|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24070620230316253
|
07/06/2023
|
Valsala
|
1613010005WL013275
|
Valsala
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496832011
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24070620230316254
|
07/06/2023
|
Saseendra kumari M
|
1613010005WL013275
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831955
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24070620230316255
|
07/06/2023
|
Geethamma B
|
1613010005WL013275
|
Geethamma B
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831979
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24070620230316256
|
07/06/2023
|
Radhamani
|
1613010005WL013275
|
Radhamani
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831974
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24070620230316257
|
07/06/2023
|
Prasanna Kumari
|
1613010005WL013275
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832001
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24070620230316258
|
07/06/2023
|
Radha Mani S
|
1613010005WL013275
|
Radha Mani S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831975
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24070620230316259
|
07/06/2023
|
Rugmini Amma
|
1613010005WL013275
|
Rugmini Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831976
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24070620230316260
|
07/06/2023
|
Leelamma.K
|
1613010005WL013275
|
Leelamma.K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831977
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24070620230316261
|
07/06/2023
|
Vijayamma P
|
1613010005WL013275
|
Vijayamma P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831956
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24070620230316262
|
07/06/2023
|
Somavally M
|
1613010005WL013275
|
Somavally M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831957
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24070620230316263
|
07/06/2023
|
P.K Rejani
|
1613010005WL013275
|
P.K Rejani
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496831958
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24070620230316265
|
07/06/2023
|
Mayadevi.S
|
1613010005WL013275
|
Mayadevi.S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831952
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24070620230316266
|
07/06/2023
|
Valsala Kumary Amma S
|
1613010005WL013275
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831983
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24070620230316268
|
07/06/2023
|
Sreemathy Amma
|
1613010005WL013275
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831999
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24070620230316269
|
07/06/2023
|
Parameswara Kurup
|
1613010005WL013275
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831949
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24070620230316270
|
07/06/2023
|
Maniyamma
|
1613010005WL013275
|
Maniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831972
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24070620230316271
|
07/06/2023
|
Usharavi
|
1613010005WL013275
|
Usharavi
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831973
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24070620230316272
|
07/06/2023
|
Gopalakrishna Pillai
|
1613010005WL013275
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832000
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24070620230316273
|
07/06/2023
|
Sasikala S
|
1613010005WL013275
|
Sasikala S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831953
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24070620230316274
|
07/06/2023
|
Valsala Amma L
|
1613010005WL013275
|
Valsala Amma L
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831980
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24070620230316277
|
07/06/2023
|
Sobha Hari
|
1613010005WL013275
|
Sobha Hari
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831944
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24070620230316278
|
07/06/2023
|
Mini S
|
1613010005WL013275
|
Mini S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496832005
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24070620230316279
|
07/06/2023
|
Radha
|
1613010005WL013275
|
Radha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831959
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24070620230316280
|
07/06/2023
|
Saraswathy Amma
|
1613010005WL013275
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496832010
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24070620230316281
|
07/06/2023
|
Kanakamma Sivankutty
|
1613010005WL013275
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831990
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24070620230316282
|
07/06/2023
|
Suja
|
1613010005WL013275
|
Suja
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831960
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24070620230316283
|
07/06/2023
|
Prasanna Kumary S
|
1613010005WL013275
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831981
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24070620230316284
|
07/06/2023
|
Uma.S
|
1613010005WL013275
|
Uma.S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831951
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24070620230316285
|
07/06/2023
|
Sheela Kumary
|
1613010005WL013275
|
Sheela Kumary
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831991
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24070620230316286
|
07/06/2023
|
Indhu Lekha
|
1613010005WL013275
|
Indhu Lekha
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832002
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24070620230316287
|
07/06/2023
|
Padminiyamma.P
|
1613010005WL013275
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831961
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24070620230316288
|
07/06/2023
|
Sarasamma.G
|
1613010005WL013275
|
Sarasamma.G
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831962
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24070620230316289
|
07/06/2023
|
Sobhana
|
1613010005WL013275
|
Sobhana
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831954
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24070620230316290
|
07/06/2023
|
Sheeja R
|
1613010005WL013275
|
Sheeja R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831963
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24070620230316292
|
07/06/2023
|
Girija Devi.K
|
1613010005WL013275
|
Girija Devi.K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831992
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24070620230316293
|
07/06/2023
|
Ambujakshiamma
|
1613010005WL013275
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831965
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24070620230316295
|
07/06/2023
|
Sheejakumari.S
|
1613010005WL013275
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831966
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24070620230316297
|
07/06/2023
|
MINI U
|
1613010005WL013275
|
MINI U
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831985
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24070620230316299
|
07/06/2023
|
Kunjukutty.C
|
1613010005WL013275
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496831967
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24070620230316300
|
07/06/2023
|
Mariyamma.G
|
1613010005WL013275
|
Mariyamma.G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496831968
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24070620230316302
|
07/06/2023
|
Subhashiniamma
|
1613010005WL013275
|
Subhashiniamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832006
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24070620230316306
|
07/06/2023
|
Valsala
|
1613010005WL013275
|
Valsala
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496832014
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24070620230316307
|
07/06/2023
|
Saraswathy Amma
|
1613010005WL013275
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832021
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24070620230316308
|
07/06/2023
|
Raji. R
|
1613010005WL013275
|
Raji. R
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831995
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24070620230316309
|
07/06/2023
|
Smitha Sabu
|
1613010005WL013275
|
Smitha Sabu
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831945
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24070620230316310
|
07/06/2023
|
Sandhya
|
1613010005WL013275
|
Sandhya
