillai
|
1613010005WL019770
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343260
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24300620230472704
|
30/06/2023
|
Prameela mani
|
1613010005WL019770
|
Prameela mani
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343238
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24300620230472705
|
30/06/2023
|
Sathiamma T
|
1613010005WL019770
|
Sathiamma T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343254
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24300620230472706
|
30/06/2023
|
Girija Kumari EV
|
1613010005WL019770
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343226
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24300620230472707
|
30/06/2023
|
Prasanna Kumari Amma
|
1613010005WL019770
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343220
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24300620230472710
|
30/06/2023
|
Omanayamma
|
1613010005WL019770
|
Omanayamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343240
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24300620230472711
|
30/06/2023
|
Sasidharan Pillai.K
|
1613010005WL019770
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343250
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24300620230472713
|
30/06/2023
|
Rajamma
|
1613010005WL019770
|
Rajamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343227
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24300620230472714
|
30/06/2023
|
Sulochana
|
1613010005WL019770
|
Sulochana
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343218
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24300620230472716
|
30/06/2023
|
Sadenandan
|
1613010005WL019770
|
Sadenandan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343249
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24300620230472717
|
30/06/2023
|
Viji kumari
|
1613010005WL019770
|
Viji kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343245
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24300620230472718
|
30/06/2023
|
Sunitha kumari
|
1613010005WL019770
|
Sunitha kumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343267
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24300620230472719
|
30/06/2023
|
Valsala L
|
1613010005WL019770
|
Valsala L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343262
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24300620230472720
|
30/06/2023
|
Mayadevi
|
1613010005WL019770
|
Mayadevi
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343239
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24300620230472721
|
30/06/2023
|
Remya RS
|
1613010005WL019770
|
Remya RS
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343261
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24300620230472723
|
30/06/2023
|
Vijayamma Vasudevan
|
1613010005WL019770
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343257
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24300620230472724
|
30/06/2023
|
Saraswathi Amma
|
1613010005WL019770
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343217
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24300620230472725
|
30/06/2023
|
Sivasankara Pillai
|
1613010005WL019770
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343258
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24300620230472727
|
30/06/2023
|
Geethakumari
|
1613010005WL019770
|
Geethakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343285
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24300620230472726
|
30/06/2023
|
Indira Pillai
|
1613010005WL019770
|
Indira Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343234
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24300620230472729
|
30/06/2023
|
Ramachandranpilla
|
1613010005WL019770
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343215
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24300620230472731
|
30/06/2023
|
Prabhakumari
|
1613010005WL019770
|
Prabhakumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343221
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24300620230472732
|
30/06/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL019770
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343259
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24300620230472734
|
30/06/2023
|
manju.T
|
1613010005WL019770
|
manju.T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343264
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24300620230472735
|
30/06/2023
|
Sathy Amma
|
1613010005WL019770
|
Sathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343235
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24300620230472736
|
30/06/2023
|
Sreelatha
|
1613010005WL019770
|
Sreelatha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343256
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24300620230472737
|
30/06/2023
|
Vimala S
|
1613010005WL019770
|
Vimala S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343230
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24300620230472741
|
30/06/2023
|
VIJAYALEKSHMI
|
1613010005WL019770
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343279
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24948
|
24948
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24300620230472663
|
30/06/2023
|
Kanakamma
|
1613010005WL019770
|
Kanakamma
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343292
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24300620230472693
|
30/06/2023
|
Radhamony. C
|
1613010005WL019770
|
Radhamony. C
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343306
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24300620230472715
|
30/06/2023
|
Purushan K
|
1613010005WL019770
|
Purushan K
|
00415
|
SBIN0004405
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343211
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24300620230472652
|
30/06/2023
|
Gowrikkutty
|
1613010005WL019770
|
Gowrikkutty
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343273
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24300620230472660
|
