|
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-13-010-005-006/4198
(Sooranad North)
|
1613010005NRG24160520230176492
|
17/05/2023
|
Sudha
|
1613010005WL007375
|
Sudha
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793537
|
|
SUDHA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24160520230176493
|
17/05/2023
|
LILLY LILLY
|
1613010005WL007375
|
LILLY LILLY
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793538
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24160520230176494
|
17/05/2023
|
Ammini Amma.K
|
1613010005WL007375
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793483
|
|
AMMINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24160520230176496
|
17/05/2023
|
Shebeena.I
|
1613010005WL007375
|
Shebeena.I
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793495
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24160520230176500
|
17/05/2023
|
Girija kumari
|
1613010005WL007375
|
Girija kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793518
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24160520230176502
|
17/05/2023
|
Shaharban S
|
1613010005WL007375
|
Shaharban S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793491
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24160520230176503
|
17/05/2023
|
Subhadra K
|
1613010005WL007375
|
Subhadra K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793569
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24160520230176504
|
17/05/2023
|
Sheeja M
|
1613010005WL007375
|
Sheeja M
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793496
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24160520230176505
|
17/05/2023
|
Usha
|
1613010005WL007375
|
Usha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793522
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24160520230176507
|
17/05/2023
|
Soudamini S
|
1613010005WL007375
|
Soudamini S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793489
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24160520230176508
|
17/05/2023
|
Bushra.H
|
1613010005WL007375
|
Bushra.H
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793499
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24160520230176509
|
17/05/2023
|
Shyba S
|
1613010005WL007375
|
Shyba S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793503
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24160520230176511
|
17/05/2023
|
Jasmi O
|
1613010005WL007375
|
Jasmi O
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793505
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24160520230176512
|
17/05/2023
|
Suni R
|
1613010005WL007375
|
Suni R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793575
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24160520230176513
|
17/05/2023
|
Sujatha V
|
1613010005WL007375
|
Sujatha V
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793576
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24160520230176516
|
17/05/2023
|
Saraswathy Aravindakshan
|
1613010005WL007375
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793502
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24160520230176517
|
17/05/2023
|
Lalitha R
|
1613010005WL007375
|
Lalitha R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793578
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24160520230176519
|
17/05/2023
|
Ramani G
|
1613010005WL007375
|
Ramani G
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793480
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24160520230176520
|
17/05/2023
|
vasumathi K
|
1613010005WL007375
|
vasumathi K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793530
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24160520230176521
|
17/05/2023
|
Girija Kumary R
|
1613010005WL007375
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793577
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24160520230176522
|
17/05/2023
|
Jalaja Kumari
|
1613010005WL007375
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793567
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24160520230176523
|
17/05/2023
|
Sudha V
|
1613010005WL007375
|
Sudha V
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793571
|
|
Sudha V
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24160520230176524
|
17/05/2023
|
Saraswathi Amma K
|
1613010005WL007375
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793572
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/3002
(Sooranad North)
|
1613010005NRG24160520230176526
|
17/05/2023
|
Rethi Rathi
|
1613010005WL007375
|
Rethi Rathi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793531
|
|
MRS RATHY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24160520230176527
|
17/05/2023
|
Valsala Kumari.R
|
1613010005WL007375
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Rejected
|
20/05/2023
|
|
1752793479
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24160520230176528
|
17/05/2023
|
Radha K
|
1613010005WL007375
|
Radha K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793581
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24160520230176529
|
17/05/2023
|
Rugmini T
|
1613010005WL007375
|
Rugmini T
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793484
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24160520230176530
|
17/05/2023
|
SUDHA SUDHA
|
1613010005WL007375
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793523
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24160520230176531
|
17/05/2023
|
Usha Kumary A
|
1613010005WL007375
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793574
|
|
Usha Kumary A
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24160520230176532
|
17/05/2023
|
Haseena M
|
1613010005WL007375
|
Haseena M
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793497
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24160520230176533
|
17/05/2023
|
Arundhathi A
|
1613010005WL007375
|
Arundhathi A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793579
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24160520230176534
|
17/05/2023
|
Lekha T.D
|
1613010005WL007375
|
Lekha T.D
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793494
|
|
Lekha T.D
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24160520230176535
|
17/05/2023
|
Jagadamma
|
1613010005WL007375
|
Jagadamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793486
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24160520230176536
|
17/05/2023
|
Ambily S
|
1613010005WL007375
|
Ambily S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793485
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24160520230176537
|
17/05/2023
|
Vijaya Kumamari L
|
1613010005WL007375
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793490
|
|
Vijaya Kumamari L
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24160520230176538
