|
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-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24260920231058145
|
26/09/2023
|
Sivaletha
|
1613010005WL043881
|
Sivaletha
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014388
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24260920231058075
|
26/09/2023
|
Radhamani
|
1613010005WL043881
|
Radhamani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014287
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24260920231058076
|
26/09/2023
|
MEERA T
|
1613010005WL043881
|
MEERA T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014385
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24260920231058077
|
26/09/2023
|
Padmaletha K
|
1613010005WL043881
|
Padmaletha K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014394
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24260920231058078
|
26/09/2023
|
Bindhu
|
1613010005WL043881
|
Bindhu
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014315
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24260920231058079
|
26/09/2023
|
Sasikala B
|
1613010005WL043881
|
Sasikala B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014274
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24260920231058080
|
26/09/2023
|
Sandhya.A
|
1613010005WL043881
|
Sandhya.A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014372
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24260920231058081
|
26/09/2023
|
Krishnamma
|
1613010005WL043881
|
Krishnamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014311
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24260920231058082
|
26/09/2023
|
Anitha T
|
1613010005WL043881
|
Anitha T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014336
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/153
(Sooranad North)
|
1613010005NRG24260920231058083
|
26/09/2023
|
Ratna Kumari
|
1613010005WL043881
|
Ratna Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014309
|
|
MRS RATNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24260920231058084
|
26/09/2023
|
Leela
|
1613010005WL043881
|
Leela
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7260014318
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24260920231058085
|
26/09/2023
|
Chandramathy
|
1613010005WL043881
|
Chandramathy
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014326
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24260920231058086
|
26/09/2023
|
Sreekumar
|
1613010005WL043881
|
Sreekumar
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014389
|
|
Mr. SREEKUMAR JJANARDHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24260920231058087
|
26/09/2023
|
Maniyamma
|
1613010005WL043881
|
Maniyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014348
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24260920231058088
|
26/09/2023
|
Rema R
|
1613010005WL043881
|
Rema R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014283
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24260920231058089
|
26/09/2023
|
Usha
|
1613010005WL043881
|
Usha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014354
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24260920231058090
|
26/09/2023
|
Vijaya lekshmi.S
|
1613010005WL043881
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014279
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24260920231058092
|
26/09/2023
|
Pramila
|
1613010005WL043881
|
Pramila
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014301
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24260920231058093
|
26/09/2023
|
Vineetha V
|
1613010005WL043881
|
Vineetha V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014291
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24260920231058094
|
26/09/2023
|
Kunjumol
|
1613010005WL043881
|
Kunjumol
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014399
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24260920231058095
|
26/09/2023
|
Radhamani
|
1613010005WL043881
|
Radhamani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014359
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24260920231058096
|
26/09/2023
|
Shylaja
|
1613010005WL043881
|
Shylaja
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014382
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24260920231058097
|
26/09/2023
|
Chinnamma AS
|
1613010005WL043881
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014266
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24260920231058099
|
26/09/2023
|
Chanthrika
|
1613010005WL043881
|
Chanthrika
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7260014355
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24260920231058100
|
26/09/2023
|
Vanaga
|
1613010005WL043881
|
Vanaga
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014330
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24260920231058101
|
26/09/2023
|
Bhavani.K
|
1613010005WL043881
|
Bhavani.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014327
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24260920231058102
|
26/09/2023
|
Meenakumary
|
1613010005WL043881
|
Meenakumary
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014352
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24260920231058103
|
26/09/2023
|
Raju D
|
1613010005WL043881
|
Raju D
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014375
|
|
Mr. RAJU D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24260920231058104
|
26/09/2023
|
Sudharmma C
|
1613010005WL043881
|
Sudharmma C
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7260014286
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24260920231058105
|
26/09/2023
|
Jaya Sree
|
1613010005WL043881
|
Jaya Sree
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014292
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24260920231058106
|
26/09/2023
|
Sukumari O
|
1613010005WL043881
|
Sukumari O
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014306
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24260920231058107
|
26/09/2023
|
Gayathri R
|
1613010005WL043881
|
Gayathri R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014295
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2549
(Sooranad North)
|
1613010005NRG24260920231058108
|
26/09/2023
|
Santhakumari C
