|
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-13-010-005-001/2208
(Sooranad North)
|
1613010005NRG24310520230280997
|
31/05/2023
|
Manju V
|
1613010005WL011614
|
Manju V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257904
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24310520230280999
|
31/05/2023
|
Rajani
|
1613010005WL011614
|
Rajani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257901
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24310520230281000
|
31/05/2023
|
Saraswathy N
|
1613010005WL011614
|
Saraswathy N
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257878
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24310520230281001
|
31/05/2023
|
Somarajan.G
|
1613010005WL011614
|
Somarajan.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257879
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1221
(Sooranad North)
|
1613010005NRG24310520230281003
|
31/05/2023
|
Syamala
|
1613010005WL011614
|
Syamala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257880
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24310520230281004
|
31/05/2023
|
Sarojini N
|
1613010005WL011614
|
Sarojini N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257851
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1227
(Sooranad North)
|
1613010005NRG24310520230281005
|
31/05/2023
|
Prasanna G
|
1613010005WL011614
|
Prasanna G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257835
|
|
Mrs. PRASANNA G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24310520230281007
|
31/05/2023
|
Sumathy
|
1613010005WL011614
|
Sumathy
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257871
|
|
Mrs. SUMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24310520230281008
|
31/05/2023
|
Renuka
|
1613010005WL011614
|
Renuka
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257881
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24310520230281010
|
31/05/2023
|
Muraleedharan
|
1613010005WL011614
|
Muraleedharan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257849
|
|
Mr. MURALEEDHARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1248
(Sooranad North)
|
1613010005NRG24310520230281009
|
31/05/2023
|
Sumangala S
|
1613010005WL011614
|
Sumangala S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257852
|
|
Mrs. SUMANGALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24310520230281011
|
31/05/2023
|
Remadevi S
|
1613010005WL011614
|
Remadevi S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257836
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24310520230281012
|
31/05/2023
|
Sobha D
|
1613010005WL011614
|
Sobha D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257837
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24310520230281013
|
31/05/2023
|
Sujatha.K
|
1613010005WL011614
|
Sujatha.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257853
|
|
Sujatha.K
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24310520230281014
|
31/05/2023
|
Usha Kumari M
|
1613010005WL011614
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257882
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24310520230281015
|
31/05/2023
|
Leelamani B
|
1613010005WL011614
|
Leelamani B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257854
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24310520230281016
|
31/05/2023
|
Lalitha K
|
1613010005WL011614
|
Lalitha K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257855
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24310520230281017
|
31/05/2023
|
CHANDRAMATHY T
|
1613010005WL011614
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257838
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24310520230281018
|
31/05/2023
|
Sarada R
|
1613010005WL011614
|
Sarada R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257856
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24310520230281021
|
31/05/2023
|
Ammini
|
1613010005WL011614
|
Ammini
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257839
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24310520230281022
|
31/05/2023
|
PADMA KUMARI AMMA
|
1613010005WL011614
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257889
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24310520230281025
|
31/05/2023
|
Santhamma Santhamma
|
1613010005WL011614
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257911
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24310520230281026
|
31/05/2023
|
Remani Vijayan
|
1613010005WL011614
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257868
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/1693
(Sooranad North)
|
1613010005NRG24310520230281029
|
31/05/2023
|
Hari Kumar G
|
1613010005WL011614
|
Hari Kumar G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257857
|
|
HARIKUMAR G
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/1735
(Sooranad North)
|
1613010005NRG24310520230281031
|
31/05/2023
|
Presanna K
|
1613010005WL011614
|
Presanna K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257858
|
|
Mrs. PRESANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24310520230281032
|
31/05/2023
|
Amminni
|
1613010005WL011614
|
Amminni
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257884
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/2122
(Sooranad North)
|
1613010005NRG24310520230281033
|
31/05/2023
|
Sahadevan
|
1613010005WL011614
|
Sahadevan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257840
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24310520230281034
|
31/05/2023
|
Suja.D
|
1613010005WL011614
|
Suja.D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257859
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24310520230281035
|
31/05/2023
|
Sreelekha V
|
1613010005WL011614
|
Sreelekha V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257907
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24310520230281036
|
31/05/2023
|
Radha S
|
1613010005WL011614
|
Radha S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257841
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/2542
(Sooranad North)
|
1613010005NRG24310520230281037
|
31/05/2023
|
Mani S
|
1613010005WL011614
|
Mani S
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257885
|
|
MRS MANI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/2564
(Sooranad North)
|
1613010005NRG24310520230281038
|
31/05/2023
|
Saraswathy R
|
1613010005WL011614
|
Saraswathy R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257860
|
|
Mrs. SARASWATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24310520230281043
|
31/05/2023
|
Suma D
|
1613010005WL011614
|
Suma D
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257887
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/3495
(Sooranad North)
|
1613010005NRG24310520230281045
|
31/05/2023
|
Sukumaran
|
1613010005WL011614
|
Sukumaran
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257926
|
|
SUKUMARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24310520230281046
