|
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)
|
1613010005NRG24110120241847995
|
12/01/2024
|
Prasannakumari
|
1613010005WL080653
|
Prasannakumari
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432004
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24110120241847939
|
12/01/2024
|
Sumathi R
|
1613010005WL080653
|
Sumathi R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431945
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24110120241847940
|
12/01/2024
|
Ambili O
|
1613010005WL080653
|
Ambili O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431950
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24110120241847941
|
12/01/2024
|
Lalitha C
|
1613010005WL080653
|
Lalitha C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431951
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24110120241847942
|
12/01/2024
|
Devaki.G
|
1613010005WL080653
|
Devaki.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431977
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24110120241847947
|
12/01/2024
|
Ramani Amma
|
1613010005WL080653
|
Ramani Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902431952
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24110120241847948
|
12/01/2024
|
Vasudavan C
|
1613010005WL080653
|
Vasudavan C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902431943
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24110120241847950
|
12/01/2024
|
Radhamani
|
1613010005WL080653
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902431979
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24110120241847951
|
12/01/2024
|
Ambili.K
|
1613010005WL080653
|
Ambili.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431980
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24110120241847953
|
12/01/2024
|
Mani
|
1613010005WL080653
|
Mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431981
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24110120241847954
|
12/01/2024
|
Surendran Pillai
|
1613010005WL080653
|
Surendran Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431953
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24110120241847956
|
12/01/2024
|
Radha T
|
1613010005WL080653
|
Radha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431936
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24110120241847957
|
12/01/2024
|
Sudha J
|
1613010005WL080653
|
Sudha J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431982
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24110120241847959
|
12/01/2024
|
Leela Kumary P
|
1613010005WL080653
|
Leela Kumary P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431954
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24110120241847960
|
12/01/2024
|
Sreelatha T
|
1613010005WL080653
|
Sreelatha T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431983
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24110120241847962
|
12/01/2024
|
Appukuttan Pillai
|
1613010005WL080653
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431955
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24110120241847965
|
12/01/2024
|
Sainaba S
|
1613010005WL080653
|
Sainaba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431937
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24110120241847966
|
12/01/2024
|
Ponnamma K
|
1613010005WL080653
|
Ponnamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431984
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24110120241847969
|
12/01/2024
|
Sreerekha.R
|
1613010005WL080653
|
Sreerekha.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431956
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24110120241847971
|
12/01/2024
|
Jalaja.B
|
1613010005WL080653
|
Jalaja.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431986
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24110120241847972
|
12/01/2024
|
Geetha Kumary
|
1613010005WL080653
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432032
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24110120241847973
|
12/01/2024
|
Radhaamma
|
1613010005WL080653
|
Radhaamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902431957
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24110120241847974
|
12/01/2024
|
Jaya B
|
1613010005WL080653
|
Jaya B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431938
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24110120241847975
|
12/01/2024
|
Bindhu Kumari
|
1613010005WL080653
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431974
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24110120241847977
|
12/01/2024
|
Govindha Pillai K
|
1613010005WL080653
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431948
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24110120241847978
|
12/01/2024
|
Rajalekshmi
|
1613010005WL080653
|
Rajalekshmi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431987
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24110120241847979
|
12/01/2024
|
Ambili Suresh
|
1613010005WL080653
|
Ambili Suresh
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431958
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24110120241847980
|
12/01/2024
|
Prasanna
|
1613010005WL080653
|
Prasanna
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432011
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24110120241847982
|
12/01/2024
|
Vasudevan Nair
|
1613010005WL080653
|
Vasudevan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431976
|
|
Mr. VASUDEVAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24110120241847983
|
12/01/2024
|
Krishnankutty Nair N
|
1613010005WL080653
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431934
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24110120241847985
|
12/01/2024
|
Vasantha Kumary B
|
1613010005WL080653
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431959
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24110120241847987
|
12/01/2024
|
Sreekumari.M
|
1613010005WL080653
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431988
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24110120241847988
|
12/01/2024
|
Sindhu
|
1613010005WL080653
|
Sindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431989
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24110120241847990
|
12/01/2024
|
Radhamaniyamma
|
1613010005WL080653
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902431990
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24110120241847991
|
12/01/2024
|
Thankamma
|
1613010005WL080653
|
Thankamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902431960
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24110120241847992
|
12/01/2024
|
chandralekha
|
1613010005WL080653
|
chandralekha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431933
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/4280
(Sooranad North)
|
1613010005NRG24110120241847993
|
12/01/2024
|
Sindhu K
|
1613010005WL080653
|
