|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24210620230408573
|
21/06/2023
|
Valsala
|
1613010005WL017085
|
Valsala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763595
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24210620230408574
|
21/06/2023
|
Saseendra kumari M
|
1613010005WL017085
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763452
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24210620230408575
|
21/06/2023
|
Ambily Sivarajan
|
1613010005WL017085
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763567
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24210620230408576
|
21/06/2023
|
Indiramma.B
|
1613010005WL017085
|
Indiramma.B
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763506
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24210620230408577
|
21/06/2023
|
Geethamma B
|
1613010005WL017085
|
Geethamma B
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763569
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24210620230408578
|
21/06/2023
|
Sreelatha
|
1613010005WL017085
|
Sreelatha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763507
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24210620230408579
|
21/06/2023
|
Radhamani
|
1613010005WL017085
|
Radhamani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763508
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24210620230408580
|
21/06/2023
|
Radha Mani S
|
1613010005WL017085
|
Radha Mani S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763509
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24210620230408581
|
21/06/2023
|
Rugmini Amma
|
1613010005WL017085
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763510
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24210620230408582
|
21/06/2023
|
Sarasamma.L
|
1613010005WL017085
|
Sarasamma.L
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763511
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24210620230408583
|
21/06/2023
|
Leelamma.K
|
1613010005WL017085
|
Leelamma.K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763461
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24210620230408585
|
21/06/2023
|
Anandavally
|
1613010005WL017085
|
Anandavally
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763590
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24210620230408584
|
21/06/2023
|
Vijaya Kumary.A
|
1613010005WL017085
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763480
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24210620230408588
|
21/06/2023
|
Vijayamma P
|
1613010005WL017085
|
Vijayamma P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763481
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24210620230408589
|
21/06/2023
|
Lathika
|
1613010005WL017085
|
Lathika
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763523
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24210620230408590
|
21/06/2023
|
Somavally M
|
1613010005WL017085
|
Somavally M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763482
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24210620230408591
|
21/06/2023
|
P.K Rejani
|
1613010005WL017085
|
P.K Rejani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763527
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24210620230408593
|
21/06/2023
|
Sreedevi Amma P
|
1613010005WL017085
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763463
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24210620230408594
|
21/06/2023
|
Mayadevi.S
|
1613010005WL017085
|
Mayadevi.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763475
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24210620230408595
|
21/06/2023
|
Valsala Kumary Amma S
|
1613010005WL017085
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763516
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24210620230408597
|
21/06/2023
|
Sreemathy Amma
|
1613010005WL017085
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763564
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24210620230408598
|
21/06/2023
|
Parameswara Kurup
|
1613010005WL017085
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763467
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24210620230408599
|
21/06/2023
|
Maniyamma
|
1613010005WL017085
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763565
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24210620230408600
|
21/06/2023
|
Bindu Kumari
|
1613010005WL017085
|
Bindu Kumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763571
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24210620230408601
|
21/06/2023
|
Usharavi
|
1613010005WL017085
|
Usharavi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763505
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24210620230408602
|
21/06/2023
|
Remadavi P
|
1613010005WL017085
|
Remadavi P
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763517
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24210620230408603
|
21/06/2023
|
Gopalakrishna Pillai
|
1613010005WL017085
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763566
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24210620230408604
|
21/06/2023
|
Sasikala S
|
1613010005WL017085
|
Sasikala S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763477
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24210620230408605
|
21/06/2023
|
Girija Karunakaran
|
1613010005WL017085
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763525
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24210620230408606
|
21/06/2023
|
Valsala Amma L
|
1613010005WL017085
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763513
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24210620230408609
|
21/06/2023
|
Sreelatha sreekumar
|
1613010005WL017085
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763593
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24210620230408610
|
21/06/2023
|
Sobha Hari
|
1613010005WL017085
|
Sobha Hari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763440
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24210620230408611
|
21/06/2023
|
Dolly
|
1613010005WL017085
|
Dolly
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763483
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24210620230408612
|
21/06/2023
|
Ramani.L
|
1613010005WL017085
|
Ramani.L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763484
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24210620230408614
|
21/06/2023
|
Mini S
|
1613010005WL017085
|
Mini S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763574
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24210620230408615
|
21/06/2023
|
Vimala C
|
1613010005WL017085
|
Vimala C
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763485
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24210620230408616
|
21/06/2023
|
Vijaya kumary R
