|
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-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24050120241809826
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078772
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138951
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24050120241809827
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078772
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138952
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24050120241809828
|
05/01/2024
|
Sudha A
|
1613010005WL078772
|
Sudha A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138848
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24050120241809829
|
05/01/2024
|
Sudha A
|
1613010005WL078772
|
Sudha A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138849
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24050120241809834
|
05/01/2024
|
Usha Amma
|
1613010005WL078772
|
Usha Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138971
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24050120241809835
|
05/01/2024
|
Shylaja
|
1613010005WL078772
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138871
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24050120241809836
|
05/01/2024
|
Bindu P
|
1613010005WL078772
|
Bindu P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138935
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24050120241809837
|
05/01/2024
|
Santha
|
1613010005WL078772
|
Santha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138895
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24050120241809840
|
05/01/2024
|
Ambili C
|
1613010005WL078772
|
Ambili C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139063
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24050120241809841
|
05/01/2024
|
Jaya sree
|
1613010005WL078772
|
Jaya sree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138978
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24050120241809843
|
05/01/2024
|
Sindhu
|
1613010005WL078772
|
Sindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138947
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24050120241809844
|
05/01/2024
|
Sindhu
|
1613010005WL078772
|
Sindhu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138948
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24050120241809845
|
05/01/2024
|
Sudhakumari
|
1613010005WL078772
|
Sudhakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138980
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24050120241809846
|
05/01/2024
|
Omana K
|
1613010005WL078772
|
Omana K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138968
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24050120241809847
|
05/01/2024
|
Omana K
|
1613010005WL078772
|
Omana K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138969
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24050120241809848
|
05/01/2024
|
Thankamani Amma
|
1613010005WL078772
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138899
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24050120241809849
|
05/01/2024
|
Chandrikayamma
|
1613010005WL078772
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139055
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24050120241809850
|
05/01/2024
|
Syamala Kumari.M
|
1613010005WL078772
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138874
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24050120241809852
|
05/01/2024
|
Sujatha
|
1613010005WL078772
|
Sujatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138942
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24050120241809853
|
05/01/2024
|
Sujatha
|
1613010005WL078772
|
Sujatha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138943
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24050120241809854
|
05/01/2024
|
SANTHAMMA
|
1613010005WL078772
|
SANTHAMMA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139093
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24050120241809855
|
05/01/2024
|
SANTHAMMA
|
1613010005WL078772
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139094
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24050120241809856
|
05/01/2024
|
Sreekumari
|
1613010005WL078772
|
Sreekumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138987
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24050120241809857
|
05/01/2024
|
Sreekumari
|
1613010005WL078772
|
Sreekumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138988
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24050120241809860
|
05/01/2024
|
Gopinathakurup S
|
1613010005WL078772
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138898
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24050120241809861
|
05/01/2024
|
Valsala A
|
1613010005WL078772
|
Valsala A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138920
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24050120241809866
|
05/01/2024
|
Swapna C
|
1613010005WL078772
|
Swapna C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139092
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24050120241809867
|
05/01/2024
|
Vijayamma
|
1613010005WL078772
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138835
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24050120241809868
|
05/01/2024
|
Vijayamma
|
1613010005WL078772
|
Vijayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138836
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24050120241809874
|
05/01/2024
|
Vasanthakumari
|
1613010005WL078772
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138879
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24050120241809879
|
05/01/2024
|
Janamma R
|
1613010005WL078772
|
Janamma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138944
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24050120241809880
|
05/01/2024
|
Shylaja Sasidharan Nair
|
1613010005WL078772
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139024
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24050120241809881
|
05/01/2024
|
Shylaja Sasidharan Nair
|
1613010005WL078772
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139025
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24050120241809884
|
05/01/2024
|
Jayasree.B
|
1613010005WL078772
|
Jayasree.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138972
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24050120241809887
|
05/01/2024
|
Rajani R J
|
1613010005WL078772
|
Rajani R J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138872
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24050120241809888
|
05/01/2024
|
Omanayamma
|
1613010005WL078772
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138927
