S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-005-004/5048 (Sooranad North)
|
1613010005NRG24080820230742095
|
08/08/2023
|
Valsala
|
1613010005WL030702
|
Valsala
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099796
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000 (Sooranad North)
|
1613010005NRG24080820230742096
|
08/08/2023
|
Saseendra kumari M
|
1613010005WL030702
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099704
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004 (Sooranad North)
|
1613010005NRG24080820230742097
|
08/08/2023
|
Ambily Sivarajan
|
1613010005WL030702
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099781
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1006 (Sooranad North)
|
1613010005NRG24080820230742098
|
08/08/2023
|
Geethamma B
|
1613010005WL030702
|
Geethamma B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099755
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1008 (Sooranad North)
|
1613010005NRG24080820230742099
|
08/08/2023
|
Sreelatha
|
1613010005WL030702
|
Sreelatha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099724
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1009 (Sooranad North)
|
1613010005NRG24080820230742100
|
08/08/2023
|
Radhamani
|
1613010005WL030702
|
Radhamani
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099741
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1010 (Sooranad North)
|
1613010005NRG24080820230742101
|
08/08/2023
|
Prasanna Kumari
|
1613010005WL030702
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099772
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1012 (Sooranad North)
|
1613010005NRG24080820230742102
|
08/08/2023
|
Rugmini Amma
|
1613010005WL030702
|
Rugmini Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099720
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1015 (Sooranad North)
|
1613010005NRG24080820230742103
|
08/08/2023
|
Vijaya Kumary.A
|
1613010005WL030702
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099743
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1018 (Sooranad North)
|
1613010005NRG24080820230742105
|
08/08/2023
|
Vijayamma P
|
1613010005WL030702
|
Vijayamma P
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099728
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1019 (Sooranad North)
|
1613010005NRG24080820230742106
|
08/08/2023
|
Lathika
|
1613010005WL030702
|
Lathika
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099764
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1021 (Sooranad North)
|
1613010005NRG24080820230742107
|
08/08/2023
|
Somavally M
|
1613010005WL030702
|
Somavally M
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099715
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1022 (Sooranad North)
|
1613010005NRG24080820230742108
|
08/08/2023
|
P.K Rejani
|
1613010005WL030702
|
P.K Rejani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5793099746
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1028 (Sooranad North)
|
1613010005NRG24080820230742111
|
08/08/2023
|
Sreemathy Amma
|
1613010005WL030702
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099784
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1029 (Sooranad North)
|
1613010005NRG24080820230742112
|
08/08/2023
|
Parameswara Kurup
|
1613010005WL030702
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099699
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1032 (Sooranad North)
|
1613010005NRG24080820230742113
|
08/08/2023
|
Bindu Kumari
|
1613010005WL030702
|
Bindu Kumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099778
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1033 (Sooranad North)
|
1613010005NRG24080820230742114
|
08/08/2023
|
Usharavi
|
1613010005WL030702
|
Usharavi
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5793099719
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1034 (Sooranad North)
|
1613010005NRG24080820230742115
|
08/08/2023
|
Remadavi P
|
1613010005WL030702
|
Remadavi P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099717
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1035 (Sooranad North)
|
1613010005NRG24080820230742116
|
08/08/2023
|
Gopalakrishna Pillai
|
1613010005WL030702
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099763
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1037 (Sooranad North)
|
1613010005NRG24080820230742117
|
08/08/2023
|
Sasikala S
|
1613010005WL030702
|
Sasikala S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099723
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1038 (Sooranad North)
|
1613010005NRG24080820230742118
|
08/08/2023
|
Girija Karunakaran
|
1613010005WL030702
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5793099774
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1039 (Sooranad North)
|
1613010005NRG24080820230742119
|
08/08/2023
|
Valsala Amma L
|
1613010005WL030702
|