|
1613010005WL017085
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763514
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24210620230408617
|
21/06/2023
|
Radha
|
1613010005WL017085
|
Radha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763486
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24210620230408618
|
21/06/2023
|
Chandrika K
|
1613010005WL017085
|
Chandrika K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763487
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24210620230408619
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017085
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763586
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24210620230408620
|
21/06/2023
|
Kanakamma Sivankutty
|
1613010005WL017085
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763529
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24210620230408621
|
21/06/2023
|
Suja
|
1613010005WL017085
|
Suja
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763488
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24210620230408622
|
21/06/2023
|
Prasanna Kumary S
|
1613010005WL017085
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763469
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24210620230408623
|
21/06/2023
|
Rohinikutty Amma
|
1613010005WL017085
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763453
|
|
Rohinikutty Amma
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24210620230408624
|
21/06/2023
|
Uma.S
|
1613010005WL017085
|
Uma.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763454
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1071
(Sooranad North)
|
1613010005NRG24210620230408625
|
21/06/2023
|
Usharaghu
|
1613010005WL017085
|
Usharaghu
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
27/06/2023
|
|
2813763530
|
|
Mrs. USHAREGHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24210620230408626
|
21/06/2023
|
Sheela Kumary
|
1613010005WL017085
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763531
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24210620230408627
|
21/06/2023
|
Indhu Lekha
|
1613010005WL017085
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763570
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24210620230408628
|
21/06/2023
|
Padminiyamma.P
|
1613010005WL017085
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763489
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24210620230408629
|
21/06/2023
|
Janaki.K
|
1613010005WL017085
|
Janaki.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763490
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24210620230408630
|
21/06/2023
|
Yesodha D
|
1613010005WL017085
|
Yesodha D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763575
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24210620230408631
|
21/06/2023
|
Kunju Kunju
|
1613010005WL017085
|
Kunju Kunju
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763532
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24210620230408633
|
21/06/2023
|
Vasanthakumari
|
1613010005WL017085
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763533
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24210620230408634
|
21/06/2023
|
Sobhana Kumary G
|
1613010005WL017085
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763465
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24210620230408635
|
21/06/2023
|
Sudha
|
1613010005WL017085
|
Sudha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763491
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24210620230408636
|
21/06/2023
|
Maniyamma
|
1613010005WL017085
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763455
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24210620230408638
|
21/06/2023
|
SARASAMMA SURENDRAN
|
1613010005WL017085
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763534
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG24210620230408639
|
21/06/2023
|
Suja S
|
1613010005WL017085
|
Suja S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763492
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24210620230408640
|
21/06/2023
|
Sarasamma.G
|
1613010005WL017085
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763493
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24210620230408641
|
21/06/2023
|
SuseelaJayadevan
|
1613010005WL017085
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763535
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24210620230408642
|
21/06/2023
|
Sobhana
|
1613010005WL017085
|
Sobhana
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763478
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24210620230408643
|
21/06/2023
|
Omana
|
1613010005WL017085
|
Omana
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763594
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24210620230408644
|
21/06/2023
|
Sheeja R
|
1613010005WL017085
|
Sheeja R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763494
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24210620230408646
|
21/06/2023
|
Raghavan.T
|
1613010005WL017085
|
Raghavan.T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763495
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24210620230408645
|
21/06/2023
|
Valsala J
|
1613010005WL017085
|
Valsala J
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763578
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24210620230408649
|
21/06/2023
|
Girija Devi.K
|
1613010005WL017085
|
Girija Devi.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763537
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24210620230408652
|
21/06/2023
|
Vijayan Pillai V
|
1613010005WL017085
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763522
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24210620230408654
|
21/06/2023
|
Sukumary.V
|
1613010005WL017085
|
Sukumary.V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763496
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24210620230408655
|
21/06/2023
|
Anitha K
|
1613010005WL017085
|
Anitha K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763538
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24210620230408656
|
21/06/2023
|
Radhika.N
|
1613010005WL017085
|
Radhika.N
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763497
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24210620230408657
|
21/06/2023
|
Remya J
|
1613010005WL017085
|
Remya J
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763456
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/3093
(Sooranad North)
|
1613010005NRG24210620230408658
|
21/06/2023
|
Sheejakumari.S
|
1613010005WL017085
|
Sheejakumari.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763499
|
|
SHEEJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24210620230408659
|
21/06/2023
|
Jaya Kumaey R
|
1613010005WL017085
