|
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-13-010-005-017/6769
(Sooranad North)
|
1613010005NRG24130620230345686
|
13/06/2023
|
Leeja T
|
1613010005WL014517
|
Leeja T
|
00078
|
CNRB0002896
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422500
|
|
LEEJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24130620230345625
|
13/06/2023
|
Sivaletha
|
1613010005WL014517
|
Sivaletha
|
00078
|
CNRB0003456
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422612
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24130620230345559
|
13/06/2023
|
Radhamani
|
1613010005WL014517
|
Radhamani
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422515
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24130620230345560
|
13/06/2023
|
MEERA T
|
1613010005WL014517
|
MEERA T
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422608
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24130620230345561
|
13/06/2023
|
RAMACHANDRAN
|
1613010005WL014517
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422462
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24130620230345562
|
13/06/2023
|
Padmaletha K
|
1613010005WL014517
|
Padmaletha K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422461
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24130620230345563
|
13/06/2023
|
Bindhu
|
1613010005WL014517
|
Bindhu
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
16/06/2023
|
|
2605422540
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24130620230345564
|
13/06/2023
|
Sasikala B
|
1613010005WL014517
|
Sasikala B
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422501
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24130620230345565
|
13/06/2023
|
Sandhya.A
|
1613010005WL014517
|
Sandhya.A
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422596
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24130620230345566
|
13/06/2023
|
Anitha T
|
1613010005WL014517
|
Anitha T
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422560
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/153
(Sooranad North)
|
1613010005NRG24130620230345567
|
13/06/2023
|
Ratna Kumari
|
1613010005WL014517
|
Ratna Kumari
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422493
|
|
MRS RATNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24130620230345568
|
13/06/2023
|
Leela
|
1613010005WL014517
|
Leela
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422543
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24130620230345569
|
13/06/2023
|
Maniyamma
|
1613010005WL014517
|
Maniyamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422572
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24130620230345570
|
13/06/2023
|
Rema R
|
1613010005WL014517
|
Rema R
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422511
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24130620230345571
|
13/06/2023
|
Usha
|
1613010005WL014517
|
Usha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422578
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24130620230345573
|
13/06/2023
|
Pramila
|
1613010005WL014517
|
Pramila
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422529
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24130620230345574
|
13/06/2023
|
Vineetha V
|
1613010005WL014517
|
Vineetha V
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422519
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24130620230345575
|
13/06/2023
|
Kunjumol
|
1613010005WL014517
|
Kunjumol
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
16/06/2023
|
|
2605422467
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24130620230345576
|
13/06/2023
|
Umayamma
|
1613010005WL014517
|
Umayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422598
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24130620230345577
|
13/06/2023
|
Radhamani
|
1613010005WL014517
|
Radhamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422582
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24130620230345578
|
13/06/2023
|
Shylaja
|
1613010005WL014517
|
Shylaja
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422604
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24130620230345580
|
13/06/2023
|
Chanthrika
|
1613010005WL014517
|
Chanthrika
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
16/06/2023
|
|
2605422579
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24130620230345581
|
13/06/2023
|
Bhavani.K
|
1613010005WL014517
|
Bhavani.K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422551
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24130620230345582
|
13/06/2023
|
Meenakumary
|
1613010005WL014517
|
Meenakumary
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422576
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24130620230345583
|
13/06/2023
|
Sudharmma C
|
1613010005WL014517
|
Sudharmma C
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422514
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24130620230345584
|
13/06/2023
|
Thankamma Kumaran
|
1613010005WL014517
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422522
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24130620230345585
|
13/06/2023
|
Jaya Sree
|
1613010005WL014517
|
Jaya Sree
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422520
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24130620230345586
|
13/06/2023
|
Sukumari O
|
1613010005WL014517
|
Sukumari O
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422536
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24130620230345587
|
13/06/2023
|
Gayathri R
|
1613010005WL014517
|
Gayathri R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422524
|
|
Mrs. GAYATHRI T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2549
(Sooranad North)
|
1613010005NRG24130620230345588
|
13/06/2023
|
Santhakumari C
|
1613010005WL014517
|
Santhakumari C
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422531
|
|
Mrs. SANTHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24130620230345589
|
13/06/2023
|
Omana
|
1613010005WL014517
|
Omana
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422534
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24130620230345590
|
13/06/2023
|
Saraswathy Amma
|
1613010005WL014517
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422550
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24130620230345591
|
13/06/2023
|
Rehameth
|
1613010005WL014517
|
Rehameth
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422521
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24130620230345592
