|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24021220231601588
|
05/12/2023
|
Laly John
|
1613010005WL068274
|
Laly John
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008662726
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24021220231601593
|
05/12/2023
|
Remayamma G
|
1613010005WL068274
|
Remayamma G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662702
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24021220231601594
|
05/12/2023
|
Vasu Devan V
|
1613010005WL068274
|
Vasu Devan V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662711
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24021220231601596
|
05/12/2023
|
Valsala P
|
1613010005WL068274
|
Valsala P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662703
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24021220231601598
|
05/12/2023
|
VASANTHA KUMARI
|
1613010005WL068274
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662731
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24021220231601599
|
05/12/2023
|
Lekshmikuttyamma
|
1613010005WL068274
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662712
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24021220231601600
|
05/12/2023
|
Sukumaran N
|
1613010005WL068274
|
Sukumaran N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662675
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24021220231601602
|
05/12/2023
|
Thankamaniyamma A
|
1613010005WL068274
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662714
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24021220231601603
|
05/12/2023
|
Sudha B
|
1613010005WL068274
|
Sudha B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662676
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24021220231601604
|
05/12/2023
|
Nadarajan
|
1613010005WL068274
|
Nadarajan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662696
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24021220231601605
|
05/12/2023
|
Biji S
|
1613010005WL068274
|
Biji S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662700
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24021220231601606
|
05/12/2023
|
soumya
|
1613010005WL068274
|
soumya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662704
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24021220231601610
|
05/12/2023
|
Sunijakumary P
|
1613010005WL068274
|
Sunijakumary P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662717
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24021220231601612
|
05/12/2023
|
Surya
|
1613010005WL068274
|
Surya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662685
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24021220231601616
|
05/12/2023
|
Leelamma
|
1613010005WL068274
|
Leelamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662716
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24021220231601617
|
05/12/2023
|
Shylaja
|
1613010005WL068274
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662688
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24021220231601621
|
05/12/2023
|
Swaranamma K
|
1613010005WL068274
|
Swaranamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662707
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24021220231601622
|
05/12/2023
|
CHELLAMMA
|
1613010005WL068274
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662718
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24021220231601623
|
05/12/2023
|
Sudharma Gopalakrishnan
|
1613010005WL068274
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662710
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24021220231601624
|
05/12/2023
|
Saraswathy C
|
1613010005WL068274
|
Saraswathy C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662705
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24021220231601625
|
05/12/2023
|
Sujaachen kunju
|
1613010005WL068274
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662724
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24021220231601626
|
05/12/2023
|
Sobhana Kumary S
|
1613010005WL068274
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662698
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24021220231601630
|
05/12/2023
|
Sumathy
|
1613010005WL068274
|
Sumathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662713
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24021220231601633
|
05/12/2023
|
Sumangala
|
1613010005WL068274
|
Sumangala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662715
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24021220231601634
|
05/12/2023
|
Krishnan Nair K
|
1613010005WL068274
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662709
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/3844
(Sooranad North)
|
1613010005NRG24021220231601635
|
05/12/2023
|
Yesodamma
|
1613010005WL068274
|
Yesodamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662729
|
|
MRS YESODHAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24021220231601636
|
05/12/2023
|
Radhamani
|
1613010005WL068274
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662673
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24021220231601638
|
05/12/2023
|
Syamala P
|
1613010005WL068274
|
Syamala P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662699
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24021220231601640
|
05/12/2023
|
Lissy Yohananan
|
1613010005WL068274
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662680
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24021220231601641
|
05/12/2023
|
Syamala V.S
|
1613010005WL068274
|
Syamala V.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662678
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24021220231601642
|
05/12/2023
|
Gracy Panicker
|
1613010005WL068274
|
Gracy Panicker
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662721
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24021220231601643
|
05/12/2023
|
Salini
|
1613010005WL068274
|
Salini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662732
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24021220231601644
|
05/12/2023
|
Geethakumary
|
1613010005WL068274
|
Geethakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662708
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24021220231601645
|
05/12/2023
|
Pankajakshiyamma I
|
1613010005WL068274
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662719
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24021220231601646
|
05/12/2023
|
Jency James
|
1613010005WL068274
|
Jency James
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662723
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24021220231601648
|
05/12/2023
|
Sheeja V
|
1613010005WL068274
|
Sheeja V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662679
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24021220231601650
|
05/12/2023
|
Radhamony A
|
1613010005WL068274
|
Radhamony A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662677
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24021220231601651
|
05/12/2023
|
Somavallyamma
|
1613010005WL068274
|
Somavallyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662682
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24021220231601652
|
05/12/2023
|
Radhamani S
|
1613010005WL068274
|
Radhamani S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662728
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24021220231601653
|
05/12/2023
|
Thankamaniyamma
|
1613010005WL068274
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662727
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24021220231601655
|
05/12/2023
|
GEETHA
|
1613010005WL068274
|
GEETHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662730
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24021220231601656
|
05/12/2023
|
Vijayamma
|
1613010005WL068274
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662701
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24021220231601660
|
05/12/2023
|
Asha S
|
1613010005WL068274
|
Asha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008662733
