|
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-13-010-005-013/2204
(Sooranad North)
|
1613010005NRG24130620230345714
|
13/06/2023
|
Sobhana Kumary S
|
1613010005WL014518
|
Sobhana Kumary S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988533
|
|
Mrs. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-016/1372
(Sooranad North)
|
1613010005NRG24130620230345717
|
13/06/2023
|
Sheeba B
|
1613010005WL014518
|
Sheeba B
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988549
|
|
Mrs. SHEEBA V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-016/1478
(Sooranad North)
|
1613010005NRG24130620230345718
|
13/06/2023
|
Lilly R
|
1613010005WL014518
|
Lilly R
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988544
|
|
RAJU T K
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-016/1486
(Sooranad North)
|
1613010005NRG24130620230345719
|
13/06/2023
|
Soman
|
1613010005WL014518
|
Soman
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
16/06/2023
|
|
2604988567
|
|
Mr. SOMAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-016/1491
(Sooranad North)
|
1613010005NRG24130620230345720
|
13/06/2023
|
Manoj K
|
1613010005WL014518
|
Manoj K
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988569
|
|
Mr. MANOJ K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/1492
(Sooranad North)
|
1613010005NRG24130620230345721
|
13/06/2023
|
RAJU J
|
1613010005WL014518
|
RAJU J
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988575
|
|
Mr. RAJU J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/1495
(Sooranad North)
|
1613010005NRG24130620230345722
|
13/06/2023
|
Sujamonachan A
|
1613010005WL014518
|
Sujamonachan A
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988563
|
|
Mr. SUJAMONACHAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/1497
(Sooranad North)
|
1613010005NRG24130620230345723
|
13/06/2023
|
Bincy P
|
1613010005WL014518
|
Bincy P
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988552
|
|
Mrs. BINCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/1541
(Sooranad North)
|
1613010005NRG24130620230345724
|
13/06/2023
|
Rugmini Amma
|
1613010005WL014518
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988536
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-016/1755
(Sooranad North)
|
1613010005NRG24130620230345726
|
13/06/2023
|
Swapna S
|
1613010005WL014518
|
Swapna S
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988539
|
|
Mrs. SWAPNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24130620230345727
|
13/06/2023
|
Santha.V
|
1613010005WL014518
|
Santha.V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988559
|
|
Mrs. SANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24130620230345729
|
13/06/2023
|
Indira Devi
|
1613010005WL014518
|
Indira Devi
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988574
|
|
Mrs. INDIRADEVI ...
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24130620230345731
|
13/06/2023
|
Sarojini Amma
|
1613010005WL014518
|
Sarojini Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988581
|
|
Mrs. SAROJINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-016/1819
(Sooranad North)
|
1613010005NRG24130620230345733
|
13/06/2023
|
Ammini
|
1613010005WL014518
|
Ammini
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988566
|
|
Mrs. AMMINI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-016/1839
(Sooranad North)
|
1613010005NRG24130620230345734
|
13/06/2023
|
Padma Priya R
|
1613010005WL014518
|
Padma Priya R
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988534
|
|
Mrs. PADMA PRIYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-016/1907
(Sooranad North)
|
1613010005NRG24130620230345735
|
13/06/2023
|
Lissy
|
1613010005WL014518
|
Lissy
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988560
|
|
Mr. LISSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-016/2082
(Sooranad North)
|
1613010005NRG24130620230345739
|
13/06/2023
|
Presanna T
|
1613010005WL014518
|
Presanna T
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988526
|
|
Mrs. PRESANNA T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-016/2249
(Sooranad North)
|
1613010005NRG24130620230345740
|
13/06/2023
|
Thara S
|
1613010005WL014518
|
Thara S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988550
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-016/2376
(Sooranad North)
|
1613010005NRG24130620230345741
|
13/06/2023
|