|
13/06/2023
|
Latha E
|
1613010005WL014517
|
Latha E
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422539
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24130620230345593
|
13/06/2023
|
Sreekala.S
|
1613010005WL014517
|
Sreekala.S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422577
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24130620230345594
|
13/06/2023
|
Usha.C
|
1613010005WL014517
|
Usha.C
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422562
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24130620230345596
|
13/06/2023
|
Bineesh kumar
|
1613010005WL014517
|
Bineesh kumar
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422463
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24130620230345597
|
13/06/2023
|
Saraswathi Amma R
|
1613010005WL014517
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422546
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24130620230345598
|
13/06/2023
|
Omana
|
1613010005WL014517
|
Omana
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422609
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24130620230345599
|
13/06/2023
|
Valsala Kumari.P
|
1613010005WL014517
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422495
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24130620230345600
|
13/06/2023
|
Saleeni.S
|
1613010005WL014517
|
Saleeni.S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422542
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24130620230345602
|
13/06/2023
|
Kunjumon G
|
1613010005WL014517
|
Kunjumon G
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422496
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24130620230345603
|
13/06/2023
|
Rentamoni
|
1613010005WL014517
|
Rentamoni
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422587
|
|
MS RETHNAMANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24130620230345604
|
13/06/2023
|
Prasanna Kumary
|
1613010005WL014517
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422530
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24130620230345605
|
13/06/2023
|
Syamala B
|
1613010005WL014517
|
Syamala B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422603
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24130620230345606
|
13/06/2023
|
Kamalakshy
|
1613010005WL014517
|
Kamalakshy
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422570
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24130620230345607
|
13/06/2023
|
Sobhana G
|
1613010005WL014517
|
Sobhana G
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422581
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/44
(Sooranad North)
|
1613010005NRG24130620230345608
|
13/06/2023
|
Sethulekshmi
|
1613010005WL014517
|
Sethulekshmi
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
16/06/2023
|
|
2605422594
|
|
Mrs. SETHULEKSHMI A
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24130620230345609
|
13/06/2023
|
Sarala
|
1613010005WL014517
|
Sarala
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422465
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24130620230345612
|
13/06/2023
|
Lekha V
|
1613010005WL014517
|
Lekha V
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422605
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24130620230345615
|
13/06/2023
|
Jagadhamma K
|
1613010005WL014517
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422491
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24130620230345616
|
13/06/2023
|
Nishabhai
|
1613010005WL014517
|
Nishabhai
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422599
|
|
NISHABHAI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24130620230345617
|
13/06/2023
|
Shylaja R
|
1613010005WL014517
|
Shylaja R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422492
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24130620230345627
|
13/06/2023
|
Somavally
|
1613010005WL014517
|
Somavally
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422537
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24130620230345628
|
13/06/2023
|
Leela
|
1613010005WL014517
|
Leela
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422510
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24130620230345630
|
13/06/2023
|
Rugmini
|
1613010005WL014517
|
Rugmini
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422518
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24130620230345631
|
13/06/2023
|
Surendran
|
1613010005WL014517
|
Surendran
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422506
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24130620230345633
|
13/06/2023
|
Padmini
|
1613010005WL014517
|
Padmini
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422558
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24130620230345634
|
13/06/2023
|
Leena
|
1613010005WL014517
|
Leena
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422554
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24130620230345635
|
13/06/2023
|
Ushakumari
|
1613010005WL014517
|
Ushakumari
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
16/06/2023
|
|
2605422523
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24130620230345636
|
13/06/2023
|
Sulochana S
|
1613010005WL014517
|
Sulochana S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422517
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24130620230345637
|
13/06/2023
|
Ani
|
1613010005WL014517
|
Ani
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422585
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24130620230345638
|
13/06/2023
|
Ambili.R
|
1613010005WL014517
|
Ambili.R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422574
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24130620230345639
|
13/06/2023
|
Anitha
|
1613010005WL014517
|
Anitha
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422532
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24130620230345641
|
13/06/2023
|
Suseela L
|
1613010005WL014517
|
Suseela L
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422580
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24130620230345642
|
13/06/2023
|
Mani
|
1613010005WL014517
|
Mani
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422533
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24130620230345644
|
13/06/2023
|
Prasanna Kumary B
|
1613010005WL014517
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422565
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24130620230345645
|
13/06/2023