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24050120241809889
|
05/01/2024
|
Omanayamma
|
1613010005WL078772
|
Omanayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138928
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24050120241809890
|
05/01/2024
|
Prasanna kumary.D
|
1613010005WL078772
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138926
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24050120241809891
|
05/01/2024
|
Vasudevan.K
|
1613010005WL078772
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139071
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24050120241809895
|
05/01/2024
|
Rethi
|
1613010005WL078772
|
Rethi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138945
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24050120241809897
|
05/01/2024
|
Chandramathiyamma
|
1613010005WL078772
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138933
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24050120241809898
|
05/01/2024
|
Chandramathiyamma
|
1613010005WL078772
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138934
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24050120241809899
|
05/01/2024
|
Maya C
|
1613010005WL078772
|
Maya C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139064
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24050120241809900
|
05/01/2024
|
Maya C
|
1613010005WL078772
|
Maya C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139065
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24050120241809901
|
05/01/2024
|
Arjunan K
|
1613010005WL078772
|
Arjunan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138893
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24050120241809902
|
05/01/2024
|
Arjunan K
|
1613010005WL078772
|
Arjunan K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138894
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24050120241809903
|
05/01/2024
|
Sreekumari O
|
1613010005WL078772
|
Sreekumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138975
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24050120241809904
|
05/01/2024
|
Indira Amma
|
1613010005WL078772
|
Indira Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138906
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24050120241809905
|
05/01/2024
|
Radhamani Amma
|
1613010005WL078772
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138940
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24050120241809906
|
05/01/2024
|
Radhamani Amma
|
1613010005WL078772
|
Radhamani Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138941
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24050120241809908
|
05/01/2024
|
Rajan Pillai
|
1613010005WL078772
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139068
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24050120241809909
|
05/01/2024
|
Rajan Pillai
|
1613010005WL078772
|
Rajan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139069
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24050120241809910
|
05/01/2024
|
Radhika P
|
1613010005WL078772
|
Radhika P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906139102
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24050120241809911
|
05/01/2024
|
Sarasamma
|
1613010005WL078772
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139098
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24050120241809912
|
05/01/2024
|
Syamalakumari R
|
1613010005WL078772
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138908
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24050120241809913
|
05/01/2024
|
Syamalakumari R
|
1613010005WL078772
|
Syamalakumari R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138909
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24050120241809916
|
05/01/2024
|
VIJI S
|
1613010005WL078772
|
VIJI S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139099
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24050120241809917
|
05/01/2024
|
VIJI S
|
1613010005WL078772
|
VIJI S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139100
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24050120241809920
|
05/01/2024
|
Prabha K
|
1613010005WL078772
|
Prabha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139075
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24050120241809921
|
05/01/2024
|
Prabha K
|
1613010005WL078772
|
Prabha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139076
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24050120241809923
|
05/01/2024
|
kanakayamma
|
1613010005WL078772
|
kanakayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138970
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24050120241809926
|
05/01/2024
|
Vineetha V
|
1613010005WL078772
|
Vineetha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138841
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24050120241809927
|
05/01/2024
|
Deepa R
|
1613010005WL078772
|
Deepa R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138986
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24050120241809930
|
05/01/2024
|
Indira
|
1613010005WL078772
|
Indira
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138838
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24050120241809931
|
05/01/2024
|
Indira
|
1613010005WL078772
|
Indira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138839
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24050120241809934
|
05/01/2024
|
Geetha
|
1613010005WL078772
|
Geetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139105
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24050120241809935
|
05/01/2024
|
Geetha
|
1613010005WL078772
|
Geetha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139106
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24050120241809939
|
05/01/2024
|
Omana T
|
1613010005WL078772
|
Omana T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138955
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24050120241809943
|
05/01/2024
|
vijayamma
|
1613010005WL078772
|
vijayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138846
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24050120241809944
|
05/01/2024
|
vijayamma
|
1613010005WL078772
|
vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138847
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24050120241809946
|
05/01/2024
|
Rohini S
|
1613010005WL078772
|
Rohini S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906139107
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24050120241809955
|
05/01/2024
|
Thankamani Amma
|
1613010005WL078772
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138873
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24050120241809959
|
05/01/2024
|
Vasanthi Amma
|
