|
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)
|
1613010005NRG24300120241945861
|
31/01/2024
|
NOUFIA N
|
1613010005WL085648
|
NOUFIA N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010235
|
|
Miss. NOUFIA N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/113
(Sooranad North)
|
1613010005NRG24300120241945862
|
31/01/2024
|
Geetha Devi
|
1613010005WL085648
|
Geetha Devi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010170
|
|
Mr. GEETHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-012/115
(Sooranad North)
|
1613010005NRG24300120241945863
|
31/01/2024
|
Sasidharan
|
1613010005WL085648
|
Sasidharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010171
|
|
SASIDHARAN
|
DHANALAXMI BANK(607239)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-012/1336
(Sooranad North)
|
1613010005NRG24300120241945864
|
31/01/2024
|
Valasala Kumari M
|
1613010005WL085648
|
Valasala Kumari M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010152
|
|
Valasala Kumari M
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-012/1337
(Sooranad North)
|
1613010005NRG24300120241945865
|
31/01/2024
|
Ramlath Beevi B
|
1613010005WL085648
|
Ramlath Beevi B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010130
|
|
Mr. RAMLATH BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-012/1339
(Sooranad North)
|
1613010005NRG24300120241945867
|
31/01/2024
|
Ramsa. K
|
1613010005WL085648
|
Ramsa. K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010129
|
|
Ms. RAMSA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-012/145
(Sooranad North)
|
1613010005NRG24300120241945868
|
31/01/2024
|
Saraswathy Amma
|
1613010005WL085648
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010172
|
|
Saraswathy Amma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-012/1669
(Sooranad North)
|
1613010005NRG24300120241945869
|
31/01/2024
|
Valsamma Kochumon K
|
1613010005WL085648
|
Valsamma Kochumon K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010173
|
|
Mrs. VALSAMMA KOCHUMON K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-012/167
(Sooranad North)
|
1613010005NRG24300120241945870
|
31/01/2024
|
Mariyakutty
|
1613010005WL085648
|
Mariyakutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010174
|
|
Mrs. MARIYA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-012/1673
(Sooranad North)
|
1613010005NRG24300120241945871
|
31/01/2024
|
Vijayamma
|
1613010005WL085648
|
Vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010175
|
|
Mrs. VIJAYAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-012/183
(Sooranad North)
|
1613010005NRG24300120241945872
|
31/01/2024
|
Jaleela H
|
1613010005WL085648
|
Jaleela H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010167
|
|
Ms. JALEELA H
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24300120241945873
|
31/01/2024
|
Pankajakshi
|
1613010005WL085648
|
Pankajakshi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010131
|
|
Mr. PANKAJAKSHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-012/2377
(Sooranad North)
|
1613010005NRG24300120241945879
|
31/01/2024
|
Sajeetha Beevi S
|
1613010005WL085648
|
Sajeetha Beevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010179
|
|
Mr. SAJEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-012/2426
(Sooranad North)
|
1613010005NRG24300120241945880
|
31/01/2024
|
Marrykkutty
|
1613010005WL085648
|
Marrykkutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010217
|
|
Mrs. MERRYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24300120241945882
|
31/01/2024
|
Ramachandran
|
1613010005WL085648
|
Ramachandran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010240
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-012/2486
(Sooranad North)
|
1613010005NRG24300120241945881
|
31/01/2024
|
Rohini
|
1613010005WL085648
|
Rohini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010204
|
|
MS ROHINI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-012/2533
(Sooranad North)
|
1613010005NRG24300120241945883
|
31/01/2024
|
Saleena N
|
1613010005WL085648
|
Saleena N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010180
|
|
Mr. SALEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-012/2884
(Sooranad North)
|
1613010005NRG24300120241945885
|
31/01/2024
|
Sarojini Amma V
|
1613010005WL085648
|
Sarojini Amma V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010132
|
|
SAROJINIAMMA
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-012/2912
(Sooranad North)
|
1613010005NRG24300120241945886
|
31/01/2024
|
Sujatha Sasidharan
|
1613010005WL085648
|
Sujatha Sasidharan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010151
|
|
