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-13-010-005-011/6734 (Sooranad North)
|
1613010005NRG24090520230139524
|
09/05/2023
|
NOUFIA N
|
1613010005WL005749
|
NOUFIA N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297468
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-012/1336 (Sooranad North)
|
1613010005NRG24090520230139525
|
09/05/2023
|
Valasala Kumari M
|
1613010005WL005749
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297425
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
3
|
Sasthamkotta
|
KL-13-010-005-012/1337 (Sooranad North)
|
1613010005NRG24090520230139526
|
09/05/2023
|
Ramlath Beevi B
|
1613010005WL005749
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297410
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1339 (Sooranad North)
|
1613010005NRG24090520230139528
|
09/05/2023
|
Ramsa. K
|
1613010005WL005749
|
Ramsa. K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297407
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-012/145 (Sooranad North)
|
1613010005NRG24090520230139529
|
09/05/2023
|
Saraswathy Amma
|
1613010005WL005749
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297432
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1669 (Sooranad North)
|
1613010005NRG24090520230139530
|
09/05/2023
|
Valsamma Kochumon K
|
1613010005WL005749
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297433
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-012/167 (Sooranad North)
|
1613010005NRG24090520230139531
|
09/05/2023
|
Mariyakutty
|
1613010005WL005749
|
Mariyakutty
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297434
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1672 (Sooranad North)
|
1613010005NRG24090520230139532
|
09/05/2023
|
Radhamani Kamal S
|
1613010005WL005749
|
Radhamani Kamal S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297408
|
|
Mrs. RADHAMANI SAROJINI
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-012/183 (Sooranad North)
|
1613010005NRG24090520230139533
|
09/05/2023
|
Jaleela H
|
1613010005WL005749
|
Jaleela H
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297409
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-012/1846 (Sooranad North)
|
1613010005NRG24090520230139535
|
09/05/2023
|
Pankajakshi
|
1613010005WL005749
|
Pankajakshi
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297411
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-012/2486 (Sooranad North)
|
1613010005NRG24090520230139539
|
09/05/2023
|
Rohini
|
1613010005WL005749
|
Rohini
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297452
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-005-012/2912 (Sooranad North)
|
1613010005NRG24090520230139541
|
09/05/2023
|
Sujatha Sasidharan
|
1613010005WL005749
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297424
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-012/3053 (Sooranad North)
|
1613010005NRG24090520230139542
|
09/05/2023
|
Omana Omana
|
1613010005WL005749
|
Omana Omana
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297437
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-012/343 (Sooranad North)
|
1613010005NRG24090520230139546
|
09/05/2023
|
Joy T
|
1613010005WL005749
|
Joy T
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297451
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-005-012/3474 (Sooranad North)
|
1613010005NRG24090520230139551
|
09/05/2023
|
Maya Ajikumar
|
1613010005WL005749
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297414
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-012/360 (Sooranad North)
|
1613010005NRG24090520230139554
|
09/05/2023
|
Anandavally
|
1613010005WL005749
|
Anandavally
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297441
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-012/3650 (Sooranad North)
|
1613010005NRG24090520230139555
|
09/05/2023
|
Thankamma
|
1613010005WL005749
|
Thankamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297455
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
18
|
Sasthamkotta
|
KL-13-010-005-012/3651 (Sooranad North)
|
1613010005NRG24090520230139556
|
09/05/2023
|
Prasannakumari
|
1613010005WL005749
|
Prasannakumari
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297415
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-005-012/3662 (Sooranad North)
|
1613010005NRG24090520230139557
|
09/05/2023
|
Vijayamma
|
1613010005WL005749
|
Vijayamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297466
|
|
VIJAYAMMA .
|
INDUSIND BANK(607189)
|
20
|
Sasthamkotta
|
KL-13-010-005-012/376 (Sooranad North)
|
1613010005NRG24090520230139562
|
09/05/2023
|
Ragini S
|
1613010005WL005749
|
Ragini S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297442
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-012/383 (Sooranad North)
|
1613010005NRG24090520230139564
|
09/05/2023
|
Lalithakumary S
|
1613010005WL005749
|
Lalithakumary S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297423
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-012/389 (Sooranad North)
|
1613010005NRG24090520230139568
|
09/05/2023
|
Joy Kutty
|
1613010005WL005749
|
Joy Kutty
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297428
|
|
D.JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-012/407 (Sooranad North)
|
1613010005NRG24090520230139575
|
09/05/2023
|
Suni R
|
1613010005WL005749
|
Suni R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297445
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-012/4141 (Sooranad North)
|
1613010005NRG24090520230139581
|
09/05/2023
|
Elsy Joseph
|
1613010005WL005749
|
Elsy Joseph
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297421
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-012/4652 (Sooranad North)
|
1613010005NRG24090520230139582
|
09/05/2023
|
Shahina
|
1613010005WL005749
|
Shahina
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297447
|
|
Ms. SHAHINA ..
