|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24010320242166928
|
02/03/2024
|
Saraswathy Amma
|
1613010005WL097358
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977915
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24010320242166929
|
02/03/2024
|
Sudha A
|
1613010005WL097358
|
Sudha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977926
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24010320242166932
|
02/03/2024
|
Usha Amma
|
1613010005WL097358
|
Usha Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977965
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24010320242166933
|
02/03/2024
|
Shylaja
|
1613010005WL097358
|
Shylaja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977954
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24010320242166934
|
02/03/2024
|
Bindu P
|
1613010005WL097358
|
Bindu P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977907
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24010320242166936
|
02/03/2024
|
Ambili C
|
1613010005WL097358
|
Ambili C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977967
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24010320242166937
|
02/03/2024
|
Jaya sree
|
1613010005WL097358
|
Jaya sree
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977968
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24010320242166939
|
02/03/2024
|
Sudhakumari
|
1613010005WL097358
|
Sudhakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977969
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24010320242166940
|
02/03/2024
|
Omana K
|
1613010005WL097358
|
Omana K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977988
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24010320242166941
|
02/03/2024
|
Thankamani Amma
|
1613010005WL097358
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977970
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24010320242166942
|
02/03/2024
|
Chandrikayamma
|
1613010005WL097358
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977971
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24010320242166943
|
02/03/2024
|
Syamala Kumari.M
|
1613010005WL097358
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977956
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24010320242166945
|
02/03/2024
|
SANTHAMMA
|
1613010005WL097358
|
SANTHAMMA
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977917
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24010320242166946
|
02/03/2024
|
Gopinathakurup S
|
1613010005WL097358
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977964
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24010320242166950
|
02/03/2024
|
Swapna C
|
1613010005WL097358
|
Swapna C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977936
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24010320242166951
|
02/03/2024
|
Vijayamma
|
1613010005WL097358
|
Vijayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977922
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24010320242166954
|
02/03/2024
|
Vasanthakumari
|
1613010005WL097358
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977957
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24010320242166956
|
02/03/2024
|
Ramadevi
|
1613010005WL097358
|
Ramadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977911
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24010320242166958
|
02/03/2024
|
Janamma R
|
1613010005WL097358
|
Janamma R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977972
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24010320242166959
|
02/03/2024
|
Shylaja Sasidharan Nair
|
1613010005WL097358
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977973
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24010320242166961
|
02/03/2024
|
Jayasree.B
|
1613010005WL097358
|
Jayasree.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977974
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24010320242166962
|
02/03/2024
|
Syamala
|
1613010005WL097358
|
Syamala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977975
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24010320242166964
|
02/03/2024
|
Rajani R J
|
1613010005WL097358
|
Rajani R J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977955
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24010320242166965
|
02/03/2024
|
Omanayamma
|
1613010005WL097358
|
Omanayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977977
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24010320242166968
|
02/03/2024
|
Rethi
|
1613010005WL097358
|
Rethi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977909
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24010320242166970
|
02/03/2024
|
Chandramathiyamma
|
1613010005WL097358
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977978
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24010320242166971
|
02/03/2024
|
Maya C
|
1613010005WL097358
|
Maya C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977979
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24010320242166972
|
02/03/2024
|
Arjunan K
|
1613010005WL097358
|
Arjunan K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977963
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24010320242166973
|
02/03/2024
|
Sreekumari O
|
1613010005WL097358
|
Sreekumari O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977980
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24010320242166974
|
02/03/2024
|
Indira Amma
|
1613010005WL097358
|
Indira Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977966
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24010320242166975
|
02/03/2024
|
Radhamani Amma
|
1613010005WL097358
|
Radhamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977913
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24010320242166976
|
02/03/2024
|
Sivan Pillai
|
1613010005WL097358
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977931
|
|
Mr. SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24010320242166977
|
02/03/2024
|
Radhika P
|
1613010005WL097358
|
Radhika P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977920
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24010320242166979
|
02/03/2024
|
Sarasamma
|
1613010005WL097358
|
Sarasamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977921
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24010320242166980
|
02/03/2024
|
Syamalakumari R
|
1613010005WL097358
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977987
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24010320242166982
|
02/03/2024
|
Ambika. K
|
1613010005WL097358
|
Ambika. K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977981
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24010320242166984
|
02/03/2024
|
Prabha K
|
1613010005WL097358
|
Prabha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977982
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24010320242166987
|
02/03/2024
|
Vineetha V
|
1613010005WL097358
|
Vineetha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977933
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24010320242166988
|
02/03/2024
|
Indira
|
1613010005WL097358
|
Indira
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977946
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24010320242166989
|
02/03/2024
|
Geetha
|
1613010005WL097358
|
Geetha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977923
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24010320242166993
|
02/03/2024
|
Omana T
|
1613010005WL097358
|
Omana T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977989
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24010320242166996
|
02/03/2024
|
vijayamma
|
1613010005WL097358
|
vijayamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977932
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24010320242166998
|
02/03/2024
|