1613010005WL078772
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139108
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24050120241809960
|
05/01/2024
|
Vasanthi Amma
|
1613010005WL078772
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139109
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24050120241809961
|
05/01/2024
|
Sari S
|
1613010005WL078772
|
Sari S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138842
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24050120241809963
|
05/01/2024
|
Bhageerathi Amma
|
1613010005WL078772
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139053
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24050120241809969
|
05/01/2024
|
Surendra Kurup
|
1613010005WL078772
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138854
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24050120241809970
|
05/01/2024
|
Surendra Kurup
|
1613010005WL078772
|
Surendra Kurup
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138855
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG24050120241809971
|
05/01/2024
|
Chandini
|
1613010005WL078772
|
Chandini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138965
|
|
CHANTHINI T G
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24050120241809977
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078772
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138989
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24050120241809978
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078772
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138990
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24050120241809980
|
05/01/2024
|
Seema
|
1613010005WL078772
|
Seema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138852
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24050120241809981
|
05/01/2024
|
Seema
|
1613010005WL078772
|
Seema
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138853
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24050120241809985
|
05/01/2024
|
Sreelatha
|
1613010005WL078772
|
Sreelatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138984
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24050120241809993
|
05/01/2024
|
Sudha kumari
|
1613010005WL078772
|
Sudha kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138904
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24050120241809994
|
05/01/2024
|
Sudha kumari
|
1613010005WL078772
|
Sudha kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138905
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24050120241809997
|
05/01/2024
|
Aparna Chandran
|
1613010005WL078772
|
Aparna Chandran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138850
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24050120241809998
|
05/01/2024
|
Aparna Chandran
|
1613010005WL078772
|
Aparna Chandran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138851
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24050120241810000
|
05/01/2024
|
K Janaki
|
1613010005WL078772
|
K Janaki
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138916
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24050120241810001
|
05/01/2024
|
K Janaki
|
1613010005WL078772
|
K Janaki
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138917
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24050120241810002
|
05/01/2024
|
Radhamani
|
1613010005WL078772
|
Radhamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138918
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24050120241810003
|
05/01/2024
|
Radhamani
|
1613010005WL078772
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138919
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24050120241810004
|
05/01/2024
|
Thankamani A
|
1613010005WL078772
|
Thankamani A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138954
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24050120241810005
|
05/01/2024
|
Thankamma K
|
1613010005WL078772
|
Thankamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138922
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24050120241810006
|
05/01/2024
|
Thankamma K
|
1613010005WL078772
|
Thankamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138923
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24050120241810007
|
05/01/2024
|
Thankamma Ravi
|
1613010005WL078772
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138979
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24050120241810008
|
05/01/2024
|
Omana
|
1613010005WL078772
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139070
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24050120241810010
|
05/01/2024
|
Sankaran
|
1613010005WL078772
|
Sankaran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138837
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24050120241810011
|
05/01/2024
|
Sarala
|
1613010005WL078772
|
Sarala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139079
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24050120241810009
|
05/01/2024
|
Sarala
|
1613010005WL078772
|
Sarala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906139080
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24050120241810012
|
05/01/2024
|
Vasanthi
|
1613010005WL078772
|
Vasanthi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138949
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24050120241810013
|
05/01/2024
|
Ramani
|
1613010005WL078772
|
Ramani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138938
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24050120241810014
|
05/01/2024
|
Ramani
|
1613010005WL078772
|
Ramani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138939
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24050120241810015
|
05/01/2024
|
Santha
|
1613010005WL078772
|
Santha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139090
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24050120241810016
|
05/01/2024
|
Santha
|
1613010005WL078772
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139091
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24050120241810017
|
05/01/2024
|
Thankamma K
|
1613010005WL078772
|
Thankamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139077
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24050120241810018
|
05/01/2024
|
Thankamma K
|
1613010005WL078772
|
Thankamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139078
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24050120241810021
|
05/01/2024
|
Sajitha Prabha
|
1613010005WL078772
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138913
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24050120241810022
|
05/01/2024
|
Suseela C
|
1613010005WL078772
|