|
17/05/2023
|
Sheeja
|
1613010005WL007375
|
Sheeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793500
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24160520230176539
|
17/05/2023
|
Ammini
|
1613010005WL007375
|
Ammini
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793529
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/322
(Sooranad North)
|
1613010005NRG24160520230176540
|
17/05/2023
|
Saraswathy
|
1613010005WL007375
|
Saraswathy
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793488
|
|
Ms. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24160520230176541
|
17/05/2023
|
Valsala K
|
1613010005WL007375
|
Valsala K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793573
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24160520230176542
|
17/05/2023
|
Jayasree K
|
1613010005WL007375
|
Jayasree K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793570
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/324
(Sooranad North)
|
1613010005NRG24160520230176543
|
17/05/2023
|
Lalitha N
|
1613010005WL007375
|
Lalitha N
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793580
|
|
LALITHA N
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24160520230176544
|
17/05/2023
|
Alice B
|
1613010005WL007375
|
Alice B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793492
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24160520230176545
|
17/05/2023
|
Arifa S
|
1613010005WL007375
|
Arifa S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793533
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24160520230176546
|
17/05/2023
|
Sheeja
|
1613010005WL007375
|
Sheeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793498
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24160520230176547
|
17/05/2023
|
Sulochana S
|
1613010005WL007375
|
Sulochana S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793481
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24160520230176548
|
17/05/2023
|
MANJU
|
1613010005WL007375
|
MANJU
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793527
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24160520230176549
|
17/05/2023
|
JUMAILATH
|
1613010005WL007375
|
JUMAILATH
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793528
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24160520230176551
|
17/05/2023
|
L.Santha Kumari
|
1613010005WL007375
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793487
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24160520230176553
|
17/05/2023
|
Sara Beevi
|
1613010005WL007375
|
Sara Beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793532
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/3618
(Sooranad North)
|
1613010005NRG24160520230176554
|
17/05/2023
|
Najeeba. H
|
1613010005WL007375
|
Najeeba. H
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793509
|
|
Ms. NAJEEBA H
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24160520230176555
|
17/05/2023
|
Bindhu
|
1613010005WL007375
|
Bindhu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793535
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24160520230176556
|
17/05/2023
|
Chellamma T
|
1613010005WL007375
|
Chellamma T
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793482
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24160520230176557
|
17/05/2023
|
Renuka R
|
1613010005WL007375
|
Renuka R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793582
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/3922
(Sooranad North)
|
1613010005NRG24160520230176559
|
17/05/2023
|
Sandhya Chandran
|
1613010005WL007375
|
Sandhya Chandran
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793519
|
|
SANDHYA DEVI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24160520230176560
|
17/05/2023
|
Sumangala
|
1613010005WL007375
|
Sumangala
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793493
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24160520230176561
|
17/05/2023
|
Anandavally B
|
1613010005WL007375
|
Anandavally B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793568
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24160520230176562
|
17/05/2023
|
Sujitha S
|
1613010005WL007375
|
Sujitha S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793501
|
|
Sujitha S
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24160520230176564
|
17/05/2023
|
Gracy. M
|
1613010005WL007375
|
Gracy. M
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793510
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/4734
(Sooranad North)
|
1613010005NRG24160520230176567
|
17/05/2023
|
Bindhu C
|
1613010005WL007375
|
Bindhu C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793520
|
|
Mrs. BINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24160520230176568
|
17/05/2023
|
Susama Babu
|
1613010005WL007375
|
Susama Babu
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793516
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24160520230176569
|
17/05/2023
|
SUDHA MANI VIJAYAN
|
1613010005WL007375
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793521
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24160520230176578
|
17/05/2023
|
Geetha Kumari
|
1613010005WL007375
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793524
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24160520230176579
|
17/05/2023
|
Rajasree
|
1613010005WL007375
|
Rajasree
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793525
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24160520230176581
|
17/05/2023
|
GEETHA
|
1613010005WL007375
|
GEETHA
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793526
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24160520230176582
|
17/05/2023
|
Sajitha R
|
1613010005WL007375
|
Sajitha R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793517
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24160520230176584
|
17/05/2023
|
Zeenath beevi
|
1613010005WL007375
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793515
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24160520230176585
|
17/05/2023
|
RAJI
|
1613010005WL007375
|
RAJI
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793534
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24160520230176594
|
17/05/2023
|
Anitha A
|
1613010005WL007375
|
Anitha A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793511
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24160520230176595
|
17/05/2023
|
BEENABEEGOM
|
1613010005WL007375
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793536
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90890
|
90890
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24160520230176589
|
17/05/2023
|
Lali Samuel
|
1613010005WL007375
|
Lali Samuel
|
00127
|
FDRL0001206
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793560