Mr. SUJATHA SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24300120241945890
|
31/01/2024
|
Omana Omana
|
1613010005WL085648
|
Omana Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010182
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-012/3053
(Sooranad North)
|
1613010005NRG24300120241945889
|
31/01/2024
|
SEELAS
|
1613010005WL085648
|
SEELAS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010234
|
|
Mr. SEELAS .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24300120241945892
|
31/01/2024
|
Mariyamma
|
1613010005WL085648
|
Mariyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010212
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-012/335
(Sooranad North)
|
1613010005NRG24300120241945897
|
31/01/2024
|
SUSHEELA DAS
|
1613010005WL085648
|
SUSHEELA DAS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010227
|
|
MRS SUSEELA DAS
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-012/3353
(Sooranad North)
|
1613010005NRG24300120241945898
|
31/01/2024
|
RAGHAVAN
|
1613010005WL085648
|
RAGHAVAN
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010187
|
|
Mr. RAGHAVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-012/343
(Sooranad North)
|
1613010005NRG24300120241945903
|
31/01/2024
|
Joy T
|
1613010005WL085648
|
Joy T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010203
|
|
MR JOY T
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-012/3474
(Sooranad North)
|
1613010005NRG24300120241945907
|
31/01/2024
|
Maya Ajikumar
|
1613010005WL085648
|
Maya Ajikumar
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010134
|
|
Mrs. MAYA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-012/354
(Sooranad North)
|
1613010005NRG24300120241945910
|
31/01/2024
|
George K
|
1613010005WL085648
|
George K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010238
|
|
Mr. GEORGE M
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-012/3586
(Sooranad North)
|
1613010005NRG24300120241945912
|
31/01/2024
|
Jayakumari C
|
1613010005WL085648
|
Jayakumari C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010146
|
|
Mrs. JAYA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-012/3595
(Sooranad North)
|
1613010005NRG24300120241945914
|
31/01/2024
|
Angel
|
1613010005WL085648
|
Angel
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010159
|
|
Mr. ANGEL PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-012/360
(Sooranad North)
|
1613010005NRG24300120241945915
|
31/01/2024
|
Anandavally
|
1613010005WL085648
|
Anandavally
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010189
|
|
Mrs. ANANDAVALLI C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-012/3607
(Sooranad North)
|
1613010005NRG24300120241945916
|
31/01/2024
|
Ammini
|
1613010005WL085648
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010149
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-012/3650
(Sooranad North)
|
1613010005NRG24300120241945918
|
31/01/2024
|
Thankamma
|
1613010005WL085648
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010207
|
|
Mrs. R THANKAMMA 55714
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-012/3651
(Sooranad North)
|
1613010005NRG24300120241945919
|
31/01/2024
|
Prasannakumari
|
1613010005WL085648
|
Prasannakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010137
|
|
PRASANNAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-012/3662
(Sooranad North)
|
1613010005NRG24300120241945920
|
31/01/2024
|
Vijayamma
|
1613010005WL085648
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010230
|
|
Vijayamma
|
INDUSIND BANK(607189)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-012/374
(Sooranad North)
|
1613010005NRG24300120241945927
|
31/01/2024
|
Gracy X
|
1613010005WL085648
|
Gracy X
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010192
|
|
Mrs. GRACY X
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-012/376
(Sooranad North)
|
1613010005NRG24300120241945928
|
31/01/2024
|
Ragini S
|
1613010005WL085648
|
Ragini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010193
|
|
Mrs. RAGINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24300120241945930
|
31/01/2024
|
Lalithakumary S
|
1613010005WL085648
|
Lalithakumary S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010150
|
|
Mrs. LALITHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-012/383
(Sooranad North)
|
1613010005NRG24300120241945931
|
31/01/2024
|
Sivankutty
|
1613010005WL085648
|
Sivankutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010190
|
|
Mr. SIVANKUTTY N
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24300120241945935
|
31/01/2024
|
Joy Kutty
|
1613010005WL085648
|
Joy Kutty
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010160
|
|