THOMAS THOMAS
|
1613010005WL014518
|
THOMAS THOMAS
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988590
|
|
Mr. THOMAS THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-016/2402
(Sooranad North)
|
1613010005NRG24130620230345742
|
13/06/2023
|
Bindhu
|
1613010005WL014518
|
Bindhu
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988573
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-016/26
(Sooranad North)
|
1613010005NRG24130620230345744
|
13/06/2023
|
Sarasamma
|
1613010005WL014518
|
Sarasamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988558
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24130620230345745
|
13/06/2023
|
Ramachandran pillai G
|
1613010005WL014518
|
Ramachandran pillai G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988565
|
|
Mr. RAMACHANDRAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-016/2879
(Sooranad North)
|
1613010005NRG24130620230345746
|
13/06/2023
|
Rugminiyamma
|
1613010005WL014518
|
Rugminiyamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988576
|
|
Mrs. RUGMINIYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/2898
(Sooranad North)
|
1613010005NRG24130620230345747
|
13/06/2023
|
Rajan R
|
1613010005WL014518
|
Rajan R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988540
|
|
Mr. RAJAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24130620230345749
|
13/06/2023
|
Rajendran Pillai
|
1613010005WL014518
|
Rajendran Pillai
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988578
|
|
Mr. RAJENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/3166
(Sooranad North)
|
1613010005NRG24130620230345750
|
13/06/2023
|
Sindhu P
|
1613010005WL014518
|
Sindhu P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988585
|
|
Mrs. SINDHU P ...
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/3350
(Sooranad North)
|
1613010005NRG24130620230345752
|
13/06/2023
|
Aswathy
|
1613010005WL014518
|
Aswathy
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988571
|
|
Mrs. ASWATHY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/4184
(Sooranad North)
|
1613010005NRG24130620230345753
|
13/06/2023
|
Antony M
|
1613010005WL014518
|
Antony M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988579
|
|
Mr. ANTONY M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/5125
(Sooranad North)
|
1613010005NRG24130620230345756
|
13/06/2023
|
Ramachandran Pillai
|
1613010005WL014518
|
Ramachandran Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988580
|
|
Ms. RAMCHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24130620230345757
|
13/06/2023
|
Girijabhai
|
1613010005WL014518
|
Girijabhai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988523
|
|
Mrs. B GIRIJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/5251
(Sooranad North)
|
1613010005NRG24130620230345758
|
13/06/2023
|
Velayudhan Pillai
|
1613010005WL014518
|
Velayudhan Pillai
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988583
|
|
Mr. VELAYUDHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/531
(Sooranad North)
|
1613010005NRG24130620230345759
|
13/06/2023
|
Radhamaniyamma.B
|
1613010005WL014518
|
Radhamaniyamma.B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988541
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/549
(Sooranad North)
|
1613010005NRG24130620230345770
|
13/06/2023
|
Rema.L
|
1613010005WL014518
|
Rema.L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988542
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-016/551
(Sooranad North)
|
1613010005NRG24130620230345771
|
13/06/2023
|
Kushala Kumary D
|
1613010005WL014518
|
Kushala Kumary D
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988556
|
|
Mrs. KUSHALA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-016/552
(Sooranad North)
|
1613010005NRG24130620230345772
|
13/06/2023
|
Ajitha D
|
1613010005WL014518
|
Ajitha D
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988543
|
|
Mrs. AJITHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24130620230345775
|
13/06/2023
|
Santha M
|
1613010005WL014518
|
Santha M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988538
|
|
Mrs. SANTHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-016/556
(Sooranad North)
|
1613010005NRG24130620230345777
|
13/06/2023
|
Unnikrishna Pillai
|
1613010005WL014518
|
Unnikrishna Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988589
|
|
Mr. UNNIKRISHNAPILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-016/565