Sindhu K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902431972
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24110120241847996
|
12/01/2024
|
Saraswathy
|
1613010005WL080653
|
Saraswathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431961
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24110120241847997
|
12/01/2024
|
Sukumaran P
|
1613010005WL080653
|
Sukumaran P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431973
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24110120241847999
|
12/01/2024
|
Ushakumari
|
1613010005WL080653
|
Ushakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432012
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24110120241848003
|
12/01/2024
|
Saraswathy K
|
1613010005WL080653
|
Saraswathy K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432013
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24110120241848004
|
12/01/2024
|
Vasantha kumary
|
1613010005WL080653
|
Vasantha kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432014
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24110120241848006
|
12/01/2024
|
Valsala
|
1613010005WL080653
|
Valsala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432061
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24110120241848012
|
12/01/2024
|
Sarasamma K
|
1613010005WL080653
|
Sarasamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432027
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24110120241848014
|
12/01/2024
|
Vasantha Bhaskaran
|
1613010005WL080653
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432028
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24110120241848015
|
12/01/2024
|
Sarada
|
1613010005WL080653
|
Sarada
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432010
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24110120241848017
|
12/01/2024
|
Renjini J
|
1613010005WL080653
|
Renjini J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432068
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24110120241848019
|
12/01/2024
|
Kunjikutty
|
1613010005WL080653
|
Kunjikutty
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432016
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24110120241848021
|
12/01/2024
|
Girija Kumari
|
1613010005WL080653
|
Girija Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432047
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6558
(Sooranad North)
|
1613010005NRG24110120241848024
|
12/01/2024
|
Sunitha T
|
1613010005WL080653
|
Sunitha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432048
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/6617
(Sooranad North)
|
1613010005NRG24110120241848025
|
12/01/2024
|
Murukeswari
|
1613010005WL080653
|
Murukeswari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432064
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24110120241848028
|
12/01/2024
|
Syamala J
|
1613010005WL080653
|
Syamala J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432025
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24110120241848029
|
12/01/2024
|
Raji R
|
1613010005WL080653
|
Raji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432026
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24110120241848032
|
12/01/2024
|
Syamala B
|
1613010005WL080653
|
Syamala B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431947
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24110120241848034
|
12/01/2024
|
Jayasree L
|
1613010005WL080653
|
Jayasree L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432065
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24110120241848035
|
12/01/2024
|
Sathy K
|
1613010005WL080653
|
Sathy K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431962
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24110120241848038
|
12/01/2024
|
Radhika R
|
1613010005WL080653
|
Radhika R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431991
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24110120241848039
|
12/01/2024
|
Sobhana
|
1613010005WL080653
|
Sobhana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432019
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24110120241848040
|
12/01/2024
|
Arifa J
|
1613010005WL080653
|
Arifa J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431963
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24110120241848041
|
12/01/2024
|
Vijayamma T
|
1613010005WL080653
|
Vijayamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431944
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24110120241848042
|
12/01/2024
|
Rohini
|
1613010005WL080653
|
Rohini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431992
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24110120241848043
|
12/01/2024
|
Sreedevi O
|
1613010005WL080653
|
Sreedevi O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431993
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24110120241848044
|
12/01/2024
|
Geetha. s
|
1613010005WL080653
|
Geetha. s
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431994
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24110120241848045
|
12/01/2024
|
Gopalan V
|
1613010005WL080653
|
Gopalan V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432018
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24110120241848047
|
12/01/2024
|
Vijayan
|
1613010005WL080653
|
Vijayan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431996
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24110120241848048
|
12/01/2024
|
Vasudevan Pillai
|
1613010005WL080653
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432020
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/912
(Sooranad North)
|
1613010005NRG24110120241848049
|
12/01/2024
|
SarojiniAmma.L
|
1613010005WL080653
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431997
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24110120241848050
|
12/01/2024
|
Shobana.V
|
1613010005WL080653
|
Shobana.V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431998
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24110120241848051
|
12/01/2024
|
Radha J
|
1613010005WL080653
|
Radha J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431999
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24110120241848053
|
12/01/2024
|
Thankamma K
|
1613010005WL080653
|
Thankamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902431964
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24110120241848054
|
12/01/2024
|
Radhamani M
|
1613010005WL080653
|
Radhamani M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432000
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/924
(Sooranad North)
|
1613010005NRG24110120241848056
|
12/01/2024
|
Anandavalli S
|
1613010005WL080653
|
Anandavalli S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902431975
|
|
Mrs. ANANDAVALLI S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24110120241848057
|
12/01/2024
|
Raghavan T
|
1613010005WL080653
|