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763512
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/3169
(Sooranad North)
|
1613010005NRG24210620230408660
|
21/06/2023
|
Remani K.S
|
1613010005WL017085
|
Remani K.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763539
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24210620230408661
|
21/06/2023
|
Tharadas
|
1613010005WL017085
|
Tharadas
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763602
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24210620230408662
|
21/06/2023
|
Santhamma
|
1613010005WL017085
|
Santhamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763540
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24210620230408663
|
21/06/2023
|
MINI U
|
1613010005WL017085
|
MINI U
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763473
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24210620230408664
|
21/06/2023
|
Podiyamma K
|
1613010005WL017085
|
Podiyamma K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763577
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4018
(Sooranad North)
|
1613010005NRG24210620230408665
|
21/06/2023
|
Remya S
|
1613010005WL017085
|
Remya S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763541
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24210620230408667
|
21/06/2023
|
Prabha B
|
1613010005WL017085
|
Prabha B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763616
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24210620230408668
|
21/06/2023
|
Vijaya Kumari
|
1613010005WL017085
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763579
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24210620230408669
|
21/06/2023
|
Vimala.R
|
1613010005WL017085
|
Vimala.R
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763542
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24210620230408670
|
21/06/2023
|
Kunjukutty.C
|
1613010005WL017085
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763543
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24210620230408671
|
21/06/2023
|
Mariyamma.G
|
1613010005WL017085
|
Mariyamma.G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763544
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24210620230408672
|
21/06/2023
|
Udayamma
|
1613010005WL017085
|
Udayamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763545
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24210620230408673
|
21/06/2023
|
Kamalamma Prasad
|
1613010005WL017085
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763546
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24210620230408675
|
21/06/2023
|
Subhashiniamma
|
1613010005WL017085
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763581
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24210620230408680
|
21/06/2023
|
Valsala
|
1613010005WL017085
|
Valsala
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763599
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24210620230408681
|
21/06/2023
|
Saraswathy Amma
|
1613010005WL017085
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763615
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24210620230408684
|
21/06/2023
|
Raji. R
|
1613010005WL017085
|
Raji. R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763549
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24210620230408686
|
21/06/2023
|
Smitha Sabu
|
1613010005WL017085
|
Smitha Sabu
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763441
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24210620230408689
|
21/06/2023
|
Omana Omana
|
1613010005WL017085
|
Omana Omana
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763592
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24210620230408688
|
21/06/2023
|
Sandhya
|
1613010005WL017085
|
Sandhya
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763550
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24210620230408691
|
21/06/2023
|
Viswanathakurup
|
1613010005WL017085
|
Viswanathakurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763553
|
|
Mr. VISHWANATHA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24210620230408692
|
21/06/2023
|
Santhamma.J
|
1613010005WL017085
|
Santhamma.J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763442
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24210620230408693
|
21/06/2023
|
Balakrishna Nair
|
1613010005WL017085
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763554
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/4825
(Sooranad North)
|
1613010005NRG24210620230408694
|
21/06/2023
|
Ambika Kumari
|
1613010005WL017085
|
Ambika Kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763598
|
|
Ambika Kumari
|
DHANALAXMI BANK(607239)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24210620230408695
|
21/06/2023
|
Vijayamma T
|
1613010005WL017085
|
Vijayamma T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763457
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/4997
(Sooranad North)
|
1613010005NRG24210620230408697
|
21/06/2023
|
Geetha L
|
1613010005WL017085
|
Geetha L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763606
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24210620230408698
|
21/06/2023
|
Prasanna
|
1613010005WL017085
|
Prasanna
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763572
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24210620230408700
|
21/06/2023
|
Mohanan
|
1613010005WL017085
|
Mohanan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763614
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24210620230408706
|
21/06/2023
|
Rajamma S
|
1613010005WL017085
|
Rajamma S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763520
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24210620230408708
|
21/06/2023
|
Sujatha K
|
1613010005WL017085
|
Sujatha K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763521
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24210620230408709
|
21/06/2023
|
Girija kumari
|
1613010005WL017085
|
Girija kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763584
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24210620230408710
|
21/06/2023
|
Sarada
|
1613010005WL017085
|
Sarada
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763612
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24210620230408717
|
21/06/2023
|
Vasantha S
|
1613010005WL017085
|
Vasantha S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763582
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24210620230408718
|
21/06/2023
|
Sheeba S
|
1613010005WL017085
|
Sheeba S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763587
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24210620230408721
|
21/06/2023
|
Kutty
|
1613010005WL017085
|
Kutty
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763518
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24210620230408725