|
1613010005WL043881
|
Santhakumari C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014303
|
|
Mrs. SANTHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24260920231058109
|
26/09/2023
|
Saraswathy Amma
|
1613010005WL043881
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014325
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24260920231058110
|
26/09/2023
|
Rehameth
|
1613010005WL043881
|
Rehameth
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014293
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24260920231058111
|
26/09/2023
|
Latha E
|
1613010005WL043881
|
Latha E
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014314
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24260920231058112
|
26/09/2023
|
Sreekala.S
|
1613010005WL043881
|
Sreekala.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014353
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24260920231058113
|
26/09/2023
|
Usha.C
|
1613010005WL043881
|
Usha.C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014338
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24260920231058115
|
26/09/2023
|
Bineesh kumar
|
1613010005WL043881
|
Bineesh kumar
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014395
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24260920231058116
|
26/09/2023
|
Saraswathi Amma R
|
1613010005WL043881
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014321
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24260920231058117
|
26/09/2023
|
Omana
|
1613010005WL043881
|
Omana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014386
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24260920231058118
|
26/09/2023
|
Valsala Kumari.P
|
1613010005WL043881
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014270
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24260920231058119
|
26/09/2023
|
Saleeni.S
|
1613010005WL043881
|
Saleeni.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014317
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24260920231058122
|
26/09/2023
|
Kunjumon G
|
1613010005WL043881
|
Kunjumon G
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014271
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24260920231058123
|
26/09/2023
|
Rentamoni
|
1613010005WL043881
|
Rentamoni
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014364
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24260920231058124
|
26/09/2023
|
Prasanna Kumary
|
1613010005WL043881
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014302
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24260920231058125
|
26/09/2023
|
Anitha
|
1613010005WL043881
|
Anitha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014380
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24260920231058126
|
26/09/2023
|
Syamala B
|
1613010005WL043881
|
Syamala B
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014381
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24260920231058127
|
26/09/2023
|
Kamalakshy
|
1613010005WL043881
|
Kamalakshy
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014346
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24260920231058128
|
26/09/2023
|
Sobhana G
|
1613010005WL043881
|
Sobhana G
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014358
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24260920231058129
|
26/09/2023
|
Sobha K
|
1613010005WL043881
|
Sobha K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014322
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24260920231058131
|
26/09/2023
|
Sarala
|
1613010005WL043881
|
Sarala
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014397
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24260920231058133
|
26/09/2023
|
Lekha V
|
1613010005WL043881
|
Lekha V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014383
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24260920231058137
|
26/09/2023
|
Nishabhai
|
1613010005WL043881
|
Nishabhai
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014374
|
|
NISHABHAI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24260920231058138
|
26/09/2023
|
Shylaja R
|
1613010005WL043881
|
Shylaja R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014267
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24260920231058147
|
26/09/2023
|
Somavally
|
1613010005WL043881
|
Somavally
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014312
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24260920231058149
|
26/09/2023
|
Rugmini
|
1613010005WL043881
|
Rugmini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014290
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24260920231058150
|
26/09/2023
|
Surendran
|
1613010005WL043881
|
Surendran
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014278
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24260920231058152
|
26/09/2023
|
Padmini
|
1613010005WL043881
|
Padmini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014334
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/603
(Sooranad North)
|
1613010005NRG24260920231058153
|
26/09/2023
|
Bhanumathyamma
|
1613010005WL043881
|
Bhanumathyamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014308
|
|
BHANUMATHYAMMA D
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24260920231058154
|
26/09/2023
|
Leena
|
1613010005WL043881
|
Leena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014331
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24260920231058155
|
26/09/2023
|
Ushakumari
|
1613010005WL043881
|
Ushakumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014294
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24260920231058156
|
26/09/2023
|
Sulochana S
|
1613010005WL043881
|
Sulochana S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014289
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24260920231058157
|
26/09/2023
|
Ani
|
1613010005WL043881
|
Ani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014362
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24260920231058158
|
26/09/2023
|
Ambili.R
|
1613010005WL043881
|
Ambili.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014350
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24260920231058159
|
26/09/2023
|
Anitha
|
1613010005WL043881
|