Valsala Amma L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099721
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1041 (Sooranad North)
|
1613010005NRG24080820230742122
|
08/08/2023
|
Sreelatha sreekumar
|
1613010005WL030702
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099768
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1044 (Sooranad North)
|
1613010005NRG24080820230742123
|
08/08/2023
|
Sobha Hari
|
1613010005WL030702
|
Sobha Hari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099688
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1046 (Sooranad North)
|
1613010005NRG24080820230742124
|
08/08/2023
|
Dolly
|
1613010005WL030702
|
Dolly
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099727
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1049 (Sooranad North)
|
1613010005NRG24080820230742125
|
08/08/2023
|
Ramani.L
|
1613010005WL030702
|
Ramani.L
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099712
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1053 (Sooranad North)
|
1613010005NRG24080820230742127
|
08/08/2023
|
Vijaya kumary R
|
1613010005WL030702
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099732
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1055 (Sooranad North)
|
1613010005NRG24080820230742128
|
08/08/2023
|
Chandrika K
|
1613010005WL030702
|
Chandrika K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099731
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1056 (Sooranad North)
|
1613010005NRG24080820230742129
|
08/08/2023
|
Saraswathy Amma
|
1613010005WL030702
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099773
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1058 (Sooranad North)
|
1613010005NRG24080820230742130
|
08/08/2023
|
Kanakamma Sivankutty
|
1613010005WL030702
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099777
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1059 (Sooranad North)
|
1613010005NRG24080820230742131
|
08/08/2023
|
Suja
|
1613010005WL030702
|
Suja
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099738
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1060 (Sooranad North)
|
1613010005NRG24080820230742132
|
08/08/2023
|
Prasanna Kumary S
|
1613010005WL030702
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099703
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1068 (Sooranad North)
|
1613010005NRG24080820230742133
|
08/08/2023
|
Rohinikutty Amma
|
1613010005WL030702
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099707
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1072 (Sooranad North)
|
1613010005NRG24080820230742134
|
08/08/2023
|
Sheela Kumary
|
1613010005WL030702
|
Sheela Kumary
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099765
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1074 (Sooranad North)
|
1613010005NRG24080820230742135
|
08/08/2023
|
Indhu Lekha
|
1613010005WL030702
|
Indhu Lekha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099766
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1075 (Sooranad North)
|
1613010005NRG24080820230742136
|
08/08/2023
|
Padminiyamma.P
|
1613010005WL030702
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099739
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1078 (Sooranad North)
|
1613010005NRG24080820230742137
|
08/08/2023
|
Yesodha D
|
1613010005WL030702
|
Yesodha D
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099757
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1080 (Sooranad North)
|
1613010005NRG24080820230742139
|
08/08/2023
|
Vasanthakumari
|
1613010005WL030702
|
Vasanthakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099769
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1081 (Sooranad North)
|
1613010005NRG24080820230742140
|
08/08/2023
|
Sobhana Kumary G
|
1613010005WL030702
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099700
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1083 (Sooranad North)
|
1613010005NRG24080820230742141
|
08/08/2023
|
Maniyamma
|
1613010005WL030702
|
Maniyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099705
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1087 (Sooranad North)
|
1613010005NRG24080820230742142
|
08/08/2023
|
SARASAMMA SURENDRAN
|
1613010005WL030702
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099776
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-005/165 (Sooranad North)
|
1613010005NRG24080820230742143
|
08/08/2023
|
Suja S
|
1613010005WL030702
|
Suja S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099726
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1729 (Sooranad North)
|
1613010005NRG24080820230742144
|
08/08/2023
|
Sarasamma.G
|
1613010005WL030702
|
Sarasamma.G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099737
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
44
|
Sasthamkotta
|
KL-13-010-005-005/177 (Sooranad North)
|
1613010005NRG24080820230742145
|
08/08/2023
|
Sobhana
|
1613010005WL030702
|
