|
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)
|
1613010005NRG24270220242142745
|
27/02/2024
|
Valsala
|
1613010005WL096010
|
Valsala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887053
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24270220242142746
|
27/02/2024
|
Saseendra kumari M
|
1613010005WL096010
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887010
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24270220242142747
|
27/02/2024
|
Indiramma.B
|
1613010005WL096010
|
Indiramma.B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887020
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24270220242142748
|
27/02/2024
|
Sreelatha
|
1613010005WL096010
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887019
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24270220242142749
|
27/02/2024
|
Prasanna Kumari
|
1613010005WL096010
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887044
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24270220242142750
|
27/02/2024
|
Vijaya Kumary.A
|
1613010005WL096010
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887030
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24270220242142751
|
27/02/2024
|
Sreedevi Amma P
|
1613010005WL096010
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887006
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24270220242142752
|
27/02/2024
|
Mayadevi.S
|
1613010005WL096010
|
Mayadevi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887015
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24270220242142753
|
27/02/2024
|
Valsala Kumary Amma S
|
1613010005WL096010
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887027
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24270220242142754
|
27/02/2024
|
Maniyamma
|
1613010005WL096010
|
Maniyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887039
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24270220242142755
|
27/02/2024
|
Gopalakrishna Pillai
|
1613010005WL096010
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887041
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24270220242142756
|
27/02/2024
|
Valsala Amma L
|
1613010005WL096010
|
Valsala Amma L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887017
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24270220242142757
|
27/02/2024
|
Sreelatha sreekumar
|
1613010005WL096010
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887042
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24270220242142758
|
27/02/2024
|
Ramani.L
|
1613010005WL096010
|
Ramani.L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887013
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24270220242142760
|
27/02/2024
|
Radha
|
1613010005WL096010
|
Radha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887014
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24270220242142761
|
27/02/2024
|
Saraswathy Amma
|
1613010005WL096010
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887045
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24270220242142762
|
27/02/2024
|
Suja
|
1613010005WL096010
|
Suja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887024
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24270220242142763
|
27/02/2024
|
Prasanna Kumary S
|
1613010005WL096010
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887009
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24270220242142764
|
27/02/2024
|
Bindhu prasannan
|
1613010005WL096010
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887046
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24270220242142765
|
27/02/2024
|
Rohinikutty Amma
|
1613010005WL096010
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887012
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24270220242142766
|
27/02/2024
|
Uma.S
|
1613010005WL096010
|
Uma.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887007
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24270220242142767
|
27/02/2024
|
Yesodha D
|
1613010005WL096010
|
Yesodha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887037
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24270220242142768
|
27/02/2024
|
Vasanthakumari
|
1613010005WL096010
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887043
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24270220242142769
|
27/02/2024
|
Sobhana Kumary G
|
1613010005WL096010
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887004
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24270220242142770
|
27/02/2024
|
Sarasamma.G
|
1613010005WL096010
|
Sarasamma.G
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887023
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24270220242142771
|
27/02/2024
|
Sobhana
|
1613010005WL096010
|
Sobhana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887026
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24270220242142772
|
27/02/2024
|
Omana
|
1613010005WL096010
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887060
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24270220242142773
|
27/02/2024
|
vasantha D
|
1613010005WL096010
|
vasantha D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887057
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24270220242142774
|
27/02/2024
|
Sheeja R
|
1613010005WL096010
|
Sheeja R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887022
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24270220242142775
|
27/02/2024
|
Valsala J
|
1613010005WL096010
|
Valsala J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887051
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24270220242142778
|
27/02/2024
|
Ambujakshiamma
|
1613010005WL096010
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887025
|
|
AMBUJAKSHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24270220242142780
|
27/02/2024
|
Sheejakumari.S
|
1613010005WL096010
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887018
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24270220242142781
|
27/02/2024
|
Jaya Kumaey R
|
1613010005WL096010
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887031
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24270220242142782
|
27/02/2024
|
MINI U
|
1613010005WL096010
|
MINI U
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887011
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24270220242142783
|
27/02/2024
|
Podiyamma K
|
1613010005WL096010
|
Podiyamma K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887065
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24270220242142785
|
27/02/2024
|
Prabha B
|
1613010005WL096010
|
Prabha B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887070
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24270220242142786
|
27/02/2024
|
Vijaya Kumari
|
1613010005WL096010
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887068
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24270220242142787
|
27/02/2024
|
Vimala.R
|
1613010005WL096010
|
Vimala.R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887036
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24270220242142788
|
27/02/2024
|
Subhashiniamma
|
1613010005WL096010
|
Subhashiniamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887054
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/4583
(Sooranad North)
|
1613010005NRG24270220242142789
|
27/02/2024
|
Bindhu
|
1613010005WL096010
|
Bindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887058
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24270220242142793
|
27/02/2024
|
Saraswathy Amma
|
1613010005WL096010
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887069
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24270220242142795
|
27/02/2024
|
Smitha Sabu
|
1613010005WL096010
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887000
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24270220242142797
|
27/02/2024
|
Vijayamma T
|
1613010005WL096010
|
Vijayamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887005
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24270220242142798
|
27/02/2024
|
Prasanna
|
1613010005WL096010
|
Prasanna
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887055
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24270220242142800
|
27/02/2024
|
Mohanan
|
1613010005WL096010
|
Mohanan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887034
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24270220242142801
|
27/02/2024
|
Sujatha K
|
1613010005WL096010
|
Sujatha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887029
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24270220242142802
|
27/02/2024
|
Girija kumari
|
1613010005WL096010
|
Girija kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887059
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24270220242142804
|
27/02/2024
|
Vasantha S
|
1613010005WL096010
|