Anitha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014304
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24260920231058161
|
26/09/2023
|
Suseela L
|
1613010005WL043881
|
Suseela L
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014357
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24260920231058163
|
26/09/2023
|
Prasanna Kumary B
|
1613010005WL043881
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014341
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/619
(Sooranad North)
|
1613010005NRG24260920231058164
|
26/09/2023
|
Ajitha S
|
1613010005WL043881
|
Ajitha S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014299
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24260920231058165
|
26/09/2023
|
Thankamma.K
|
1613010005WL043881
|
Thankamma.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014347
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24260920231058166
|
26/09/2023
|
Sudhambika S
|
1613010005WL043881
|
Sudhambika S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014329
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24260920231058167
|
26/09/2023
|
Sumathy Amma
|
1613010005WL043881
|
Sumathy Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014276
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24260920231058169
|
26/09/2023
|
Sandhya
|
1613010005WL043881
|
Sandhya
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014391
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24260920231058170
|
26/09/2023
|
Anija Suresh
|
1613010005WL043881
|
Anija Suresh
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014328
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24260920231058171
|
26/09/2023
|
Eswari J
|
1613010005WL043881
|
Eswari J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014365
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24260920231058172
|
26/09/2023
|
Rethnamma J
|
1613010005WL043881
|
Rethnamma J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014300
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24260920231058173
|
26/09/2023
|
Santha C
|
1613010005WL043881
|
Santha C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014335
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24260920231058174
|
26/09/2023
|
Pushpa.R
|
1613010005WL043881
|
Pushpa.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014298
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24260920231058175
|
26/09/2023
|
Thankamoni
|
1613010005WL043881
|
Thankamoni
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014351
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24260920231058176
|
26/09/2023
|
Jaya Kumary L
|
1613010005WL043881
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014316
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24260920231058177
|
26/09/2023
|
Pathmashy
|
1613010005WL043881
|
Pathmashy
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014305
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/6414
(Sooranad North)
|
1613010005NRG24260920231058179
|
26/09/2023
|
Sasidharan Pillai
|
1613010005WL043881
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014379
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24260920231058180
|
26/09/2023
|
Thankamma.K
|
1613010005WL043881
|
Thankamma.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014296
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24260920231058181
|
26/09/2023
|
Santha
|
1613010005WL043881
|
Santha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014284
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24260920231058182
|
26/09/2023
|
Rathnamma
|
1613010005WL043881
|
Rathnamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014369
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24260920231058184
|
26/09/2023
|
Bini S
|
1613010005WL043881
|
Bini S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014277
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24260920231058185
|
26/09/2023
|
Manoharan
|
1613010005WL043881
|
Manoharan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014272
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24260920231058186
|
26/09/2023
|
Savithri.K
|
1613010005WL043881
|
Savithri.K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014337
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24260920231058187
|
26/09/2023
|
Syamala O
|
1613010005WL043881
|
Syamala O
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014342
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24260920231058188
|
26/09/2023
|
Remayamma
|
1613010005WL043881
|
Remayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014396
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24260920231058189
|
26/09/2023
|
Sunitha
|
1613010005WL043881
|
Sunitha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014324
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24260920231058190
|
26/09/2023
|
Sujitha S
|
1613010005WL043881
|
Sujitha S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014285
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24260920231058191
|
26/09/2023
|
Girija
|
1613010005WL043881
|
Girija
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014339
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24260920231058192
|
26/09/2023
|
Rema.R
|
1613010005WL043881
|
Rema.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014340
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24260920231058193
|
26/09/2023
|
Sabu T
|
1613010005WL043881
|
Sabu T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014393
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24260920231058194
|
26/09/2023
|
Anandan S
|
1613010005WL043881
|
Anandan S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014363
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24260920231058196
|
26/09/2023
|
Ambika Pillai
|
1613010005WL043881
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014288
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24260920231058197
|
26/09/2023
|
Vijayamma R
|
1613010005WL043881
|
Vijayamma R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014370
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24260920231058199
|
26/09/2023
|
Suseela.S
|
1613010005WL043881
|
Suseela.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014280
