|
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-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24290220242155128
|
29/02/2024
|
Vasanthi Amma
|
1613010005WL096725
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959179
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24290220242155130
|
29/02/2024
|
Bhageerathi Amma
|
1613010005WL096725
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959163
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24290220242155134
|
29/02/2024
|
Surendra Kurup
|
1613010005WL096725
|
Surendra Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103959187
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24290220242155138
|
29/02/2024
|
Saraswathy Amma
|
1613010005WL096725
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959189
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24290220242155140
|
29/02/2024
|
Seema
|
1613010005WL096725
|
Seema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959186
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24290220242155143
|
29/02/2024
|
Sreelatha
|
1613010005WL096725
|
Sreelatha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959158
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24290220242155147
|
29/02/2024
|
Sudha kumari
|
1613010005WL096725
|
Sudha kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959140
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24290220242155148
|
29/02/2024
|
Aparna Chandran
|
1613010005WL096725
|
Aparna Chandran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959185
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24290220242155150
|
29/02/2024
|
Radhamani
|
1613010005WL096725
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959143
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24290220242155151
|
29/02/2024
|
Thankamma K
|
1613010005WL096725
|
Thankamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959146
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24290220242155152
|
29/02/2024
|
Omana
|
1613010005WL096725
|
Omana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959169
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24290220242155154
|
29/02/2024
|
Sankaran
|
1613010005WL096725
|
Sankaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103959182
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24290220242155153
|
29/02/2024
|
Sarala
|
1613010005WL096725
|
Sarala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959172
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24290220242155155
|
29/02/2024
|
Vasanthi
|
1613010005WL096725
|
Vasanthi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959152
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24290220242155156
|
29/02/2024
|
Ramani
|
1613010005WL096725
|
Ramani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103959151
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24290220242155157
|
29/02/2024
|
Santha
|
1613010005WL096725
|
Santha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959177
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24290220242155158
|
29/02/2024
|
Thankamma K
|
1613010005WL096725
|
Thankamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959171
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24290220242155160
|
29/02/2024
|
Sajitha Prabha
|
1613010005WL096725
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959142
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24290220242155161
|
29/02/2024
|
Suseela C
|
1613010005WL096725
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959167
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24290220242155162
|
29/02/2024
|
Sathya Bhama.M
|
1613010005WL096725
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959145
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24290220242155163
|
29/02/2024
|
Soman
|
1613010005WL096725
|
Soman
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103959137
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24290220242155164
|
29/02/2024
|
Radhamani
|
1613010005WL096725
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959183
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24290220242155166
|
29/02/2024
|
PANKAJAKSHI S
|
1613010005WL096725
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959148
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/807
(Sooranad North)
|
1613010005NRG24290220242155167
|
29/02/2024
|
Omana Pillai R
|
1613010005WL096725
|
Omana Pillai R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959144
|
|
MRS OMANA PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24290220242155169
|
29/02/2024
|
Lekshmi Kuttyamma B
|
1613010005WL096725
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959150
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24290220242155170
|
29/02/2024
|
Pankajakshan Pillai
|
1613010005WL096725
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959162
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24290220242155171
|
29/02/2024
|
Sarojiniyamma E
|
1613010005WL096725
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959154
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24290220242155172
|
29/02/2024
|
Raveendran
|
1613010005WL096725
|
Raveendran
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959129
|
|
Mr. RAVEENDRAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24290220242155173
|
29/02/2024
|
Sathiamma T
|
1613010005WL096725
|
Sathiamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959126
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24290220242155174
|
29/02/2024
|
Padmini Amma
|
1613010005WL096725
|
Padmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959184
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24290220242155175
|
29/02/2024
|
Siva Kurup
|
1613010005WL096725
|
Siva Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103959173
|
|
SIVAKKURUP
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24290220242155176
|
29/02/2024
|
Ambily B
|
1613010005WL096725
|
Ambily B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959138
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24290220242155177
|
29/02/2024
|
Prasanna Kumari Amma
|
1613010005WL096725
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959141
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24290220242155181
|
29/02/2024
|
Rajamma
|
1613010005WL096725
|
Rajamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959147
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24290220242155183
|
29/02/2024
|
Sadenandan
|
1613010005WL096725
|
Sadenandan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103959157
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24290220242155184
|
29/02/2024
|
Chandrakumari Amma
|
1613010005WL096725
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959160
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24290220242155185
|
29/02/2024
|
Viji kumari
|
1613010005WL096725
|
Viji kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959155
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24290220242155186
|
29/02/2024
|
Sunitha kumari
|
1613010005WL096725
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959170
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24290220242155187
|
29/02/2024
|
Valsala L
|
1613010005WL096725
|
Valsala L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959166
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24290220242155188
|
29/02/2024
|
Mayadevi
|
1613010005WL096725
|
Mayadevi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959153
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24290220242155189
|
29/02/2024
|
Remya RS
|
1613010005WL096725
|
Remya RS
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959164
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24290220242155191
|
29/02/2024
|
Prasanna Kumary D
|
1613010005WL096725
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959130
