|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-001/885
(Sooranad North)
|
1613010005NRG24230120241918662
|
23/01/2024
|
Vasantha Kumari D
|
1613010005WL083985
|
Vasantha Kumari D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021333
|
|
VASANTHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24230120241918663
|
23/01/2024
|
Subhadrayamma
|
1613010005WL083985
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021309
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24230120241918664
|
23/01/2024
|
Sudharmani Amma
|
1613010005WL083985
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021238
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24230120241918665
|
23/01/2024
|
Ponnamma
|
1613010005WL083985
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021259
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24230120241918666
|
23/01/2024
|
Govindan C
|
1613010005WL083985
|
Govindan C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021233
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24230120241918667
|
23/01/2024
|
Thankkappan.V
|
1613010005WL083985
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021291
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24230120241918668
|
23/01/2024
|
Sreeja.V
|
1613010005WL083985
|
Sreeja.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021310
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24230120241918669
|
23/01/2024
|
Vijayakumari G
|
1613010005WL083985
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021293
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24230120241918671
|
23/01/2024
|
Viswalatha Radhakrishnan
|
1613010005WL083985
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021311
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24230120241918672
|
23/01/2024
|
Prasannakumari MB
|
1613010005WL083985
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021294
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24230120241918673
|
23/01/2024
|
Krishna Kurup K
|
1613010005WL083985
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021329
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24230120241918675
|
23/01/2024
|
Lekha Viswanadhan
|
1613010005WL083985
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021337
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24230120241918676
|
23/01/2024
|
Savithriamma B
|
1613010005WL083985
|
Savithriamma B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021330
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24230120241918677
|
23/01/2024
|
Sudesini Amma L
|
1613010005WL083985
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021313
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24230120241918679
|
23/01/2024
|
Saraswathy
|
1613010005WL083985
|
Saraswathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021275
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24230120241918680
|
23/01/2024
|
Thamarakshi
|
1613010005WL083985
|
Thamarakshi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021332
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24230120241918683
|
23/01/2024
|
Sivaraman
|
1613010005WL083985
|
Sivaraman
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021295
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24230120241918684
|
23/01/2024
|
Vasanthakumari
|
1613010005WL083985
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021248
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24230120241918685
|
23/01/2024
|
Jalajakumari B
|
1613010005WL083985
|
Jalajakumari B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021234
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24230120241918687
|
23/01/2024
|
Rajalekshmi
|
1613010005WL083985
|
Rajalekshmi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021296
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24230120241918688
|
23/01/2024
|
Rugmini Amma
|
1613010005WL083985
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021307
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24230120241918689
|
23/01/2024
|
Anitha Varghese
|
1613010005WL083985
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021314
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24230120241918690
|
23/01/2024
|
SUDHA R
|
1613010005WL083985
|
SUDHA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021338
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24230120241918692
|
23/01/2024
|
Mahilamany
|
1613010005WL083985
|
Mahilamany
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021315
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24230120241918694
|
23/01/2024
|
Rajalekshmi R
|
1613010005WL083985
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021297
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24230120241918696
|
23/01/2024
|
Sarojiniamma L
|
1613010005WL083985
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021312
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24230120241918697
|
23/01/2024
|
Chandrikayamma
|
1613010005WL083985
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021316
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24230120241918698
|
23/01/2024
|
Chandra Latha P R
|
1613010005WL083985
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021328
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24230120241918699
|
23/01/2024
|
Shailaja S
|
1613010005WL083985
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
25/03/2024
|
|
2154021298
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24230120241918700
|
23/01/2024
|
Thulasi.S
|
1613010005WL083985
|
Thulasi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021227
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24230120241918701
|
23/01/2024
|
Viji R
|
1613010005WL083985
|
Viji R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021299
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24230120241918702
|
23/01/2024
|
Valsala Kumariyamma
|
1613010005WL083985
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021241
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/4039
(Sooranad North)
|
1613010005NRG24230120241918703
|
23/01/2024
|
Jenardanan K
|
1613010005WL083985
|
Jenardanan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021317
|
|
Mr. JANARDANAN .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24230120241918704
|
23/01/2024
|
Padmavathyamma
|
1613010005WL083985
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021262
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24230120241918707
|
23/01/2024
|
Prasannan Nair S
|
1613010005WL083985
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021271
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24230120241918708
|
23/01/2024
|
Suja.S
|
1613010005WL083985
|
Suja.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021302
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24230120241918709
|
23/01/2024
|
Kavitha T.S
|
1613010005WL083985
|
Kavitha T.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021336
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/4851
(Sooranad North)
|
1613010005NRG24230120241918712
|
23/01/2024
|
Devarajan C
|
1613010005WL083985
|
Devarajan C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021236
|
|
Mr. DEVARAJAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24230120241918713
