|
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-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24090620230326749
|
09/06/2023
|
Sudha A
|
1613010005WL013699
|
Sudha A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862014
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24090620230326751
|
09/06/2023
|
Usha Amma
|
1613010005WL013699
|
Usha Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861936
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24090620230326752
|
09/06/2023
|
Shylaja
|
1613010005WL013699
|
Shylaja
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861997
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24090620230326753
|
09/06/2023
|
Bindu P
|
1613010005WL013699
|
Bindu P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861929
|
|
Mrs. BINDU P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24090620230326754
|
09/06/2023
|
Syamala.G
|
1613010005WL013699
|
Syamala.G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861949
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24090620230326756
|
09/06/2023
|
Ambili C
|
1613010005WL013699
|
Ambili C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861946
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24090620230326757
|
09/06/2023
|
Jaya sree
|
1613010005WL013699
|
Jaya sree
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861937
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24090620230326761
|
09/06/2023
|
Sindhu
|
1613010005WL013699
|
Sindhu
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861934
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24090620230326762
|
09/06/2023
|
Omana K
|
1613010005WL013699
|
Omana K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862021
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24090620230326763
|
09/06/2023
|
Chandrikayamma
|
1613010005WL013699
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861943
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24090620230326764
|
09/06/2023
|
Syamala Kumari.M
|
1613010005WL013699
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862000
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24090620230326766
|
09/06/2023
|
Govindan Nair
|
1613010005WL013699
|
Govindan Nair
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861938
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24090620230326767
|
09/06/2023
|
Sreekumari
|
1613010005WL013699
|
Sreekumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861976
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24090620230326769
|
09/06/2023
|
Gopinathakurup S
|
1613010005WL013699
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861910
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24090620230326770
|
09/06/2023
|
Valsala A
|
1613010005WL013699
|
Valsala A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861924
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24090620230326773
|
09/06/2023
|
Swapna C
|
1613010005WL013699
|
Swapna C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861958
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24090620230326774
|
09/06/2023
|
Vijayamma
|
1613010005WL013699
|
Vijayamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861969
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24090620230326777
|
09/06/2023
|
Krishna Pillai M
|
1613010005WL013699
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861974
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24090620230326776
|
09/06/2023
|
Omanaamma L
|
1613010005WL013699
|
Omanaamma L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862004
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24090620230326780
|
09/06/2023
|
Vasanthakumari
|
1613010005WL013699
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862005
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24090620230326782
|
09/06/2023
|
Ramadevi
|
1613010005WL013699
|
Ramadevi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862022
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24090620230326784
|
09/06/2023
|
Janamma R
|
1613010005WL013699
|
Janamma R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861932
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24090620230326785
|
09/06/2023
|
Shylaja Sasidharan Nair
|
1613010005WL013699
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861941
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24090620230326787
|
09/06/2023
|
Syamala
|
1613010005WL013699
|
Syamala
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861931
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24090620230326790
|
09/06/2023
|
Rajani R J
|
1613010005WL013699
|
Rajani R J
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861998
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24090620230326792
|
09/06/2023
|
Omanayamma
|
1613010005WL013699
|
Omanayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861926
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24090620230326793
|
09/06/2023
|
Prasanna kumary.D
|
1613010005WL013699
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861925
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24090620230326794
|
09/06/2023
|
Vasudevan.K
|
1613010005WL013699
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861950
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24090620230326796
|
09/06/2023
|
Rethi
|
1613010005WL013699
|
Rethi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861933
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24090620230326798
|
09/06/2023
|
Chandramathiyamma
|
1613010005WL013699
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861928
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24090620230326799
|
09/06/2023
|
Maya C
|
1613010005WL013699
|
Maya C
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861947
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24090620230326800
|
09/06/2023
|
Arjunan K
|
1613010005WL013699
|
Arjunan K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861913
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24090620230326801
|
09/06/2023
|
Sreekumari O
|
1613010005WL013699
|
Sreekumari O
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861940
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24090620230326802
|
09/06/2023
|
Indira Amma
|
1613010005WL013699
|
Indira Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862023
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24090620230326803
|
09/06/2023
|
Radhamani Amma
|
1613010005WL013699
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861930
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24090620230326805
|
09/06/2023
|
Rajan Pillai
|
1613010005WL013699
|
Rajan Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861948
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24090620230326806
|
09/06/2023
|
Suseela
|
1613010005WL013699
|
Suseela
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861921
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24090620230326807
|
09/06/2023
|
Radhika P
|
1613010005WL013699
|
Radhika P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861965
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24090620230326809
|
09/06/2023
|
Sarasamma
|
1613010005WL013699
|
Sarasamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861961
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24090620230326811
|
09/06/2023
|
VIJI S
|
1613010005WL013699
|
VIJI S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861962
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24090620230326812
|
09/06/2023
|
Ambika. K
|
1613010005WL013699
|
Ambika. K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861914
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24090620230326814