|
21/06/2023
|
Sarala
|
1613010005WL017085
|
Sarala
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763444
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24210620230408728
|
21/06/2023
|
Raghu N
|
1613010005WL017085
|
Raghu N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763474
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24210620230408727
|
21/06/2023
|
Remya V
|
1613010005WL017085
|
Remya V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763605
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24210620230408731
|
21/06/2023
|
Smitha S
|
1613010005WL017085
|
Smitha S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763471
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24210620230408732
|
21/06/2023
|
B.Radha
|
1613010005WL017085
|
B.Radha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763449
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24210620230408733
|
21/06/2023
|
Rema
|
1613010005WL017085
|
Rema
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763608
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG24210620230408738
|
21/06/2023
|
Anandavally
|
1613010005WL017085
|
Anandavally
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763607
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24210620230408740
|
21/06/2023
|
Anju V
|
1613010005WL017085
|
Anju V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763609
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24210620230408742
|
21/06/2023
|
Saraswathiamma L
|
1613010005WL017085
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763464
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24210620230408743
|
21/06/2023
|
Sunitha Kumary.V
|
1613010005WL017085
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763515
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24210620230408744
|
21/06/2023
|
Vasanthy.S
|
1613010005WL017085
|
Vasanthy.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763476
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24210620230408745
|
21/06/2023
|
Sushama. S
|
1613010005WL017085
|
Sushama. S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763555
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24210620230408746
|
21/06/2023
|
SARASAMMA
|
1613010005WL017085
|
SARASAMMA
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763610
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24210620230408747
|
21/06/2023
|
Sindu R
|
1613010005WL017085
|
Sindu R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763458
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24210620230408748
|
21/06/2023
|
Sindhu.T
|
1613010005WL017085
|
Sindhu.T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763459
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24210620230408750
|
21/06/2023
|
Omana R
|
1613010005WL017085
|
Omana R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763500
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24210620230408752
|
21/06/2023
|
Sobhana B
|
1613010005WL017085
|
Sobhana B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763479
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24210620230408753
|
21/06/2023
|
Prabha
|
1613010005WL017085
|
Prabha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763501
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24210620230408754
|
21/06/2023
|
Radnavalli
|
1613010005WL017085
|
Radnavalli
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763552
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24210620230408755
|
21/06/2023
|
Sarasamma V
|
1613010005WL017085
|
Sarasamma V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763498
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24210620230408756
|
21/06/2023
|
Vijayamma K
|
1613010005WL017085
|
Vijayamma K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763556
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24210620230408757
|
21/06/2023
|
Bharathiamma N
|
1613010005WL017085
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763502
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24210620230408758
|
21/06/2023
|
Usha Kumary R
|
1613010005WL017085
|
Usha Kumary R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763519
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24210620230408759
|
21/06/2023
|
Ambika.V
|
1613010005WL017085
|
Ambika.V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763460
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24210620230408760
|
21/06/2023
|
Radhamany Amma
|
1613010005WL017085
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763443
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24210620230408761
|
21/06/2023
|
Anitha.G
|
1613010005WL017085
|
Anitha.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763451
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24210620230408762
|
21/06/2023
|
Ushakumari.V
|
1613010005WL017085
|
Ushakumari.V
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763445
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24210620230408763
|
21/06/2023
|
Sasi.K
|
1613010005WL017085
|
Sasi.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763503
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24210620230408764
|
21/06/2023
|
Parameswaran Pillai.N
|
1613010005WL017085
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763557
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24210620230408765
|
21/06/2023
|
Maniyamma
|
1613010005WL017085
|
Maniyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763558
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-005/998
(Sooranad North)
|
1613010005NRG24210620230408766
|
21/06/2023
|
Sudharma
|
1613010005WL017085
|
Sudharma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763504
|
|
Mrs. SUDHARMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24210620230408767
|
21/06/2023
|
Saraswathi Amma
|
1613010005WL017085
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763524
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24210620230408768
|
21/06/2023
|
Vasudevan Pillai
|
1613010005WL017085
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763559
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24210620230408770
|
21/06/2023
|
Thulasi R
|
1613010005WL017085
|
Thulasi R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763472
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24210620230408772
|
21/06/2023
|
Sreelatha.S
|
1613010005WL017085
|
Sreelatha.S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763560
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24210620230408773
|
21/06/2023
|
Baby
|
1613010005WL017085
|
Baby
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763561
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24210620230408774
|
21/06/2023
|
Indira S
|
1613010005WL017085
|