Suseela C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139061
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24050120241810023
|
05/01/2024
|
Suseela C
|
1613010005WL078772
|
Suseela C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139062
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24050120241810024
|
05/01/2024
|
Sathya Bhama.M
|
1613010005WL078772
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138921
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24050120241810025
|
05/01/2024
|
Anitha
|
1613010005WL078772
|
Anitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138903
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24050120241810026
|
05/01/2024
|
Soman
|
1613010005WL078772
|
Soman
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138900
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24050120241810027
|
05/01/2024
|
Soman
|
1613010005WL078772
|
Soman
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138901
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24050120241810028
|
05/01/2024
|
Leela S
|
1613010005WL078772
|
Leela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138950
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24050120241810029
|
05/01/2024
|
Radhamani
|
1613010005WL078772
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138840
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24050120241810033
|
05/01/2024
|
Lekshmi Kuttyamma B
|
1613010005WL078772
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138936
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24050120241810034
|
05/01/2024
|
Lekshmi Kuttyamma B
|
1613010005WL078772
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138937
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24050120241810035
|
05/01/2024
|
Pankajakshan Pillai
|
1613010005WL078772
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139051
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24050120241810036
|
05/01/2024
|
Pankajakshan Pillai
|
1613010005WL078772
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139052
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24050120241810037
|
05/01/2024
|
Prameela mani
|
1613010005WL078772
|
Prameela mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138953
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24050120241810038
|
05/01/2024
|
Prameela mani
|
1613010005WL078772
|
Prameela mani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138964
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24050120241810039
|
05/01/2024
|
Sarojiniyamma E
|
1613010005WL078772
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138973
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24050120241810040
|
05/01/2024
|
Sarojiniyamma E
|
1613010005WL078772
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138974
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24050120241810041
|
05/01/2024
|
Sathiamma T
|
1613010005WL078772
|
Sathiamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138870
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24050120241810042
|
05/01/2024
|
Padmini Amma
|
1613010005WL078772
|
Padmini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138843
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24050120241810043
|
05/01/2024
|
Girija Kumari EV
|
1613010005WL078772
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138924
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24050120241810044
|
05/01/2024
|
Girija Kumari EV
|
1613010005WL078772
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138925
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24050120241810045
|
05/01/2024
|
Prasanna Kumari Amma
|
1613010005WL078772
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138911
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24050120241810046
|
05/01/2024
|
Prasanna Kumari Amma
|
1613010005WL078772
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138912
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24050120241810051
|
05/01/2024
|
Sasidharan Pillai.K
|
1613010005WL078772
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138983
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24050120241810054
|
05/01/2024
|
Rajamma
|
1613010005WL078772
|
Rajamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138929
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24050120241810057
|
05/01/2024
|
Chandrakumari Amma
|
1613010005WL078772
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139048
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24050120241810058
|
05/01/2024
|
Chandrakumari Amma
|
1613010005WL078772
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139049
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24050120241810059
|
05/01/2024
|
Viji kumari
|
1613010005WL078772
|
Viji kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138976
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24050120241810060
|
05/01/2024
|
Viji kumari
|
1613010005WL078772
|
Viji kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138977
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24050120241810061
|
05/01/2024
|
Sunitha kumari
|
1613010005WL078772
|
Sunitha kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906139074
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24050120241810062
|
05/01/2024
|
Valsala L
|
1613010005WL078772
|
Valsala L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139058
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24050120241810063
|
05/01/2024
|
Mayadevi
|
1613010005WL078772
|
Mayadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138966
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24050120241810064
|
05/01/2024
|
Mayadevi
|
1613010005WL078772
|
Mayadevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138967
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24050120241810065
|
05/01/2024
|
Remya RS
|
1613010005WL078772
|
Remya RS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139054
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24050120241810066
|
05/01/2024
|
Goplakrishnan.G
|
1613010005WL078772
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139059
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24050120241810067
|
05/01/2024
|
Goplakrishnan.G
|
1613010005WL078772
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139060
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24050120241810070
|
05/01/2024
|
Rema.V
|
1613010005WL078772
|
Rema.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138946
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24050120241810069
|
05/01/2024
|
Vijayamma Vasudevan
|
1613010005WL078772
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139047