|
09/06/2023
|
Prabha K
|
1613010005WL013699
|
Prabha K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861952
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24090620230326817
|
09/06/2023
|
Lekshmi Kutti
|
1613010005WL013699
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565861917
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24090620230326821
|
09/06/2023
|
Geetha
|
1613010005WL013699
|
Geetha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861967
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24090620230326825
|
09/06/2023
|
Omana T
|
1613010005WL013699
|
Omana T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861916
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24090620230326824
|
09/06/2023
|
Podiyan K
|
1613010005WL013699
|
Podiyan K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861972
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24090620230326827
|
09/06/2023
|
vijayamma
|
1613010005WL013699
|
vijayamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862015
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24090620230326829
|
09/06/2023
|
Rohini S
|
1613010005WL013699
|
Rohini S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861964
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24090620230326832
|
09/06/2023
|
Naseema A
|
1613010005WL013699
|
Naseema A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861973
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24090620230326836
|
09/06/2023
|
Thankamani Amma
|
1613010005WL013699
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861999
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24090620230326841
|
09/06/2023
|
Vasanthi Amma
|
1613010005WL013699
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862018
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24090620230326842
|
09/06/2023
|
Sari S
|
1613010005WL013699
|
Sari S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565862017
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24090620230326844
|
09/06/2023
|
Bhageerathi Amma
|
1613010005WL013699
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861942
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24090620230326855
|
09/06/2023
|
Radhamani
|
1613010005WL013699
|
Radhamani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861922
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24090620230326856
|
09/06/2023
|
Suma T
|
1613010005WL013699
|
Suma T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861927
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24090620230326857
|
09/06/2023
|
Sarala
|
1613010005WL013699
|
Sarala
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861954
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24090620230326858
|
09/06/2023
|
Vasanthi
|
1613010005WL013699
|
Vasanthi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861935
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24090620230326859
|
09/06/2023
|
Thankamma K
|
1613010005WL013699
|
Thankamma K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861953
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24090620230326860
|
09/06/2023
|
Radhamani
|
1613010005WL013699
|
Radhamani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861970
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24090620230326862
|
09/06/2023
|
Sarojiniyamma E
|
1613010005WL013699
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861939
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24090620230326863
|
09/06/2023
|
Padmini Amma
|
1613010005WL013699
|
Padmini Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861971
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24090620230326864
|
09/06/2023
|
Omana Amma.S
|
1613010005WL013699
|
Omana Amma.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861918
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24090620230326865
|
09/06/2023
|
Ambily B
|
1613010005WL013699
|
Ambily B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861915
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/820
(Sooranad North)
|
1613010005NRG24090620230326866
|
09/06/2023
|
Sudharmma S
|
1613010005WL013699
|
Sudharmma S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861923
|
|
Mr. SUDHARMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24090620230326867
|
09/06/2023
|
Goplakrishnan.G
|
1613010005WL013699
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861945
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24090620230326868
|
09/06/2023
|
Prasanna Kumary D
|
1613010005WL013699
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862006
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24090620230326870
|
09/06/2023
|
Divya
|
1613010005WL013699
|
Divya
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862016
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24090620230326869
|
09/06/2023
|
Thankamany Amma C
|
1613010005WL013699
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861919
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24090620230326871
|
09/06/2023
|
Prabha Kumari
|
1613010005WL013699
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861944
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85008
|
85008
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24090620230326768
|
09/06/2023
|
Rohini B
|
1613010005WL013699
|
Rohini B
|
00127
|
FDRL0001289
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861991
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24090620230326781
|
09/06/2023
|
Jayakumari R
|
1613010005WL013699
|
Jayakumari R
|
00177
|
IOBA0001878
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565862030
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24090620230326759
|
09/06/2023
|
Sasidharan P
|
1613010005WL013699
|
Sasidharan P
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861977
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24090620230326758
|
09/06/2023
|
Vasanthikumari
|
1613010005WL013699
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862025
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24090620230326765
|
09/06/2023
|
Leela
|
1613010005WL013699
|
Leela
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861995
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24090620230326772
|
09/06/2023
|
Prasanna Kumari
|
1613010005WL013699
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861994
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24090620230326775
|
09/06/2023
|
Ushakumary
|
1613010005WL013699
|
Ushakumary
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861920
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24090620230326778
|
09/06/2023
|
GOPALAKRISHNAN
|
1613010005WL013699
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565862029
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24090620230326779
|
09/06/2023
|
Padmakumaryamma
|
1613010005WL013699
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862007
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24090620230326783
|
09/06/2023
|
Gowrikkutty
|
1613010005WL013699
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861966
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24090620230326788
|
09/06/2023
|
Balan. N
|
1613010005WL013699
|
Balan. N
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861955
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24090620230326789
|
09/06/2023
|
Usha T
|
1613010005WL013699
|
Usha T
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862003
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24090620230326795
|
09/06/2023
|
Radhamany
|
1613010005WL013699
|
Radhamany
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861960
