|
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-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24170520230181691
|
17/05/2023
|
Santha
|
1613010005WL007569
|
Santha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798864
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24170520230181692
|
17/05/2023
|
Santhosh
|
1613010005WL007569
|
Santhosh
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798867
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24170520230181693
|
17/05/2023
|
Radhakrishna Kurup
|
1613010005WL007569
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798866
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24170520230181694
|
17/05/2023
|
Gopalakrishna Pillai
|
1613010005WL007569
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798840
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/2473
(Sooranad North)
|
1613010005NRG24170520230181696
|
17/05/2023
|
Rajamma
|
1613010005WL007569
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798830
|
|
Mrs. RAJAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/2473
(Sooranad North)
|
1613010005NRG24170520230181695
|
17/05/2023
|
Shini Ajith Kumar
|
1613010005WL007569
|
Shini Ajith Kumar
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798813
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24170520230181702
|
17/05/2023
|
Subhadra
|
1613010005WL007569
|
Subhadra
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798812
|
|
Mrs. SUBHADRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/5936
(Sooranad North)
|
1613010005NRG24170520230181704
|
17/05/2023
|
SANDHYA B
|
1613010005WL007569
|
SANDHYA B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798839
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24170520230181705
|
17/05/2023
|
Rema O
|
1613010005WL007569
|
Rema O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798841
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24170520230181707
|
17/05/2023
|
Saraswathy Amma
|
1613010005WL007569
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798844
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24170520230181709
|
17/05/2023
|
Seema
|
1613010005WL007569
|
Seema
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798842
|
|
Seema
|
DHANALAXMI BANK(607239)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24170520230181712
|
17/05/2023
|
Sreelatha
|
1613010005WL007569
|
Sreelatha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798819
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24170520230181713
|
17/05/2023
|
Sudha kumari
|
1613010005WL007569
|
Sudha kumari
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798791
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24170520230181714
|
17/05/2023
|
K Janaki
|
1613010005WL007569
|
K Janaki
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798798
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24170520230181715
|
17/05/2023
|
Anandan K
|
1613010005WL007569
|
Anandan K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798799
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24170520230181716
|
17/05/2023
|
Thankamma K
|
1613010005WL007569
|
Thankamma K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798801
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24170520230181717
|
17/05/2023
|
Thankamma Ravi
|
1613010005WL007569
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798815
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24170520230181718
|
17/05/2023
|
Omana
|
1613010005WL007569
|
Omana
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798829
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24170520230181719
|
17/05/2023
|
Sankaran
|
1613010005WL007569
|
Sankaran
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798838
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24170520230181720
|
17/05/2023
|
Santha
|
1613010005WL007569
|
Santha
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798836
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24170520230181722
|
17/05/2023
|
Sajitha Prabha
|
1613010005WL007569
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798796
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24170520230181723
|
17/05/2023
|
Suseela V
|
1613010005WL007569
|
Suseela V
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798794
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24170520230181724
|
17/05/2023
|
Suseela C
|
1613010005WL007569
|
Suseela C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798827
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24170520230181725
|
17/05/2023
|
Sathya Bhama.M
|
1613010005WL007569
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798800
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24170520230181726
|
17/05/2023
|
Anitha
|
1613010005WL007569
|
Anitha
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798790
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24170520230181727
|
17/05/2023
|
Soman
|
1613010005WL007569
|
Soman
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798869
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24170520230181728
|
17/05/2023
|
Leela S
|
1613010005WL007569
|
Leela S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798808
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24170520230181730
|
17/05/2023
|
PANKAJAKSHI S
|
1613010005WL007569
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798804
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24170520230181731
|
17/05/2023
|
Lekshmi Kuttyamma B
|
1613010005WL007569
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798807
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24170520230181732
|
17/05/2023
|
Pankajakshan Pillai
|
1613010005WL007569
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798824
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24170520230181733
|
17/05/2023
|
Prameela mani
|
1613010005WL007569
|
Prameela mani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798809
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24170520230181734
|
17/05/2023
|
Sathiamma T
|
1613010005WL007569
|
Sathiamma T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798860
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24170520230181735
|
17/05/2023
|
Siva Kurup
|
1613010005WL007569
|
Siva Kurup
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798833
|
|
Siva Kurup
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24170520230181736
|
17/05/2023
|
Girija Kumari EV
|
1613010005WL007569
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798802
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24170520230181737
|
17/05/2023
|
Prasanna Kumari Amma
|
1613010005WL007569
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798795
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24170520230181740
|
17/05/2023
|
Omanayamma
|
1613010005WL007569
|
Omanayamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798811
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24170520230181741
|
17/05/2023
|
Sasidharan Pillai.K
|
1613010005WL007569
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798818
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24170520230181743
|
17/05/2023
|
Rajamma
|
1613010005WL007569
|
Rajamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798803
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24170520230181744
|
17/05/2023
|
Sulochana
|
1613010005WL007569
|
Sulochana
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798792
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24170520230181746
|
17/05/2023
|
Sadenandan
|
1613010005WL007569
|
Sadenandan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798817
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24170520230181747
|
17/05/2023
|
Chandrakumari Amma
|