D JOY KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-012/392
(Sooranad North)
|
1613010005NRG24300120241945936
|
31/01/2024
|
Sindhu Benadict
|
1613010005WL085648
|
Sindhu Benadict
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010155
|
|
Mrs. SINDHU BENADICT
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-012/396
(Sooranad North)
|
1613010005NRG24300120241945937
|
31/01/2024
|
Aleyamma Daniel
|
1613010005WL085648
|
Aleyamma Daniel
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010153
|
|
Mrs. ALEYAMMA DANIEL (ALIAS)
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-012/3965
(Sooranad North)
|
1613010005NRG24300120241945938
|
31/01/2024
|
CHANDRAMATHI
|
1613010005WL085648
|
CHANDRAMATHI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010166
|
|
Mrs. CHANDRAMATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-012/407
(Sooranad North)
|
1613010005NRG24300120241945948
|
31/01/2024
|
Suni R
|
1613010005WL085648
|
Suni R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010196
|
|
Mrs. SUNI R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-012/4141
(Sooranad North)
|
1613010005NRG24300120241945953
|
31/01/2024
|
Elsy Joseph
|
1613010005WL085648
|
Elsy Joseph
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010147
|
|
Mrs. ELSY .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-012/4231
(Sooranad North)
|
1613010005NRG24300120241945954
|
31/01/2024
|
Meri Thomas
|
1613010005WL085648
|
Meri Thomas
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010215
|
|
Mrs. MERI THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-012/4738
(Sooranad North)
|
1613010005NRG24300120241945958
|
31/01/2024
|
Sajeela. A
|
1613010005WL085648
|
Sajeela. A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010198
|
|
SAJEELA S
|
UCO BANK(607066)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-012/4757
(Sooranad North)
|
1613010005NRG24300120241945959
|
31/01/2024
|
Thankamma
|
1613010005WL085648
|
Thankamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010199
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-012/4802
(Sooranad North)
|
1613010005NRG24300120241945960
|
31/01/2024
|
Elizabath
|
1613010005WL085648
|
Elizabath
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010200
|
|
MRS ELIZABATH
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-012/5005
(Sooranad North)
|
1613010005NRG24300120241945962
|
31/01/2024
|
Ammini Ammini
|
1613010005WL085648
|
Ammini Ammini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010201
|
|
Mrs. AMMINI AMMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-012/5061
(Sooranad North)
|
1613010005NRG24300120241945964
|
31/01/2024
|
Jini Samkutty
|
1613010005WL085648
|
Jini Samkutty
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010210
|
|
Mrs. JINI SAMKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24300120241945967
|
31/01/2024
|
Elizabeth
|
1613010005WL085648
|
Elizabeth
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010222
|
|
Elizabeth
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-012/5123
(Sooranad North)
|
1613010005NRG24300120241945966
|
31/01/2024
|
Salini
|
1613010005WL085648
|
Salini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010206
|
|
Mrs. SALINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-012/5124
(Sooranad North)
|
1613010005NRG24300120241945968
|
31/01/2024
|
Radhamani
|
1613010005WL085648
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010145
|
|
Mrs. RADHAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-012/5736
(Sooranad North)
|
1613010005NRG24300120241945974
|
31/01/2024
|
Radhamani K
|
1613010005WL085648
|
Radhamani K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010225
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-012/5869
(Sooranad North)
|
1613010005NRG24300120241945977
|
31/01/2024
|
LALITHAMMA LALITHAMMA
|
1613010005WL085648
|
LALITHAMMA LALITHAMMA
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010237
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24300120241945980
|
31/01/2024
|
Sarasamma
|
1613010005WL085648
|
Sarasamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010239
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-012/6034
(Sooranad North)
|
1613010005NRG24300120241945981
|
31/01/2024
|
DIVYA
|
1613010005WL085648
|
DIVYA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010161
|
|
Mrs. DIVYA L
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-012/6666
(Sooranad North)
|
1613010005NRG24300120241945982
|
31/01/2024
|
JASEENTHA
|
1613010005WL085648
|
JASEENTHA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010242
|
|
Mrs. JASEENTHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-012/6696