Raghavan T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431965
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG24110120241848058
|
12/01/2024
|
Rajalekshmi N
|
1613010005WL080653
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432001
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24110120241848060
|
12/01/2024
|
Sreelatha P
|
1613010005WL080653
|
Sreelatha P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431966
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24110120241848063
|
12/01/2024
|
Omana
|
1613010005WL080653
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432002
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24110120241848064
|
12/01/2024
|
Yesoda
|
1613010005WL080653
|
Yesoda
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431967
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24110120241848065
|
12/01/2024
|
Retnamma P
|
1613010005WL080653
|
Retnamma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431968
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24110120241848066
|
12/01/2024
|
Prasannakumary
|
1613010005WL080653
|
Prasannakumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431939
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24110120241848067
|
12/01/2024
|
Santha K
|
1613010005WL080653
|
Santha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431969
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24110120241848068
|
12/01/2024
|
Usha L
|
1613010005WL080653
|
Usha L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431935
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24110120241848069
|
12/01/2024
|
Santhakumary B
|
1613010005WL080653
|
Santhakumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431970
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24110120241848072
|
12/01/2024
|
Rohinikutty
|
1613010005WL080653
|
Rohinikutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431940
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24110120241848073
|
12/01/2024
|
Padmini L
|
1613010005WL080653
|
Padmini L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431941
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24110120241848074
|
12/01/2024
|
Syamala J
|
1613010005WL080653
|
Syamala J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431949
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/956
(Sooranad North)
|
1613010005NRG24110120241848075
|
12/01/2024
|
Kumaran.K
|
1613010005WL080653
|
Kumaran.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432003
|
|
Ms. KUMARAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24110120241848076
|
12/01/2024
|
Renjusha Sivankutty
|
1613010005WL080653
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432024
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24110120241848077
|
12/01/2024
|
Sumalangalia Narayana Pillai
|
1613010005WL080653
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431942
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24110120241848079
|
12/01/2024
|
Mangalan K
|
1613010005WL080653
|
Mangalan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431946
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24110120241848078
|
12/01/2024
|
Rema CM
|
1613010005WL080653
|
Rema CM
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902431971
|
|
Mrs. REMA CM
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24110120241848080
|
12/01/2024
|
SanthaKumary
|
1613010005WL080653
|
SanthaKumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432007
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152192
|
152192
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24110120241848036
|
12/01/2024
|
Suseelayamma B
|
1613010005WL080653
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431929
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24110120241847949
|
12/01/2024
|
Savithry
|
1613010005WL080653
|
Savithry
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902431928
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24110120241848016
|
12/01/2024
|
Vijaya Lekshmi
|
1613010005WL080653
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432059
|
|
VIJAYALEKSHMIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24110120241847998
|
12/01/2024
|
Geetha
|
1613010005WL080653
|
Geetha
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902431931
|
|
GEETHA
|
IDBI BANK(607095)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24110120241848001
|
12/01/2024
|
Sobha
|
1613010005WL080653
|
Sobha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431930
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24110120241847963
|
12/01/2024
|
Geetha Kumari
|
1613010005WL080653
|
Geetha Kumari
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432009
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24110120241848005
|
12/01/2024
|
Bindhu S
|
1613010005WL080653
|
Bindhu S
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432008
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24110120241848062
|
12/01/2024
|
Purushothaman Pillai
|
1613010005WL080653
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432021
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24110120241847943
|
12/01/2024
|
Krishnakumari Amma
|
1613010005WL080653
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432017
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24110120241847944
|
12/01/2024
|
Rohini
|
1613010005WL080653
|
Rohini
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431978
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24110120241847961
|
12/01/2024
|
Mini T
|
1613010005WL080653
|
Mini T
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432015
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24110120241847968
|
12/01/2024
|
Saraswathy Amm
|
1613010005WL080653
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432006
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24110120241847976
|
12/01/2024
|
Indira
|
1613010005WL080653
|
Indira
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432005
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24110120241848007
|
12/01/2024
|
Girija
|
1613010005WL080653
|
Girija
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432030
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24110120241848008
|
12/01/2024
|
Valsalakumari
|
1613010005WL080653
|
Valsalakumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432029
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24110120241848009
|
12/01/2024
|
Syamala
|
1613010005WL080653
|
Syamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432023
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24110120241848010
|
12/01/2024
|
Indira
|
1613010005WL080653
|
Indira
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432022
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24110120241848046
|
12/01/2024
|
Radhamaniamma
|
1613010005WL080653
|
Radhamaniamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902431995
