|
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-13-010-005-001/4874
(Sooranad North)
|
1613010005NRG24140320242241479
|
14/03/2024
|
Prasannakumari
|
1613010005WL102166
|
Prasannakumari
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033118
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/108
(Sooranad North)
|
1613010005NRG24140320242241427
|
14/03/2024
|
Gourikutty V
|
1613010005WL102166
|
Gourikutty V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033071
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24140320242241429
|
14/03/2024
|
Sumathi R
|
1613010005WL102166
|
Sumathi R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033052
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24140320242241430
|
14/03/2024
|
Ambili O
|
1613010005WL102166
|
Ambili O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033072
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24140320242241431
|
14/03/2024
|
Achuthan
|
1613010005WL102166
|
Achuthan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033046
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24140320242241432
|
14/03/2024
|
Lalitha C
|
1613010005WL102166
|
Lalitha C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033055
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24140320242241433
|
14/03/2024
|
Devaki.G
|
1613010005WL102166
|
Devaki.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033102
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24140320242241438
|
14/03/2024
|
Ramani Amma
|
1613010005WL102166
|
Ramani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033056
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24140320242241439
|
14/03/2024
|
Radhamani
|
1613010005WL102166
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033073
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24140320242241441
|
14/03/2024
|
Ambili.K
|
1613010005WL102166
|
Ambili.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033104
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24140320242241440
|
14/03/2024
|
Padmanabhakurup R
|
1613010005WL102166
|
Padmanabhakurup R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033044
|
|
PADMANABHAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24140320242241442
|
14/03/2024
|
Mani
|
1613010005WL102166
|
Mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033074
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24140320242241443
|
14/03/2024
|
Surendran Pillai
|
1613010005WL102166
|
Surendran Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033075
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24140320242241445
|
14/03/2024
|
Sudha J
|
1613010005WL102166
|
Sudha J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033076
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24140320242241447
|
14/03/2024
|
Leela Kumary P
|
1613010005WL102166
|
Leela Kumary P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033077
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24140320242241448
|
14/03/2024
|
Sreelatha T
|
1613010005WL102166
|
Sreelatha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033078
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24140320242241450
|
14/03/2024
|
Appukuttan Pillai
|
1613010005WL102166
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033079
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24140320242241453
|
14/03/2024
|
Sainaba S
|
1613010005WL102166
|
Sainaba S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033047
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24140320242241454
|
14/03/2024
|
Ponnamma K
|
1613010005WL102166
|
Ponnamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033080
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24140320242241457
|
14/03/2024
|
Sreerekha.R
|
1613010005WL102166
|
Sreerekha.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033081
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24140320242241459
|
14/03/2024
|
Jalaja.B
|
1613010005WL102166
|
Jalaja.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033108
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24140320242241460
|
14/03/2024
|
Geetha Kumary
|
1613010005WL102166
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033164
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24140320242241461
|
14/03/2024
|
Radhaamma
|
1613010005WL102166
|
Radhaamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033082
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24140320242241462
|
14/03/2024
|
Jaya B
|
1613010005WL102166
|
Jaya B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033057
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24140320242241463
|
14/03/2024
|
Bindhu Kumari
|
1613010005WL102166
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033068
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24140320242241465
|
14/03/2024
|
Govindha Pillai K
|
1613010005WL102166
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033067
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24140320242241466
|
14/03/2024
|
Ambili Suresh
|
1613010005WL102166
|
Ambili Suresh
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033083
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24140320242241467
|
14/03/2024
|
Prasanna
|
1613010005WL102166
|
Prasanna
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033126
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24140320242241468
|
14/03/2024
|
Krishnankutty Nair N
|
1613010005WL102166
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033048
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24140320242241470
|
14/03/2024
|
Vasantha Kumary B
|
1613010005WL102166
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033084
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24140320242241471
|
14/03/2024
|
Vijayan Pillai
|
1613010005WL102166
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033100
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24140320242241473
|
14/03/2024
|
Sreekumari.M
|
1613010005WL102166
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033085
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24140320242241474
|
14/03/2024
|
Sindhu
|
1613010005WL102166