Sobhana
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099740
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1798 (Sooranad North)
|
1613010005NRG24080820230742146
|
08/08/2023
|
Omana
|
1613010005WL030702
|
Omana
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099801
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1820 (Sooranad North)
|
1613010005NRG24080820230742147
|
08/08/2023
|
Sheeja R
|
1613010005WL030702
|
Sheeja R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099736
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1826 (Sooranad North)
|
1613010005NRG24080820230742148
|
08/08/2023
|
Raghavan.T
|
1613010005WL030702
|
Raghavan.T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099718
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-005/2219 (Sooranad North)
|
1613010005NRG24080820230742151
|
08/08/2023
|
Girija Devi.K
|
1613010005WL030702
|
Girija Devi.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099783
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-005/2387 (Sooranad North)
|
1613010005NRG24080820230742154
|
08/08/2023
|
Vijayan Pillai V
|
1613010005WL030702
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099722
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Sasthamkotta
|
KL-13-010-005-005/2552 (Sooranad North)
|
1613010005NRG24080820230742156
|
08/08/2023
|
Sukumary.V
|
1613010005WL030702
|
Sukumary.V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099711
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Sasthamkotta
|
KL-13-010-005-005/2559 (Sooranad North)
|
1613010005NRG24080820230742157
|
08/08/2023
|
Anitha K
|
1613010005WL030702
|
Anitha K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099753
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Sasthamkotta
|
KL-13-010-005-005/2577 (Sooranad North)
|
1613010005NRG24080820230742158
|
08/08/2023
|
Radhika.N
|
1613010005WL030702
|
Radhika.N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099733
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Sasthamkotta
|
KL-13-010-005-005/3155 (Sooranad North)
|
1613010005NRG24080820230742159
|
08/08/2023
|
Jaya Kumaey R
|
1613010005WL030702
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099745
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-005-005/3169 (Sooranad North)
|
1613010005NRG24080820230742160
|
08/08/2023
|
Remani K.S
|
1613010005WL030702
|
Remani K.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099752
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-005/3302 (Sooranad North)
|
1613010005NRG24080820230742161
|
08/08/2023
|
Santhamma
|
1613010005WL030702
|
Santhamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099785
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-005/4007 (Sooranad North)
|
1613010005NRG24080820230742162
|
08/08/2023
|
Podiyamma K
|
1613010005WL030702
|
Podiyamma K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099808
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Sasthamkotta
|
KL-13-010-005-005/4119 (Sooranad North)
|
1613010005NRG24080820230742164
|
08/08/2023
|
Vimala.R
|
1613010005WL030702
|
Vimala.R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099754
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Sasthamkotta
|
KL-13-010-005-005/415 (Sooranad North)
|
1613010005NRG24080820230742165
|
08/08/2023
|
Kunjukutty.C
|
1613010005WL030702
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099748
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Sasthamkotta
|
KL-13-010-005-005/415 (Sooranad North)
|
1613010005NRG24080820230742166
|
08/08/2023
|
Mariyamma.G
|
1613010005WL030702
|
Mariyamma.G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099747
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Sasthamkotta
|
KL-13-010-005-005/4187 (Sooranad North)
|
1613010005NRG24080820230742167
|
08/08/2023
|
Udayamma
|
1613010005WL030702
|
Udayamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099770
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Sasthamkotta
|
KL-13-010-005-005/4188 (Sooranad North)
|
1613010005NRG24080820230742168
|
08/08/2023
|
Kamalamma Prasad
|
1613010005WL030702
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099771
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-005-005/4582 (Sooranad North)
|
1613010005NRG24080820230742170
|
08/08/2023
|
Subhashiniamma
|
1613010005WL030702
|
Subhashiniamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099797
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Sasthamkotta
|
KL-13-010-005-005/4596 (Sooranad North)
|
1613010005NRG24080820230742174
|
08/08/2023
|
Saraswathy Amma
|
1613010005WL030702
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099812
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Sasthamkotta
|
KL-13-010-005-005/4611 (Sooranad North)
|
1613010005NRG24080820230742177
|
08/08/2023
|
Smitha Sabu
|
1613010005WL030702
|
Smitha Sabu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099691