1613010005WL007569
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798822
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24170520230181748
|
17/05/2023
|
Viji kumari
|
1613010005WL007569
|
Viji kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798814
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24170520230181749
|
17/05/2023
|
Sunitha kumari
|
1613010005WL007569
|
Sunitha kumari
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798832
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24170520230181750
|
17/05/2023
|
Valsala L
|
1613010005WL007569
|
Valsala L
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798826
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24170520230181751
|
17/05/2023
|
Mayadevi
|
1613010005WL007569
|
Mayadevi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798810
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24170520230181752
|
17/05/2023
|
Remya RS
|
1613010005WL007569
|
Remya RS
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798825
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24170520230181754
|
17/05/2023
|
Vijayamma Vasudevan
|
1613010005WL007569
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798820
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24170520230181755
|
17/05/2023
|
Saraswathi Amma
|
1613010005WL007569
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798870
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24170520230181756
|
17/05/2023
|
Eswariamma S
|
1613010005WL007569
|
Eswariamma S
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798793
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24170520230181757
|
17/05/2023
|
Sivasankara Pillai
|
1613010005WL007569
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798821
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24170520230181758
|
17/05/2023
|
Geethakumari
|
1613010005WL007569
|
Geethakumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798843
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24170520230181760
|
17/05/2023
|
Ramachandranpilla
|
1613010005WL007569
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798868
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24170520230181761
|
17/05/2023
|
Bindhu KumaryB
|
1613010005WL007569
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798816
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24170520230181763
|
17/05/2023
|
Prabhakumari
|
1613010005WL007569
|
Prabhakumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798797
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24170520230181764
|
17/05/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL007569
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798823
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24170520230181766
|
17/05/2023
|
manju.T
|
1613010005WL007569
|
manju.T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798828
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24170520230181767
|
17/05/2023
|
Vimala S
|
1613010005WL007569
|
Vimala S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798806
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24170520230181770
|
17/05/2023
|
Radhamani Amma
|
1613010005WL007569
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798834
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24170520230181771
|
17/05/2023
|
Sudhamani Yamma
|
1613010005WL007569
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798805
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56730
|
56730
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24170520230181701
|
17/05/2023
|
Kanakamma
|
1613010005WL007569
|
Kanakamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798846
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24170520230181721
|
17/05/2023
|
Radhamony. C
|
1613010005WL007569
|
Radhamony. C
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798857
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24170520230181745
|
17/05/2023
|
Purushan K
|
1613010005WL007569
|
Purushan K
|
00415
|
SBIN0004405
|
305
|
305
|
Processed
|
20/05/2023
|
|
1752798861
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24170520230181697
|
17/05/2023
|
Thankamma
|
1613010005WL007569
|
Thankamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798859
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24170520230181699
|
17/05/2023
|
Sreelatha
|
1613010005WL007569
|
Sreelatha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798831
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24170520230181700
|
17/05/2023
|
Aisha Beevi
|
1613010005WL007569
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798835
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24170520230181703
|
17/05/2023
|
Santhakumariamma
|
1613010005WL007569
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798865
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24170520230181708
|
17/05/2023
|
Sobha K
|
1613010005WL007569
|
Sobha K
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798858
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24170520230181753
|
17/05/2023
|
Vasanthikumari
|
1613010005WL007569
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798862
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24170520230181765
|
17/05/2023
|
Sudhakumari
|
1613010005WL007569
|
Sudhakumari
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798837
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24170520230181769
|
17/05/2023
|
Gopalakrishnan Nair
|
1613010005WL007569
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798863
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24170520230181739
|
17/05/2023
|
USHA KUMARY
|
1613010005WL007569
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798853
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24170520230181742
|
17/05/2023
|
Sindhu Lekshmi
|
1613010005WL007569
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1752798851
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24170520230181759
|
17/05/2023
|
Ananadavally Amma S
|
1613010005WL007569
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798847
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24170520230181762
|
17/05/2023
|
Santhamma
|
1613010005WL007569
|
Santhamma
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798848
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24170520230181768
|
17/05/2023
|
Sobhanakumari
|
1613010005WL007569
|
Sobhanakumari
|
00415
|
SBIN0070271
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798850
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24170520230181772
|
17/05/2023
|
Bindhu.S
|
1613010005WL007569
|
Bindhu.S
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798852
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24170520230181706
|
17/05/2023
|
Viswanadhan Pillai
|
1613010005WL007569
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798854
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24170520230181710
|
17/05/2023
|
Sivan Pillai
|
1613010005WL007569
|
Sivan Pillai
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
20/05/2023
|
|
1752798849
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24170520230181698
|
17/05/2023
|
Janaki T
|
1613010005WL007569
|
Janaki T
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
20/05/2023
|
|
1752798855
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24170520230181738
|
17/05/2023
|
Sunithakumari S
|
1613010005WL007569
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798856
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24170520230181729
|
17/05/2023
|
Surendran K
|
1613010005WL007569
|
Surendran K
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1752798845
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80215
|
80215
|
|
|
|
|
|
|
|