30/06/2023
|
Thankamma
|
1613010005WL019770
|
Thankamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343208
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24300620230472661
|
30/06/2023
|
Sreelatha
|
1613010005WL019770
|
Sreelatha
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343266
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24300620230472662
|
30/06/2023
|
Aisha Beevi
|
1613010005WL019770
|
Aisha Beevi
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343269
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24300620230472667
|
30/06/2023
|
Leela M
|
1613010005WL019770
|
Leela M
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343272
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24300620230472668
|
30/06/2023
|
Mani K
|
1613010005WL019770
|
Mani K
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343255
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24300620230472672
|
30/06/2023
|
Yasoda
|
1613010005WL019770
|
Yasoda
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343275
|
|
YASODA
|
UCO BANK(607066)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24300620230472673
|
30/06/2023
|
Bharathy Amma
|
1613010005WL019770
|
Bharathy Amma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343268
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24300620230472674
|
30/06/2023
|
Santhakumariamma
|
1613010005WL019770
|
Santhakumariamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343214
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24300620230472677
|
30/06/2023
|
Geetha
|
1613010005WL019770
|
Geetha
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343277
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24300620230472679
|
30/06/2023
|
Sobha K
|
1613010005WL019770
|
Sobha K
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343207
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24300620230472722
|
30/06/2023
|
Vasanthikumari
|
1613010005WL019770
|
Vasanthikumari
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343212
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24300620230472733
|
30/06/2023
|
Sudhakumari
|
1613010005WL019770
|
Sudhakumari
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343276
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24300620230472739
|
30/06/2023
|
Gopalakrishnan Nair
|
1613010005WL019770
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343213
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24300620230472655
|
30/06/2023
|
Ponnamma.K
|
1613010005WL019770
|
Ponnamma.K
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343299
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24300620230472682
|
30/06/2023
|
Prathibha
|
1613010005WL019770
|
Prathibha
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343304
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24300620230472709
|
30/06/2023
|
USHA KUMARY
|
1613010005WL019770
|
USHA KUMARY
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343301
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24300620230472712
|
30/06/2023
|
Sindhu Lekshmi
|
1613010005WL019770
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343298
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24300620230472728
|
30/06/2023
|
Ananadavally Amma S
|
1613010005WL019770
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343293
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24300620230472730
|
30/06/2023
|
Santhamma
|
1613010005WL019770
|
Santhamma
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343294
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24300620230472738
|
30/06/2023
|
Sobhanakumari
|
1613010005WL019770
|
Sobhanakumari
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343296
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24300620230472740
|
30/06/2023
|
Bindhu.S
|
1613010005WL019770
|
Bindhu.S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343300
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24300620230472665
|
30/06/2023
|
Mangalamma G
|
1613010005WL019770
|
Mangalamma G
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343302
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24300620230472664
|
30/06/2023
|
Pushpangadhan
|
1613010005WL019770
|
Pushpangadhan
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343297
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24300620230472670
|
30/06/2023
|
Saraswathy V
|
1613010005WL019770
|
Saraswathy V
|
00415
|
SBIN0070450
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343303
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24300620230472680
|
30/06/2023
|
Sivan Pillai
|
1613010005WL019770
|
Sivan Pillai
|
00415
|
SBIN0071067
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343295
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24300620230472708
|
30/06/2023
|
Sunithakumari S
|
1613010005WL019770
|
Sunithakumari S
|
00415
|
SBIN0071240
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343305
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24300620230472685
|
30/06/2023
|
Aswathy
|
1613010005WL019770
|
Aswathy
|
00468
|
UBIN0918172
|
616
|
616
|
Processed
|
10/07/2023
|
|
3284343291
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/6077
(Sooranad North)
|
1613010005NRG24300620230472681
|
30/06/2023
|
Usha
|
1613010005WL019770
|
Usha
|
00657
|
KLGB0040639
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343287
|
|
USHA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24300620230472669
|
30/06/2023
|
Thulaseedharan N
|
1613010005WL019770
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343290
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24300620230472684
|
30/06/2023
|
Manjusha
|
1613010005WL019770
|
Manjusha
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343288
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24300620230472700
|
30/06/2023
|
Surendran K
|
1613010005WL019770
|
Surendran K
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/07/2023
|
|
3284343289
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37268
|
37268
|
|
|
|
|
|
|
|