|
Sindhu
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033086
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24140320242241476
|
14/03/2024
|
Radhamaniyamma
|
1613010005WL102166
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033110
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24140320242241477
|
14/03/2024
|
chandralekha
|
1613010005WL102166
|
chandralekha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033049
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24140320242241480
|
14/03/2024
|
Saraswathy
|
1613010005WL102166
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033058
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24140320242241481
|
14/03/2024
|
Sukumaran P
|
1613010005WL102166
|
Sukumaran P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033098
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/5119
(Sooranad North)
|
1613010005NRG24140320242241483
|
14/03/2024
|
Syamala K
|
1613010005WL102166
|
Syamala K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033064
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24140320242241484
|
14/03/2024
|
Ushakumari
|
1613010005WL102166
|
Ushakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033127
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24140320242241488
|
14/03/2024
|
Saraswathy K
|
1613010005WL102166
|
Saraswathy K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033128
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24140320242241491
|
14/03/2024
|
Valsala
|
1613010005WL102166
|
Valsala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033157
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/5801
(Sooranad North)
|
1613010005NRG24140320242241492
|
14/03/2024
|
Valsala S
|
1613010005WL102166
|
Valsala S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033069
|
|
VALSALA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24140320242241496
|
14/03/2024
|
Vasantha Bhaskaran
|
1613010005WL102166
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033158
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24140320242241497
|
14/03/2024
|
Sarada
|
1613010005WL102166
|
Sarada
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033125
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24140320242241499
|
14/03/2024
|
Renjini J
|
1613010005WL102166
|
Renjini J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033163
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24140320242241500
|
14/03/2024
|
Kunjikutty
|
1613010005WL102166
|
Kunjikutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033130
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24140320242241502
|
14/03/2024
|
Girija Kumari
|
1613010005WL102166
|
Girija Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033144
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6558
(Sooranad North)
|
1613010005NRG24140320242241506
|
14/03/2024
|
Sunitha T
|
1613010005WL102166
|
Sunitha T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033145
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24140320242241507
|
14/03/2024
|
Usha
|
1613010005WL102166
|
Usha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158033165
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24140320242241509
|
14/03/2024
|
Syamala J
|
1613010005WL102166
|
Syamala J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033142
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24140320242241510
|
14/03/2024
|
Raji R
|
1613010005WL102166
|
Raji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033143
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24140320242241513
|
14/03/2024
|
Syamala B
|
1613010005WL102166
|
Syamala B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033066
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24140320242241514
|
14/03/2024
|
Jayasree L
|
1613010005WL102166
|
Jayasree L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033159
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24140320242241515
|
14/03/2024
|
Sathy K
|
1613010005WL102166
|
Sathy K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033087
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24140320242241516
|
14/03/2024
|
Santha kumari.E
|
1613010005WL102166
|
Santha kumari.E
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033045
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24140320242241518
|
14/03/2024
|
Radhika R
|
1613010005WL102166
|
Radhika R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033088
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24140320242241519
|
14/03/2024
|
Sobhana
|
1613010005WL102166
|
Sobhana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033099
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24140320242241520
|
14/03/2024
|
Arifa J
|
1613010005WL102166
|
Arifa J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033089
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24140320242241521
|
14/03/2024
|
Vijayamma T
|
1613010005WL102166
|
Vijayamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033050
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24140320242241522
|
14/03/2024
|
Rohini
|
1613010005WL102166
|
Rohini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033090
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24140320242241523
|
14/03/2024
|
Gopalan V
|
1613010005WL102166
|
Gopalan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033134
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24140320242241524
|
14/03/2024
|
Vijayan
|
1613010005WL102166
|
Vijayan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
20/04/2024
|
|
3158033112
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24140320242241525
|
14/03/2024
|
Vasudevan Pillai
|
1613010005WL102166
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033138
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24140320242241526
|
14/03/2024
|
Radha J
|
1613010005WL102166
|
Radha J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033091
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/918
(Sooranad North)
|
1613010005NRG24140320242241527
|
14/03/2024
|
Sudhakaran T
|
1613010005WL102166
|
Sudhakaran T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033053