(Sooranad North)
|
1613010005NRG24300120241945983
|
31/01/2024
|
Sheeja Rajan
|
1613010005WL085648
|
Sheeja Rajan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010228
|
|
SHEEJA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-012/6895
(Sooranad North)
|
1613010005NRG24300120241945984
|
31/01/2024
|
JAYA SREE T
|
1613010005WL085648
|
JAYA SREE T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010226
|
|
JAYASREE T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-012/7133
(Sooranad North)
|
1613010005NRG24300120241945986
|
31/01/2024
|
Seema P
|
1613010005WL085648
|
Seema P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010233
|
|
Mrs. SEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/3178
(Sooranad North)
|
1613010005NRG24300120241945987
|
31/01/2024
|
Nirmmala R
|
1613010005WL085648
|
Nirmmala R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010223
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/3948
(Sooranad North)
|
1613010005NRG24300120241945988
|
31/01/2024
|
Anirudhan A
|
1613010005WL085648
|
Anirudhan A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010148
|
|
MR ANIRUDHAN K
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/7344
(Sooranad North)
|
1613010005NRG24300120241945989
|
31/01/2024
|
Sophy Manuel
|
1613010005WL085648
|
Sophy Manuel
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010158
|
|
Mrs. SOPHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/116
(Sooranad North)
|
1613010005NRG24300120241945990
|
31/01/2024
|
Girija I
|
1613010005WL085648
|
Girija I
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010141
|
|
Girija I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88888
|
88888
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-012/5427
(Sooranad North)
|
1613010005NRG24300120241945972
|
31/01/2024
|
George G
|
1613010005WL085648
|
George G
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010157
|
|
GEORGE G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/1648
(Sooranad North)
|
1613010005NRG24300120241945860
|
31/01/2024
|
Latheefa
|
1613010005WL085648
|
Latheefa
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010164
|
|
Mrs. LATHEEFA M
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-012/1870
(Sooranad North)
|
1613010005NRG24300120241945875
|
31/01/2024
|
Mariyamma Britto
|
1613010005WL085648
|
Mariyamma Britto
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010176
|
|
Mrs. MARIYAMMA BRITTO .
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-012/2073
(Sooranad North)
|
1613010005NRG24300120241945877
|
31/01/2024
|
Chellamma
|
1613010005WL085648
|
Chellamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010178
|
|
Mrs. CHELLAMMA CHELLAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-012/2988
(Sooranad North)
|
1613010005NRG24300120241945888
|
31/01/2024
|
Thankamma
|
1613010005WL085648
|
Thankamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010181
|
|
Mrs. THANKAMMA JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-012/3152
(Sooranad North)
|
1613010005NRG24300120241945894
|
31/01/2024
|
Ruby M
|
1613010005WL085648
|
Ruby M
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010184
|
|
Mrs. RUBY M
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-012/3292
(Sooranad North)
|
1613010005NRG24300120241945895
|
31/01/2024
|
Lisy
|
1613010005WL085648
|
Lisy
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010185
|
|
Mrs. LISSY LISSY
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-012/3331
(Sooranad North)
|
1613010005NRG24300120241945896
|
31/01/2024
|
Elamma
|
1613010005WL085648
|
Elamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010186
|
|
ELAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-012/339
(Sooranad North)
|
1613010005NRG24300120241945899
|
31/01/2024
|
Kunjumol K
|
1613010005WL085648
|
Kunjumol K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010126
|
|
Mr. KUNJUMOL G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-012/340
(Sooranad North)
|
1613010005NRG24300120241945900
|
31/01/2024
|
Gracy Thomas
|
1613010005WL085648
|
Gracy Thomas
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010117
|
|
Mrs. GRACY THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/341
(Sooranad North)
|
1613010005NRG24300120241945901
|
31/01/2024
|
Karthikakuttiyamma
|
1613010005WL085648
|
Karthikakuttiyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010128
|
|
Mrs. KARTHIKA KTTIYAMMA
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/342
(Sooranad North)
|
1613010005NRG24300120241945902
|
31/01/2024
|
Aleese Jerom
|
1613010005WL085648
|
Aleese Jerom
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010120
