|
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-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG24020520230103763
|
02/05/2023
|
Sathyrajan P
|
1613010005WL004093
|
Sathyrajan P
|
00078
|
CNRB0003456
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681931
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24020520230103685
|
02/05/2023
|
Laly John
|
1613010005WL004093
|
Laly John
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748681923
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24020520230103689
|
02/05/2023
|
Remayamma G
|
1613010005WL004093
|
Remayamma G
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681867
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24020520230103691
|
02/05/2023
|
Rema P
|
1613010005WL004093
|
Rema P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681918
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24020520230103692
|
02/05/2023
|
Vasu Devan V
|
1613010005WL004093
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681911
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24020520230103694
|
02/05/2023
|
Valsala P
|
1613010005WL004093
|
Valsala P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681868
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24020520230103695
|
02/05/2023
|
Sunitha Kumary G
|
1613010005WL004093
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681863
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24020520230103696
|
02/05/2023
|
VASANTHA KUMARI
|
1613010005WL004093
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681928
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24020520230103697
|
02/05/2023
|
Sukumaran N
|
1613010005WL004093
|
Sukumaran N
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681903
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24020520230103699
|
02/05/2023
|
Thankamaniyamma A
|
1613010005WL004093
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681915
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24020520230103700
|
02/05/2023
|
Sudha B
|
1613010005WL004093
|
Sudha B
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681904
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24020520230103702
|
02/05/2023
|
Nadarajan
|
1613010005WL004093
|
Nadarajan
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681860
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24020520230103701
|
02/05/2023
|
P Omana
|
1613010005WL004093
|
P Omana
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681899
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24020520230103703
|
02/05/2023
|
Biji S
|
1613010005WL004093
|
Biji S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681865
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24020520230103704
|
02/05/2023
|
soumya
|
1613010005WL004093
|
soumya
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681869
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24020520230103708
|
02/05/2023
|
SUKUMARY B
|
1613010005WL004093
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681913
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24020520230103709
|
02/05/2023
|
Surya
|
1613010005WL004093
|
Surya
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681849
|
|
Surya
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24020520230103712
|
02/05/2023
|
Leelamma
|
1613010005WL004093
|
Leelamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681917
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24020520230103713
|
02/05/2023
|
Thankamani Amma J
|
1613010005WL004093
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681901
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24020520230103714
|
02/05/2023
|
Shylaja
|
1613010005WL004093
|
Shylaja
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681852
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24020520230103718
|
02/05/2023
|
Vipin S
|
1613010005WL004093
|
Vipin S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681919
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24020520230103721
|
02/05/2023
|
Swaranamma K
|
1613010005WL004093
|
Swaranamma K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681871
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24020520230103722
|
02/05/2023
|
Sudharma Gopalakrishnan
|
1613010005WL004093
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681875
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24020520230103723
|
02/05/2023
|
Saraswathy C
|
1613010005WL004093
|
Saraswathy C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681870
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24020520230103726
|
02/05/2023
|
Sumathy
|
1613010005WL004093
|
Sumathy
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681912
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24020520230103728
|
02/05/2023
|
E Preetha Kumari
|
1613010005WL004093
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681897
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24020520230103729
|
02/05/2023
|
Prasanna Kumary D
|
1613010005WL004093
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681914
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24020520230103730
|
02/05/2023
|
Sumangala
|
1613010005WL004093
|
Sumangala
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681916
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24020520230103731
|
02/05/2023
|
Krishnan Nair K
|
1613010005WL004093
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681873
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24020520230103732
|
02/05/2023
|
Radhamani
|
1613010005WL004093
|
Radhamani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681900
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24020520230103734
|
02/05/2023
|
Syamala P
|
1613010005WL004093
|
Syamala P
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748681864
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4337
(Sooranad North)
|
1613010005NRG24020520230103736
|
02/05/2023
|
Sujatha R
|
1613010005WL004093
|
Sujatha R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681909
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24020520230103738
|
02/05/2023
|
O.Philip
|
1613010005WL004093
|
O.Philip
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681898
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24020520230103739
|
02/05/2023
|
Salini
|
1613010005WL004093
|
Salini
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681929
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24020520230103740
|
02/05/2023
|
Geethakumary
|
1613010005WL004093
|
Geethakumary
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681872
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24020520230103741
|
02/05/2023
|
Pankajakshiyamma I
|
1613010005WL004093
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681920
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24020520230103742
|
02/05/2023
|
Jency James
|
1613010005WL004093
|
Jency James
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681922
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24020520230103744
|
02/05/2023
|
Sheeja V
|
1613010005WL004093
|
Sheeja V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681906
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24020520230103746
|
02/05/2023
|
Radhamony A
|
1613010005WL004093
|
Radhamony A
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681905
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24020520230103747
|
02/05/2023
|
Syamala
|
1613010005WL004093
|
Syamala
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681925
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24020520230103748
|
02/05/2023
|
Somavallyamma
|
1613010005WL004093
|
Somavallyamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681908
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/5164
(Sooranad North)
|
1613010005NRG24020520230103749
|
02/05/2023
|
MANI V
|
1613010005WL004093
|
MANI V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681927
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24020520230103750
|
02/05/2023
|
Thankamaniyamma
|
1613010005WL004093
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681924
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24020520230103752
|
02/05/2023
|
Vijayamma
|
1613010005WL004093
|
Vijayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681866
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG24020520230103754
|
02/05/2023
|
Sobhana V
|
1613010005WL004093
|
Sobhana V
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/05/2023
