|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG23161120221098180
|
16/11/2022
|
Gomathi amma
|
1613010005WL051212
|
Gomathi amma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728612
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG23161120221098182
|
16/11/2022
|
Kunjumol P
|
1613010005WL051212
|
Kunjumol P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728613
|
|
Mrs. KUNJU MOL P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG23161120221098184
|
16/11/2022
|
Suma T S
|
1613010005WL051212
|
Suma T S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728646
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG23161120221098192
|
16/11/2022
|
Vijaya Kumari.B
|
1613010005WL051212
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728614
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1097
(Sooranad North)
|
1613010005NRG23161120221098193
|
16/11/2022
|
Santhi B
|
1613010005WL051212
|
Santhi B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728678
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG23161120221098194
|
16/11/2022
|
Kousalya
|
1613010005WL051212
|
Kousalya
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728615
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG23161120221098196
|
16/11/2022
|
Vijaya kumari
|
1613010005WL051212
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728616
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG23161120221098197
|
16/11/2022
|
Bhasura.C
|
1613010005WL051212
|
Bhasura.C
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728643
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG23161120221098203
|
16/11/2022
|
Vimala B
|
1613010005WL051212
|
Vimala B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728619
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG23161120221098212
|
16/11/2022
|
Bhavani
|
1613010005WL051212
|
Bhavani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728610
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG23161120221098213
|
16/11/2022
|
Sobhana G
|
1613010005WL051212
|
Sobhana G
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728620
|
|
SOBHANA G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG23161120221098214
|
16/11/2022
|
Usha Kumari. D
|
1613010005WL051212
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728652
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG23161120221098216
|
16/11/2022
|
Vikraman Pillai
|
1613010005WL051212
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728653
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG23161120221098219
|
16/11/2022
|
Omana Pillai J
|
1613010005WL051212
|
Omana Pillai J
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/12/2022
|
|
7197728611
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG23161120221098220
|
16/11/2022
|
sreelatha vasavan
|
1613010005WL051212
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728648
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG23161120221098224
|
16/11/2022
|
Bindhulekshmi B
|
1613010005WL051212
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728629
|
|
BINDULEKSHMI V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG23161120221098226
|
16/11/2022
|
Omanayamma
|
1613010005WL051212
|
Omanayamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728656
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG23161120221098229
|
16/11/2022
|
Narayana Pillai
|
1613010005WL051212
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728617
|
|
Mr. NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG23161120221098234
|
16/11/2022
|
Suma A
|
1613010005WL051212
|
Suma A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728628
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG23161120221098240
|
16/11/2022
|
Sheelamma
|
1613010005WL051212
|
Sheelamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728649
|
|
Sheelamma
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG23161120221098241
|
16/11/2022
|
Manjusha
|
1613010005WL051212
|
Manjusha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728650
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG23161120221098243
|
16/11/2022
|
Thomas S
|
1613010005WL051212
|
Thomas S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728642
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG23161120221098244
|
16/11/2022
|
Seetha
|
1613010005WL051212
|
Seetha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728673
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG23161120221098245
|
16/11/2022
|
Ramani
|
1613010005WL051212
|
Ramani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728667
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG23161120221098246
|
16/11/2022
|
Janardhanan
|
1613010005WL051212
|
Janardhanan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728634
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5099
(Sooranad North)
|
1613010005NRG23161120221098247
|
16/11/2022
|
Santha T
|
1613010005WL051212
|
Santha T
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728659
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG23161120221098248
|
16/11/2022
|
Suseela R
|
1613010005WL051212
|
Suseela R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728630
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5105
(Sooranad North)
|
1613010005NRG23161120221098251
|
16/11/2022
|
Thulasi
|
1613010005WL051212
|
Thulasi
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
14/12/2022
|
|
7197728631
|
|
THULASI WO HARIDAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG23161120221098253
|
16/11/2022
|
Sindhu Sindhu
|
1613010005WL051212
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728658
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/5163
(Sooranad North)
|
1613010005NRG23161120221098256
|
16/11/2022
|
Usha M
|
1613010005WL051212
|
Usha M
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
14/12/2022
|
|
7197728677
|
|
Mrs. USHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG23161120221098259
|
16/11/2022
|
LijiJohnson
|
1613010005WL051212
|
LijiJohnson
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728635