|
|
Mrs. Alice
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-012/344
(Sooranad North)
|
1613010005NRG24300120241945904
|
31/01/2024
|
Rajamma
|
1613010005WL085648
|
Rajamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010127
|
|
Mrs. RAJAMMA JOY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-012/345
(Sooranad North)
|
1613010005NRG24300120241945905
|
31/01/2024
|
Podiyamma
|
1613010005WL085648
|
Podiyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010133
|
|
Mrs. PODIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-012/353
(Sooranad North)
|
1613010005NRG24300120241945909
|
31/01/2024
|
Barbara
|
1613010005WL085648
|
Barbara
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010229
|
|
Mrs. BARBARA FRANCIS
|
INDIAN BANK(607105)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-012/358
(Sooranad North)
|
1613010005NRG24300120241945911
|
31/01/2024
|
Saraswathi Amma
|
1613010005WL085648
|
Saraswathi Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010154
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-012/359
(Sooranad North)
|
1613010005NRG24300120241945913
|
31/01/2024
|
Radhamani Pillai
|
1613010005WL085648
|
Radhamani Pillai
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010135
|
|
MRS RADHAMANI PILLAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-012/363
(Sooranad North)
|
1613010005NRG24300120241945917
|
31/01/2024
|
Yeshodha
|
1613010005WL085648
|
Yeshodha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010191
|
|
Mrs. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-012/370
(Sooranad North)
|
1613010005NRG24300120241945923
|
31/01/2024
|
Lissy Babu
|
1613010005WL085648
|
Lissy Babu
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010116
|
|
Mrs. LISSY BABU
|
INDIAN BANK(607105)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-012/371
(Sooranad North)
|
1613010005NRG24300120241945924
|
31/01/2024
|
Ponnamma Raju
|
1613010005WL085648
|
Ponnamma Raju
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010114
|
|
Ponnamma Raju
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-012/372
(Sooranad North)
|
1613010005NRG24300120241945925
|
31/01/2024
|
Mini
|
1613010005WL085648
|
Mini
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010115
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-012/373
(Sooranad North)
|
1613010005NRG24300120241945926
|
31/01/2024
|
Annamma Daniel
|
1613010005WL085648
|
Annamma Daniel
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010118
|
|
Annamma Daniel
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-012/378
(Sooranad North)
|
1613010005NRG24300120241945929
|
31/01/2024
|
Usha Anil
|
1613010005WL085648
|
Usha Anil
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010124
|
|
Mrs. USHA ANIL
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-012/386
(Sooranad North)
|
1613010005NRG24300120241945932
|
31/01/2024
|
Prasannakumari Amma
|
1613010005WL085648
|
Prasannakumari Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010122
|
|
Mrs. PRASANNA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-012/388
(Sooranad North)
|
1613010005NRG24300120241945933
|
31/01/2024
|
Mariyamma P
|
1613010005WL085648
|
Mariyamma P
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010121
|
|
Mrs. P MARIYAMMA
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-012/389
(Sooranad North)
|
1613010005NRG24300120241945934
|
31/01/2024
|
Kunjumol
|
1613010005WL085648
|
Kunjumol
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010125
|
|
Mrs. KUNJU MOLE
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-012/3967
(Sooranad North)
|
1613010005NRG24300120241945939
|
31/01/2024
|
Sarasamma
|
1613010005WL085648
|
Sarasamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010194
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-012/402
(Sooranad North)
|
1613010005NRG24300120241945942
|
31/01/2024
|
Sosamma
|
1613010005WL085648
|
Sosamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010138
|
|
Mrs. SOSAMMA S
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-012/403
(Sooranad North)
|
1613010005NRG24300120241945943
|
31/01/2024
|
Susy Louise
|
1613010005WL085648
|
Susy Louise
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010123
|
|
Mrs. Susy Louis
|
INDIAN BANK(607105)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-012/4034
(Sooranad North)
|
1613010005NRG24300120241945944
|
31/01/2024
|
Mary
|
1613010005WL085648
|
Mary
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010139
|
|
Mrs. M MARY
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-012/404
(Sooranad North)
|
1613010005NRG24300120241945945
|
31/01/2024
|
Mariamma
|
1613010005WL085648
|
Mariamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010113
|
|
Mrs. MARIAMMA T
|
INDIAN BANK(607105)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-012/405
(Sooranad North)
|
1613010005NRG24300120241945946
|
31/01/2024
|
Radha soman
|
1613010005WL085648
|
Radha soman
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010195
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24300120241945949
|
31/01/2024
|
Ajitha kumary
|
1613010005WL085648
|
Ajitha kumary
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010140
|
|
AJITHA KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-012/412
(Sooranad North)
|
1613010005NRG24300120241945951
|
31/01/2024
|
Parukutty Amma
|
1613010005WL085648
|
Parukutty Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010119
|
|
Mrs. PARUKUTTY AMMA
|
INDIAN BANK(607105)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-012/413
(Sooranad North)
|
1613010005NRG24300120241945952
|
31/01/2024
|
Mani J
|
1613010005WL085648
|
Mani J
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010197
|
|
Mrs. MANI J
|
INDIAN BANK(607105)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-012/4698
(Sooranad North)
|
1613010005NRG24300120241945957
|
31/01/2024
|
Rohini
|
1613010005WL085648
|
Rohini
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010211
|
|
Mrs. ROHINI .
|
INDIAN BANK(607105)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-012/4885
(Sooranad North)
|
1613010005NRG24300120241945961
|
31/01/2024
|
Sadasivan Pillai
|
1613010005WL085648
|
Sadasivan Pillai
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010169
|
|
Mr. Sadasivan Pillai
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-012/5006
(Sooranad North)
|
1613010005NRG24300120241945963
|
31/01/2024
|
Devaki
|
1613010005WL085648
|
Devaki
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010202
|
|
MRS DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-012/5070
(Sooranad North)
|
1613010005NRG24300120241945965
|
31/01/2024
|
Pathumuthu
|
1613010005WL085648
|
Pathumuthu
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010214
|
|
Mrs. PATHUMUTHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-012/5319
(Sooranad North)
|
1613010005NRG24300120241945970
|
31/01/2024
|
Radhamani
|
1613010005WL085648
|
Radhamani
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010209
|
|
Mrs. S RADHAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63304
|
63304
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-012/3973
(Sooranad North)
|
1613010005NRG24300120241945940
|
31/01/2024
|
Thankamma Amma
|
1613010005WL085648
|
Thankamma Amma
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010205
|
|
Mrs. THANKAMMA AMMA.
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-012/1338
(Sooranad North)
|
1613010005NRG24300120241945866
|
31/01/2024
|
Leelamma
|
1613010005WL085648
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010162
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-012/2131
(Sooranad North)
|
1613010005NRG24300120241945878
|
31/01/2024
|
Vasantha
|
1613010005WL085648
|
Vasantha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010144
|
|
Vasantha
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-012/3096
(Sooranad North)
|
1613010005NRG24300120241945891
|
31/01/2024
|
Tharabhai P
|
1613010005WL085648
|
Tharabhai P
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010183
|
|
MRS THARABHAI P
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-012/3148
(Sooranad North)
|
1613010005NRG24300120241945893
|
31/01/2024
|
Rahel
|
1613010005WL085648
|
Rahel
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010218
|
|
MS RAHEL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-012/3695
(Sooranad North)
|
1613010005NRG24300120241945922
|
31/01/2024
|
Sarasamma
|
1613010005WL085648
|
Sarasamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010224
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-012/399
(Sooranad North)
|
1613010005NRG24300120241945941
|
31/01/2024
|
Sindhu
|
1613010005WL085648
|
Sindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010143
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-012/4533
(Sooranad North)
|
1613010005NRG24300120241945955
|
31/01/2024
|
Nirmala Robert
|
1613010005WL085648
|
Nirmala Robert
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010156
|
|
MRS NIRMALA ROBERT
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-012/4652
(Sooranad North)
|
1613010005NRG24300120241945956
|
31/01/2024
|
Jameela Beevi
|
1613010005WL085648
|
Jameela Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2158010163
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-012/5385
(Sooranad North)
|