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831996
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24070620230316312
|
07/06/2023
|
Vijayamma T
|
1613010005WL013275
|
Vijayamma T
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831950
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/4997
(Sooranad North)
|
1613010005NRG24070620230316313
|
07/06/2023
|
Geetha L
|
1613010005WL013275
|
Geetha L
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832017
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24070620230316314
|
07/06/2023
|
Prasanna
|
1613010005WL013275
|
Prasanna
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832003
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24070620230316319
|
07/06/2023
|
Rajamma S
|
1613010005WL013275
|
Rajamma S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831986
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24070620230316321
|
07/06/2023
|
Sujatha K
|
1613010005WL013275
|
Sujatha K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831987
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24070620230316322
|
07/06/2023
|
Girija kumari
|
1613010005WL013275
|
Girija kumari
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496832008
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24070620230316323
|
07/06/2023
|
Sarada
|
1613010005WL013275
|
Sarada
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832018
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24070620230316329
|
07/06/2023
|
Sarala
|
1613010005WL013275
|
Sarala
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831941
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24070620230316332
|
07/06/2023
|
Smitha S
|
1613010005WL013275
|
Smitha S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831946
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24070620230316333
|
07/06/2023
|
B.Radha
|
1613010005WL013275
|
B.Radha
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831942
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24070620230316336
|
07/06/2023
|
Saraswathiamma L
|
1613010005WL013275
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831978
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24070620230316337
|
07/06/2023
|
Sunitha Kumary.V
|
1613010005WL013275
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831982
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24070620230316338
|
07/06/2023
|
Bharathiamma N
|
1613010005WL013275
|
Bharathiamma N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831970
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24070620230316339
|
07/06/2023
|
Usha Kumary R
|
1613010005WL013275
|
Usha Kumary R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831984
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24070620230316340
|
07/06/2023
|
Radhamany Amma
|
1613010005WL013275
|
Radhamany Amma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496831943
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24070620230316341
|
07/06/2023
|
Parameswaran Pillai.N
|
1613010005WL013275
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831971
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24070620230316342
|
07/06/2023
|
Saraswathi Amma
|
1613010005WL013275
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831988
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24070620230316343
|
07/06/2023
|
Vasudevan Pillai
|
1613010005WL013275
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831998
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50796
|
50796
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24070620230316294
|
07/06/2023
|
Janamma
|
1613010005WL013275
|
Janamma
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831993
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24070620230316318
|
07/06/2023
|
Jayakumari
|
1613010005WL013275
|
Jayakumari
|
00415
|
SBIN0004405
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831947
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24070620230316264
|
07/06/2023
|
Asha
|
1613010005WL013275
|
Asha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831989
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24070620230316291
|
07/06/2023
|
Leela S
|
1613010005WL013275
|
Leela S
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831964
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24070620230316298
|
07/06/2023
|
Sheela
|
1613010005WL013275
|
Sheela
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831938
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24070620230316301
|
07/06/2023
|
Saraswathy
|
1613010005WL013275
|
Saraswathy
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831994
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24070620230316303
|
07/06/2023
|
Indiramma
|
1613010005WL013275
|
Indiramma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831948
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24070620230316304
|
07/06/2023
|
Sreedeviyamma
|
1613010005WL013275
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831936
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24070620230316305
|
07/06/2023
|
Ushakumary.R
|
1613010005WL013275
|
Ushakumary.R
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496831969
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24070620230316311
|
07/06/2023
|
Radhamaniyamma
|
1613010005WL013275
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831997
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24070620230316315
|
07/06/2023
|
Saraswathy
|
1613010005WL013275
|
Saraswathy
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832004
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24070620230316316
|
07/06/2023
|
Vijayamma S
|
1613010005WL013275
|
Vijayamma S
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831940
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24070620230316317
|
07/06/2023
|
Jayasree
|
1613010005WL013275
|
Jayasree
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831935
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24070620230316324
|
07/06/2023
|
Radhamma
|
1613010005WL013275
|
Radhamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831934
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24070620230316325
|
07/06/2023
|
Santha kumary C
|
1613010005WL013275
|
Santha kumary C
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496832015
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24070620230316326
|
07/06/2023
|
Subramanyan nair
|
1613010005WL013275
|
Subramanyan nair
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832009
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24070620230316328
|
07/06/2023
|
Prasannakumari K
|
1613010005WL013275
|
Prasannakumari K
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496832019
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24070620230316330
|
07/06/2023
|
Sobhana
|
1613010005WL013275
|
Sobhana
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831937
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24070620230316331
|
07/06/2023
|
Ganesan
|
1613010005WL013275
|
Ganesan
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832013
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24070620230316335
|
07/06/2023
|
Saraswathyamma
|
1613010005WL013275
|
Saraswathyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496831939
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24070620230316267
|
07/06/2023
|
Ganesh Kurup.M
|
1613010005WL013275
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832007
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24070620230316275
|
07/06/2023
|
Arun A R
|
1613010005WL013275
|
Arun A R
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832022
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24070620230316276
|
07/06/2023
|
Sunitha Kumari S
|
1613010005WL013275
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
13/06/2023
|
|
2496832023
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24070620230316320
|
07/06/2023
|
Ramakrishnan Nair
|
1613010005WL013275
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832016
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24070620230316327
|
07/06/2023
|
Geetha Kumari S
|
1613010005WL013275
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
13/06/2023
|
|
2496832012
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24070620230316334
|
07/06/2023
|
Remitha S
|
1613010005WL013275
|
Remitha S
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2496832020
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71298
|
71298
|
|
|
|
|
|
|
|