(Sooranad North)
|
1613010005NRG24130620230345780
|
13/06/2023
|
Prasanna K
|
1613010005WL014518
|
Prasanna K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988545
|
|
Mrs. PRASANNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-016/566
(Sooranad North)
|
1613010005NRG24130620230345781
|
13/06/2023
|
Mini P
|
1613010005WL014518
|
Mini P
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988553
|
|
Mrs. MINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-016/567
(Sooranad North)
|
1613010005NRG24130620230345782
|
13/06/2023
|
Sujatha K
|
1613010005WL014518
|
Sujatha K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988555
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-016/570
(Sooranad North)
|
1613010005NRG24130620230345784
|
13/06/2023
|
Vijayamma P S
|
1613010005WL014518
|
Vijayamma P S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988551
|
|
Mrs. VIJAYAMMA P S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-016/574
(Sooranad North)
|
1613010005NRG24130620230345785
|
13/06/2023
|
Smitha S
|
1613010005WL014518
|
Smitha S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988588
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24130620230345786
|
13/06/2023
|
Suseela J
|
1613010005WL014518
|
Suseela J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988557
|
|
Mrs. SUSEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-016/580
(Sooranad North)
|
1613010005NRG24130620230345788
|
13/06/2023
|
Daniel G
|
1613010005WL014518
|
Daniel G
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988525
|
|
Mr. DANIEL G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-016/582
(Sooranad North)
|
1613010005NRG24130620230345790
|
13/06/2023
|
Kumary C
|
1613010005WL014518
|
Kumary C
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988570
|
|
Kumary C
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-016/588
(Sooranad North)
|
1613010005NRG24130620230345796
|
13/06/2023
|
Sudha
|
1613010005WL014518
|
Sudha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
16/06/2023
|
|
2604988547
|
|
Mrs. SUDHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-016/589
(Sooranad North)
|
1613010005NRG24130620230345797
|
13/06/2023
|
Vijayamma M
|
1613010005WL014518
|
Vijayamma M
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988537
|
|
Mrs. VIJAYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-016/590
(Sooranad North)
|
1613010005NRG24130620230345798
|
13/06/2023
|
Sivan Pillai B
|
1613010005WL014518
|
Sivan Pillai B
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988535
|
|
Mr. SIVAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-016/591
(Sooranad North)
|
1613010005NRG24130620230345799
|
13/06/2023
|
Radhamani.C
|
1613010005WL014518
|
Radhamani.C
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988561
|
|
Ms. RADHAMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-016/594
(Sooranad North)
|
1613010005NRG24130620230345801
|
13/06/2023
|
Ambika Amma N
|
1613010005WL014518
|
Ambika Amma N
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988548
|
|
MRS AMBIKKAAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-016/6
(Sooranad North)
|
1613010005NRG24130620230345802
|
13/06/2023
|
Saraswathiyamma
|
1613010005WL014518
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988582
|
|
Mr. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-016/6346
(Sooranad North)
|
1613010005NRG24130620230345803
|
13/06/2023
|
Amminiyamma
|
1613010005WL014518
|
Amminiyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988587
|
|
Mrs. AMMINIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/65
(Sooranad North)
|
1613010005NRG24130620230345804
|
13/06/2023
|
Ambily D
|
1613010005WL014518
|
Ambily D
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988554
|
|
Ambily D
|
DHANALAXMI BANK(607239)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/1864
(Sooranad North)
|
1613010005NRG24130620230345810
|
13/06/2023
|
Anandan. L
|
1613010005WL014518
|
Anandan. L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988564
|
|
Mr. ANANDAN L
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24130620230345812
|
13/06/2023
|
Nanu K
|
1613010005WL014518
|
Nanu K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988546
|
|
Mr. NANU K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/596
(Sooranad North)
|
1613010005NRG24130620230345814
|