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
65
|
Sasthamkotta
|
KL-13-010-005-005/4689 (Sooranad North)
|
1613010005NRG24080820230742179
|
08/08/2023
|
Sandhya
|
1613010005WL030702
|
Sandhya
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099789
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-005/4690 (Sooranad North)
|
1613010005NRG24080820230742181
|
08/08/2023
|
Viswanathakurup
|
1613010005WL030702
|
Viswanathakurup
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099802
|
|
Mr. VISHWANATHA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Sasthamkotta
|
KL-13-010-005-005/4696 (Sooranad North)
|
1613010005NRG24080820230742182
|
08/08/2023
|
Santhamma.J
|
1613010005WL030702
|
Santhamma.J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099690
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Sasthamkotta
|
KL-13-010-005-005/4711 (Sooranad North)
|
1613010005NRG24080820230742183
|
08/08/2023
|
Balakrishna Nair
|
1613010005WL030702
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099791
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Sasthamkotta
|
KL-13-010-005-005/4848 (Sooranad North)
|
1613010005NRG24080820230742184
|
08/08/2023
|
Vijayamma T
|
1613010005WL030702
|
Vijayamma T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099701
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
70
|
Sasthamkotta
|
KL-13-010-005-005/5075 (Sooranad North)
|
1613010005NRG24080820230742187
|
08/08/2023
|
Mohanan
|
1613010005WL030702
|
Mohanan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099750
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Sasthamkotta
|
KL-13-010-005-005/5216 (Sooranad North)
|
1613010005NRG24080820230742193
|
08/08/2023
|
Rajamma S
|
1613010005WL030702
|
Rajamma S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099744
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Sasthamkotta
|
KL-13-010-005-005/5238 (Sooranad North)
|
1613010005NRG24080820230742195
|
08/08/2023
|
Sujatha K
|
1613010005WL030702
|
Sujatha K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099742
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
Sasthamkotta
|
KL-13-010-005-005/5259 (Sooranad North)
|
1613010005NRG24080820230742196
|
08/08/2023
|
Sarada
|
1613010005WL030702
|
Sarada
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099799
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Sasthamkotta
|
KL-13-010-005-005/5289 (Sooranad North)
|
1613010005NRG24080820230742200
|
08/08/2023
|
Vasantha S
|
1613010005WL030702
|
Vasantha S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099798
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5391 (Sooranad North)
|
1613010005NRG24080820230742201
|
08/08/2023
|
Kutty
|
1613010005WL030702
|
Kutty
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099714
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
76
|
Sasthamkotta
|
KL-13-010-005-005/5468 (Sooranad North)
|
1613010005NRG24080820230742204
|
08/08/2023
|
Sarala
|
1613010005WL030702
|
Sarala
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099685
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5626 (Sooranad North)
|
1613010005NRG24080820230742206
|
08/08/2023
|
Raghu N
|
1613010005WL030702
|
Raghu N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099692
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5626 (Sooranad North)
|
1613010005NRG24080820230742205
|
08/08/2023
|
Remya V
|
1613010005WL030702
|
Remya V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099809
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5750 (Sooranad North)
|
1613010005NRG24080820230742209
|
08/08/2023
|
Smitha S
|
1613010005WL030702
|
Smitha S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099693
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
80
|
Sasthamkotta
|
KL-13-010-005-005/5772 (Sooranad North)
|
1613010005NRG24080820230742210
|
08/08/2023
|
Subhadra Amma
|
1613010005WL030702
|
Subhadra Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099807
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5868 (Sooranad North)
|
1613010005NRG24080820230742211
|
08/08/2023
|
B.Radha
|
1613010005WL030702
|
B.Radha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099686
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-005-005/6112 (Sooranad North)
|
1613010005NRG24080820230742212
|
08/08/2023
|
Rema
|
1613010005WL030702
|
Rema
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099800
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-005-005/6640 (Sooranad North)
|
1613010005NRG24080820230742215
|
08/08/2023
|
Anandavally
|
1613010005WL030702
|
Anandavally
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099793
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Sasthamkotta
|
KL-13-010-005-005/7082 (Sooranad North)
|
1613010005NRG24080820230742217
|
08/08/2023
|
Anju V
|
1613010005WL030702
|
Anju V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099810