|
31/05/2023
|
Vijayakumari
|
1613010005WL011614
|
Vijayakumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257861
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24310520230281048
|
31/05/2023
|
Vijayakumari P
|
1613010005WL011614
|
Vijayakumari P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257899
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/3957
(Sooranad North)
|
1613010005NRG24310520230281049
|
31/05/2023
|
Babu S
|
1613010005WL011614
|
Babu S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257875
|
|
Mr. BABU S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24310520230281051
|
31/05/2023
|
Anandhavally Amma
|
1613010005WL011614
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257897
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24310520230281050
|
31/05/2023
|
Sivasankara Pillai.K
|
1613010005WL011614
|
Sivasankara Pillai.K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257842
|
|
Mr. SIVASANKARA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24310520230281052
|
31/05/2023
|
Remya R
|
1613010005WL011614
|
Remya R
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257888
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24310520230281053
|
31/05/2023
|
Seenath.S
|
1613010005WL011614
|
Seenath.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257862
|
|
Seenath.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4008
(Sooranad North)
|
1613010005NRG24310520230281054
|
31/05/2023
|
Subair A
|
1613010005WL011614
|
Subair A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257848
|
|
Mr. SUBAIR A
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24310520230281055
|
31/05/2023
|
Suseela C
|
1613010005WL011614
|
Suseela C
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257892
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24310520230281057
|
31/05/2023
|
Babu Raghavan
|
1613010005WL011614
|
Babu Raghavan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257863
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/4323
(Sooranad North)
|
1613010005NRG24310520230281058
|
31/05/2023
|
Anija. P
|
1613010005WL011614
|
Anija. P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257864
|
|
Mrs. ANIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/4399
(Sooranad North)
|
1613010005NRG24310520230281059
|
31/05/2023
|
Lekha.L
|
1613010005WL011614
|
Lekha.L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257865
|
|
Mrs. LEKHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24310520230281060
|
31/05/2023
|
SREEKUMARI
|
1613010005WL011614
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257850
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24310520230281061
|
31/05/2023
|
Indira D
|
1613010005WL011614
|
Indira D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257891
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24310520230281063
|
31/05/2023
|
Krishna Pillai V
|
1613010005WL011614
|
Krishna Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
10/06/2023
|
|
2387257844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/4832
(Sooranad North)
|
1613010005NRG24310520230281064
|
31/05/2023
|
Sulochana N
|
1613010005WL011614
|
Sulochana N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257866
|
|
SULOCHANA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24310520230281065
|
31/05/2023
|
Ajaya Kumar D
|
1613010005WL011614
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257867
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24310520230281066
|
31/05/2023
|
Ashokan P
|
1613010005WL011614
|
Ashokan P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257906
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24310520230281068
|
31/05/2023
|
Sobhana
|
1613010005WL011614
|
Sobhana
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257902
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/5065
(Sooranad North)
|
1613010005NRG24310520230281069
|
31/05/2023
|
Sukumari T
|
1613010005WL011614
|
Sukumari T
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257903
|
|
SUKUMARI T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24310520230281072
|
31/05/2023
|
Reghu K
|
1613010005WL011614
|
Reghu K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257873
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24310520230281074
|
31/05/2023
|
Bhanumathy R
|
1613010005WL011614
|
Bhanumathy R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257843
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24310520230281078
|
31/05/2023
|
Vijayan
|
1613010005WL011614
|
Vijayan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257874
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24310520230281079
|
31/05/2023
|
Syamala K
|
1613010005WL011614
|
Syamala K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257872
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/5478
(Sooranad North)
|
1613010005NRG24310520230281080
|
31/05/2023
|
Easwari Ammal J
|
1613010005WL011614
|
Easwari Ammal J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257870
|
|
EASWARI J
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24310520230281087
|
31/05/2023
|
SINDHU B
|
1613010005WL011614
|
SINDHU B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257912
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/5948
(Sooranad North)
|
1613010005NRG24310520230281088
|
31/05/2023
|
Kamala
|
1613010005WL011614
|
Kamala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257847
|
|
Mrs. KAMALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24310520230281091
|
31/05/2023
|
Rajeswari
|
1613010005WL011614
|
Rajeswari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257876
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24310520230281096
|
31/05/2023
|
Jayamol R
|
1613010005WL011614
|
Jayamol R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257927
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24310520230281097
|
31/05/2023
|
Mini
|
1613010005WL011614
|
Mini
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257909
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80080
|
80080
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/3683
(Sooranad North)
|
1613010005NRG24310520230281047
|
31/05/2023
|
Ammini
|
1613010005WL011614
|
Ammini
|
00127
|
FDRL0001161
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257830
|
|
AMMINI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24310520230281056
|
31/05/2023
|
Gopinathan Pillai
|
1613010005WL011614
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257832
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24310520230281067
|
31/05/2023
|
Thamara
|
1613010005WL011614
|
Thamara
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257831
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24310520230281024
|
31/05/2023
|
Santha K
|
1613010005WL011614
|
Santha K
|
00176
|
IDIB000B073
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257829
