|
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-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24170220242083699
|
17/02/2024
|
Laly John
|
1613010005WL092620
|
Laly John
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405931
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24170220242083703
|
17/02/2024
|
Remayamma G
|
1613010005WL092620
|
Remayamma G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405906
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24170220242083704
|
17/02/2024
|
Rema P
|
1613010005WL092620
|
Rema P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894405923
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24170220242083705
|
17/02/2024
|
Vasu Devan V
|
1613010005WL092620
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405915
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1514
(Sooranad North)
|
1613010005NRG24170220242083706
|
17/02/2024
|
Bhavani K
|
1613010005WL092620
|
Bhavani K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405919
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1517
(Sooranad North)
|
1613010005NRG24170220242083708
|
17/02/2024
|
Valsala P
|
1613010005WL092620
|
Valsala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405907
|
|
Mrs. VALSALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24170220242083710
|
17/02/2024
|
Sunitha Kumary G
|
1613010005WL092620
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405901
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24170220242083711
|
17/02/2024
|
VASANTHA KUMARI
|
1613010005WL092620
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894405935
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24170220242083712
|
17/02/2024
|
Pushpa K
|
1613010005WL092620
|
Pushpa K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405880
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1526
(Sooranad North)
|
1613010005NRG24170220242083713
|
17/02/2024
|
sunitha V
|
1613010005WL092620
|
sunitha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405902
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1527
(Sooranad North)
|
1613010005NRG24170220242083714
|
17/02/2024
|
Lekshmikuttyamma
|
1613010005WL092620
|
Lekshmikuttyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405916
|
|
MRS LEKSHMIKUTTY AMMA WO SREEDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24170220242083715
|
17/02/2024
|
Sukumaran N
|
1613010005WL092620
|
Sukumaran N
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405878
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24170220242083717
|
17/02/2024
|
Thankamaniyamma A
|
1613010005WL092620
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405920
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24170220242083718
|
17/02/2024
|
Sudha B
|
1613010005WL092620
|
Sudha B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405879
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1539
(Sooranad North)
|
1613010005NRG24170220242083719
|
17/02/2024
|
Nadarajan
|
1613010005WL092620
|
Nadarajan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405899
|
|
Mr. NADARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24170220242083720
|
17/02/2024
|
Biji S
|
1613010005WL092620
|
Biji S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405904
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24170220242083721
|
17/02/2024
|
soumya
|
1613010005WL092620
|
soumya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894405908
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24170220242083724
|
17/02/2024
|
Sunijakumary P
|
1613010005WL092620
|
Sunijakumary P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405924
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24170220242083726
|
17/02/2024
|
SUKUMARY B
|
1613010005WL092620
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405918
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24170220242083727
|
17/02/2024
|
Surya
|
1613010005WL092620
|
Surya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405888
|
|
SOORYA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24170220242083731
|
17/02/2024
|
Leelamma
|
1613010005WL092620
|
Leelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405922
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/1580
(Sooranad North)
|
1613010005NRG24170220242083732
|
17/02/2024
|
Thankamani Amma J
|
1613010005WL092620
|
Thankamani Amma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405876
|
|
Mrs. J THAKAMANIAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24170220242083733
|
17/02/2024
|
Shylaja
|
1613010005WL092620
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405891
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24170220242083738
|
17/02/2024
|
Swaranamma K
|
1613010005WL092620
|
Swaranamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405911
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24170220242083739
|
17/02/2024
|
CHELLAMMA
|
1613010005WL092620
|
CHELLAMMA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894405925
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24170220242083740
|
17/02/2024
|
Sudharma Gopalakrishnan
|
1613010005WL092620
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405914
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24170220242083741
|
17/02/2024
|
Saraswathy C
|
1613010005WL092620
|
Saraswathy C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405909
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2048
(Sooranad North)
|
1613010005NRG24170220242083742
|
17/02/2024
|
Sujaachen kunju
|
1613010005WL092620
|
Sujaachen kunju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894405929
|
|
Mrs. SUJA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24170220242083745
|
17/02/2024
|
Sumathy
|
1613010005WL092620
|
Sumathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405917
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24170220242083748
|
17/02/2024
|
Sumangala
|
1613010005WL092620
|
Sumangala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405921