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24110120241848061
|
12/01/2024
|
Rajalekshmi Pillai R
|
1613010005WL080653
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902431932
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24110120241847967
|
12/01/2024
|
Mini P
|
1613010005WL080653
|
Mini P
|
00415
|
SBIN0016827
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902431985
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24110120241847938
|
12/01/2024
|
Santhamma Santhamma
|
1613010005WL080653
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432043
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24110120241847945
|
12/01/2024
|
Omana
|
1613010005WL080653
|
Omana
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432058
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24110120241847955
|
12/01/2024
|
Lekha Kumary L
|
1613010005WL080653
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432033
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24110120241847958
|
12/01/2024
|
Ramachandran Pillai
|
1613010005WL080653
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432071
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24110120241847964
|
12/01/2024
|
Sreekala
|
1613010005WL080653
|
Sreekala
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432062
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24110120241847970
|
12/01/2024
|
Somarajan K
|
1613010005WL080653
|
Somarajan K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432034
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24110120241847981
|
12/01/2024
|
Padmakumary.C Alias padmja
|
1613010005WL080653
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432035
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24110120241847984
|
12/01/2024
|
Radhamaniamma
|
1613010005WL080653
|
Radhamaniamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432045
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24110120241847989
|
12/01/2024
|
Radhamani Amma
|
1613010005WL080653
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432036
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24110120241847994
|
12/01/2024
|
Chandramathi Amma
|
1613010005WL080653
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432046
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24110120241848002
|
12/01/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL080653
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432042
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24110120241848011
|
12/01/2024
|
Asha Anil
|
1613010005WL080653
|
Asha Anil
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432063
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24110120241848018
|
12/01/2024
|
Syamalamma syamalamma
|
1613010005WL080653
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902432057
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24110120241848023
|
12/01/2024
|
Mini T
|
1613010005WL080653
|
Mini T
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432060
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24110120241848026
|
12/01/2024
|
Soman
|
1613010005WL080653
|
Soman
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432056
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-001/6626
(Sooranad North)
|
1613010005NRG24110120241848027
|
12/01/2024
|
Pushpalatha
|
1613010005WL080653
|
Pushpalatha
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432031
|
|
PUSHPALATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24110120241848031
|
12/01/2024
|
Retnamma
|
1613010005WL080653
|
Retnamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432069
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24110120241848052
|
12/01/2024
|
Chandrika B
|
1613010005WL080653
|
Chandrika B
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432038
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24110120241848055
|
12/01/2024
|
Bindu Pankan
|
1613010005WL080653
|
Bindu Pankan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432039
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24110120241848059
|
12/01/2024
|
Vijaya Lekshmi
|
1613010005WL080653
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432044
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24110120241848070
|
12/01/2024
|
Subhadra S
|
1613010005WL080653
|
Subhadra S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432040
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37064
|
37064
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24110120241848020
|
12/01/2024
|
Maniamma
|
1613010005WL080653
|
Maniamma
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432055
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24110120241847986
|
12/01/2024
|
Sreedevi Amma
|
1613010005WL080653
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902432053
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24110120241848000
|
12/01/2024
|
sarasamma
|
1613010005WL080653
|
sarasamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432041
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24110120241848071
|
12/01/2024
|
Manohari
|
1613010005WL080653
|
Manohari
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432054
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24110120241847946
|
12/01/2024
|
Pushpangathan K
|
1613010005WL080653
|
Pushpangathan K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432050
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24110120241847952
|
12/01/2024
|
Maheswariyamma
|
1613010005WL080653
|
Maheswariyamma
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432052
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24110120241848013
|
12/01/2024
|
Viswanathan V
|
1613010005WL080653
|
Viswanathan V
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432067
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24110120241848022
|
12/01/2024
|
Ramlabeevi
|
1613010005WL080653
|
Ramlabeevi
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432051
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24110120241848030
|
12/01/2024
|
Manorathi S
|
1613010005WL080653
|
Manorathi S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1902432066
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-001/7236
(Sooranad North)
|
1613010005NRG24110120241848033
|
12/01/2024
|
Athira S k
|
1613010005WL080653
|
Athira S k
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902432070
|
|
ATHIRA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24110120241848037
|
12/01/2024
|
Leela.S
|
1613010005WL080653
|
Leela.S
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902432037
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24110120241848081
|
12/01/2024
|
Sumi A
|
1613010005WL080653
|
Sumi A
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1902432049
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241080
|
241080
|
|
|
|
|
|
|
|