|
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)
|
1613010005NRG24170820230827534
|
17/08/2023
|
Valsala
|
1613010005WL034003
|
Valsala
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835621
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24170820230827535
|
17/08/2023
|
Saseendra kumari M
|
1613010005WL034003
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835698
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24170820230827536
|
17/08/2023
|
Ambily Sivarajan
|
1613010005WL034003
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835604
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24170820230827537
|
17/08/2023
|
Indiramma.B
|
1613010005WL034003
|
Indiramma.B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835728
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24170820230827538
|
17/08/2023
|
Geethamma B
|
1613010005WL034003
|
Geethamma B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835758
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24170820230827539
|
17/08/2023
|
Sreelatha
|
1613010005WL034003
|
Sreelatha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835724
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24170820230827540
|
17/08/2023
|
Radhamani
|
1613010005WL034003
|
Radhamani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835744
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24170820230827541
|
17/08/2023
|
Prasanna Kumari
|
1613010005WL034003
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835594
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24170820230827542
|
17/08/2023
|
Radha Mani S
|
1613010005WL034003
|
Radha Mani S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835710
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24170820230827543
|
17/08/2023
|
Rugmini Amma
|
1613010005WL034003
|
Rugmini Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835720
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24170820230827544
|
17/08/2023
|
Leelamma.K
|
1613010005WL034003
|
Leelamma.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835703
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24170820230827545
|
17/08/2023
|
Vijaya Kumary.A
|
1613010005WL034003
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835746
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24170820230827548
|
17/08/2023
|
Vijayamma P
|
1613010005WL034003
|
Vijayamma P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835729
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24170820230827549
|
17/08/2023
|
Lathika
|
1613010005WL034003
|
Lathika
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835586
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24170820230827550
|
17/08/2023
|
Somavally M
|
1613010005WL034003
|
Somavally M
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835715
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24170820230827551
|
17/08/2023
|
P.K Rejani
|
1613010005WL034003
|
P.K Rejani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835749
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24170820230827553
|
17/08/2023
|
Sreedevi Amma P
|
1613010005WL034003
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835694
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24170820230827554
|
17/08/2023
|
Mayadevi.S
|
1613010005WL034003
|
Mayadevi.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835714
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1027
(Sooranad North)
|
1613010005NRG24170820230827555
|
17/08/2023
|
Valsala Kumary Amma S
|
1613010005WL034003
|
Valsala Kumary Amma S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835742
|
|
Mrs. VALSALA KUMARY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24170820230827557
|
17/08/2023
|
Sreemathy Amma
|
1613010005WL034003
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835607
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24170820230827558
|
17/08/2023
|
Parameswara Kurup
|
1613010005WL034003
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835691
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24170820230827559
|
17/08/2023
|
Bindu Kumari
|
1613010005WL034003
|
Bindu Kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835601
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24170820230827560
|
17/08/2023
|
Usharavi
|
1613010005WL034003
|
Usharavi
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835719
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24170820230827561
|
17/08/2023
|
Remadavi P
|
1613010005WL034003
|
Remadavi P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835718
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24170820230827562
|
17/08/2023
|
Gopalakrishna Pillai
|
1613010005WL034003
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835584
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24170820230827563
|
17/08/2023
|
Sasikala S
|
1613010005WL034003
|
Sasikala S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835723
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24170820230827564
|
17/08/2023
|
Girija Karunakaran
|
1613010005WL034003
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835597
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24170820230827565
|
17/08/2023
|
Valsala Amma L
|
1613010005WL034003
|
Valsala Amma L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835721
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24170820230827568
|
17/08/2023
|
Sobha Hari
|
1613010005WL034003
|
Sobha Hari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835681
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24170820230827569
|
17/08/2023
|
Dolly
|
1613010005WL034003
|
Dolly
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835727
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24170820230827570
|
17/08/2023
|
Ramani.L
|
1613010005WL034003
|
Ramani.L
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835709
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24170820230827572
|
17/08/2023
|
Mini S
|
1613010005WL034003
|
Mini S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835640
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24170820230827573
|
17/08/2023
|
Vimala C
|
1613010005WL034003
|
Vimala C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835713
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24170820230827574
|
17/08/2023
|
Vijaya kumary R
|
1613010005WL034003
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835733
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24170820230827575
|
17/08/2023
|
Chandrika K
|
1613010005WL034003
|
Chandrika K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835732
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24170820230827576
|
17/08/2023
|
Saraswathy Amma
|
1613010005WL034003
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835595
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24170820230827577
|
17/08/2023
|
Kanakamma Sivankutty
|
1613010005WL034003
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835600