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24170220242083749
|
17/02/2024
|
Krishnan Nair K
|
1613010005WL092620
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405913
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24170220242083750
|
17/02/2024
|
Radhamani
|
1613010005WL092620
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405875
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24170220242083752
|
17/02/2024
|
Syamala P
|
1613010005WL092620
|
Syamala P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405903
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4336
(Sooranad North)
|
1613010005NRG24170220242083754
|
17/02/2024
|
Lissy Yohananan
|
1613010005WL092620
|
Lissy Yohananan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405884
|
|
Lissy Yohananan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24170220242083755
|
17/02/2024
|
Syamala V.S
|
1613010005WL092620
|
Syamala V.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405882
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24170220242083757
|
17/02/2024
|
Gracy Panicker
|
1613010005WL092620
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405927
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24170220242083758
|
17/02/2024
|
O.Philip
|
1613010005WL092620
|
O.Philip
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405874
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24170220242083759
|
17/02/2024
|
Salini
|
1613010005WL092620
|
Salini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405936
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24170220242083760
|
17/02/2024
|
Geethakumary
|
1613010005WL092620
|
Geethakumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405912
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24170220242083761
|
17/02/2024
|
Pankajakshiyamma I
|
1613010005WL092620
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405926
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24170220242083762
|
17/02/2024
|
Jency James
|
1613010005WL092620
|
Jency James
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/04/2024
|
|
2894405928
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24170220242083764
|
17/02/2024
|
Sheeja V
|
1613010005WL092620
|
Sheeja V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405883
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24170220242083766
|
17/02/2024
|
Radhamony A
|
1613010005WL092620
|
Radhamony A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405881
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24170220242083767
|
17/02/2024
|
Syamala
|
1613010005WL092620
|
Syamala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405932
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24170220242083768
|
17/02/2024
|
Somavallyamma
|
1613010005WL092620
|
Somavallyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405886
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24170220242083769
|
17/02/2024
|
Radhamani S
|
1613010005WL092620
|
Radhamani S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894405933
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/5324
(Sooranad North)
|
1613010005NRG24170220242083771
|
17/02/2024
|
GEETHA
|
1613010005WL092620
|
GEETHA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894405934
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24170220242083772
|
17/02/2024
|
Vijayamma
|
1613010005WL092620
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405905
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/6144
(Sooranad North)
|
1613010005NRG24170220242083776
|
17/02/2024
|
Asha S
|
1613010005WL092620
|
Asha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405937
|
|
ASHA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24170220242083782
|
17/02/2024
|
LATHA
|
1613010005WL092620
|
LATHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405938
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/2192
(Sooranad North)
|
1613010005NRG24170220242083783
|
17/02/2024
|
Jayasree
|
1613010005WL092620
|
Jayasree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405877
|
|
Mrs. JAYASREE V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24170220242083784
|
17/02/2024
|
Rethnamma
|
1613010005WL092620
|
Rethnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405885
|
|
RETNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24170220242083785
|
17/02/2024
|
Ambika B
|
1613010005WL092620
|
Ambika B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405900
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90856
|
90856
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/1589
(Sooranad North)
|
1613010005NRG24170220242083734
|
17/02/2024
|
MINI ANILKUMAR
|
1613010005WL092620
|
MINI ANILKUMAR
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405871
|
|
Mrs. MINI MINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/1501
(Sooranad North)
|
1613010005NRG24170220242083702
|
17/02/2024
|
Biji
|
1613010005WL092620
|
Biji
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894405872
|
|
BIJI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24170220242083707
|
17/02/2024
|
Sreekala T
|
1613010005WL092620
|
Sreekala T
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
13/04/2024
|
|
2894405870
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-013/1520
(Sooranad North)
|
1613010005NRG24170220242083709
|
17/02/2024
|
Gangathara Kurup
|
1613010005WL092620
|
Gangathara Kurup
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405861
|
|
MR GANGADHARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24170220242083722
|
17/02/2024
|
Suseela
|
1613010005WL092620
|
Suseela
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405868
|
|
Mrs. B Suseela
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24170220242083723
|
17/02/2024
|
Flory
|
1613010005WL092620
|
Flory
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405865
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24170220242083725
|
17/02/2024
|
Elizabeth
|
1613010005WL092620