|
23/01/2024
|
Sobhanakumari O
|
1613010005WL083985
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021303
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24230120241918714
|
23/01/2024
|
Radhamani Amma
|
1613010005WL083985
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021232
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24230120241918719
|
23/01/2024
|
VIJAYA KUMARI
|
1613010005WL083985
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021244
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24230120241918720
|
23/01/2024
|
Mani Amma
|
1613010005WL083985
|
Mani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021247
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24230120241918721
|
23/01/2024
|
Sreelatha
|
1613010005WL083985
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021257
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24230120241918722
|
23/01/2024
|
Sivadasan G
|
1613010005WL083985
|
Sivadasan G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021304
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24230120241918726
|
23/01/2024
|
Suseela P
|
1613010005WL083985
|
Suseela P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021250
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24230120241918729
|
23/01/2024
|
Saraswathi Amma
|
1613010005WL083985
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021270
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24230120241918730
|
23/01/2024
|
Indiramma
|
1613010005WL083985
|
Indiramma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021253
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24230120241918731
|
23/01/2024
|
Lalitha Kumary
|
1613010005WL083985
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021254
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24230120241918732
|
23/01/2024
|
Ajitha Prasannan
|
1613010005WL083985
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021269
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24230120241918737
|
23/01/2024
|
Janamma
|
1613010005WL083985
|
Janamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021334
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24230120241918738
|
23/01/2024
|
Remya Maheswari
|
1613010005WL083985
|
Remya Maheswari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021273
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24230120241918741
|
23/01/2024
|
Saradamma
|
1613010005WL083985
|
Saradamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021261
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24230120241918743
|
23/01/2024
|
Sreeletha
|
1613010005WL083985
|
Sreeletha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021318
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24230120241918744
|
23/01/2024
|
Saraswathy Amma
|
1613010005WL083985
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021260
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24230120241918745
|
23/01/2024
|
Bhavani
|
1613010005WL083985
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021319
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24230120241918746
|
23/01/2024
|
Ammini Amma
|
1613010005WL083985
|
Ammini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021331
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24230120241918748
|
23/01/2024
|
Maniamma
|
1613010005WL083985
|
Maniamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021224
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24230120241918749
|
23/01/2024
|
Ambikaamma.P
|
1613010005WL083985
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021289
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24230120241918750
|
23/01/2024
|
SuseelaKumary.K
|
1613010005WL083985
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021320
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24230120241918752
|
23/01/2024
|
Bhanumathy
|
1613010005WL083985
|
Bhanumathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021321
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24230120241918753
|
23/01/2024
|
Sajitha M
|
1613010005WL083985
|
Sajitha M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021306
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24230120241918755
|
23/01/2024
|
Radhakrishnapillai K
|
1613010005WL083985
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021305
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24230120241918756
|
23/01/2024
|
Krishnakumari
|
1613010005WL083985
|
Krishnakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021326
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24230120241918757
|
23/01/2024
|
Usha T
|
1613010005WL083985
|
Usha T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021228
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24230120241918758
|
23/01/2024
|
Suma S
|
1613010005WL083985
|
Suma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021255
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24230120241918759
|
23/01/2024
|
Mini.S
|
1613010005WL083985
|
Mini.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021229
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24230120241918760
|
23/01/2024
|
Sathi S
|
1613010005WL083985
|
Sathi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021300
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24230120241918761
|
23/01/2024
|
Sreelekha. S
|
1613010005WL083985
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021230
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24230120241918762
|
23/01/2024
|
Madhavan Pillai
|
1613010005WL083985
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021256
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24230120241918763
|
23/01/2024
|
Prasannakumari S
|
1613010005WL083985
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021292
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24230120241918765
|
23/01/2024
|
Geetha.K
|
1613010005WL083985
|
Geetha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021322
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24230120241918766
|
23/01/2024
|
Kunjukutty Chandran
|
1613010005WL083985
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021327
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24230120241918768
|
23/01/2024
|
Vidya K
|
1613010005WL083985
|
Vidya K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021274
|
|
VIDYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24230120241918769
|
23/01/2024
|
Mayadevi S
|
1613010005WL083985
|
Mayadevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021240
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24230120241918770
|
23/01/2024
|
Usha Kumari
|
1613010005WL083985
|
Usha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021325
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24230120241918771
|
23/01/2024
|
Jayakumari P.K
|
1613010005WL083985
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021323
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24230120241918772
|
23/01/2024
|
Sunanda M K
|
1613010005WL083985
|
Sunanda M K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021301
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24230120241918773
|
23/01/2024
|
Raveendran
|
1613010005WL083985
|