13/06/2023
|
Bhasura Amma
|
1613010005WL014518
|
Bhasura Amma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988524
|
|
Mrs. BHASURA AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/645
(Sooranad North)
|
1613010005NRG24130620230345817
|
13/06/2023
|
Sinhu S
|
1613010005WL014518
|
Sinhu S
|
00089
|
CBIN0282264
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988584
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/670
(Sooranad North)
|
1613010005NRG24130620230345818
|
13/06/2023
|
Roasamma.A
|
1613010005WL014518
|
Roasamma.A
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988562
|
|
Mrs. ROASAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86598
|
86598
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/555
(Sooranad North)
|
1613010005NRG24130620230345776
|
13/06/2023
|
Radhakrishnan
|
1613010005WL014518
|
Radhakrishnan
|
00127
|
FDRL0001289
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988522
|
|
RADHAKRISHNAN
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-016/578
(Sooranad North)
|
1613010005NRG24130620230345787
|
13/06/2023
|
Mani
|
1613010005WL014518
|
Mani
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988521
|
|
MANI K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/1487
(Sooranad North)
|
1613010005NRG24130620230345716
|
13/06/2023
|
Vasantha K
|
1613010005WL014518
|
Vasantha K
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988609
|
|
Mrs. VASANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-016/1591
(Sooranad North)
|
1613010005NRG24130620230345725
|
13/06/2023
|
Jayasree S
|
1613010005WL014518
|
Jayasree S
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988518
|
|
Mrs. JAYASREE JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-016/1914
(Sooranad North)
|
1613010005NRG24130620230345736
|
13/06/2023
|
Santha P
|
1613010005WL014518
|
Santha P
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988519
|
|
Mrs. SANTHA P
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-016/1958
(Sooranad North)
|
1613010005NRG24130620230345737
|
13/06/2023
|
Dhamodharan
|
1613010005WL014518
|
Dhamodharan
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988510
|
|
Mr. DAMODARAN
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-016/2017
(Sooranad North)
|
1613010005NRG24130620230345738
|
13/06/2023
|
Sindhu
|
1613010005WL014518
|
Sindhu
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988608
|
|
Mrs. SINDHU .
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-016/3097
(Sooranad North)
|
1613010005NRG24130620230345748
|
13/06/2023
|
Anandavally
|
1613010005WL014518
|
Anandavally
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988610
|
|
Mrs. ANANDAVALLY AMMA
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-016/3241
(Sooranad North)
|
1613010005NRG24130620230345751
|
13/06/2023
|
Kala
|
1613010005WL014518
|
Kala
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988612
|
|
Mrs. Kala S .
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-016/533
(Sooranad North)
|
1613010005NRG24130620230345760
|
13/06/2023
|
Jolly
|
1613010005WL014518
|
Jolly
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988517
|
|
Mrs. JOLLY .
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-016/540
(Sooranad North)
|
1613010005NRG24130620230345763
|
13/06/2023
|
Ammini
|
1613010005WL014518
|
Ammini
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988516
|
|
Mrs. AMINI .
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-016/542
(Sooranad North)
|
1613010005NRG24130620230345764
|
13/06/2023
|
Sarada
|
1613010005WL014518
|
Sarada
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988512
|
|
Mrs. SARADA x
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-016/543
(Sooranad North)
|
1613010005NRG24130620230345765
|
13/06/2023
|
Ushakumary
|
1613010005WL014518
|
Ushakumary
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988514
|
|
Ushakumary
|
DHANALAXMI BANK(607239)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-016/544
(Sooranad North)
|
1613010005NRG24130620230345766
|
13/06/2023
|
Ponnamma K
|
1613010005WL014518
|
Ponnamma K
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988508
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-016/546
(Sooranad North)
|
1613010005NRG24130620230345768
|
13/06/2023
|
Preetha
|
1613010005WL014518
|
Preetha
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988515
|
|
Mrs. PREETHA .