Vasantha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887056
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24270220242142809
|
27/02/2024
|
Sarala
|
1613010005WL096010
|
Sarala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104886995
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24270220242142810
|
27/02/2024
|
Remya V
|
1613010005WL096010
|
Remya V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887066
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24270220242142811
|
27/02/2024
|
Subhadra Amma
|
1613010005WL096010
|
Subhadra Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887064
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24270220242142812
|
27/02/2024
|
B.Radha
|
1613010005WL096010
|
B.Radha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886996
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24270220242142816
|
27/02/2024
|
Anju V
|
1613010005WL096010
|
Anju V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887067
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24270220242142819
|
27/02/2024
|
Ramachandran C
|
1613010005WL096010
|
Ramachandran C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887028
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24270220242142818
|
27/02/2024
|
Sindhu.T
|
1613010005WL096010
|
Sindhu.T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887008
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24270220242142821
|
27/02/2024
|
Sobhana B
|
1613010005WL096010
|
Sobhana B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887032
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24270220242142822
|
27/02/2024
|
Bharathiamma N
|
1613010005WL096010
|
Bharathiamma N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887016
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24270220242142823
|
27/02/2024
|
Radhamany Amma
|
1613010005WL096010
|
Radhamany Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886997
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24270220242142824
|
27/02/2024
|
Anitha.G
|
1613010005WL096010
|
Anitha.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887001
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24270220242142825
|
27/02/2024
|
Ushakumari.V
|
1613010005WL096010
|
Ushakumari.V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886999
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24270220242142826
|
27/02/2024
|
Sasi.K
|
1613010005WL096010
|
Sasi.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887021
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24270220242142827
|
27/02/2024
|
Saraswathi Amma
|
1613010005WL096010
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887048
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24270220242142829
|
27/02/2024
|
Sreelatha.S
|
1613010005WL096010
|
Sreelatha.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887050
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24270220242142830
|
27/02/2024
|
Maniyamma
|
1613010005WL096010
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887063
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24270220242142831
|
27/02/2024
|
Leelabai Amma B
|
1613010005WL096010
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887038
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24270220242142832
|
27/02/2024
|
Usha S
|
1613010005WL096010
|
Usha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887047
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24270220242142834
|
27/02/2024
|
Pushpaletha
|
1613010005WL096010
|
Pushpaletha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887052
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24270220242142837
|
27/02/2024
|
Santha
|
1613010005WL096010
|
Santha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887071
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24270220242142838
|
27/02/2024
|
JAYAKUMARY C
|
1613010005WL096010
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886998
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120704
|
120704
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24270220242142836
|
27/02/2024
|
Geetha
|
1613010005WL096010
|
Geetha
|
00127
|
FDRL0001951
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886989
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24270220242142759
|
27/02/2024
|
Omanayamma.P
|
1613010005WL096010
|
Omanayamma.P
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887078
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24270220242142777
|
27/02/2024
|
Radha
|
1613010005WL096010
|
Radha
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887081
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24270220242142779
|
27/02/2024
|
Janamma
|
1613010005WL096010
|
Janamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887077
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24270220242142796
|
27/02/2024
|
Remadevi S
|
1613010005WL096010
|
Remadevi S
|
00409
|
SIBL0000140
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886988
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24270220242142776
|
27/02/2024
|
Leela S
|
1613010005WL096010
|
Leela S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104887033
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24270220242142784
|
27/02/2024
|
Sheela
|
1613010005WL096010
|
Sheela
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886992
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24270220242142790
|
27/02/2024
|
Indiramma
|
1613010005WL096010
|
Indiramma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887035
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24270220242142791
|
27/02/2024
|
Sreedeviyamma
|
1613010005WL096010
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886991
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24270220242142792
|
27/02/2024
|
Ushakumary.R
|
1613010005WL096010
|
Ushakumary.R
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887040
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24270220242142794
|
27/02/2024
|
Sudharma
|
1613010005WL096010
|
Sudharma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104887003
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24270220242142799
|
27/02/2024
|
Anandavally
|
1613010005WL096010
|
Anandavally
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104887061
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24270220242142803
|
27/02/2024
|
Radhamma
|
1613010005WL096010
|
Radhamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886990
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24270220242142807
|
27/02/2024
|
Geethamma
|
1613010005WL096010
|
Geethamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104887002
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24270220242142808
|
27/02/2024
|
Prasannakumari K
|
1613010005WL096010
|
Prasannakumari K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887062
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24270220242142815
|
27/02/2024
|
Lekshmikutty
|
1613010005WL096010
|
Lekshmikutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886994
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24270220242142817
|
27/02/2024
|
Rema
|
1613010005WL096010
|
Rema
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104886993
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24270220242142833
|
27/02/2024
|
saraswathy V
|
1613010005WL096010
|
saraswathy V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104887049
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24270220242142806
|
27/02/2024
|
Bharathi K
|
1613010005WL096010
|
Bharathi K
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887079
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24270220242142820
|
27/02/2024
|
Suseelamma
|
1613010005WL096010
|
Suseelamma
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887076
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24270220242142835
|
27/02/2024
|
Sasikala L
|
1613010005WL096010
|
Sasikala L
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887080
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24270220242142805
|
27/02/2024
|
Saranya S
|
1613010005WL096010
|
Saranya S
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104887072
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24270220242142813
|
27/02/2024
|
Remitha S
|
1613010005WL096010
|
Remitha S
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104887074
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24270220242142814
|
27/02/2024
|
Reghu K
|
1613010005WL096010
|
Reghu K
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104887073
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24270220242142828
|
27/02/2024
|
Ambika P A
|
1613010005WL096010
|
Ambika P A
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104887075
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161376
|
161376
|
|
|
|
|
|
|
|