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24160520230176588
|
17/05/2023
|
SASIKALA S
|
1613010005WL007375
|
SASIKALA S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793545
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24160520230176570
|
17/05/2023
|
Soman
|
1613010005WL007375
|
Soman
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793544
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24160520230176577
|
17/05/2023
|
Rema Devi S
|
1613010005WL007375
|
Rema Devi S
|
00415
|
SBIN0004363
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793561
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24160520230176497
|
17/05/2023
|
Maniyamma
|
1613010005WL007375
|
Maniyamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793565
|
|
MRS MANIAMMA E
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24160520230176501
|
17/05/2023
|
Rajamma
|
1613010005WL007375
|
Rajamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793562
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24160520230176510
|
17/05/2023
|
Vijayamma
|
1613010005WL007375
|
Vijayamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793512
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24160520230176515
|
17/05/2023
|
Radhamany
|
1613010005WL007375
|
Radhamany
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752793564
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-007/291
(Sooranad North)
|
1613010005NRG24160520230176518
|
17/05/2023
|
Rahma
|
1613010005WL007375
|
Rahma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793507
|
|
MRS RAHMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24160520230176572
|
17/05/2023
|
Sreedevi
|
1613010005WL007375
|
Sreedevi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793563
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24160520230176573
|
17/05/2023
|
Rosamma K
|
1613010005WL007375
|
Rosamma K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793508
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-007/5813
(Sooranad North)
|
1613010005NRG24160520230176580
|
17/05/2023
|
RAJI O
|
1613010005WL007375
|
RAJI O
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793514
|
|
MRS RAJI O
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24160520230176586
|
17/05/2023
|
ELIYAMMA
|
1613010005WL007375
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793506
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-007/7141
(Sooranad North)
|
1613010005NRG24160520230176592
|
17/05/2023
|
Leela
|
1613010005WL007375
|
Leela
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793513
|
|
MR LEELA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-007/7158
(Sooranad North)
|
1613010005NRG24160520230176593
|
17/05/2023
|
Mallika K
|
1613010005WL007375
|
Mallika K
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793504
|
|
MRS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24160520230176571
|
17/05/2023
|
Sreekala
|
1613010005WL007375
|
Sreekala
|
00415
|
SBIN0070063
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793542
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24160520230176587
|
17/05/2023
|
Sreelatha V
|
1613010005WL007375
|
Sreelatha V
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793543
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24160520230176525
|
17/05/2023
|
Pushpamma
|
1613010005WL007375
|
Pushpamma
|
00415
|
SBIN0070468
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793566
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24160520230176590
|
17/05/2023
|
Sulekha
|
1613010005WL007375
|
Sulekha
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793548
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24160520230176563
|
17/05/2023
|
Ramakrishnan Pillai
|
1613010005WL007375
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793546
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24160520230176574
|
17/05/2023
|
Santha S
|
1613010005WL007375
|
Santha S
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793547
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24160520230176498
|
17/05/2023
|
Vidya. S
|
1613010005WL007375
|
Vidya. S
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793554
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24160520230176499
|
17/05/2023
|
Sudhakaran
|
1613010005WL007375
|
Sudhakaran
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793556
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24160520230176514
|
17/05/2023
|
safeena
|
1613010005WL007375
|
safeena
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793553
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24160520230176550
|
17/05/2023
|
ABDUL AZEEZ
|
1613010005WL007375
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793557
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24160520230176552
|
17/05/2023
|
Rahumath
|
1613010005WL007375
|
Rahumath
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793559
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24160520230176558
|
17/05/2023
|
RAJI
|
1613010005WL007375
|
RAJI
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793558
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24160520230176565
|
17/05/2023
|
Prasanna Karthikeyan
|
1613010005WL007375
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793551
|
|
Prasanna Karthikeyan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24160520230176566
|
17/05/2023
|
SUJATHA
|
1613010005WL007375
|
SUJATHA
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793555
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24160520230176576
|
17/05/2023
|
RADHA MANI
|
1613010005WL007375
|
RADHA MANI
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793550
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24160520230176583
|
17/05/2023
|
Nabeesath
|
1613010005WL007375
|
Nabeesath
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793549
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24160520230176591
|
17/05/2023
|
Rabekka
|
1613010005WL007375
|
Rabekka
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752793552
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-007/1731
(Sooranad North)
|
1613010005NRG24160520230176495
|
17/05/2023
|
Lissy Babu
|
1613010005WL007375
|
Lissy Babu
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752793541
|
|
LISSY BABU
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24160520230176506
|
17/05/2023
|
Yohannan M
|
1613010005WL007375
|
Yohannan M
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752793539
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24160520230176575
|
17/05/2023
|
NOORJI M
|
1613010005WL007375
|
NOORJI M
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752793540
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134810
|
134810
|
|
|
|
|
|
|
|