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24310520230281028
|
31/05/2023
|
Sheela
|
1613010005WL011614
|
Sheela
|
00176
|
IDIB000B073
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257828
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24310520230281081
|
31/05/2023
|
JAYASREE
|
1613010005WL011614
|
JAYASREE
|
00415
|
SBIN0004363
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257833
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-004/1239
(Sooranad North)
|
1613010005NRG24310520230281006
|
31/05/2023
|
Sumangala
|
1613010005WL011614
|
Sumangala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257845
|
|
SUMANGALA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24310520230281020
|
31/05/2023
|
Thankamma
|
1613010005WL011614
|
Thankamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257834
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-004/1291
(Sooranad North)
|
1613010005NRG24310520230281023
|
31/05/2023
|
Sarada T
|
1613010005WL011614
|
Sarada T
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257869
|
|
SARADA T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-004/1734
(Sooranad North)
|
1613010005NRG24310520230281030
|
31/05/2023
|
Rohini K
|
1613010005WL011614
|
Rohini K
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257890
|
|
ROHINI K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-004/2868
(Sooranad North)
|
1613010005NRG24310520230281039
|
31/05/2023
|
Syamala
|
1613010005WL011614
|
Syamala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257886
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24310520230281062
|
31/05/2023
|
Sumangala Pillai
|
1613010005WL011614
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257894
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24310520230281071
|
31/05/2023
|
Rema
|
1613010005WL011614
|
Rema
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257893
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24310520230281073
|
31/05/2023
|
Mani
|
1613010005WL011614
|
Mani
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257925
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24310520230281076
|
31/05/2023
|
Pushpa Kumari
|
1613010005WL011614
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257895
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24310520230281077
|
31/05/2023
|
Kamala
|
1613010005WL011614
|
Kamala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257846
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24310520230281082
|
31/05/2023
|
KUNJIKUTTY
|
1613010005WL011614
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257921
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24310520230281083
|
31/05/2023
|
REMANI K
|
1613010005WL011614
|
REMANI K
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257908
|
|
MRS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-004/5759
(Sooranad North)
|
1613010005NRG24310520230281084
|
31/05/2023
|
Prabala kumari
|
1613010005WL011614
|
Prabala kumari
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257910
|
|
MRS PRABALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-004/6826
(Sooranad North)
|
1613010005NRG24310520230281094
|
31/05/2023
|
Valsala
|
1613010005WL011614
|
Valsala
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257920
|
|
MS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20636
|
20636
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-003/5334
(Sooranad North)
|
1613010005NRG24310520230280998
|
31/05/2023
|
Bhanumathy K
|
1613010005WL011614
|
Bhanumathy K
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257900
|
|
MRS BHANU MATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24310520230281019
|
31/05/2023
|
Achuthan A
|
1613010005WL011614
|
Achuthan A
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257905
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24310520230281040
|
31/05/2023
|
Sobhana R
|
1613010005WL011614
|
Sobhana R
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2387257877
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24310520230281044
|
31/05/2023
|
Ramachandran N
|
1613010005WL011614
|
Ramachandran N
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257896
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24310520230281075
|
31/05/2023
|
Usha S
|
1613010005WL011614
|
Usha S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257898
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24310520230281089
|
31/05/2023
|
Girija S
|
1613010005WL011614
|
Girija S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257918
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24310520230281090
|
31/05/2023
|
Valsala B
|
1613010005WL011614
|
Valsala B
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257919
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24310520230281095
|
31/05/2023
|
Omana P
|
1613010005WL011614
|
Omana P
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257917
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24310520230281002
|
31/05/2023
|
Reena S
|
1613010005WL011614
|
Reena S
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
10/06/2023
|
|
2387257922
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24310520230281027
|
31/05/2023
|
Sumathiyamma N
|
1613010005WL011614
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/06/2023
|
|
2387257883
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24310520230281041
|
31/05/2023
|
Misiriya S
|
1613010005WL011614
|
Misiriya S
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257928
|
|
MISIRIYA
|
UNION BANK OF INDIA(508500)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24310520230281042
|
31/05/2023
|
Abraham M G
|
1613010005WL011614
|
Abraham M G
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257914
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24310520230281070
|
31/05/2023
|
Sasidharan K N
|
1613010005WL011614
|
Sasidharan K N
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257924
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-004/5777
(Sooranad North)
|
1613010005NRG24310520230281085
|
31/05/2023
|
Nisha Prasad
|
1613010005WL011614
|
Nisha Prasad
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
10/06/2023
|
|
2387257923
|
|
NISHA PRASAD
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24310520230281086
|
31/05/2023
|
Kuttan P K
|
1613010005WL011614
|
Kuttan P K
|
00657
|
KLGB0040751
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2387257913
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24310520230281092
|
31/05/2023
|
SAROJINIYAMMA K
|
1613010005WL011614
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257916
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24310520230281093
|
31/05/2023
|
Shyla K
|
1613010005WL011614
|
Shyla K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2387257915
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131824
|
131824
|
|
|
|
|
|
|
|