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24170820230827578
|
17/08/2023
|
Prasanna Kumary S
|
1613010005WL034003
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835697
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24170820230827579
|
17/08/2023
|
Bindhu prasannan
|
1613010005WL034003
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835596
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24170820230827580
|
17/08/2023
|
Rohinikutty Amma
|
1613010005WL034003
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835702
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24170820230827581
|
17/08/2023
|
Uma.S
|
1613010005WL034003
|
Uma.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835695
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1071
(Sooranad North)
|
1613010005NRG24170820230827582
|
17/08/2023
|
Usharaghu
|
1613010005WL034003
|
Usharaghu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835585
|
|
Mrs. USHAREGHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24170820230827583
|
17/08/2023
|
Sheela Kumary
|
1613010005WL034003
|
Sheela Kumary
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835587
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24170820230827584
|
17/08/2023
|
Indhu Lekha
|
1613010005WL034003
|
Indhu Lekha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835588
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24170820230827585
|
17/08/2023
|
Padminiyamma.P
|
1613010005WL034003
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835739
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24170820230827586
|
17/08/2023
|
Janaki.K
|
1613010005WL034003
|
Janaki.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835741
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24170820230827587
|
17/08/2023
|
Yesodha D
|
1613010005WL034003
|
Yesodha D
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835760
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24170820230827588
|
17/08/2023
|
Kunju Kunju
|
1613010005WL034003
|
Kunju Kunju
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835590
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24170820230827590
|
17/08/2023
|
Vasanthakumari
|
1613010005WL034003
|
Vasanthakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835591
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24170820230827591
|
17/08/2023
|
Sobhana Kumary G
|
1613010005WL034003
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835692
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24170820230827592
|
17/08/2023
|
Sudha
|
1613010005WL034003
|
Sudha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835716
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24170820230827593
|
17/08/2023
|
Maniyamma
|
1613010005WL034003
|
Maniyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835700
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24170820230827594
|
17/08/2023
|
SARASAMMA SURENDRAN
|
1613010005WL034003
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835599
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG24170820230827595
|
17/08/2023
|
Suja S
|
1613010005WL034003
|
Suja S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835726
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24170820230827596
|
17/08/2023
|
Sarasamma.G
|
1613010005WL034003
|
Sarasamma.G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835738
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24170820230827597
|
17/08/2023
|
SuseelaJayadevan
|
1613010005WL034003
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835581
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24170820230827598
|
17/08/2023
|
Sobhana
|
1613010005WL034003
|
Sobhana
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835740
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24170820230827599
|
17/08/2023
|
Omana
|
1613010005WL034003
|
Omana
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835630
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24170820230827600
|
17/08/2023
|
Sheeja R
|
1613010005WL034003
|
Sheeja R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835737
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24170820230827603
|
17/08/2023
|
Girija Devi.K
|
1613010005WL034003
|
Girija Devi.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835606
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24170820230827606
|
17/08/2023
|
Vijayan Pillai V
|
1613010005WL034003
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835722
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24170820230827608
|
17/08/2023
|
Sukumary.V
|
1613010005WL034003
|
Sukumary.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835708
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24170820230827609
|
17/08/2023
|
Anitha K
|
1613010005WL034003
|
Anitha K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835755
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24170820230827610
|
17/08/2023
|
Radhika.N
|
1613010005WL034003
|
Radhika.N
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835734
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24170820230827611
|
17/08/2023
|
Remya J
|
1613010005WL034003
|
Remya J
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835704
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24170820230827612
|
17/08/2023
|
Jaya Kumaey R
|
1613010005WL034003
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835748
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/3169
(Sooranad North)
|
1613010005NRG24170820230827613
|
17/08/2023
|
Remani K.S
|
1613010005WL034003
|
Remani K.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835754
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24170820230827614
|
17/08/2023
|
Tharadas
|
1613010005WL034003
|
Tharadas
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835609
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24170820230827615
|
17/08/2023
|
Santhamma
|
1613010005WL034003
|
Santhamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835608
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24170820230827616
|
17/08/2023
|
MINI U
|
1613010005WL034003
|
MINI U
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835699
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24170820230827617
|
17/08/2023
|
Podiyamma K
|
1613010005WL034003
|
Podiyamma K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835639
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24170820230827619
|
17/08/2023
|
Vimala.R
|
1613010005WL034003
|
Vimala.R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835757
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24170820230827620
|
17/08/2023
|
Kunjukutty.C
|
1613010005WL034003
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835751
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24170820230827621
|
17/08/2023
|
Mariyamma.G
|
1613010005WL034003
|
Mariyamma.G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835750