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-016/553
(Sooranad North)
|
1613010005NRG24130620230345773
|
13/06/2023
|
Indiraymma
|
1613010005WL014518
|
Indiraymma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988511
|
|
Mrs. INDIRAAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-016/554
(Sooranad North)
|
1613010005NRG24130620230345774
|
13/06/2023
|
Amminiyamma
|
1613010005WL014518
|
Amminiyamma
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988509
|
|
Mrs. AMMINIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-016/568
(Sooranad North)
|
1613010005NRG24130620230345783
|
13/06/2023
|
Syamala kumary
|
1613010005WL014518
|
Syamala kumary
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988513
|
|
Mrs. SYAMALA KUMARI
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-016/581
(Sooranad North)
|
1613010005NRG24130620230345789
|
13/06/2023
|
Ajitha
|
1613010005WL014518
|
Ajitha
|
00176
|
IDIB000B073
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988611
|
|
Ajitha
|
DHANALAXMI BANK(607239)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-016/73
(Sooranad North)
|
1613010005NRG24130620230345808
|
13/06/2023
|
Surendran Pillai
|
1613010005WL014518
|
Surendran Pillai
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988520
|
|
Surendran Pillai
|
DHANALAXMI BANK(607239)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/2945
(Sooranad North)
|
1613010005NRG24130620230345811
|
13/06/2023
|
Sumathi
|
1613010005WL014518
|
Sumathi
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988595
|
|
Mrs. . SUMATHI
|
INDIAN BANK(607105)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/5166
(Sooranad North)
|
1613010005NRG24130620230345813
|
13/06/2023
|
Ammini Amma
|
1613010005WL014518
|
Ammini Amma
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988593
|
|
Mrs. AMMINIYAMMA ...
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/629
(Sooranad North)
|
1613010005NRG24130620230345816
|
13/06/2023
|
Sini
|
1613010005WL014518
|
Sini
|
00176
|
IDIB000B073
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988594
|
|
Mrs. S SINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34884
|
34884
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-016/6965
(Sooranad North)
|
1613010005NRG24130620230345807
|
13/06/2023
|
SIVANANDAN M B
|
1613010005WL014518
|
SIVANANDAN M B
|
00176
|
IDIB000S011
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988596
|
|
Mr. SIVANANDAN M B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5074
(Sooranad North)
|
1613010005NRG24130620230345715
|
13/06/2023
|
Vasanthy
|
1613010005WL014518
|
Vasanthy
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988532
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-016/1789
(Sooranad North)
|
1613010005NRG24130620230345732
|
13/06/2023
|
RAJASEKARAN PILLAI
|
1613010005WL014518
|
RAJASEKARAN PILLAI
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988529
|
|
MR RAJASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-016/4516
(Sooranad North)
|
1613010005NRG24130620230345754
|
13/06/2023
|
Sujitha
|
1613010005WL014518
|
Sujitha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988577
|
|
MRS SUJITHA O
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-016/5072
(Sooranad North)
|
1613010005NRG24130620230345755
|
13/06/2023
|
Ponnamma
|
1613010005WL014518
|
Ponnamma
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988572
|
|
MRS PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-016/5332
(Sooranad North)
|
1613010005NRG24130620230345761
|
13/06/2023
|
Girija L
|
1613010005WL014518
|
Girija L
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988528
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-016/538
(Sooranad North)
|
1613010005NRG24130620230345762
|
13/06/2023
|
Santhamma
|
1613010005WL014518
|
Santhamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
16/06/2023
|
|
2604988530
|
|
Santhamma
|
DHANALAXMI BANK(607239)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-016/5442
(Sooranad North)
|
1613010005NRG24130620230345767
|
13/06/2023
|
Ammini Amma
|
1613010005WL014518
|
Ammini Amma
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988568
|
|
MRS AMMINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-016/583
(Sooranad North)