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24290220242155192
|
29/02/2024
|
Saraswathi Amma
|
1613010005WL096725
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959139
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24290220242155194
|
29/02/2024
|
Ramachandranpilla
|
1613010005WL096725
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959136
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24290220242155195
|
29/02/2024
|
Bindhu KumaryB
|
1613010005WL096725
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959156
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24290220242155197
|
29/02/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL096725
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959161
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24290220242155199
|
29/02/2024
|
manju.T
|
1613010005WL096725
|
manju.T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959168
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24290220242155200
|
29/02/2024
|
Sreelatha
|
1613010005WL096725
|
Sreelatha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959159
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24290220242155201
|
29/02/2024
|
Vimala S
|
1613010005WL096725
|
Vimala S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959149
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24290220242155202
|
29/02/2024
|
Bindu O
|
1613010005WL096725
|
Bindu O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959134
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24290220242155203
|
29/02/2024
|
Prabha Kumari
|
1613010005WL096725
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959165
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24290220242155205
|
29/02/2024
|
Radhamani Amma
|
1613010005WL096725
|
Radhamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959174
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103648
|
103648
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24290220242155159
|
29/02/2024
|
Radhamony. C
|
1613010005WL096725
|
Radhamony. C
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959207
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24290220242155182
|
29/02/2024
|
Purushan K
|
1613010005WL096725
|
Purushan K
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103959128
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24290220242155124
|
29/02/2024
|
Sindhu S
|
1613010005WL096725
|
Sindhu S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959131
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24290220242155125
|
29/02/2024
|
Gopinathan Nair
|
1613010005WL096725
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959127
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24290220242155126
|
29/02/2024
|
Leela M
|
1613010005WL096725
|
Leela M
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959178
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24290220242155129
|
29/02/2024
|
Yasoda
|
1613010005WL096725
|
Yasoda
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959180
|
|
YASODA
|
UCO BANK(607066)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24290220242155131
|
29/02/2024
|
Sobha
|
1613010005WL096725
|
Sobha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959176
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24290220242155132
|
29/02/2024
|
Bharathy Amma
|
1613010005WL096725
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959175
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24290220242155133
|
29/02/2024
|
Leelamma
|
1613010005WL096725
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959133
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24290220242155135
|
29/02/2024
|
Santhakumariamma
|
1613010005WL096725
|
Santhakumariamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959135
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24290220242155139
|
29/02/2024
|
Sobha K
|
1613010005WL096725
|
Sobha K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103959125
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24290220242155190
|
29/02/2024
|
Vasanthikumari
|
1613010005WL096725
|
Vasanthikumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959132
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24290220242155198
|
29/02/2024
|
Sudhakumari
|
1613010005WL096725
|
Sudhakumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959181
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21976
|
21976
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24290220242155142
|
29/02/2024
|
Prathibha
|
1613010005WL096725
|
Prathibha
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959204
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24290220242155146
|
29/02/2024
|
Manikkuttan Nair G
|
1613010005WL096725
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959201
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24290220242155168
|
29/02/2024
|
Bindu R
|
1613010005WL096725
|
Bindu R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959200
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24290220242155179
|
29/02/2024
|
USHA KUMARY
|
1613010005WL096725
|
USHA KUMARY
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959202
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24290220242155180
|
29/02/2024
|
Sindhu Lekshmi
|
1613010005WL096725
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959198
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24290220242155193
|
29/02/2024
|
Ananadavally Amma S
|
1613010005WL096725
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959194
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24290220242155196
|
29/02/2024
|
Santhamma
|
1613010005WL096725
|
Santhamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959195
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24290220242155204
|
29/02/2024
|
Sobhanakumari
|
1613010005WL096725
|
Sobhanakumari
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959197
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24290220242155206
|
29/02/2024
|
Bindhu.S
|
1613010005WL096725
|
Bindhu.S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103959199
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24290220242155127
|
29/02/2024
|
Saraswathy V
|
1613010005WL096725
|
Saraswathy V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959203
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24290220242155137
|
29/02/2024
|
Viswanadhan Pillai
|
1613010005WL096725
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959205
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24290220242155141
|
29/02/2024
|
Sivan Pillai
|
1613010005WL096725
|
Sivan Pillai
|
00415
|
SBIN0071067
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959196
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24290220242155145
|
29/02/2024
|
Deepa S Nair
|
1613010005WL096725
|
Deepa S Nair
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103959188
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24290220242155149
|
29/02/2024
|
Sreelatha K
|
1613010005WL096725
|
Sreelatha K
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959193
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24290220242155178
|
29/02/2024
|
Sunithakumari S
|
1613010005WL096725
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959206
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24290220242155136
|
29/02/2024
|
Santha T
|
1613010005WL096725
|
Santha T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103959192
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24290220242155144
|
29/02/2024
|
Manjusha
|
1613010005WL096725
|
Manjusha
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103959190
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24290220242155165
|
29/02/2024
|
Surendran K
|
1613010005WL096725
|
Surendran K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103959191
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164000
|
164000
|
|
|
|
|
|
|
|