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24050120241810071
|
05/01/2024
|
Prasanna Kumary D
|
1613010005WL078772
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138880
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24050120241810072
|
05/01/2024
|
Prasanna Kumary D
|
1613010005WL078772
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138881
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24050120241810073
|
05/01/2024
|
Saraswathi Amma
|
1613010005WL078772
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138902
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24050120241810074
|
05/01/2024
|
Eswariamma S
|
1613010005WL078772
|
Eswariamma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138907
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24050120241810077
|
05/01/2024
|
Ramachandranpilla
|
1613010005WL078772
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138957
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24050120241810078
|
05/01/2024
|
Ramachandranpilla
|
1613010005WL078772
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138956
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24050120241810079
|
05/01/2024
|
Bindhu KumaryB
|
1613010005WL078772
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138981
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24050120241810080
|
05/01/2024
|
Bindhu KumaryB
|
1613010005WL078772
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138982
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24050120241810083
|
05/01/2024
|
Prabhakumari
|
1613010005WL078772
|
Prabhakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138914
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24050120241810084
|
05/01/2024
|
Prabhakumari
|
1613010005WL078772
|
Prabhakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138915
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24050120241810085
|
05/01/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL078772
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139050
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24050120241810087
|
05/01/2024
|
manju.T
|
1613010005WL078772
|
manju.T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139066
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24050120241810088
|
05/01/2024
|
manju.T
|
1613010005WL078772
|
manju.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139067
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24050120241810089
|
05/01/2024
|
Vimala S
|
1613010005WL078772
|
Vimala S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138932
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24050120241810090
|
05/01/2024
|
Bindu O
|
1613010005WL078772
|
Bindu O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138890
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24050120241810091
|
05/01/2024
|
Bindu O
|
1613010005WL078772
|
Bindu O
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138891
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24050120241810092
|
05/01/2024
|
Prabha Kumari
|
1613010005WL078772
|
Prabha Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139056
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24050120241810093
|
05/01/2024
|
Prabha Kumari
|
1613010005WL078772
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139057
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24050120241810097
|
05/01/2024
|
Radhamani Amma
|
1613010005WL078772
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139083
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24050120241810098
|
05/01/2024
|
Sudhamani Yamma
|
1613010005WL078772
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138930
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24050120241810099
|
05/01/2024
|
Sudhamani Yamma
|
1613010005WL078772
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138931
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24050120241810101
|
05/01/2024
|
VIJAYALEKSHMI
|
1613010005WL078772
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138844
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24050120241810102
|
05/01/2024
|
VIJAYALEKSHMI
|
1613010005WL078772
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138845
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
196144
|
196144
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24050120241809858
|
05/01/2024
|
Rohini B
|
1613010005WL078772
|
Rohini B
|
00127
|
FDRL0001289
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138860
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24050120241809859
|
05/01/2024
|
Rohini B
|
1613010005WL078772
|
Rohini B
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138861
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24050120241809892
|
05/01/2024
|
pankajakshy
|
1613010005WL078772
|
pankajakshy
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138859
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24050120241809950
|
05/01/2024
|
Kanakamma
|
1613010005WL078772
|
Kanakamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139008
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24050120241810019
|
05/01/2024
|
Radhamony. C
|
1613010005WL078772
|
Radhamony. C
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139045
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24050120241810020
|
05/01/2024
|
Radhamony. C
|
1613010005WL078772
|
Radhamony. C
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139046
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24050120241809875
|
05/01/2024
|
Jayakumari R
|
1613010005WL078772
|
Jayakumari R
|
00177
|
IOBA0001878
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138963
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24050120241809876
|
05/01/2024
|
Jayakumari R
|
1613010005WL078772
|
Jayakumari R
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138962
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24050120241810055
|
05/01/2024
|
Purushan K
|
1613010005WL078772
|
Purushan K
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138877
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24050120241810056
|
05/01/2024
|
Purushan K
|
1613010005WL078772
|
Purushan K
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138878
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
179
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24050120241809842
|
05/01/2024
|
Vasanthikumari
|
1613010005WL078772
|
Vasanthikumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138889
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24050120241809851
|
05/01/2024
|
Leela
|
1613010005WL078772
|
Leela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138866