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
85
|
Sasthamkotta
|
KL-13-010-005-005/81 (Sooranad North)
|
1613010005NRG24080820230742218
|
08/08/2023
|
Saraswathiamma L
|
1613010005WL030702
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099706
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
86
|
Sasthamkotta
|
KL-13-010-005-005/969 (Sooranad North)
|
1613010005NRG24080820230742219
|
08/08/2023
|
Sunitha Kumary.V
|
1613010005WL030702
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099713
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
87
|
Sasthamkotta
|
KL-13-010-005-005/970 (Sooranad North)
|
1613010005NRG24080820230742220
|
08/08/2023
|
Vasanthy.S
|
1613010005WL030702
|
Vasanthy.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099725
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
88
|
Sasthamkotta
|
KL-13-010-005-005/971 (Sooranad North)
|
1613010005NRG24080820230742221
|
08/08/2023
|
Sushama. S
|
1613010005WL030702
|
Sushama. S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099751
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
89
|
Sasthamkotta
|
KL-13-010-005-005/972 (Sooranad North)
|
1613010005NRG24080820230742222
|
08/08/2023
|
SARASAMMA
|
1613010005WL030702
|
SARASAMMA
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099811
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Sasthamkotta
|
KL-13-010-005-005/973 (Sooranad North)
|
1613010005NRG24080820230742223
|
08/08/2023
|
Sindu R
|
1613010005WL030702
|
Sindu R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099708
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
91
|
Sasthamkotta
|
KL-13-010-005-005/974 (Sooranad North)
|
1613010005NRG24080820230742224
|
08/08/2023
|
Sindhu.T
|
1613010005WL030702
|
Sindhu.T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099702
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Sasthamkotta
|
KL-13-010-005-005/975 (Sooranad North)
|
1613010005NRG24080820230742225
|
08/08/2023
|
Omana R
|
1613010005WL030702
|
Omana R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099735
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
93
|
Sasthamkotta
|
KL-13-010-005-005/978 (Sooranad North)
|
1613010005NRG24080820230742227
|
08/08/2023
|
Prabha
|
1613010005WL030702
|
Prabha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099734
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
94
|
Sasthamkotta
|
KL-13-010-005-005/979 (Sooranad North)
|
1613010005NRG24080820230742228
|
08/08/2023
|
Radnavalli
|
1613010005WL030702
|
Radnavalli
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099762
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
95
|
Sasthamkotta
|
KL-13-010-005-005/980 (Sooranad North)
|
1613010005NRG24080820230742229
|
08/08/2023
|
Sarasamma V
|
1613010005WL030702
|
Sarasamma V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099730
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Sasthamkotta
|
KL-13-010-005-005/981 (Sooranad North)
|
1613010005NRG24080820230742230
|
08/08/2023
|
Vijayamma K
|
1613010005WL030702
|
Vijayamma K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099779
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
97
|
Sasthamkotta
|
KL-13-010-005-005/982 (Sooranad North)
|
1613010005NRG24080820230742231
|
08/08/2023
|
Bharathiamma N
|
1613010005WL030702
|
Bharathiamma N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099716
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
98
|
Sasthamkotta
|
KL-13-010-005-005/989 (Sooranad North)
|
1613010005NRG24080820230742232
|
08/08/2023
|
Ambika.V
|
1613010005WL030702
|
Ambika.V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099710
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
99
|
Sasthamkotta
|
KL-13-010-005-005/990 (Sooranad North)
|
1613010005NRG24080820230742233
|
08/08/2023
|
Radhamany Amma
|
1613010005WL030702
|
Radhamany Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099687
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
100
|
Sasthamkotta
|
KL-13-010-005-005/991 (Sooranad North)
|
1613010005NRG24080820230742234
|
08/08/2023
|
Anitha.G
|
1613010005WL030702
|
Anitha.G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099694
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
101
|
Sasthamkotta
|
KL-13-010-005-005/992 (Sooranad North)
|
1613010005NRG24080820230742235
|
08/08/2023
|
Ushakumari.V
|
1613010005WL030702
|
Ushakumari.V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099689
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
102
|
Sasthamkotta
|
KL-13-010-005-005/993 (Sooranad North)
|
1613010005NRG24080820230742236
|
08/08/2023
|
Sasi.K
|
1613010005WL030702
|
Sasi.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099729
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
103
|
Sasthamkotta
|
KL-13-010-005-005/994 (Sooranad North)
|
1613010005NRG24080820230742237
|
08/08/2023
|
Parameswaran Pillai.N
|