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5203
(Sooranad North)
|
1613010005NRG23161120221098260
|
16/11/2022
|
Milka
|
1613010005WL051212
|
Milka
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728664
|
|
Mrs. MILKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG23161120221098261
|
16/11/2022
|
Mayadeviyamma
|
1613010005WL051212
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728663
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG23161120221098263
|
16/11/2022
|
Vrindavanam
|
1613010005WL051212
|
Vrindavanam
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728671
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG23161120221098265
|
16/11/2022
|
Sudharma P
|
1613010005WL051212
|
Sudharma P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728637
|
|
SUDHARMA B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG23161120221098268
|
16/11/2022
|
Suseela
|
1613010005WL051212
|
Suseela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Rejected
|
15/12/2022
|
|
7197728640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG23161120221098269
|
16/11/2022
|
Jayakumary B
|
1613010005WL051212
|
Jayakumary B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728636
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5547
(Sooranad North)
|
1613010005NRG23161120221098274
|
16/11/2022
|
Jagadamma
|
1613010005WL051212
|
Jagadamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728672
|
|
Mrs. JAGADAMMA ARG
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG23161120221098276
|
16/11/2022
|
Bindhu C
|
1613010005WL051212
|
Bindhu C
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
14/12/2022
|
|
7197728645
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG23161120221098281
|
16/11/2022
|
Suma
|
1613010005WL051212
|
Suma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728679
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG23161120221098307
|
16/11/2022
|
Umayamma
|
1613010005WL051212
|
Umayamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728651
|
|
MRS UMAYAMMA D UMAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG23161120221098310
|
16/11/2022
|
SATHY V
|
1613010005WL051212
|
SATHY V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728681
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG23161120221098181
|
16/11/2022
|
Geetha T
|
1613010005WL051212
|
Geetha T
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728595
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG23161120221098188
|
16/11/2022
|
Saraswathy.K
|
1613010005WL051212
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728606
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/1092
(Sooranad North)
|
1613010005NRG23161120221098189
|
16/11/2022
|
Chandramathiamma
|
1613010005WL051212
|
Chandramathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728594
|
|
Mrs. CHANDRAMATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG23161120221098190
|
16/11/2022
|
Preseetha
|
1613010005WL051212
|
Preseetha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728623
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG23161120221098191
|
16/11/2022
|
Sindhu P
|
1613010005WL051212
|
Sindhu P
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728601
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG23161120221098198
|
16/11/2022
|
Thankamma
|
1613010005WL051212
|
Thankamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728600
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG23161120221098199
|
16/11/2022
|
Leelamma
|
1613010005WL051212
|
Leelamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728598
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG23161120221098200
|
16/11/2022
|
Gracy M.D
|
1613010005WL051212
|
Gracy M.D
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728608
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG23161120221098201
|
16/11/2022
|
Pankajakshiyamma
|
1613010005WL051212
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
14/12/2022
|
|
7197728605
|
|
PANKAJAKSHIYAMMA
|
FEDERAL BANK(607165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/1108
(Sooranad North)
|
1613010005NRG23161120221098204
|
16/11/2022
|
Lalitha kumari
|
1613010005WL051212
|
Lalitha kumari
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728641
|
|
MRS LALITHA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG23161120221098205
|
16/11/2022
|
Subhadra K P
|
1613010005WL051212
|
Subhadra K P
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728602
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG23161120221098206
|
16/11/2022
|
Sreelatha
|
1613010005WL051212
|
Sreelatha
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
14/12/2022
|
|
7197728603
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG23161120221098208
|
16/11/2022
|
Muraleedharan
|
1613010005WL051212
|
Muraleedharan
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728609
|
|
MURALEEDHARAN
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/1119
(Sooranad North)
|
1613010005NRG23161120221098210
|
16/11/2022
|
Omanayamma
|
1613010005WL051212
|
Omanayamma
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728639
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG23161120221098211
|
16/11/2022
|
Rohinikuttyamma
|
1613010005WL051212
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728596
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG23161120221098217
|
16/11/2022
|
Ponnamma
|
1613010005WL051212
|
Ponnamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728626
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG23161120221098218
|
16/11/2022
|
Soumini.C
|
1613010005WL051212
|
Soumini.C
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728599
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG23161120221098221
|
16/11/2022
|
Zacharia
|
1613010005WL051212
|
Zacharia
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728621
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG23161120221098223
|
16/11/2022
|
Lathika
|
1613010005WL051212
|
Lathika
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728597