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24170820230827622
|
17/08/2023
|
Udayamma
|
1613010005WL034003
|
Udayamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835592
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24170820230827623
|
17/08/2023
|
Kamalamma Prasad
|
1613010005WL034003
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835593
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24170820230827625
|
17/08/2023
|
Subhashiniamma
|
1613010005WL034003
|
Subhashiniamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835622
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24170820230827629
|
17/08/2023
|
Saraswathy Amma
|
1613010005WL034003
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835643
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24170820230827631
|
17/08/2023
|
Raji. R
|
1613010005WL034003
|
Raji. R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835626
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24170820230827633
|
17/08/2023
|
Smitha Sabu
|
1613010005WL034003
|
Smitha Sabu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835684
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24170820230827635
|
17/08/2023
|
Sandhya
|
1613010005WL034003
|
Sandhya
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835614
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24170820230827637
|
17/08/2023
|
Viswanathakurup
|
1613010005WL034003
|
Viswanathakurup
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835631
|
|
Mr. VISHWANATHA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24170820230827638
|
17/08/2023
|
Santhamma.J
|
1613010005WL034003
|
Santhamma.J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835683
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24170820230827639
|
17/08/2023
|
Balakrishna Nair
|
1613010005WL034003
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835616
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24170820230827640
|
17/08/2023
|
Vijayamma T
|
1613010005WL034003
|
Vijayamma T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835693
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24170820230827642
|
17/08/2023
|
Prasanna
|
1613010005WL034003
|
Prasanna
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835623
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24170820230827649
|
17/08/2023
|
Rajamma S
|
1613010005WL034003
|
Rajamma S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835747
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24170820230827651
|
17/08/2023
|
Sujatha K
|
1613010005WL034003
|
Sujatha K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835745
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24170820230827652
|
17/08/2023
|
Girija kumari
|
1613010005WL034003
|
Girija kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835627
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24170820230827653
|
17/08/2023
|
Sarada
|
1613010005WL034003
|
Sarada
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835628
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24170820230827659
|
17/08/2023
|
Vasantha S
|
1613010005WL034003
|
Vasantha S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835624
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24170820230827660
|
17/08/2023
|
Sheeba S
|
1613010005WL034003
|
Sheeba S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835625
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24170820230827663
|
17/08/2023
|
Kutty
|
1613010005WL034003
|
Kutty
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835712
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24170820230827669
|
17/08/2023
|
Smitha S
|
1613010005WL034003
|
Smitha S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835685
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24170820230827670
|
17/08/2023
|
Subhadra Amma
|
1613010005WL034003
|
Subhadra Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835638
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24170820230827671
|
17/08/2023
|
B.Radha
|
1613010005WL034003
|
B.Radha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835679
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24170820230827672
|
17/08/2023
|
Rema
|
1613010005WL034003
|
Rema
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835629
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG24170820230827674
|
17/08/2023
|
Anandavally
|
1613010005WL034003
|
Anandavally
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835618
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24170820230827676
|
17/08/2023
|
Anju V
|
1613010005WL034003
|
Anju V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835641
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24170820230827677
|
17/08/2023
|
Saraswathiamma L
|
1613010005WL034003
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835701
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24170820230827678
|
17/08/2023
|
Sunitha Kumary.V
|
1613010005WL034003
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835711
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24170820230827679
|
17/08/2023
|
Vasanthy.S
|
1613010005WL034003
|
Vasanthy.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835725
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24170820230827680
|
17/08/2023
|
Sushama. S
|
1613010005WL034003
|
Sushama. S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835753
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24170820230827681
|
17/08/2023
|
SARASAMMA
|
1613010005WL034003
|
SARASAMMA
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835642
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24170820230827682
|
17/08/2023
|
Sindu R
|
1613010005WL034003
|
Sindu R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835705
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24170820230827684
|
17/08/2023
|
Ramachandran C
|
1613010005WL034003
|
Ramachandran C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835743
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24170820230827683
|
17/08/2023
|
Sindhu.T
|
1613010005WL034003
|
Sindhu.T
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835696
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24170820230827685
|
17/08/2023
|
Omana R
|
1613010005WL034003
|
Omana R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835736
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24170820230827686
|
17/08/2023
|
Prabha
|
1613010005WL034003
|
Prabha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835735
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24170820230827687
|
17/08/2023
|
Radnavalli
|
1613010005WL034003
|
Radnavalli
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835583
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24170820230827688
|
17/08/2023
|
Sarasamma V
|
1613010005WL034003
|
Sarasamma V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835731
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24170820230827689