1613010005NRG24300120241945971
|
31/01/2024
|
Mini Podikunju
|
1613010005WL085648
|
Mini Podikunju
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010165
|
|
MRS MINI PODIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-012/5743
(Sooranad North)
|
1613010005NRG24300120241945975
|
31/01/2024
|
Annamma
|
1613010005WL085648
|
Annamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010221
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-012/6030
(Sooranad North)
|
1613010005NRG24300120241945979
|
31/01/2024
|
Sobha
|
1613010005WL085648
|
Sobha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010241
|
|
MRS SOBHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-006-005/5503
(Sooranad North)
|
1613010005NRG24300120241945991
|
31/01/2024
|
Kanakamma
|
1613010005WL085648
|
Kanakamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010232
|
|
MRS KANAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-012/406
(Sooranad North)
|
1613010005NRG24300120241945947
|
31/01/2024
|
Vinitha Y
|
1613010005WL085648
|
Vinitha Y
|
00415
|
SBIN0016827
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010136
|
|
Mrs. VINITHA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-012/5429
(Sooranad North)
|
1613010005NRG24300120241945973
|
31/01/2024
|
Retnamma
|
1613010005WL085648
|
Retnamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010208
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-012/5827
(Sooranad North)
|
1613010005NRG24300120241945976
|
31/01/2024
|
Indiramma
|
1613010005WL085648
|
Indiramma
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010220
|
|
MRS INDIRAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-012/1846
(Sooranad North)
|
1613010005NRG24300120241945874
|
31/01/2024
|
Rajeswari R
|
1613010005WL085648
|
Rajeswari R
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010213
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-012/3694
(Sooranad North)
|
1613010005NRG24300120241945921
|
31/01/2024
|
Ponnamma
|
1613010005WL085648
|
Ponnamma
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010216
|
|
PONNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-012/1980
(Sooranad North)
|
1613010005NRG24300120241945876
|
31/01/2024
|
Sivasankara pillai
|
1613010005WL085648
|
Sivasankara pillai
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2158010177
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-012/350
(Sooranad North)
|
1613010005NRG24300120241945908
|
31/01/2024
|
Susamma Wilson
|
1613010005WL085648
|
Susamma Wilson
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2158010168
|
|
MRS SUSAMMA WILSON
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-012/409
(Sooranad North)
|
1613010005NRG24300120241945950
|
31/01/2024
|
Thankappan Nair
|
1613010005WL085648
|
Thankappan Nair
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2158010219
|
|
MR PRASANNAKUMARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-012/6020
(Sooranad North)
|
1613010005NRG24300120241945978
|
31/01/2024
|
Sudha
|
1613010005WL085648
|
Sudha
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010236
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-012/7131
(Sooranad North)
|
1613010005NRG24300120241945985
|
31/01/2024
|
Beena
|
1613010005WL085648
|
Beena
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010231
|
|
Mrs. BEENA BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-003-003-022/533
(Sooranad North)
|
1613010005NRG24300120241945859
|
31/01/2024
|
Prasannakumari
|
1613010005WL085648
|
Prasannakumari
|
00468
|
UBIN0916269
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010142
|
|
PRASANNA KUMARI T C
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-012/2547
(Sooranad North)
|
1613010005NRG24300120241945884
|
31/01/2024
|
SUJA
|
1613010005WL085648
|
SUJA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010112
|
|
SUJA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-012/2938
(Sooranad North)
|
1613010005NRG24300120241945887
|
31/01/2024
|
Francis
|
1613010005WL085648
|
Francis
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010110
|
|
Francis
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-012/5293
(Sooranad North)
|
1613010005NRG24300120241945969
|
31/01/2024
|
Antoppan O
|
1613010005WL085648
|
Antoppan O
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2158010111
|
|
ANTTAPPAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-012/346
(Sooranad North)
|
1613010005NRG24300120241945906
|
31/01/2024
|
Susy T N
|
1613010005WL085648
|
Susy T N
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
25/03/2024
|
|
2158010188
|
|
SUSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198112
|
198112
|
|
|
|
|
|
|
|