|
Elizabeth
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405867
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24170220242083729
|
17/02/2024
|
Pushpakumary Pillai
|
1613010005WL092620
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894405863
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24170220242083730
|
17/02/2024
|
Sujatha
|
1613010005WL092620
|
Sujatha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894405869
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24170220242083735
|
17/02/2024
|
Mary Kutty
|
1613010005WL092620
|
Mary Kutty
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
13/04/2024
|
|
2894405864
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24170220242083736
|
17/02/2024
|
Sivaraman
|
1613010005WL092620
|
Sivaraman
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
13/04/2024
|
|
2894405862
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1595
(Sooranad North)
|
1613010005NRG24170220242083737
|
17/02/2024
|
sarasamma
|
1613010005WL092620
|
sarasamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894405866
|
|
Mrs. SARASAMMA S
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24170220242083751
|
17/02/2024
|
Sudharma P
|
1613010005WL092620
|
Sudharma P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405945
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24170220242083753
|
17/02/2024
|
Vasantha kumary.S
|
1613010005WL092620
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405940
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24170220242083763
|
17/02/2024
|
Karuna
|
1613010005WL092620
|
Karuna
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
13/04/2024
|
|
2894405941
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19352
|
19352
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24170220242083780
|
17/02/2024
|
ASWATHY T
|
1613010005WL092620
|
ASWATHY T
|
00177
|
IOBA0000303
|
656
|
656
|
Processed
|
12/04/2024
|
|
2894405860
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24170220242083700
|
17/02/2024
|
Subhadra N S
|
1613010005WL092620
|
Subhadra N S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894405892
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24170220242083701
|
17/02/2024
|
Sreedevi S
|
1613010005WL092620
|
Sreedevi S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405894
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24170220242083716
|
17/02/2024
|
Podiyamma
|
1613010005WL092620
|
Podiyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405896
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24170220242083728
|
17/02/2024
|
Sathyamma L
|
1613010005WL092620
|
Sathyamma L
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405893
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24170220242083743
|
17/02/2024
|
Padmavathiyamma
|
1613010005WL092620
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405898
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24170220242083747
|
17/02/2024
|
Sindhu Kumari
|
1613010005WL092620
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405890
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24170220242083765
|
17/02/2024
|
Radhamani Amma.S
|
1613010005WL092620
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894405873
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24170220242083773
|
17/02/2024
|
Sudha
|
1613010005WL092620
|
Sudha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
13/04/2024
|
|
2894405889
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/5401
(Sooranad North)
|
1613010005NRG24170220242083774
|
17/02/2024
|
Rajamma
|
1613010005WL092620
|
Rajamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894405895
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24170220242083775
|
17/02/2024
|
Maniyamma
|
1613010005WL092620
|
Maniyamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405897
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24170220242083778
|
17/02/2024
|
Ponnamma
|
1613010005WL092620
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405887
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24170220242083786
|
17/02/2024
|
sreelatha
|
1613010005WL092620
|
sreelatha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
13/04/2024
|
|
2894405910
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18040
|
18040
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/6145
(Sooranad North)
|
1613010005NRG24170220242083777
|
17/02/2024
|
Santha
|
1613010005WL092620
|
Santha
|
00415
|
SBIN0070056
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405943
|
|
MRS SANTHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/2507
(Sooranad North)
|
1613010005NRG24170220242083746
|
17/02/2024
|
Anithadevi S
|
1613010005WL092620
|
Anithadevi S
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405944
|
|
Ms. ANITHA DEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24170220242083756
|
17/02/2024
|
Sadasivan pillai
|
1613010005WL092620
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405942
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/2256
(Sooranad North)
|
1613010005NRG24170220242083744
|
17/02/2024
|
Sumathyamma
|
1613010005WL092620
|
Sumathyamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405930
|
|
MRS SUMATHIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5290
(Sooranad North)
|
1613010005NRG24170220242083770
|
17/02/2024
|
Sivan Pillai
|
1613010005WL092620
|
Sivan Pillai
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
12/04/2024
|
|
2894405859
|
|
Sivan Pillai
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24170220242083779
|
17/02/2024
|
LINI JACOB
|
1613010005WL092620
|
LINI JACOB
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/04/2024
|
|
2894405858
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24170220242083781
|
17/02/2024
|
SHEEJA S
|
1613010005WL092620
|
SHEEJA S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/04/2024
|
|
2894405939
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144320
|
144320
|
|
|
|
|
|
|
|