1613010005WL030702
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099756
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
104
|
Sasthamkotta
|
KL-13-010-005-005/995 (Sooranad North)
|
1613010005NRG24080820230742238
|
08/08/2023
|
Maniyamma
|
1613010005WL030702
|
Maniyamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099782
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
105
|
Sasthamkotta
|
KL-13-010-005-005/999 (Sooranad North)
|
1613010005NRG24080820230742239
|
08/08/2023
|
Saraswathi Amma
|
1613010005WL030702
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099780
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
106
|
Sasthamkotta
|
KL-13-010-005-013/3465 (Sooranad North)
|
1613010005NRG24080820230742240
|
08/08/2023
|
Vasudevan Pillai
|
1613010005WL030702
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099767
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
107
|
Sasthamkotta
|
KL-13-010-005-014/3153 (Sooranad North)
|
1613010005NRG24080820230742241
|
08/08/2023
|
Thulasi R
|
1613010005WL030702
|
Thulasi R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099709
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
108
|
Sasthamkotta
|
KL-13-010-005-017/4717 (Sooranad North)
|
1613010005NRG24080820230742242
|
08/08/2023
|
Sreelatha.S
|
1613010005WL030702
|
Sreelatha.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099792
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
109
|
Sasthamkotta
|
KL-13-010-005-018/1625 (Sooranad North)
|
1613010005NRG24080820230742243
|
08/08/2023
|
Baby
|
1613010005WL030702
|
Baby
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099758
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
110
|
Sasthamkotta
|
KL-13-010-005-018/1803 (Sooranad North)
|
1613010005NRG24080820230742244
|
08/08/2023
|
Indira S
|
1613010005WL030702
|
Indira S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099759
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
111
|
Sasthamkotta
|
KL-13-010-005-018/4044 (Sooranad North)
|
1613010005NRG24080820230742246
|
08/08/2023
|
Leelabai Amma B
|
1613010005WL030702
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099760
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
112
|
Sasthamkotta
|
KL-13-010-005-018/4138 (Sooranad North)
|
1613010005NRG24080820230742247
|
08/08/2023
|
Usha S
|
1613010005WL030702
|
Usha S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099775
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
113
|
Sasthamkotta
|
KL-13-010-005-018/5682 (Sooranad North)
|
1613010005NRG24080820230742251
|
08/08/2023
|
Pushpaletha
|
1613010005WL030702
|
Pushpaletha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099795
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/5695 (Sooranad North)
|
1613010005NRG24080820230742253
|
08/08/2023
|
Geetha
|
1613010005WL030702
|
Geetha
|
00127
|
FDRL0001951
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099675
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-005/1050 (Sooranad North)
|
1613010005NRG24080820230742126
|
08/08/2023
|
Omanayamma.P
|
1613010005WL030702
|
Omanayamma.P
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099820
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
116
|
Sasthamkotta
|
KL-13-010-005-005/2386 (Sooranad North)
|
1613010005NRG24080820230742153
|
08/08/2023
|
Radha
|
1613010005WL030702
|
Radha
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099832
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
117
|
Sasthamkotta
|
KL-13-010-005-005/2550 (Sooranad North)
|
1613010005NRG24080820230742155
|
08/08/2023
|
Janamma
|
1613010005WL030702
|
Janamma
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099819
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
118
|
Sasthamkotta
|
KL-13-010-005-005/5287 (Sooranad North)
|
1613010005NRG24080820230742199
|
08/08/2023
|
Maya J
|
1613010005WL030702
|
Maya J
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099818
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/5681 (Sooranad North)
|
1613010005NRG24080820230742250
|
08/08/2023
|
Saseendra
|
1613010005WL030702
|
Saseendra
|
00176
|
IDIB000S011
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099831
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-005/4688 (Sooranad North)
|
1613010005NRG24080820230742178
|
08/08/2023
|
Remadevi S
|
1613010005WL030702
|
Remadevi S
|
00409
|
SIBL0000140
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099674
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-005/5191 (Sooranad North)
|
1613010005NRG24080820230742192
|
08/08/2023
|
Jayakumari
|
1613010005WL030702
|
Jayakumari
|
00415
|
SBIN0004405
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099695
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-005/1024 (Sooranad North)
|
1613010005NRG24080820230742109
|
08/08/2023
|
Asha
|
1613010005WL030702
|
Asha
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099788