Indira S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763583
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24210620230408775
|
21/06/2023
|
Maniyamma
|
1613010005WL017085
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763603
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24210620230408776
|
21/06/2023
|
Omana N
|
1613010005WL017085
|
Omana N
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763580
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24210620230408778
|
21/06/2023
|
Leelabai Amma B
|
1613010005WL017085
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763562
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24210620230408779
|
21/06/2023
|
Usha S
|
1613010005WL017085
|
Usha S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763563
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24210620230408783
|
21/06/2023
|
Pushpaletha
|
1613010005WL017085
|
Pushpaletha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763601
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24210620230408786
|
21/06/2023
|
Santha
|
1613010005WL017085
|
Santha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763617
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196812
|
196812
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24210620230408785
|
21/06/2023
|
Geetha
|
1613010005WL017085
|
Geetha
|
00127
|
FDRL0001951
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763431
|
|
GEETHA 0
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24210620230408613
|
21/06/2023
|
Omanayamma.P
|
1613010005WL017085
|
Omanayamma.P
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763619
|
|
Omanayamma.P
|
DHANALAXMI BANK(607239)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24210620230408651
|
21/06/2023
|
Radha
|
1613010005WL017085
|
Radha
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763625
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24210620230408653
|
21/06/2023
|
Janamma
|
1613010005WL017085
|
Janamma
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763620
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24210620230408716
|
21/06/2023
|
Maya J
|
1613010005WL017085
|
Maya J
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763635
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24210620230408782
|
21/06/2023
|
Saseendra
|
1613010005WL017085
|
Saseendra
|
00176
|
IDIB000S011
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763627
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24210620230408687
|
21/06/2023
|
Remadevi S
|
1613010005WL017085
|
Remadevi S
|
00409
|
SIBL0000140
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763430
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
159
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24210620230408705
|
21/06/2023
|
Jayakumari
|
1613010005WL017085
|
Jayakumari
|
00415
|
SBIN0004405
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763470
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
160
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24210620230408586
|
21/06/2023
|
Jalaja
|
1613010005WL017085
|
Jalaja
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763439
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24210620230408592
|
21/06/2023
|
Asha
|
1613010005WL017085
|
Asha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763528
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24210620230408632
|
21/06/2023
|
Omana
|
1613010005WL017085
|
Omana
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763526
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24210620230408647
|
21/06/2023
|
Leela S
|
1613010005WL017085
|
Leela S
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763536
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24210620230408648
|
21/06/2023
|
Sarala
|
1613010005WL017085
|
Sarala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763448
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24210620230408650
|
21/06/2023
|
Maniyamma
|
1613010005WL017085
|
Maniyamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763446
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24210620230408666
|
21/06/2023
|
Sheela
|
1613010005WL017085
|
Sheela
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763433
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24210620230408674
|
21/06/2023
|
Saraswathy
|
1613010005WL017085
|
Saraswathy
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763547
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24210620230408676
|
21/06/2023
|
Indiramma
|
1613010005WL017085
|
Indiramma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763466
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24210620230408677
|
21/06/2023
|
Sreedeviyamma
|
1613010005WL017085
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763435
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24210620230408678
|
21/06/2023
|
Ushakumary.R
|
1613010005WL017085
|
Ushakumary.R
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
28/06/2023
|
|
2813763548
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24210620230408683
|
21/06/2023
|
Remadevi
|
1613010005WL017085
|
Remadevi
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763576
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24210620230408685
|
21/06/2023
|
Sudharma
|
1613010005WL017085
|
Sudharma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763462
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24210620230408690
|
21/06/2023
|
Radhamaniyamma
|
1613010005WL017085
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763551
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24210620230408699
|
21/06/2023
|
Anandavally
|
1613010005WL017085
|
Anandavally
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
27/06/2023
|
|
2813763568
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24210620230408701
|
21/06/2023
|
Saraswathy
|
1613010005WL017085
|
Saraswathy
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763573
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24210620230408702
|
21/06/2023
|
Kanchanamaniyamma
|
1613010005WL017085
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763434
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24210620230408703
|
21/06/2023
|
Vijayamma S
|
1613010005WL017085
|
Vijayamma S
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763447
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24210620230408704
|
21/06/2023
|
Jayasree
|
1613010005WL017085
|
Jayasree
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763437
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24210620230408711
|
21/06/2023
|
Vijayamma
|
1613010005WL017085
|
Vijayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763597
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24210620230408712
|
21/06/2023
|
Radhamma