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24090620230326804
|
09/06/2023
|
Syamalayamma
|
1613010005WL013699
|
Syamalayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861959
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24090620230326808
|
09/06/2023
|
Sudhakumari
|
1613010005WL013699
|
Sudhakumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861951
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24090620230326813
|
09/06/2023
|
Ambikamma
|
1613010005WL013699
|
Ambikamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861992
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24090620230326815
|
09/06/2023
|
JAYASREE K
|
1613010005WL013699
|
JAYASREE K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862020
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24090620230326822
|
09/06/2023
|
Santhamma
|
1613010005WL013699
|
Santhamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862026
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24090620230326826
|
09/06/2023
|
Sreeletha
|
1613010005WL013699
|
Sreeletha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862019
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24090620230326828
|
09/06/2023
|
Saraswathy Amma
|
1613010005WL013699
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861912
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24090620230326830
|
09/06/2023
|
Sindhu S
|
1613010005WL013699
|
Sindhu S
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861911
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24090620230326831
|
09/06/2023
|
Sreedevi
|
1613010005WL013699
|
Sreedevi
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862027
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24090620230326833
|
09/06/2023
|
Gopinathan Nair
|
1613010005WL013699
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862002
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24090620230326837
|
09/06/2023
|
Leela M
|
1613010005WL013699
|
Leela M
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861963
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24090620230326838
|
09/06/2023
|
Mani K
|
1613010005WL013699
|
Mani K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861993
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24090620230326845
|
09/06/2023
|
Sobha
|
1613010005WL013699
|
Sobha
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861957
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24090620230326846
|
09/06/2023
|
Bharathy Amma
|
1613010005WL013699
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861956
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24090620230326847
|
09/06/2023
|
Leelamma
|
1613010005WL013699
|
Leelamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862024
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5930
(Sooranad North)
|
1613010005NRG24090620230326849
|
09/06/2023
|
PRASANTHI
|
1613010005WL013699
|
PRASANTHI
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861996
|
|
PRASANTHI M
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24090620230326851
|
09/06/2023
|
Geetha
|
1613010005WL013699
|
Geetha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861968
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24090620230326852
|
09/06/2023
|
Vijayamma
|
1613010005WL013699
|
Vijayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862028
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38500
|
38500
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24090620230326755
|
09/06/2023
|
Sathya Bhama amma
|
1613010005WL013699
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861984
|
|
Sathya Bhama amma
|
DHANALAXMI BANK(607239)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24090620230326760
|
09/06/2023
|
Sumathiyamma
|
1613010005WL013699
|
Sumathiyamma
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565861983
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24090620230326771
|
09/06/2023
|
Maneesha
|
1613010005WL013699
|
Maneesha
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565862009
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24090620230326786
|
09/06/2023
|
Ponnamma.K
|
1613010005WL013699
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861987
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24090620230326797
|
09/06/2023
|
Tharabhai Amma
|
1613010005WL013699
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861986
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24090620230326818
|
09/06/2023
|
Krishnan Kutty V
|
1613010005WL013699
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565862011
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24090620230326853
|
09/06/2023
|
Manikkuttan Nair G
|
1613010005WL013699
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861989
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24090620230326861
|
09/06/2023
|
Bindu R
|
1613010005WL013699
|
Bindu R
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565861988
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8624
|
8624
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24090620230326791
|
09/06/2023
|
Ammini K
|
1613010005WL013699
|
Ammini K
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862012
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24090620230326823
|
09/06/2023
|
Latha C
|
1613010005WL013699
|
Latha C
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565862010
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24090620230326835
|
09/06/2023
|
Mangalamma G
|
1613010005WL013699
|
Mangalamma G
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861990
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24090620230326834
|
09/06/2023
|
Pushpangadhan
|
1613010005WL013699
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861985
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24090620230326840
|
09/06/2023
|
Saraswathy V
|
1613010005WL013699
|
Saraswathy V
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565862008
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24090620230326750
|
09/06/2023
|
Jayasree L
|
1613010005WL013699
|
Jayasree L
|
00415
|
SBIN0071240
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861975
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/5665
(Sooranad North)
|
1613010005NRG24090620230326843
|
09/06/2023
|
Ajitha H
|
1613010005WL013699
|
Ajitha H
|
00462
|
UCBA0002560
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565862001
|
|
AJITHA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24090620230326810
|
09/06/2023
|
Ambili S
|
1613010005WL013699
|
Ambili S
|
00468
|
UBIN0914274
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565861982
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24090620230326820
|
09/06/2023
|
Sumangali
|
1613010005WL013699
|
Sumangali
|
00657
|
KLGB0040587
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861978
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24090620230326816
|
09/06/2023
|
Madhu T
|
1613010005WL013699
|
Madhu T
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565861979
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24090620230326839
|
09/06/2023
|
Thulaseedharan N
|
1613010005WL013699
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861981
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24090620230326850
|
09/06/2023
|
Santha T
|
1613010005WL013699
|
Santha T
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565861980
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24090620230326854
|
09/06/2023
|
RENJU L
|
1613010005WL013699
|
RENJU L
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565862013
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147840
|
147840
|
|
|
|
|
|
|
|