|
|
1748681874
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24020520230103756
|
02/05/2023
|
Thankamani
|
1613010005WL004093
|
Thankamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681926
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24020520230103758
|
02/05/2023
|
Asha S
|
1613010005WL004093
|
Asha S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681930
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24020520230103759
|
02/05/2023
|
Jaseentha Thomas
|
1613010005WL004093
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681910
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24020520230103764
|
02/05/2023
|
Rosamma
|
1613010005WL004093
|
Rosamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681934
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/7326
(Sooranad North)
|
1613010005NRG24020520230103765
|
02/05/2023
|
Prasanna S
|
1613010005WL004093
|
Prasanna S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681862
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24020520230103766
|
02/05/2023
|
LATHA
|
1613010005WL004093
|
LATHA
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681933
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24020520230103767
|
02/05/2023
|
Jayasree
|
1613010005WL004093
|
Jayasree
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681902
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24020520230103768
|
02/05/2023
|
Janardhana kuruppu
|
1613010005WL004093
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681932
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24020520230103769
|
02/05/2023
|
Rethnamma
|
1613010005WL004093
|
Rethnamma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748681907
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24020520230103770
|
02/05/2023
|
Ambika B
|
1613010005WL004093
|
Ambika B
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/05/2023
|
|
1748681861
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24020520230103771
|
02/05/2023
|
Sahadevan
|
1613010005WL004093
|
Sahadevan
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681859
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76136
|
76136
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24020520230103715
|
02/05/2023
|
MINI ANILKUMAR
|
1613010005WL004093
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681892
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24020520230103719
|
02/05/2023
|
Sunilkumari
|
1613010005WL004093
|
Sunilkumari
|
00127
|
FDRL0001289
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681894
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24020520230103720
|
02/05/2023
|
Sheeba
|
1613010005WL004093
|
Sheeba
|
00127
|
FDRL0001289
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681893
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4298
|
4298
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24020520230103688
|
02/05/2023
|
Biji
|
1613010005WL004093
|
Biji
|
00127
|
FDRL0001951
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681895
|
|
BIJI JOHNI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24020520230103690
|
02/05/2023
|
Anandan Pillai
|
1613010005WL004093
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681888
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24020520230103693
|
02/05/2023
|
Sreekala T
|
1613010005WL004093
|
Sreekala T
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748681891
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24020520230103706
|
02/05/2023
|
Suseela
|
1613010005WL004093
|
Suseela
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681889
|
|
Mrs. B . SUSEELA
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24020520230103707
|
02/05/2023
|
Flory
|
1613010005WL004093
|
Flory
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681887
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24020520230103711
|
02/05/2023
|
Sujatha
|
1613010005WL004093
|
Sujatha
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681890
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24020520230103716
|
02/05/2023
|
Mary Kutty
|
1613010005WL004093
|
Mary Kutty
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681886
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24020520230103717
|
02/05/2023
|
Sivaraman
|
1613010005WL004093
|
Sivaraman
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681885
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24020520230103733
|
02/05/2023
|
Sudharma P
|
1613010005WL004093
|
Sudharma P
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681880
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24020520230103735
|
02/05/2023
|
Vasantha kumary.S
|
1613010005WL004093
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681935
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24020520230103743
|
02/05/2023
|
Karuna
|
1613010005WL004093
|
Karuna
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681876
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/5929
(Sooranad North)
|
1613010005NRG24020520230103757
|
02/05/2023
|
Manju K
|
1613010005WL004093
|
Manju K
|
00176
|
IDIB000B073
|
307
|
307
|
Processed
|
20/05/2023
|
|
1748681879
|
|
Mrs. MANJU K
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24020520230103760
|
02/05/2023
|
Sunitha
|
1613010005WL004093
|
Sunitha
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681881
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16578
|
16578
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24020520230103762
|
02/05/2023
|
ASWATHY T
|
1613010005WL004093
|
ASWATHY T
|
00177
|
IOBA0000303
|
921
|
921
|
Processed
|
20/05/2023
|
|
1748681884
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24020520230103686
|
02/05/2023
|
Subhadra N S
|
1613010005WL004093
|
Subhadra N S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681853
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24020520230103687
|
02/05/2023
|
Sreedevi S
|
1613010005WL004093
|
Sreedevi S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681855
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24020520230103698
|
02/05/2023
|
Podiyamma
|
1613010005WL004093
|
Podiyamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/05/2023
|
|
1748681856
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24020520230103710
|
02/05/2023
|
Sathyamma L
|
1613010005WL004093
|
Sathyamma L
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681854
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24020520230103724
|
02/05/2023
|
Padmavathiyamma
|
1613010005WL004093
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681858
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24020520230103725
|
02/05/2023
|
Kunjamma
|
1613010005WL004093
|
Kunjamma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681921
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24020520230103727
|
02/05/2023
|
Sindhu Kumari
|
1613010005WL004093
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681851
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24020520230103745
|
02/05/2023
|
Radhamani Amma.S
|
1613010005WL004093
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681896
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24020520230103753
|
02/05/2023
|
Sudha
|
1613010005WL004093
|
Sudha
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681850
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24020520230103755
|
02/05/2023
|
Maniyamma
|
1613010005WL004093
|
Maniyamma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681857
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24020520230103737
|
02/05/2023
|
Sadasivan pillai
|
1613010005WL004093
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1842
|
1842
|
Processed
|
20/05/2023
|
|
1748681877
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24020520230103705
|
02/05/2023
|
Anupama
|
1613010005WL004093
|
Anupama
|
00415
|
SBIN0071240
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681878
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5289
(Sooranad North)
|
1613010005NRG24020520230103751
|
02/05/2023
|
MINI
|
1613010005WL004093
|
MINI
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681882
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24020520230103761
|
02/05/2023
|
LINI JACOB
|
1613010005WL004093
|
LINI JACOB
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
20/05/2023
|
|
1748681883
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3070
|
3070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123721
|
123721
|
|
|
|
|
|
|
|