|
17/08/2023
|
Vijayamma K
|
1613010005WL034003
|
Vijayamma K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835602
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24170820230827690
|
17/08/2023
|
Bharathiamma N
|
1613010005WL034003
|
Bharathiamma N
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835717
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24170820230827691
|
17/08/2023
|
Ambika.V
|
1613010005WL034003
|
Ambika.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835707
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24170820230827692
|
17/08/2023
|
Radhamany Amma
|
1613010005WL034003
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835680
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24170820230827693
|
17/08/2023
|
Anitha.G
|
1613010005WL034003
|
Anitha.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835686
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24170820230827694
|
17/08/2023
|
Ushakumari.V
|
1613010005WL034003
|
Ushakumari.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835682
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24170820230827695
|
17/08/2023
|
Sasi.K
|
1613010005WL034003
|
Sasi.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835730
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24170820230827696
|
17/08/2023
|
Parameswaran Pillai.N
|
1613010005WL034003
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835759
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24170820230827697
|
17/08/2023
|
Maniyamma
|
1613010005WL034003
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835605
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24170820230827698
|
17/08/2023
|
Saraswathi Amma
|
1613010005WL034003
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835603
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24170820230827701
|
17/08/2023
|
Rohini Amma
|
1613010005WL034003
|
Rohini Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835645
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24170820230827700
|
17/08/2023
|
Vasudevan Pillai
|
1613010005WL034003
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
21/09/2023
|
|
5795835589
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24170820230827702
|
17/08/2023
|
Thulasi R
|
1613010005WL034003
|
Thulasi R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835706
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24170820230827703
|
17/08/2023
|
Sreelatha.S
|
1613010005WL034003
|
Sreelatha.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835617
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24170820230827704
|
17/08/2023
|
Baby
|
1613010005WL034003
|
Baby
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835761
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24170820230827705
|
17/08/2023
|
Indira S
|
1613010005WL034003
|
Indira S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835579
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24170820230827706
|
17/08/2023
|
Omana N
|
1613010005WL034003
|
Omana N
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835610
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24170820230827708
|
17/08/2023
|
Leelabai Amma B
|
1613010005WL034003
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835580
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24170820230827709
|
17/08/2023
|
Usha S
|
1613010005WL034003
|
Usha S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835598
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24170820230827713
|
17/08/2023
|
Pushpaletha
|
1613010005WL034003
|
Pushpaletha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835620
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24170820230827716
|
17/08/2023
|
Santha
|
1613010005WL034003
|
Santha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835644
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101948
|
101948
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24170820230827715
|
17/08/2023
|
Geetha
|
1613010005WL034003
|
Geetha
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835667
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24170820230827571
|
17/08/2023
|
Omanayamma.P
|
1613010005WL034003
|
Omanayamma.P
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835654
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24170820230827605
|
17/08/2023
|
Radha
|
1613010005WL034003
|
Radha
|
00176
|
IDIB000B073
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835665
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24170820230827607
|
17/08/2023
|
Janamma
|
1613010005WL034003
|
Janamma
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835653
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24170820230827658
|
17/08/2023
|
Maya J
|
1613010005WL034003
|
Maya J
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835652
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24170820230827712
|
17/08/2023
|
Saseendra
|
1613010005WL034003
|
Saseendra
|
00176
|
IDIB000S011
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835664
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24170820230827634
|
17/08/2023
|
Remadevi S
|
1613010005WL034003
|
Remadevi S
|
00409
|
SIBL0000140
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835666
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24170820230827648
|
17/08/2023
|
Jayakumari
|
1613010005WL034003
|
Jayakumari
|
00415
|
SBIN0004405
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835687
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24170820230827546
|
17/08/2023
|
Jalaja
|
1613010005WL034003
|
Jalaja
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835678
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24170820230827552
|
17/08/2023
|
Asha
|
1613010005WL034003
|
Asha
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835613
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24170820230827589
|
17/08/2023
|
Omana
|
1613010005WL034003
|
Omana
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835634
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24170820230827601
|
17/08/2023
|
Leela S
|
1613010005WL034003
|
Leela S
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835752
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24170820230827602
|
17/08/2023
|
Sarala
|
1613010005WL034003
|
Sarala
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835676
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24170820230827604
|
17/08/2023
|
Maniyamma
|
1613010005WL034003
|
Maniyamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835675
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24170820230827618
|
17/08/2023
|
Sheela
|
1613010005WL034003
|
Sheela
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835673
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24170820230827624
|
17/08/2023
|
Saraswathy
|
1613010005WL034003
|
Saraswathy
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835615