Raveendran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021324
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24230120241918774
|
23/01/2024
|
Saraswathy S
|
1613010005WL083985
|
Saraswathy S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021231
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24230120241918775
|
23/01/2024
|
Sindhu P
|
1613010005WL083985
|
Sindhu P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021308
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117752
|
117752
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24230120241918674
|
23/01/2024
|
Somarajan Pllai
|
1613010005WL083985
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021287
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24230120241918739
|
23/01/2024
|
Remya P
|
1613010005WL083985
|
Remya P
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021286
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24230120241918670
|
23/01/2024
|
Girija T
|
1613010005WL083985
|
Girija T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021283
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24230120241918678
|
23/01/2024
|
Omana
|
1613010005WL083985
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021284
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24230120241918682
|
23/01/2024
|
Sunitha M
|
1613010005WL083985
|
Sunitha M
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021335
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24230120241918705
|
23/01/2024
|
Ushakumari
|
1613010005WL083985
|
Ushakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021288
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24230120241918706
|
23/01/2024
|
Geetha Kumari S
|
1613010005WL083985
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021237
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24230120241918715
|
23/01/2024
|
Ambily
|
1613010005WL083985
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021290
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/5517
(Sooranad North)
|
1613010005NRG24230120241918723
|
23/01/2024
|
Ushakumari
|
1613010005WL083985
|
Ushakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154021239
|
|
Mrs. USHAKUMARY A
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24230120241918724
|
23/01/2024
|
Lekhadevi S
|
1613010005WL083985
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021243
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24230120241918727
|
23/01/2024
|
Omana
|
1613010005WL083985
|
Omana
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021246
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24230120241918734
|
23/01/2024
|
SARASWATHI
|
1613010005WL083985
|
SARASWATHI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021251
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24230120241918735
|
23/01/2024
|
Lekshmi L
|
1613010005WL083985
|
Lekshmi L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021252
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24230120241918747
|
23/01/2024
|
Ambily
|
1613010005WL083985
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021272
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24230120241918754
|
23/01/2024
|
Vijayamma
|
1613010005WL083985
|
Vijayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021242
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24230120241918681
|
23/01/2024
|
Ponnamma
|
1613010005WL083985
|
Ponnamma
|
00415
|
SBIN0070091
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021276
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24230120241918686
|
23/01/2024
|
Suseela T
|
1613010005WL083985
|
Suseela T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021249
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24230120241918695
|
23/01/2024
|
Chandrika Amma
|
1613010005WL083985
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021226
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24230120241918710
|
23/01/2024
|
Sreelathamma P
|
1613010005WL083985
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021235
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24230120241918716
|
23/01/2024
|
Geethakumari J
|
1613010005WL083985
|
Geethakumari J
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021285
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24230120241918717
|
23/01/2024
|
Prabha S
|
1613010005WL083985
|
Prabha S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154021279
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24230120241918718
|
23/01/2024
|
Balakrishna Pillai
|
1613010005WL083985
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021278
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24230120241918728
|
23/01/2024
|
Usha Anandan
|
1613010005WL083985
|
Usha Anandan
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021245
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24230120241918736
|
23/01/2024
|
Sankarankutty K
|
1613010005WL083985
|
Sankarankutty K
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021258
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24230120241918742
|
23/01/2024
|
Latha R
|
1613010005WL083985
|
Latha R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154021265
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24230120241918751
|
23/01/2024
|
Chellappan
|
1613010005WL083985
|
Chellappan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021282
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24230120241918764
|
23/01/2024
|
Sujatha.R
|
1613010005WL083985
|
Sujatha.R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021280
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24230120241918776
|
23/01/2024
|
Pankajakshiyamma
|
1613010005WL083985
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021281
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15744
|
15744
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24230120241918711
|
23/01/2024
|
Soman K
|
1613010005WL083985
|
Soman K
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021277
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24230120241918693
|
23/01/2024
|
Geetha Suresh
|
1613010005WL083985
|
Geetha Suresh
|
00415
|
SBIN0070468
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021225
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24230120241918691
|
23/01/2024
|
Muraleedharamenon
|
1613010005WL083985
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154021263
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24230120241918725
|
23/01/2024
|
Vijayamma
|
1613010005WL083985
|
Vijayamma
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021264
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24230120241918733
|
23/01/2024
|
Sunitha KS
|
1613010005WL083985
|
Sunitha KS
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021268
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24230120241918740
|
23/01/2024
|
PREM KUMAR S PILLAI
|
1613010005WL083985
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154021266
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24230120241918767
|
23/01/2024
|
Ambika Kumari
|
1613010005WL083985
|
Ambika Kumari
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154021267
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164984
|
164984
|
|
|
|
|
|
|
|