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
123
|
Sasthamkotta
|
KL-13-010-005-005/1079 (Sooranad North)
|
1613010005NRG24080820230742138
|
08/08/2023
|
Omana
|
1613010005WL030702
|
Omana
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099804
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
124
|
Sasthamkotta
|
KL-13-010-005-005/1832 (Sooranad North)
|
1613010005NRG24080820230742149
|
08/08/2023
|
Leela S
|
1613010005WL030702
|
Leela S
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099749
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
125
|
Sasthamkotta
|
KL-13-010-005-005/2123 (Sooranad North)
|
1613010005NRG24080820230742150
|
08/08/2023
|
Sarala
|
1613010005WL030702
|
Sarala
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099683
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
126
|
Sasthamkotta
|
KL-13-010-005-005/2385 (Sooranad North)
|
1613010005NRG24080820230742152
|
08/08/2023
|
Maniyamma
|
1613010005WL030702
|
Maniyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099682
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
127
|
Sasthamkotta
|
KL-13-010-005-005/4103 (Sooranad North)
|
1613010005NRG24080820230742163
|
08/08/2023
|
Sheela
|
1613010005WL030702
|
Sheela
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099680
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
128
|
Sasthamkotta
|
KL-13-010-005-005/4344 (Sooranad North)
|
1613010005NRG24080820230742169
|
08/08/2023
|
Saraswathy
|
1613010005WL030702
|
Saraswathy
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099790
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
129
|
Sasthamkotta
|
KL-13-010-005-005/4588 (Sooranad North)
|
1613010005NRG24080820230742171
|
08/08/2023
|
Indiramma
|
1613010005WL030702
|
Indiramma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099697
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
130
|
Sasthamkotta
|
KL-13-010-005-005/4589 (Sooranad North)
|
1613010005NRG24080820230742172
|
08/08/2023
|
Sreedeviyamma
|
1613010005WL030702
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099678
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
131
|
Sasthamkotta
|
KL-13-010-005-005/4591 (Sooranad North)
|
1613010005NRG24080820230742173
|
08/08/2023
|
Ushakumary.R
|
1613010005WL030702
|
Ushakumary.R
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099761
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
132
|
Sasthamkotta
|
KL-13-010-005-005/4606 (Sooranad North)
|
1613010005NRG24080820230742176
|
08/08/2023
|
Sudharma
|
1613010005WL030702
|
Sudharma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099698
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
133
|
Sasthamkotta
|
KL-13-010-005-005/4690 (Sooranad North)
|
1613010005NRG24080820230742180
|
08/08/2023
|
Radhamaniyamma
|
1613010005WL030702
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099794
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
134
|
Sasthamkotta
|
KL-13-010-005-005/5075 (Sooranad North)
|
1613010005NRG24080820230742186
|
08/08/2023
|
Anandavally
|
1613010005WL030702
|
Anandavally
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099806
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
135
|
Sasthamkotta
|
KL-13-010-005-005/5079 (Sooranad North)
|
1613010005NRG24080820230742188
|
08/08/2023
|
Saraswathy
|
1613010005WL030702
|
Saraswathy
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099803
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
136
|
Sasthamkotta
|
KL-13-010-005-005/5118 (Sooranad North)
|
1613010005NRG24080820230742189
|
08/08/2023
|
Kanchanamaniyamma
|
1613010005WL030702
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099676
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
137
|
Sasthamkotta
|
KL-13-010-005-005/5165 (Sooranad North)
|
1613010005NRG24080820230742190
|
08/08/2023
|
Vijayamma S
|
1613010005WL030702
|
Vijayamma S
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099684
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
138
|
Sasthamkotta
|
KL-13-010-005-005/5173 (Sooranad North)
|
1613010005NRG24080820230742191
|
08/08/2023
|
Jayasree
|
1613010005WL030702
|
Jayasree
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099677
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
139
|
Sasthamkotta
|
KL-13-010-005-005/5260 (Sooranad North)
|
1613010005NRG24080820230742197
|
08/08/2023
|
Vijayamma
|
1613010005WL030702
|
Vijayamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099786
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
140
|
Sasthamkotta
|
KL-13-010-005-005/5279 (Sooranad North)
|
1613010005NRG24080820230742198
|
08/08/2023
|
Vijayamma
|
1613010005WL030702
|
Vijayamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099805
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
141
|
Sasthamkotta
|
KL-13-010-005-005/5399 (Sooranad North)
|
1613010005NRG24080820230742202
|
08/08/2023
|
Geethamma
|