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-012/4757 (Sooranad North)
|
1613010005NRG24090520230139584
|
09/05/2023
|
Thankamma
|
1613010005WL005749
|
Thankamma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297448
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-012/4802 (Sooranad North)
|
1613010005NRG24090520230139585
|
09/05/2023
|
Elizabath
|
1613010005WL005749
|
Elizabath
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297449
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-005-012/5123 (Sooranad North)
|
1613010005NRG24090520230139590
|
09/05/2023
|
Elizabeth
|
1613010005WL005749
|
Elizabeth
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297461
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
29
|
Sasthamkotta
|
KL-13-010-005-012/5123 (Sooranad North)
|
1613010005NRG24090520230139589
|
09/05/2023
|
Salini
|
1613010005WL005749
|
Salini
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297454
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-012/5736 (Sooranad North)
|
1613010005NRG24090520230139592
|
09/05/2023
|
Radhamani K
|
1613010005WL005749
|
Radhamani K
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297462
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-005-012/5869 (Sooranad North)
|
1613010005NRG24090520230139594
|
09/05/2023
|
LALITHAMMA LALITHAMMA
|
1613010005WL005749
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297470
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-005-012/6034 (Sooranad North)
|
1613010005NRG24090520230139596
|
09/05/2023
|
DIVYA
|
1613010005WL005749
|
DIVYA
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297429
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-012/6696 (Sooranad North)
|
1613010005NRG24090520230139597
|
09/05/2023
|
Sheeja Rajan
|
1613010005WL005749
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297464
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-005-012/6895 (Sooranad North)
|
1613010005NRG24090520230139598
|
09/05/2023
|
JAYA SREE T
|
1613010005WL005749
|
JAYA SREE T
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297463
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-005-013/3948 (Sooranad North)
|
1613010005NRG24090520230139600
|
09/05/2023
|
Anirudhan A
|
1613010005WL005749
|
Anirudhan A
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297422
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16775
|
16775
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/5427 (Sooranad North)
|
1613010005NRG24090520230139591
|
09/05/2023
|
George G
|
1613010005WL005749
|
George G
|
00127
|
FDRL0001951
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297427
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/3278 (Sooranad North)
|
1613010005NRG24090520230139544
|
09/05/2023
|
Achan Kunju
|
1613010005WL005749
|
Achan Kunju
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297460
|
|
Mr. ACHAN KUNJU I C
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-005-012/343 (Sooranad North)
|
1613010005NRG24090520230139545
|
09/05/2023
|
Mariyamma Joy
|
1613010005WL005749
|
Mariyamma Joy
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297406
|
|
MRS MARIYAMMA WO JOY
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-005-012/344 (Sooranad North)
|
1613010005NRG24090520230139547
|
09/05/2023
|
Rajamma
|
1613010005WL005749
|
Rajamma
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297412
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Sasthamkotta
|
KL-13-010-005-012/345 (Sooranad North)
|
1613010005NRG24090520230139548
|
09/05/2023
|
Podiyamma
|
1613010005WL005749
|
Podiyamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297413
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-012/347 (Sooranad North)
|
1613010005NRG24090520230139550
|
09/05/2023
|
Sumangala
|
1613010005WL005749
|
Sumangala
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297440
|
|
Ms. SUMANGALA .
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-012/353 (Sooranad North)
|
1613010005NRG24090520230139553
|
09/05/2023
|
Barbara
|
1613010005WL005749
|
Barbara
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297465
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-005-012/370 (Sooranad North)
|
1613010005NRG24090520230139558
|
09/05/2023
|
Lissy Babu
|
1613010005WL005749
|
Lissy Babu
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297398
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-005-012/371 (Sooranad North)
|
1613010005NRG24090520230139559
|
09/05/2023
|
Ponnamma Raju
|
1613010005WL005749
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297396
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
45
|
Sasthamkotta
|
KL-13-010-005-012/372 (Sooranad North)
|
1613010005NRG24090520230139560
|
09/05/2023
|
Mini
|
1613010005WL005749
|
Mini
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297397
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-005-012/373 (Sooranad North)
|
1613010005NRG24090520230139561
|
09/05/2023
|
Annamma Daniel
|
1613010005WL005749
|
Annamma Daniel
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297399
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
47
|
Sasthamkotta
|
KL-13-010-005-012/378 (Sooranad North)
|
1613010005NRG24090520230139563
|
09/05/2023
|
Usha Anil
|
1613010005WL005749
|
Usha Anil
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297404
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-005-012/386 (Sooranad North)
|
1613010005NRG24090520230139565
|
09/05/2023
|
Prasannakumari Amma
|
1613010005WL005749
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297403
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-005-012/388 (Sooranad North)
|
1613010005NRG24090520230139566
|
09/05/2023
|
Mariyamma P
|
1613010005WL005749
|
Mariyamma P
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297402
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-005-012/389 (Sooranad North)
|
1613010005NRG24090520230139567
|
09/05/2023
|
Kunjumol
|
1613010005WL005749
|
Kunjumol
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297405
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-005-012/3967 (Sooranad North)
|
1613010005NRG24090520230139570
|
09/05/2023
|
Sarasamma
|
1613010005WL005749