Surendran G
|
1613010005WL097358
|
Surendran G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977943
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24010320242166999
|
02/03/2024
|
Rohini S
|
1613010005WL097358
|
Rohini S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977934
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24010320242167005
|
02/03/2024
|
Radha Krishanan
|
1613010005WL097358
|
Radha Krishanan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977927
|
|
Mr. RADHA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24010320242167006
|
02/03/2024
|
Prameela mani
|
1613010005WL097358
|
Prameela mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977983
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24010320242167007
|
02/03/2024
|
Prabhakumari
|
1613010005WL097358
|
Prabhakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977984
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24010320242167010
|
02/03/2024
|
VIJAYALEKSHMI
|
1613010005WL097358
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977940
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97088
|
97088
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24010320242166966
|
02/03/2024
|
pankajakshy
|
1613010005WL097358
|
pankajakshy
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977948
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24010320242167001
|
02/03/2024
|
Kanakamma
|
1613010005WL097358
|
Kanakamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977925
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24010320242166955
|
02/03/2024
|
Jayakumari R
|
1613010005WL097358
|
Jayakumari R
|
00177
|
IOBA0001878
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104977949
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24010320242167009
|
02/03/2024
|
Jayamohana Kurup
|
1613010005WL097358
|
Jayamohana Kurup
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977985
|
|
MR JAYAMOHANA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24010320242166944
|
02/03/2024
|
Leela
|
1613010005WL097358
|
Leela
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977952
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24010320242166948
|
02/03/2024
|
Prasanna Kumari
|
1613010005WL097358
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977951
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24010320242166952
|
02/03/2024
|
Ushakumary
|
1613010005WL097358
|
Ushakumary
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977986
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24010320242166953
|
02/03/2024
|
Padmakumaryamma
|
1613010005WL097358
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977958
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24010320242166957
|
02/03/2024
|
Gowrikkutty
|
1613010005WL097358
|
Gowrikkutty
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977941
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24010320242166963
|
02/03/2024
|
Balan. N
|
1613010005WL097358
|
Balan. N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977976
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24010320242166967
|
02/03/2024
|
Radhamany
|
1613010005WL097358
|
Radhamany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977937
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24010320242166978
|
02/03/2024
|
Sudhakumari
|
1613010005WL097358
|
Sudhakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977914
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24010320242166983
|
02/03/2024
|
Ambikamma
|
1613010005WL097358
|
Ambikamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977950
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24010320242166985
|
02/03/2024
|
JAYASREE K
|
1613010005WL097358
|
JAYASREE K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977912
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24010320242166990
|
02/03/2024
|
Santhamma
|
1613010005WL097358
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977961
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24010320242166994
|
02/03/2024
|
Sreelatha
|
1613010005WL097358
|
Sreelatha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977908
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24010320242166995
|
02/03/2024
|
Sreeletha
|
1613010005WL097358
|
Sreeletha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977910
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24010320242166997
|
02/03/2024
|
Saraswathy Amma
|
1613010005WL097358
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104977962
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24010320242167000
|
02/03/2024
|
Sreedevi
|
1613010005WL097358
|
Sreedevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977959
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24010320242167002
|
02/03/2024
|
Geetha
|
1613010005WL097358
|
Geetha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104977942
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24010320242167003
|
02/03/2024
|
Vijayamma
|
1613010005WL097358
|
Vijayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977953
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24010320242167008
|
02/03/2024
|
Gopalakrishnan Nair
|
1613010005WL097358
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104977960
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33784
|
33784
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24010320242166931
|
02/03/2024
|
Santhamma Pillai
|
1613010005WL097358
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977924
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24010320242166935
|
02/03/2024
|
Sathya Bhama amma
|
1613010005WL097358
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977916
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24010320242166938
|
02/03/2024
|
Sumathiyamma
|
1613010005WL097358
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977929
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24010320242166947
|
02/03/2024
|
Maneesha
|
1613010005WL097358
|
Maneesha
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977930
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24010320242166960
|
02/03/2024
|
Ponnamma.K
|
1613010005WL097358
|
Ponnamma.K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977918
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24010320242166969
|
02/03/2024
|
Tharabhai Amma
|
1613010005WL097358
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977919
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24010320242166991
|
02/03/2024
|
Latha C
|
1613010005WL097358
|
Latha C
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104977945
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24010320242166930
|
02/03/2024
|
Jayasree L
|
1613010005WL097358
|
Jayasree L
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977938
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24010320242166992
|
02/03/2024
|
Janaki T
|
1613010005WL097358
|
Janaki T
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977928
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24010320242166981
|
02/03/2024
|
Ambili S
|
1613010005WL097358
|
Ambili S
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977939
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24010320242167004
|
02/03/2024
|
Aswathy
|
1613010005WL097358
|
Aswathy
|
00468
|
UBIN0918172
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104977944
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24010320242166949
|
02/03/2024
|
REMYA RAJAN
|
1613010005WL097358
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977947
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24010320242166986
|
02/03/2024
|
Madhu T
|
1613010005WL097358
|
Madhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104977935
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163016
|
163016
|
|
|
|
|
|
|
|