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24260920231058201
|
26/09/2023
|
Remaappukuttan.T
|
1613010005WL043881
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014269
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24260920231058204
|
26/09/2023
|
Nirmala R
|
1613010005WL043881
|
Nirmala R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014360
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24260920231058205
|
26/09/2023
|
Ragini K
|
1613010005WL043881
|
Ragini K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014282
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24260920231058207
|
26/09/2023
|
Presanna C
|
1613010005WL043881
|
Presanna C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014356
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24260920231058209
|
26/09/2023
|
Usha.B
|
1613010005WL043881
|
Usha.B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014281
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24260920231058210
|
26/09/2023
|
Ponnamma
|
1613010005WL043881
|
Ponnamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014320
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24260920231058212
|
26/09/2023
|
Vijayamma
|
1613010005WL043881
|
Vijayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014349
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24260920231058213
|
26/09/2023
|
Latha Kumary
|
1613010005WL043881
|
Latha Kumary
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014319
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24260920231058214
|
26/09/2023
|
Usha
|
1613010005WL043881
|
Usha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014332
|
|
USHA
|
FEDERAL BANK(607165)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24260920231058216
|
26/09/2023
|
Gopala Krishnan.K
|
1613010005WL043881
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014361
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24260920231058215
|
26/09/2023
|
Rajamma K
|
1613010005WL043881
|
Rajamma K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014344
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24260920231058217
|
26/09/2023
|
Suseela A.R
|
1613010005WL043881
|
Suseela A.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014313
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24260920231058218
|
26/09/2023
|
Omanayamma
|
1613010005WL043881
|
Omanayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014333
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24260920231058219
|
26/09/2023
|
Aneesha.S
|
1613010005WL043881
|
Aneesha.S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014297
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24260920231058221
|
26/09/2023
|
Remani VS
|
1613010005WL043881
|
Remani VS
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014323
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24260920231058223
|
26/09/2023
|
Suseela S
|
1613010005WL043881
|
Suseela S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014367
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24260920231058224
|
26/09/2023
|
Mahesan
|
1613010005WL043881
|
Mahesan
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014392
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24260920231058226
|
26/09/2023
|
Biji
|
1613010005WL043881
|
Biji
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014390
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24260920231058225
|
26/09/2023
|
Devyani
|
1613010005WL043881
|
Devyani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014343
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24260920231058227
|
26/09/2023
|
Chakrapani
|
1613010005WL043881
|
Chakrapani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014387
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24260920231058228
|
26/09/2023
|
Chellamma
|
1613010005WL043881
|
Chellamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014345
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24260920231058229
|
26/09/2023
|
Sulekha Kumari
|
1613010005WL043881
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014268
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24260920231058230
|
26/09/2023
|
Valsalakumary
|
1613010005WL043881
|
Valsalakumary
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014368
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24260920231058231
|
26/09/2023
|
Pushpamma S
|
1613010005WL043881
|
Pushpamma S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014273
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24260920231058232
|
26/09/2023
|
Kunjumol K
|
1613010005WL043881
|
Kunjumol K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014366
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24260920231058233
|
26/09/2023
|
Sreeja
|
1613010005WL043881
|
Sreeja
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014384
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163475
|
163475
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24260920231058200
|
26/09/2023
|
Sandhya S
|
1613010005WL043881
|
Sandhya S
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014261
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24260920231058203
|
26/09/2023
|
M.Omanakkuttan
|
1613010005WL043881
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
09/11/2023
|
|
7260014262
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG24260920231058211
|
26/09/2023
|
Kanakamma S
|
1613010005WL043881
|
Kanakamma S
|
00127
|
FDRL0001289
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014259
|
|
Mr. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24260920231058220
|
26/09/2023
|
Rejani R
|
1613010005WL043881
|
Rejani R
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014260
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24260920231058121
|
26/09/2023
|
Vasumathy J
|
1613010005WL043881
|
Vasumathy J
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014413
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24260920231058135
|
26/09/2023
|
Radhamaniyamma
|
1613010005WL043881
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014407
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24260920231058136
|
26/09/2023
|
LEKSHMI K
|
1613010005WL043881