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG23161120221098227
|
16/11/2022
|
manju A
|
1613010005WL051212
|
manju A
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728638
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG23161120221098228
|
16/11/2022
|
Presannakumari
|
1613010005WL051212
|
Presannakumari
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728593
|
|
Presannakumari
|
DHANALAXMI BANK(607239)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG23161120221098230
|
16/11/2022
|
Radhamma
|
1613010005WL051212
|
Radhamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728607
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG23161120221098232
|
16/11/2022
|
Radhamani
|
1613010005WL051212
|
Radhamani
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728624
|
|
Mrs. RADHAMANI T
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-006/4156
(Sooranad North)
|
1613010005NRG23161120221098235
|
16/11/2022
|
Narayani P K
|
1613010005WL051212
|
Narayani P K
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
14/12/2022
|
|
7197728604
|
|
Mrs. NARAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG23161120221098236
|
16/11/2022
|
Chithra S.R
|
1613010005WL051212
|
Chithra S.R
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728644
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG23161120221098237
|
16/11/2022
|
Sakunthala
|
1613010005WL051212
|
Sakunthala
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728625
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG23161120221098239
|
16/11/2022
|
Gomathiamma
|
1613010005WL051212
|
Gomathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728622
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG23161120221098242
|
16/11/2022
|
Sreedevi
|
1613010005WL051212
|
Sreedevi
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728627
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44530
|
44530
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG23161120221098195
|
16/11/2022
|
Raveendran Nair
|
1613010005WL051212
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728647
|
|
Mr. RAVEENDRAN NAIR ....
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG23161120221098266
|
16/11/2022
|
Thankamani
|
1613010005WL051212
|
Thankamani
|
00415
|
SBIN0006399
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728670
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG23161120221098183
|
16/11/2022
|
Ponnamma
|
1613010005WL051212
|
Ponnamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728654
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG23161120221098209
|
16/11/2022
|
Sathiyamma
|
1613010005WL051212
|
Sathiyamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728632
|
|
Mrs. SATHIY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG23161120221098222
|
16/11/2022
|
Mariyamma
|
1613010005WL051212
|
Mariyamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728655
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG23161120221098231
|
16/11/2022
|
Baby Latha.B
|
1613010005WL051212
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728618
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG23161120221098249
|
16/11/2022
|
Ramani
|
1613010005WL051212
|
Ramani
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728657
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG23161120221098252
|
16/11/2022
|
Bindhu
|
1613010005WL051212
|
Bindhu
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728661
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG23161120221098254
|
16/11/2022
|
Remany
|
1613010005WL051212
|
Remany
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728633
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG23161120221098255
|
16/11/2022
|
Valsala
|
1613010005WL051212
|
Valsala
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728665
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-006/5168
(Sooranad North)
|
1613010005NRG23161120221098257
|
16/11/2022
|
Jayakumari
|
1613010005WL051212
|
Jayakumari
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
14/12/2022
|
|
7197728662
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG23161120221098267
|
16/11/2022
|
Rethnamma
|
1613010005WL051212
|
Rethnamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728666
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG23161120221098271
|
16/11/2022
|
Pankajakshi
|
1613010005WL051212
|
Pankajakshi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728674
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG23161120221098273
|
16/11/2022
|
Anandavalli
|
1613010005WL051212
|
Anandavalli
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728675
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-007/1867
(Sooranad North)
|
1613010005NRG23161120221098306
|
16/11/2022
|
Ushakumari
|
1613010005WL051212
|
Ushakumari
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728676
|
|
USHA KUMARI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21655
|
21655
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG23161120221098272
|
16/11/2022
|
Thyagarajan N
|
1613010005WL051212
|
Thyagarajan N
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
14/12/2022
|
|
7197728668
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG23161120221098185
|
16/11/2022
|
Sarasamma
|
1613010005WL051212
|
Sarasamma
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728669
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG23161120221098250
|
16/11/2022
|
Suma G
|
1613010005WL051212
|
Suma G
|
00415
|
SBIN0070450
|
1525
|
1525
|
Processed
|
14/12/2022
|
|
7197728660
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG23161120221098308
|
16/11/2022
|
Elsy
|
1613010005WL051212
|
Elsy
|
00545
|
CSBK0000086
|
1830
|
1830
|
Processed
|
14/12/2022
|
|
7197728592
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-006/5591
(Sooranad North)
|
1613010005NRG23161120221098275
|
16/11/2022
|
Salini P
|
1613010005WL051212
|
Salini P
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
14/12/2022
|
|
7197728680
|
|
Mrs. SALINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143655
|
143655
|
|
|
|
|
|
|
|