1613010005WL030702
|
Geethamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099696
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
142
|
Sasthamkotta
|
KL-13-010-005-005/5657 (Sooranad North)
|
1613010005NRG24080820230742207
|
08/08/2023
|
Sobhana
|
1613010005WL030702
|
Sobhana
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099679
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
143
|
Sasthamkotta
|
KL-13-010-005-005/5725 (Sooranad North)
|
1613010005NRG24080820230742208
|
08/08/2023
|
Ganesan
|
1613010005WL030702
|
Ganesan
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099825
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
144
|
Sasthamkotta
|
KL-13-010-005-005/6905 (Sooranad North)
|
1613010005NRG24080820230742216
|
08/08/2023
|
Saraswathyamma
|
1613010005WL030702
|
Saraswathyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099681
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
145
|
Sasthamkotta
|
KL-13-010-005-018/5504 (Sooranad North)
|
1613010005NRG24080820230742249
|
08/08/2023
|
saraswathy V
|
1613010005WL030702
|
saraswathy V
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099787
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9548
|
9548
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-005/1028 (Sooranad North)
|
1613010005NRG24080820230742110
|
08/08/2023
|
Ganesh Kurup.M
|
1613010005WL030702
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099816
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
147
|
Sasthamkotta
|
KL-13-010-005-005/1040 (Sooranad North)
|
1613010005NRG24080820230742120
|
08/08/2023
|
Arun A R
|
1613010005WL030702
|
Arun A R
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099821
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
148
|
Sasthamkotta
|
KL-13-010-005-005/1040 (Sooranad North)
|
1613010005NRG24080820230742121
|
08/08/2023
|
Sunitha Kumari S
|
1613010005WL030702
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099829
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
149
|
Sasthamkotta
|
KL-13-010-005-005/4968 (Sooranad North)
|
1613010005NRG24080820230742185
|
08/08/2023
|
Soman soman
|
1613010005WL030702
|
Soman soman
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099824
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
150
|
Sasthamkotta
|
KL-13-010-005-005/5230 (Sooranad North)
|
1613010005NRG24080820230742194
|
08/08/2023
|
Ramakrishnan Nair
|
1613010005WL030702
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099823
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
151
|
Sasthamkotta
|
KL-13-010-005-005/5449 (Sooranad North)
|
1613010005NRG24080820230742203
|
08/08/2023
|
Geetha Kumari S
|
1613010005WL030702
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099817
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
152
|
Sasthamkotta
|
KL-13-010-005-005/6116 (Sooranad North)
|
1613010005NRG24080820230742214
|
08/08/2023
|
Surendran Pillai
|
1613010005WL030702
|
Surendran Pillai
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099830
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/4598 (Sooranad North)
|
1613010005NRG24080820230742175
|
08/08/2023
|
Smitha O
|
1613010005WL030702
|
Smitha O
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099826
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
154
|
Sasthamkotta
|
KL-13-010-005-005/976 (Sooranad North)
|
1613010005NRG24080820230742226
|
08/08/2023
|
Suseelamma
|
1613010005WL030702
|
Suseelamma
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099815
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
155
|
Sasthamkotta
|
KL-13-010-005-018/2429 (Sooranad North)
|
1613010005NRG24080820230742245
|
08/08/2023
|
Sumathy K
|
1613010005WL030702
|
Sumathy K
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099822
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-005/1017 (Sooranad North)
|
1613010005NRG24080820230742104
|
08/08/2023
|
Chellamma Chellamma
|
1613010005WL030702
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099828
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
157
|
Sasthamkotta
|
KL-13-010-005-018/5694 (Sooranad North)
|
1613010005NRG24080820230742252
|
08/08/2023
|
Sasikala L
|
1613010005WL030702
|
Sasikala L
|
00415
|
SBIN0071240
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099827
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/6114 (Sooranad North)
|
1613010005NRG24080820230742213
|
08/08/2023
|
Remitha S
|
1613010005WL030702
|
Remitha S
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
21/09/2023
|
|
5793099814
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
159
|
Sasthamkotta
|
KL-13-010-005-018/5133 (Sooranad North)
|
1613010005NRG24080820230742248
|
08/08/2023
|
Rajalekshmi
|
1613010005WL030702
|
Rajalekshmi
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
21/09/2023
|
|
5793099813
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63756
|
63756
|
|
|
|
|
|
|
|