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24170820230827626
|
17/08/2023
|
Indiramma
|
1613010005WL034003
|
Indiramma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835689
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24170820230827627
|
17/08/2023
|
Sreedeviyamma
|
1613010005WL034003
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835671
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24170820230827628
|
17/08/2023
|
Ushakumary.R
|
1613010005WL034003
|
Ushakumary.R
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835582
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24170820230827632
|
17/08/2023
|
Sudharma
|
1613010005WL034003
|
Sudharma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835690
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24170820230827636
|
17/08/2023
|
Radhamaniyamma
|
1613010005WL034003
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835619
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24170820230827643
|
17/08/2023
|
Anandavally
|
1613010005WL034003
|
Anandavally
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835636
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24170820230827644
|
17/08/2023
|
Saraswathy
|
1613010005WL034003
|
Saraswathy
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835632
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24170820230827645
|
17/08/2023
|
Kanchanamaniyamma
|
1613010005WL034003
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835669
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24170820230827646
|
17/08/2023
|
Vijayamma S
|
1613010005WL034003
|
Vijayamma S
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835677
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24170820230827647
|
17/08/2023
|
Jayasree
|
1613010005WL034003
|
Jayasree
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835670
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24170820230827654
|
17/08/2023
|
Vijayamma
|
1613010005WL034003
|
Vijayamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835611
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24170820230827655
|
17/08/2023
|
Radhamma
|
1613010005WL034003
|
Radhamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835668
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24170820230827656
|
17/08/2023
|
Vijayamma
|
1613010005WL034003
|
Vijayamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835635
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24170820230827657
|
17/08/2023
|
Santha kumary C
|
1613010005WL034003
|
Santha kumary C
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835633
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24170820230827661
|
17/08/2023
|
syamala
|
1613010005WL034003
|
syamala
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835756
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24170820230827664
|
17/08/2023
|
Geethamma
|
1613010005WL034003
|
Geethamma
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835688
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24170820230827666
|
17/08/2023
|
Prasannakumari K
|
1613010005WL034003
|
Prasannakumari K
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835637
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24170820230827667
|
17/08/2023
|
Sobhana
|
1613010005WL034003
|
Sobhana
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835672
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24170820230827668
|
17/08/2023
|
Ganesan
|
1613010005WL034003
|
Ganesan
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835659
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24170820230827675
|
17/08/2023
|
Saraswathyamma
|
1613010005WL034003
|
Saraswathyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835674
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24170820230827711
|
17/08/2023
|
saraswathy V
|
1613010005WL034003
|
saraswathy V
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835612
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21560
|
21560
|
|
|
|
|
|
|
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24170820230827556
|
17/08/2023
|
Ganesh Kurup.M
|
1613010005WL034003
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835650
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24170820230827566
|
17/08/2023
|
Arun A R
|
1613010005WL034003
|
Arun A R
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835655
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24170820230827567
|
17/08/2023
|
Sunitha Kumari S
|
1613010005WL034003
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835663
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24170820230827641
|
17/08/2023
|
Soman soman
|
1613010005WL034003
|
Soman soman
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
21/09/2023
|
|
5795835658
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24170820230827650
|
17/08/2023
|
Ramakrishnan Nair
|
1613010005WL034003
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835657
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24170820230827665
|
17/08/2023
|
Geetha Kumari S
|
1613010005WL034003
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835651
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
176
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24170820230827630
|
17/08/2023
|
Smitha O
|
1613010005WL034003
|
Smitha O
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835660
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24170820230827707
|
17/08/2023
|
Sumathy K
|
1613010005WL034003
|
Sumathy K
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835656
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
178
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24170820230827547
|
17/08/2023
|
Chellamma Chellamma
|
1613010005WL034003
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835662
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24170820230827714
|
17/08/2023
|
Sasikala L
|
1613010005WL034003
|
Sasikala L
|
00415
|
SBIN0071240
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835661
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
180
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24170820230827662
|
17/08/2023
|
Saranya S
|
1613010005WL034003
|
Saranya S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835646
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24170820230827673
|
17/08/2023
|
Reghu K
|
1613010005WL034003
|
Reghu K
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835647
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24170820230827699
|
17/08/2023
|
Ambika P A
|
1613010005WL034003
|
Ambika P A
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
21/09/2023
|
|
5795835649
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24170820230827710
|
17/08/2023
|
Rajalekshmi
|
1613010005WL034003
|
Rajalekshmi
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
21/09/2023
|
|
5795835648
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140756
|
140756
|
|
|
|
|
|
|
|