|
1613010005NRG24130620230345791
|
13/06/2023
|
Lathika Kumari
|
1613010005WL014518
|
Lathika Kumari
|
00415
|
SBIN0011924
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988527
|
|
MRS LATHIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/5975
(Sooranad North)
|
1613010005NRG24130620230345815
|
13/06/2023
|
Saraswathi
|
1613010005WL014518
|
Saraswathi
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988531
|
|
MRS SARASWATHI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-016/1768
(Sooranad North)
|
1613010005NRG24130620230345728
|
13/06/2023
|
Vasudevan
|
1613010005WL014518
|
Vasudevan
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988602
|
|
MR VASUDEVAN M
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-016/1769
(Sooranad North)
|
1613010005NRG24130620230345730
|
13/06/2023
|
Ramakrishna Pillai
|
1613010005WL014518
|
Ramakrishna Pillai
|
00415
|
SBIN0070450
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988600
|
|
MR RAMAKRISHNA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-016/2411
(Sooranad North)
|
1613010005NRG24130620230345743
|
13/06/2023
|
Surendran Pillai
|
1613010005WL014518
|
Surendran Pillai
|
00415
|
SBIN0070450
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988597
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24130620230345793
|
13/06/2023
|
Leela
|
1613010005WL014518
|
Leela
|
00415
|
SBIN0070450
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988601
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-016/586
(Sooranad North)
|
1613010005NRG24130620230345795
|
13/06/2023
|
Geetha D
|
1613010005WL014518
|
Geetha D
|
00415
|
SBIN0070450
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988598
|
|
MRS GEETHA D
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-016/5924
(Sooranad North)
|
1613010005NRG24130620230345800
|
13/06/2023
|
BINDU S
|
1613010005WL014518
|
BINDU S
|
00415
|
SBIN0070450
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988606
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9180
|
9180
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-016/5590
(Sooranad North)
|
1613010005NRG24130620230345778
|
13/06/2023
|
Vineetha
|
1613010005WL014518
|
Vineetha
|
00415
|
SBIN0070468
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988599
|
|
MRS V VINEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-016/5470
(Sooranad North)
|
1613010005NRG24130620230345769
|
13/06/2023
|
LALITHA
|
1613010005WL014518
|
LALITHA
|
00415
|
SBIN0071240
|
1224
|
1224
|
Processed
|
16/06/2023
|
|
2604988607
|
|
MRS LALITHA LALITHA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-016/563
(Sooranad North)
|
1613010005NRG24130620230345779
|
13/06/2023
|
Nanu
|
1613010005WL014518
|
Nanu
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
16/06/2023
|
|
2604988605
|
|
MR NANU NANU
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-016/5839
(Sooranad North)
|
1613010005NRG24130620230345792
|
13/06/2023
|
Sadanandan
|
1613010005WL014518
|
Sadanandan
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988586
|
|
MR SADANANDAN SADANANDAN
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-016/584
(Sooranad North)
|
1613010005NRG24130620230345794
|
13/06/2023
|
Suseela D
|
1613010005WL014518
|
Suseela D
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
16/06/2023
|
|
2604988603
|
|
MRS SUSEELA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-016/6579
(Sooranad North)
|
1613010005NRG24130620230345806
|
13/06/2023
|
Kochuraman
|
1613010005WL014518
|
Kochuraman
|
00415
|
SBIN0071240
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988604
|
|
MR KOCHURAMAN KOCHURAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-016/6578
(Sooranad North)
|
1613010005NRG24130620230345805
|
13/06/2023
|
Unnikrishnan Nair
|
1613010005WL014518
|
Unnikrishnan Nair
|
00657
|
KLGB0040751
|
1836
|
1836
|
Processed
|
16/06/2023
|
|
2604988592
|
|
Unnikrishnan Nair
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-016/7323
(Sooranad North)
|
1613010005NRG24130620230345809
|
13/06/2023
|
Radhika
|
1613010005WL014518
|
Radhika
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
16/06/2023
|
|
2604988591
|
|
RADHIKA RENJITH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156672
|
156672
|
|
|
|
|
|
|
|