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24050120241809864
|
05/01/2024
|
Prasanna Kumari
|
1613010005WL078772
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138865
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24050120241809869
|
05/01/2024
|
Ushakumary
|
1613010005WL078772
|
Ushakumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138910
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24050120241809870
|
05/01/2024
|
GOPALAKRISHNAN
|
1613010005WL078772
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138867
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24050120241809871
|
05/01/2024
|
GOPALAKRISHNAN
|
1613010005WL078772
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138868
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24050120241809872
|
05/01/2024
|
Padmakumaryamma
|
1613010005WL078772
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138882
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24050120241809873
|
05/01/2024
|
Padmakumaryamma
|
1613010005WL078772
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138883
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24050120241809877
|
05/01/2024
|
Gowrikkutty
|
1613010005WL078772
|
Gowrikkutty
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139103
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24050120241809878
|
05/01/2024
|
Gowrikkutty
|
1613010005WL078772
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139104
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24050120241809885
|
05/01/2024
|
Balan. N
|
1613010005WL078772
|
Balan. N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139081
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24050120241809886
|
05/01/2024
|
Balan. N
|
1613010005WL078772
|
Balan. N
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139082
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24050120241809893
|
05/01/2024
|
Radhamany
|
1613010005WL078772
|
Radhamany
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139096
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24050120241809894
|
05/01/2024
|
Radhamany
|
1613010005WL078772
|
Radhamany
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139097
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24050120241809907
|
05/01/2024
|
Syamalayamma
|
1613010005WL078772
|
Syamalayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139095
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24050120241809918
|
05/01/2024
|
Ambikamma
|
1613010005WL078772
|
Ambikamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138862
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24050120241809919
|
05/01/2024
|
Ambikamma
|
1613010005WL078772
|
Ambikamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138863
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24050120241809922
|
05/01/2024
|
JAYASREE K
|
1613010005WL078772
|
JAYASREE K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139073
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24050120241809932
|
05/01/2024
|
Thankamma
|
1613010005WL078772
|
Thankamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138864
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24050120241809936
|
05/01/2024
|
Santhamma
|
1613010005WL078772
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138960
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24050120241809940
|
05/01/2024
|
Sreelatha
|
1613010005WL078772
|
Sreelatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139072
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24050120241809941
|
05/01/2024
|
Sreeletha
|
1613010005WL078772
|
Sreeletha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139086
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24050120241809942
|
05/01/2024
|
Sreeletha
|
1613010005WL078772
|
Sreeletha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139087
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24050120241809945
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078772
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138892
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24050120241809947
|
05/01/2024
|
Sindhu S
|
1613010005WL078772
|
Sindhu S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138884
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24050120241809948
|
05/01/2024
|
Sindhu S
|
1613010005WL078772
|
Sindhu S
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138885
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24050120241809949
|
05/01/2024
|
Aisha Beevi
|
1613010005WL078772
|
Aisha Beevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139088
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24050120241809951
|
05/01/2024
|
Gopinathan Nair
|
1613010005WL078772
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138875
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24050120241809952
|
05/01/2024
|
Gopinathan Nair
|
1613010005WL078772
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138876
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24050120241809956
|
05/01/2024
|
Leela M
|
1613010005WL078772
|
Leela M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139101
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24050120241809962
|
05/01/2024
|
Yasoda
|
1613010005WL078772
|
Yasoda
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139110
|
|
YASODA
|
UCO BANK(607066)
|
|
210
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24050120241809964
|
05/01/2024
|
Sobha
|
1613010005WL078772
|
Sobha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139089
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24050120241809965
|
05/01/2024
|
Bharathy Amma
|
1613010005WL078772
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139084
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24050120241809966
|
05/01/2024
|
Bharathy Amma
|
1613010005WL078772
|
Bharathy Amma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139085
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24050120241809967
|
05/01/2024
|
Leelamma
|
1613010005WL078772
|
Leelamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138959
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24050120241809968
|
05/01/2024
|
Leelamma
|
1613010005WL078772
|
Leelamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138958
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24050120241809972
|
05/01/2024
|
Santhakumariamma
|
1613010005WL078772
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138896
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24050120241809973
|
05/01/2024
|
Santhakumariamma
|
1613010005WL078772
|
Santhakumariamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138897