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24021220231601666
|
05/12/2023
|
Rosamma
|
1613010005WL068274
|
Rosamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662736
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24021220231601667
|
05/12/2023
|
LATHA
|
1613010005WL068274
|
LATHA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662734
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24021220231601668
|
05/12/2023
|
Jayasree
|
1613010005WL068274
|
Jayasree
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662674
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24021220231601669
|
05/12/2023
|
Rethnamma
|
1613010005WL068274
|
Rethnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662681
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24021220231601670
|
05/12/2023
|
Ambika B
|
1613010005WL068274
|
Ambika B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662697
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24021220231601672
|
05/12/2023
|
Sahadevan
|
1613010005WL068274
|
Sahadevan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662695
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24021220231601619
|
05/12/2023
|
Sunilkumari
|
1613010005WL068274
|
Sunilkumari
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662670
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24021220231601620
|
05/12/2023
|
Sheeba
|
1613010005WL068274
|
Sheeba
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662669
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24021220231601591
|
05/12/2023
|
Biji
|
1613010005WL068274
|
Biji
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662671
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24021220231601595
|
05/12/2023
|
Sreekala T
|
1613010005WL068274
|
Sreekala T
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662668
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24021220231601597
|
05/12/2023
|
Gangathara Kurup
|
1613010005WL068274
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662661
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24021220231601608
|
05/12/2023
|
Suseela
|
1613010005WL068274
|
Suseela
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662666
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24021220231601609
|
05/12/2023
|
Flory
|
1613010005WL068274
|
Flory
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662664
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24021220231601611
|
05/12/2023
|
Elizabeth
|
1613010005WL068274
|
Elizabeth
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662665
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24021220231601614
|
05/12/2023
|
Pushpakumary Pillai
|
1613010005WL068274
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662662
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24021220231601615
|
05/12/2023
|
Sujatha
|
1613010005WL068274
|
Sujatha
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662667
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24021220231601618
|
05/12/2023
|
Mary Kutty
|
1613010005WL068274
|
Mary Kutty
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662663
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24021220231601637
|
05/12/2023
|
Sudharma P
|
1613010005WL068274
|
Sudharma P
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662743
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24021220231601639
|
05/12/2023
|
Vasantha kumary.S
|
1613010005WL068274
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662737
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24021220231601647
|
05/12/2023
|
Karuna
|
1613010005WL068274
|
Karuna
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662738
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24021220231601589
|
05/12/2023
|
Subhadra N S
|
1613010005WL068274
|
Subhadra N S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662689
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24021220231601590
|
05/12/2023
|
Sreedevi S
|
1613010005WL068274
|
Sreedevi S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662691
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1502
(Sooranad North)
|
1613010005NRG24021220231601592
|
05/12/2023
|
Jagadamma
|
1613010005WL068274
|
Jagadamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662683
|
|
MRS JAGADAMMA J
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24021220231601601
|
05/12/2023
|
Podiyamma
|
1613010005WL068274
|
Podiyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662693
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24021220231601613
|
05/12/2023
|
Sathyamma L
|
1613010005WL068274
|
Sathyamma L
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662690
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24021220231601627
|
05/12/2023
|
Padmavathiyamma
|
1613010005WL068274
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662694
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24021220231601628
|
05/12/2023
|
Kunjamma
|
1613010005WL068274
|
Kunjamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662720
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24021220231601632
|
05/12/2023
|
Sindhu Kumari
|
1613010005WL068274
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662687
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24021220231601649
|
05/12/2023
|
Radhamani Amma.S
|
1613010005WL068274
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662672
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24021220231601657
|
05/12/2023
|
Sudha
|
1613010005WL068274
|
Sudha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662686
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24021220231601658
|
05/12/2023
|
Rajamma
|
1613010005WL068274
|
Rajamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662692
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24021220231601662
|
05/12/2023
|
Ponnamma
|
1613010005WL068274
|
Ponnamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662684
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/6813
(Sooranad North)
|
1613010005NRG24021220231601663
|
05/12/2023
|
Susamma
|
1613010005WL068274
|
Susamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662722
|
|
SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24021220231601671
|
05/12/2023
|
sreelatha
|
1613010005WL068274
|
sreelatha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662706
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24021220231601661
|
05/12/2023
|
Santha
|
1613010005WL068274
|
Santha
|
00415
|
SBIN0070056
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662740
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24021220231601631
|
05/12/2023
|
Anithadevi S
|
1613010005WL068274
|
Anithadevi S
|
00415
|
SBIN0070281
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008662741
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/5499
(Sooranad North)
|
1613010005NRG24021220231601659
|
05/12/2023
|
Suseela
|
1613010005WL068274
|
Suseela
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008662739
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24021220231601607
|
05/12/2023
|
Anupama
|
1613010005WL068274
|
Anupama
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662742
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24021220231601629
|
05/12/2023
|
Sumathyamma
|
1613010005WL068274
|
Sumathyamma
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662725
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24021220231601654
|
05/12/2023
|
Sivan Pillai
|
1613010005WL068274
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662660
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24021220231601664
|
05/12/2023
|
LINI JACOB
|
1613010005WL068274
|
LINI JACOB
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008662659
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24021220231601665
|
05/12/2023
|
SHEEJA S
|
1613010005WL068274
|
SHEEJA S
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008662735
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90856
|
90856
|
|
|
|
|
|
|
|