|
1613010005WL017085
|
Radhamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763432
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24210620230408713
|
21/06/2023
|
Vijayamma
|
1613010005WL017085
|
Vijayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763588
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24210620230408714
|
21/06/2023
|
Santha kumary C
|
1613010005WL017085
|
Santha kumary C
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
27/06/2023
|
|
2813763600
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24210620230408715
|
21/06/2023
|
Subramanyan nair
|
1613010005WL017085
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763585
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24210620230408719
|
21/06/2023
|
syamala
|
1613010005WL017085
|
syamala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763589
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24210620230408722
|
21/06/2023
|
Geethamma
|
1613010005WL017085
|
Geethamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763468
|
|
Geethamma
|
DHANALAXMI BANK(607239)
|
|
186
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24210620230408724
|
21/06/2023
|
Prasannakumari K
|
1613010005WL017085
|
Prasannakumari K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763613
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24210620230408729
|
21/06/2023
|
Sobhana
|
1613010005WL017085
|
Sobhana
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763436
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24210620230408730
|
21/06/2023
|
Ganesan
|
1613010005WL017085
|
Ganesan
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763629
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24210620230408737
|
21/06/2023
|
Lekshmikutty
|
1613010005WL017085
|
Lekshmikutty
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763450
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24210620230408739
|
21/06/2023
|
Saraswathyamma
|
1613010005WL017085
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763438
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
191
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24210620230408781
|
21/06/2023
|
saraswathy V
|
1613010005WL017085
|
saraswathy V
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763591
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42504
|
42504
|
|
|
|
|
|
|
|
|
192
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24210620230408596
|
21/06/2023
|
Ganesh Kurup.M
|
1613010005WL017085
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763624
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24210620230408607
|
21/06/2023
|
Arun A R
|
1613010005WL017085
|
Arun A R
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
28/06/2023
|
|
2813763638
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24210620230408608
|
21/06/2023
|
Sunitha Kumari S
|
1613010005WL017085
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763639
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24210620230408696
|
21/06/2023
|
Soman soman
|
1613010005WL017085
|
Soman soman
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
27/06/2023
|
|
2813763621
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24210620230408707
|
21/06/2023
|
Ramakrishnan Nair
|
1613010005WL017085
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763632
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24210620230408723
|
21/06/2023
|
Geetha Kumari S
|
1613010005WL017085
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763628
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24210620230408735
|
21/06/2023
|
Surendran Pillai
|
1613010005WL017085
|
Surendran Pillai
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763636
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
|
199
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24210620230408682
|
21/06/2023
|
Smitha O
|
1613010005WL017085
|
Smitha O
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
27/06/2023
|
|
2813763633
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24210620230408751
|
21/06/2023
|
Suseelamma
|
1613010005WL017085
|
Suseelamma
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763622
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24210620230408777
|
21/06/2023
|
Sumathy K
|
1613010005WL017085
|
Sumathy K
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763623
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
202
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24210620230408771
|
21/06/2023
|
Ramachandran N
|
1613010005WL017085
|
Ramachandran N
|
00415
|
SBIN0071067
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763630
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
203
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24210620230408587
|
21/06/2023
|
Chellamma Chellamma
|
1613010005WL017085
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763626
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sasthamkotta
|
KL-13-010-005-005/4592
(Sooranad North)
|
1613010005NRG24210620230408679
|
21/06/2023
|
Santhini S
|
1613010005WL017085
|
Santhini S
|
00415
|
SBIN0071240
|
924
|
924
|
Processed
|
28/06/2023
|
|
2813763631
|
|
SANTHINI S
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24210620230408784
|
21/06/2023
|
Sasikala L
|
1613010005WL017085
|
Sasikala L
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
27/06/2023
|
|
2813763634
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
206
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24210620230408637
|
21/06/2023
|
Saranya M S
|
1613010005WL017085
|
Saranya M S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763596
|
|
SARANYA M S
|
KERALA GRAMIN BANK(607476)
|
|
207
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24210620230408720
|
21/06/2023
|
Saranya S
|
1613010005WL017085
|
Saranya S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763611
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
208
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24210620230408734
|
21/06/2023
|
Remitha S
|
1613010005WL017085
|
Remitha S
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
28/06/2023
|
|
2813763637
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
209
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24210620230408736
|
21/06/2023
|
Reghu K
|
1613010005WL017085
|
Reghu K
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
28/06/2023
|
|
2813763618
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
210
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24210620230408780
|
21/06/2023
|
Rajalekshmi
|
1613010005WL017085
|
Rajalekshmi
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2813763604
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4312
|
4312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274428
|
274428
|
|
|
|
|
|
|
|