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014414
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24260920231058144
|
26/09/2023
|
Remadevi
|
1613010005WL043881
|
Remadevi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014416
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24260920231058195
|
26/09/2023
|
Sadanandhan
|
1613010005WL043881
|
Sadanandhan
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014415
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24260920231058098
|
26/09/2023
|
Santha
|
1613010005WL043881
|
Santha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7260014373
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24260920231058114
|
26/09/2023
|
Krishnakumary Amma
|
1613010005WL043881
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014376
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24260920231058120
|
26/09/2023
|
Sheeja S
|
1613010005WL043881
|
Sheeja S
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014371
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24260920231058132
|
26/09/2023
|
Saraswathy
|
1613010005WL043881
|
Saraswathy
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014275
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24260920231058139
|
26/09/2023
|
Radha S
|
1613010005WL043881
|
Radha S
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014264
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24260920231058141
|
26/09/2023
|
Saraswathy Amma
|
1613010005WL043881
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014263
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24260920231058142
|
26/09/2023
|
Retnamma
|
1613010005WL043881
|
Retnamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014307
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24260920231058143
|
26/09/2023
|
Susamma
|
1613010005WL043881
|
Susamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014378
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24260920231058198
|
26/09/2023
|
Bindhu
|
1613010005WL043881
|
Bindhu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014265
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24260920231058208
|
26/09/2023
|
Sasikala D
|
1613010005WL043881
|
Sasikala D
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014377
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24260920231058178
|
26/09/2023
|
Roshni C
|
1613010005WL043881
|
Roshni C
|
00415
|
SBIN0070056
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014406
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/614
(Sooranad North)
|
1613010005NRG24260920231058162
|
26/09/2023
|
Bincy
|
1613010005WL043881
|
Bincy
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014398
|
|
BINCY B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24260920231058130
|
26/09/2023
|
Remya
|
1613010005WL043881
|
Remya
|
00415
|
SBIN0070282
|
975
|
975
|
Processed
|
09/11/2023
|
|
7260014409
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24260920231058140
|
26/09/2023
|
Leela B
|
1613010005WL043881
|
Leela B
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7260014408
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24260920231058183
|
26/09/2023
|
John D
|
1613010005WL043881
|
John D
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7260014410
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24260920231058146
|
26/09/2023
|
Syama S
|
1613010005WL043881
|
Syama S
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014411
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24260920231058235
|
26/09/2023
|
Vijayamma
|
1613010005WL043881
|
Vijayamma
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014412
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24260920231058151
|
26/09/2023
|
Uthaman
|
1613010005WL043881
|
Uthaman
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014405
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24260920231058206
|
26/09/2023
|
Sreelathakunjumma
|
1613010005WL043881
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014310
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
154
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24260920231058091
|
26/09/2023
|
Suseela
|
1613010005WL043881
|
Suseela
|
00547
|
DLXB0000032
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014256
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24260920231058148
|
26/09/2023
|
Bindhu Biju
|
1613010005WL043881
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014257
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24260920231058160
|
26/09/2023
|
Anitha
|
1613010005WL043881
|
Anitha
|
00547
|
DLXB0000032
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014258
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24260920231058168
|
26/09/2023
|
Prasanna
|
1613010005WL043881
|
Prasanna
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014400
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
158
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24260920231058134
|
26/09/2023
|
Gopalakrishna pillai
|
1613010005WL043881
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014403
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24260920231058202
|
26/09/2023
|
Rema O
|
1613010005WL043881
|
Rema O
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7260014402
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24260920231058222
|
26/09/2023
|
Asha Y
|
1613010005WL043881
|
Asha Y
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7260014401
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24260920231058234
|
26/09/2023
|
Rathnamma P
|
1613010005WL043881
|
Rathnamma P
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
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7260014404
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|
RATHNAMMA P
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KERALA GRAMIN BANK(607476)
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SubTotal
|
5525
|
5525
|
|
|
|
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|
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|
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|
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Total
|
212875
|
212875
|
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