|
|
SUDHAKARAN C
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24140320242241529
|
14/03/2024
|
Thankamma K
|
1613010005WL102166
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033092
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24140320242241530
|
14/03/2024
|
Radhamani M
|
1613010005WL102166
|
Radhamani M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033093
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24140320242241532
|
14/03/2024
|
Raghavan T
|
1613010005WL102166
|
Raghavan T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033059
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG24140320242241533
|
14/03/2024
|
Rajalekshmi N
|
1613010005WL102166
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158033115
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24140320242241535
|
14/03/2024
|
Sreelatha P
|
1613010005WL102166
|
Sreelatha P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033094
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24140320242241538
|
14/03/2024
|
Omana
|
1613010005WL102166
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033116
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24140320242241539
|
14/03/2024
|
Yesoda
|
1613010005WL102166
|
Yesoda
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033095
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24140320242241540
|
14/03/2024
|
Retnamma P
|
1613010005WL102166
|
Retnamma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033060
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24140320242241541
|
14/03/2024
|
Prasannakumary
|
1613010005WL102166
|
Prasannakumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033061
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24140320242241542
|
14/03/2024
|
Santha K
|
1613010005WL102166
|
Santha K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033096
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24140320242241543
|
14/03/2024
|
Usha L
|
1613010005WL102166
|
Usha L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033054
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24140320242241544
|
14/03/2024
|
Santhakumary B
|
1613010005WL102166
|
Santhakumary B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033097
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24140320242241547
|
14/03/2024
|
Padmini L
|
1613010005WL102166
|
Padmini L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033062
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24140320242241548
|
14/03/2024
|
Syamala J
|
1613010005WL102166
|
Syamala J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033070
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24140320242241549
|
14/03/2024
|
Renjusha Sivankutty
|
1613010005WL102166
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033141
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/963
(Sooranad North)
|
1613010005NRG24140320242241550
|
14/03/2024
|
Sathyamma
|
1613010005WL102166
|
Sathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033117
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24140320242241551
|
14/03/2024
|
Sumalangalia Narayana Pillai
|
1613010005WL102166
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033063
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24140320242241552
|
14/03/2024
|
Mangalan K
|
1613010005WL102166
|
Mangalan K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033065
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24140320242241553
|
14/03/2024
|
SanthaKumary
|
1613010005WL102166
|
SanthaKumary
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033122
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151536
|
151536
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24140320242241498
|
14/03/2024
|
Vijaya Lekshmi
|
1613010005WL102166
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033155
|
|
VIJAYALEKSHMIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24140320242241482
|
14/03/2024
|
Geetha
|
1613010005WL102166
|
Geetha
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033043
|
|
GEETHA
|
IDBI BANK(607095)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24140320242241486
|
14/03/2024
|
Sobha
|
1613010005WL102166
|
Sobha
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033042
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24140320242241451
|
14/03/2024
|
Geetha Kumari
|
1613010005WL102166
|
Geetha Kumari
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033124
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24140320242241489
|
14/03/2024
|
Bindhu S
|
1613010005WL102166
|
Bindhu S
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033123
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24140320242241537
|
14/03/2024
|
Purushothaman Pillai
|
1613010005WL102166
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033101
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24140320242241434
|
14/03/2024
|
Krishnakumari Amma
|
1613010005WL102166
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033132
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24140320242241435
|
14/03/2024
|
Rohini
|
1613010005WL102166
|
Rohini
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033103
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24140320242241449
|
14/03/2024
|
Mini T
|
1613010005WL102166
|
Mini T
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033129
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24140320242241456
|
14/03/2024
|
Saraswathy Amm
|
1613010005WL102166
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033121
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24140320242241464
|
14/03/2024
|
Indira
|
1613010005WL102166
|
Indira
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033120
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24140320242241493
|
14/03/2024
|
Valsalakumari
|
1613010005WL102166
|
Valsalakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033162
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24140320242241494
|
14/03/2024
|
Syamala
|
1613010005WL102166
|
Syamala
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033140