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24050120241809979
|
05/01/2024
|
Sobha K
|
1613010005WL078772
|
Sobha K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138961
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
218
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24050120241809984
|
05/01/2024
|
Vijayamma
|
1613010005WL078772
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906138869
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24050120241810068
|
05/01/2024
|
Vasanthikumari
|
1613010005WL078772
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138886
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24050120241810086
|
05/01/2024
|
Sudhakumari
|
1613010005WL078772
|
Sudhakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138834
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24050120241810095
|
05/01/2024
|
Gopalakrishnan Nair
|
1613010005WL078772
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138887
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24050120241810096
|
05/01/2024
|
Gopalakrishnan Nair
|
1613010005WL078772
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138888
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54120
|
54120
|
|
|
|
|
|
|
|
|
223
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24050120241809832
|
05/01/2024
|
Santhamma Pillai
|
1613010005WL078772
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139029
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24050120241809833
|
05/01/2024
|
Santhamma Pillai
|
1613010005WL078772
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139030
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24050120241809838
|
05/01/2024
|
Sathya Bhama amma
|
1613010005WL078772
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139009
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
226
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24050120241809839
|
05/01/2024
|
Sathya Bhama amma
|
1613010005WL078772
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139010
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
227
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24050120241809862
|
05/01/2024
|
Maneesha
|
1613010005WL078772
|
Maneesha
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139034
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24050120241809863
|
05/01/2024
|
Maneesha
|
1613010005WL078772
|
Maneesha
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139035
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24050120241809882
|
05/01/2024
|
Ponnamma.K
|
1613010005WL078772
|
Ponnamma.K
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139023
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24050120241809883
|
05/01/2024
|
Ponnamma.K
|
1613010005WL078772
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139026
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24050120241809896
|
05/01/2024
|
Tharabhai Amma
|
1613010005WL078772
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139020
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24050120241809928
|
05/01/2024
|
Krishnan Kutty V
|
1613010005WL078772
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139038
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24050120241809929
|
05/01/2024
|
Krishnan Kutty V
|
1613010005WL078772
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139039
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24050120241809990
|
05/01/2024
|
Manikkuttan Nair G
|
1613010005WL078772
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139031
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
235
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24050120241810032
|
05/01/2024
|
Bindu R
|
1613010005WL078772
|
Bindu R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139028
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24050120241810049
|
05/01/2024
|
USHA KUMARY
|
1613010005WL078772
|
USHA KUMARY
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139032
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24050120241810050
|
05/01/2024
|
USHA KUMARY
|
1613010005WL078772
|
USHA KUMARY
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906139033
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24050120241810052
|
05/01/2024
|
Sindhu Lekshmi
|
1613010005WL078772
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139021
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24050120241810053
|
05/01/2024
|
Sindhu Lekshmi
|
1613010005WL078772
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139022
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24050120241810075
|
05/01/2024
|
Ananadavally Amma S
|
1613010005WL078772
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906139011
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24050120241810076
|
05/01/2024
|
Ananadavally Amma S
|
1613010005WL078772
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139012
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24050120241810081
|
05/01/2024
|
Santhamma
|
1613010005WL078772
|
Santhamma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139013
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
243
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24050120241810082
|
05/01/2024
|
Santhamma
|
1613010005WL078772
|
Santhamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139014
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
244
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24050120241810094
|
05/01/2024
|
Sobhanakumari
|
1613010005WL078772
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139017
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24050120241810100
|
05/01/2024
|
Bindhu.S
|
1613010005WL078772
|
Bindhu.S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906139027
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23616
|
23616
|
|
|
|
|
|
|
|
|
246
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24050120241809937
|
05/01/2024
|
Latha C
|
1613010005WL078772
|
Latha C
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906139036
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
247
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24050120241809938
|
05/01/2024
|
Latha C
|
1613010005WL078772
|
Latha C
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139037
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
248
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24050120241809953
|
05/01/2024
|
Pushpangadhan
|
1613010005WL078772
|
Pushpangadhan
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139018
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24050120241809954
|
05/01/2024
|
Pushpangadhan
|
1613010005WL078772