|
Sarasamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297443
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-005-012/402 (Sooranad North)
|
1613010005NRG24090520230139572
|
09/05/2023
|
Sosamma
|
1613010005WL005749
|
Sosamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297416
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-005-012/4034 (Sooranad North)
|
1613010005NRG24090520230139573
|
09/05/2023
|
Mary
|
1613010005WL005749
|
Mary
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297417
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-005-012/405 (Sooranad North)
|
1613010005NRG24090520230139574
|
09/05/2023
|
Radha soman
|
1613010005WL005749
|
Radha soman
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297444
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-005-012/408 (Sooranad North)
|
1613010005NRG24090520230139576
|
09/05/2023
|
Karmilipodiyan
|
1613010005WL005749
|
Karmilipodiyan
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297401
|
|
Mrs. KARMILI PODIYAN
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-005-012/409 (Sooranad North)
|
1613010005NRG24090520230139577
|
09/05/2023
|
Ajitha kumary
|
1613010005WL005749
|
Ajitha kumary
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297418
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
57
|
Sasthamkotta
|
KL-13-010-005-012/412 (Sooranad North)
|
1613010005NRG24090520230139578
|
09/05/2023
|
Parukutty Amma
|
1613010005WL005749
|
Parukutty Amma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297400
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-005-012/413 (Sooranad North)
|
1613010005NRG24090520230139579
|
09/05/2023
|
Mani J
|
1613010005WL005749
|
Mani J
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297446
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
59
|
Sasthamkotta
|
KL-13-010-005-012/414 (Sooranad North)
|
1613010005NRG24090520230139580
|
09/05/2023
|
Sudha
|
1613010005WL005749
|
Sudha
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297419
|
|
MRS SUDHA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-005-012/4698 (Sooranad North)
|
1613010005NRG24090520230139583
|
09/05/2023
|
Rohini
|
1613010005WL005749
|
Rohini
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297456
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-005-012/5006 (Sooranad North)
|
1613010005NRG24090520230139587
|
09/05/2023
|
Devaki
|
1613010005WL005749
|
Devaki
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297450
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-005-012/5070 (Sooranad North)
|
1613010005NRG24090520230139588
|
09/05/2023
|
Pathumuthu
|
1613010005WL005749
|
Pathumuthu
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297458
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14335
|
14335
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-012/3973 (Sooranad North)
|
1613010005NRG24090520230139571
|
09/05/2023
|
Thankamma Amma
|
1613010005WL005749
|
Thankamma Amma
|
00176
|
IDIB000S011
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297453
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-012/1338 (Sooranad North)
|
1613010005NRG24090520230139527
|
09/05/2023
|
Leelamma
|
1613010005WL005749
|
Leelamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297430
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-012/184 (Sooranad North)
|
1613010005NRG24090520230139534
|
09/05/2023
|
Sheeba S
|
1613010005WL005749
|
Sheeba S
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297435
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-012/2131 (Sooranad North)
|
1613010005NRG24090520230139538
|
09/05/2023
|
Vasantha
|
1613010005WL005749
|
Vasantha
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297420
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
67
|
Sasthamkotta
|
KL-13-010-005-012/3096 (Sooranad North)
|
1613010005NRG24090520230139543
|
09/05/2023
|
Tharabhai P
|
1613010005WL005749
|
Tharabhai P
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297438
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-012/4921 (Sooranad North)
|
1613010005NRG24090520230139586
|
09/05/2023
|
MINIMOL
|
1613010005WL005749
|
MINIMOL
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297426
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/5827 (Sooranad North)
|
1613010005NRG24090520230139593
|
09/05/2023
|
Indiramma
|
1613010005WL005749
|
Indiramma
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297459
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/1846 (Sooranad North)
|
1613010005NRG24090520230139536
|
09/05/2023
|
Rajeswari R
|
1613010005WL005749
|
Rajeswari R
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297457
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/1980 (Sooranad North)
|
1613010005NRG24090520230139537
|
09/05/2023
|
Sivasankara pillai
|
1613010005WL005749
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297436
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-005-012/350 (Sooranad North)
|
1613010005NRG24090520230139552
|
09/05/2023
|
Susamma Wilson
|
1613010005WL005749
|
Susamma Wilson
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297431
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-005-012/6020 (Sooranad North)
|
1613010005NRG24090520230139595
|
09/05/2023
|
Sudha
|
1613010005WL005749
|
Sudha
|
00415
|
SBIN0071240
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297469
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-005-012/7131 (Sooranad North)
|
1613010005NRG24090520230139599
|
09/05/2023
|
Beena
|
1613010005WL005749
|
Beena
|
00415
|
SBIN0071240
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297467
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/2547 (Sooranad North)
|
1613010005NRG24090520230139540
|
09/05/2023
|
SUJA
|
1613010005WL005749
|
SUJA
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
24/05/2023
|
|
1818297395
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/346 (Sooranad North)
|
1613010005NRG24090520230139549
|
09/05/2023
|
Susy T N
|
1613010005WL005749
|
Susy T N
|
00657
|
KLGB0040639
|
610
|
610
|
Processed
|
24/05/2023
|
|
1818297439
|
|
MR SUSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38735
|
38735
|
|
|
|
|
|
|
|