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24140320242241495
|
14/03/2024
|
Indira
|
1613010005WL102166
|
Indira
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033139
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24140320242241503
|
14/03/2024
|
Sudha
|
1613010005WL102166
|
Sudha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033161
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24140320242241536
|
14/03/2024
|
Rajalekshmi Pillai R
|
1613010005WL102166
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033051
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21320
|
21320
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24140320242241455
|
14/03/2024
|
Mini P
|
1613010005WL102166
|
Mini P
|
00415
|
SBIN0016827
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033106
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24140320242241428
|
14/03/2024
|
Santhamma Santhamma
|
1613010005WL102166
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033133
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24140320242241436
|
14/03/2024
|
Omana
|
1613010005WL102166
|
Omana
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033154
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24140320242241444
|
14/03/2024
|
Lekha Kumary L
|
1613010005WL102166
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033105
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24140320242241446
|
14/03/2024
|
Ramachandran Pillai
|
1613010005WL102166
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158033169
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24140320242241452
|
14/03/2024
|
Sreekala
|
1613010005WL102166
|
Sreekala
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033167
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24140320242241458
|
14/03/2024
|
Somarajan K
|
1613010005WL102166
|
Somarajan K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033107
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24140320242241469
|
14/03/2024
|
Radhamaniamma
|
1613010005WL102166
|
Radhamaniamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158033136
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24140320242241475
|
14/03/2024
|
Radhamani Amma
|
1613010005WL102166
|
Radhamani Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
20/04/2024
|
|
3158033109
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24140320242241478
|
14/03/2024
|
Chandramathi Amma
|
1613010005WL102166
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033137
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24140320242241487
|
14/03/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL102166
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033131
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24140320242241505
|
14/03/2024
|
Mini T
|
1613010005WL102166
|
Mini T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033156
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24140320242241508
|
14/03/2024
|
Soman
|
1613010005WL102166
|
Soman
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033153
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24140320242241512
|
14/03/2024
|
Retnamma
|
1613010005WL102166
|
Retnamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033168
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24140320242241528
|
14/03/2024
|
Chandrika B
|
1613010005WL102166
|
Chandrika B
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033113
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24140320242241531
|
14/03/2024
|
Bindu Pankan
|
1613010005WL102166
|
Bindu Pankan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033114
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24140320242241534
|
14/03/2024
|
Vijaya Lekshmi
|
1613010005WL102166
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033135
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24140320242241545
|
14/03/2024
|
Subhadra S
|
1613010005WL102166
|
Subhadra S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033166
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28536
|
28536
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24140320242241501
|
14/03/2024
|
Maniamma
|
1613010005WL102166
|
Maniamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033152
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24140320242241472
|
14/03/2024
|
Sreedevi Amma
|
1613010005WL102166
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033150
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24140320242241485
|
14/03/2024
|
sarasamma
|
1613010005WL102166
|
sarasamma
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033119
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24140320242241546
|
14/03/2024
|
Manohari
|
1613010005WL102166
|
Manohari
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033151
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24140320242241437
|
14/03/2024
|
Pushpangathan K
|
1613010005WL102166
|
Pushpangathan K
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033148
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24140320242241490
|
14/03/2024
|
Gomathy K
|
1613010005WL102166
|
Gomathy K
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
20/04/2024
|
|
3158033147
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24140320242241504
|
14/03/2024
|
Ramlabeevi
|
1613010005WL102166
|
Ramlabeevi
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
20/04/2024
|
|
3158033149
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24140320242241511
|
14/03/2024
|
Manorathi S
|
1613010005WL102166
|
Manorathi S
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
20/04/2024
|
|
3158033160
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24140320242241517
|
14/03/2024
|
Leela.S
|
1613010005WL102166
|
Leela.S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
20/04/2024
|
|
3158033111
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24140320242241554
|
14/03/2024
|
Sumi A
|
1613010005WL102166
|
Sumi A
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
20/04/2024
|
|
3158033146
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10496
|
10496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235504
|
235504
|
|
|
|
|
|
|
|