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139019
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24050120241809958
|
05/01/2024
|
Saraswathy V
|
1613010005WL078772
|
Saraswathy V
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139040
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24050120241809975
|
05/01/2024
|
Viswanadhan Pillai
|
1613010005WL078772
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139041
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24050120241809976
|
05/01/2024
|
Viswanadhan Pillai
|
1613010005WL078772
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139042
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
253
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24050120241809982
|
05/01/2024
|
Sivan Pillai
|
1613010005WL078772
|
Sivan Pillai
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139015
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24050120241809983
|
05/01/2024
|
Sivan Pillai
|
1613010005WL078772
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139016
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24050120241809988
|
05/01/2024
|
Deepa S Nair
|
1613010005WL078772
|
Deepa S Nair
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138858
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
256
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24050120241809989
|
05/01/2024
|
Deepa S Nair
|
1613010005WL078772
|
Deepa S Nair
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138985
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
257
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24050120241809830
|
05/01/2024
|
Jayasree L
|
1613010005WL078772
|
Jayasree L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138856
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
258
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24050120241809831
|
05/01/2024
|
Jayasree L
|
1613010005WL078772
|
Jayasree L
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138857
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
259
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24050120241809999
|
05/01/2024
|
Sreelatha K
|
1613010005WL078772
|
Sreelatha K
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906139003
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
260
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24050120241810047
|
05/01/2024
|
Sunithakumari S
|
1613010005WL078772
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139043
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
261
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24050120241810048
|
05/01/2024
|
Sunithakumari S
|
1613010005WL078772
|
Sunithakumari S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139044
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
262
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24050120241809914
|
05/01/2024
|
Ambili S
|
1613010005WL078772
|
Ambili S
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139004
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
263
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24050120241809915
|
05/01/2024
|
Ambili S
|
1613010005WL078772
|
Ambili S
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139005
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
264
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24050120241809991
|
05/01/2024
|
Aswathy
|
1613010005WL078772
|
Aswathy
|
00468
|
UBIN0918172
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139006
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24050120241809992
|
05/01/2024
|
Aswathy
|
1613010005WL078772
|
Aswathy
|
00468
|
UBIN0918172
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139007
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
266
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24050120241809933
|
05/01/2024
|
Sumangali
|
1613010005WL078772
|
Sumangali
|
00657
|
KLGB0040587
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906138991
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
267
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24050120241809865
|
05/01/2024
|
REMYA RAJAN
|
1613010005WL078772
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138996
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
268
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24050120241809924
|
05/01/2024
|
Madhu T
|
1613010005WL078772
|
Madhu T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906138999
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
269
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24050120241809925
|
05/01/2024
|
Madhu T
|
1613010005WL078772
|
Madhu T
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906139000
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
270
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24050120241809957
|
05/01/2024
|
Thulaseedharan N
|
1613010005WL078772
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906139002
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24050120241809974
|
05/01/2024
|
Santha T
|
1613010005WL078772
|
Santha T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906139001
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
272
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24050120241809986
|
05/01/2024
|
Manjusha
|
1613010005WL078772
|
Manjusha
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138994
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
273
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24050120241809987
|
05/01/2024
|
Manjusha
|
1613010005WL078772
|
Manjusha
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138995
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
274
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24050120241809995
|
05/01/2024
|
RENJU L
|
1613010005WL078772
|
RENJU L
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906138992
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
275
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24050120241809996
|
05/01/2024
|
RENJU L
|
1613010005WL078772
|
RENJU L
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138993
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
276
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24050120241810030
|
05/01/2024
|
Surendran K
|
1613010005WL078772
|
Surendran K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906138997
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
277
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24050120241810031
|
05/01/2024
|
Surendran K
|
1613010005WL078772
|
Surendran K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906138998
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317176
|
317176
|
|
|
|
|
|
|
|