|
Thankamma.K
|
1613010005WL014517
|
Thankamma.K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422571
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24130620230345646
|
13/06/2023
|
Sudhambika S
|
1613010005WL014517
|
Sudhambika S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422553
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG24130620230345647
|
13/06/2023
|
Sunitha
|
1613010005WL014517
|
Sunitha
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422555
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24130620230345648
|
13/06/2023
|
Sumathy Amma
|
1613010005WL014517
|
Sumathy Amma
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
16/06/2023
|
|
2605422504
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24130620230345650
|
13/06/2023
|
Sandhya
|
1613010005WL014517
|
Sandhya
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422459
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/631
(Sooranad North)
|
1613010005NRG24130620230345651
|
13/06/2023
|
Valsala
|
1613010005WL014517
|
Valsala
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
16/06/2023
|
|
2605422547
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24130620230345652
|
13/06/2023
|
Anija Suresh
|
1613010005WL014517
|
Anija Suresh
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422552
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24130620230345653
|
13/06/2023
|
Eswari J
|
1613010005WL014517
|
Eswari J
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422588
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24130620230345654
|
13/06/2023
|
Rethnamma J
|
1613010005WL014517
|
Rethnamma J
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422528
|
|
Mrs. RETHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24130620230345655
|
13/06/2023
|
Santha C
|
1613010005WL014517
|
Santha C
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422559
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24130620230345656
|
13/06/2023
|
Pushpa.R
|
1613010005WL014517
|
Pushpa.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422527
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24130620230345657
|
13/06/2023
|
Thankamoni
|
1613010005WL014517
|
Thankamoni
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422575
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24130620230345658
|
13/06/2023
|
Jaya Kumary L
|
1613010005WL014517
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422541
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24130620230345659
|
13/06/2023
|
Pathmashy
|
1613010005WL014517
|
Pathmashy
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422535
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24130620230345661
|
13/06/2023
|
Thankamma.K
|
1613010005WL014517
|
Thankamma.K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422525
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24130620230345662
|
13/06/2023
|
Santha
|
1613010005WL014517
|
Santha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422512
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24130620230345663
|
13/06/2023
|
Rathnamma
|
1613010005WL014517
|
Rathnamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422592
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24130620230345665
|
13/06/2023
|
Bini S
|
1613010005WL014517
|
Bini S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
16/06/2023
|
|
2605422505
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24130620230345666
|
13/06/2023
|
Manoharan
|
1613010005WL014517
|
Manoharan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422497
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24130620230345667
|
13/06/2023
|
Savithri.K
|
1613010005WL014517
|
Savithri.K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422561
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24130620230345668
|
13/06/2023
|
Syamala O
|
1613010005WL014517
|
Syamala O
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422566
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24130620230345669
|
13/06/2023
|
Remayamma
|
1613010005WL014517
|
Remayamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422464
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24130620230345670
|
13/06/2023
|
Sunitha
|
1613010005WL014517
|
Sunitha
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422549
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24130620230345671
|
13/06/2023
|
Sujitha S
|
1613010005WL014517
|
Sujitha S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422513
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24130620230345672
|
13/06/2023
|
Girija
|
1613010005WL014517
|
Girija
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422563
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24130620230345673
|
13/06/2023
|
Rema.R
|
1613010005WL014517
|
Rema.R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422564
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24130620230345674
|
13/06/2023
|
Sabu T
|
1613010005WL014517
|
Sabu T
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422460
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24130620230345675
|
13/06/2023
|
Anandan S
|
1613010005WL014517
|
Anandan S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422586
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24130620230345677
|
13/06/2023
|
Ambika Pillai
|
1613010005WL014517
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422516
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24130620230345678
|
13/06/2023
|
Vijayamma R
|
1613010005WL014517
|
Vijayamma R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422593
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24130620230345680
|
13/06/2023
|
Suseela.S
|
1613010005WL014517
|
Suseela.S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422507
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24130620230345682
|
13/06/2023
|
Remaappukuttan.T
|
1613010005WL014517
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422494
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24130620230345683
|
13/06/2023
|
Nirmala R
|
1613010005WL014517
|
Nirmala R
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422583
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24130620230345684
|
13/06/2023
|
Ragini K
|
1613010005WL014517
|
Ragini K
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
16/06/2023
|
|
2605422509
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24130620230345688
|
13/06/2023
|
Usha.B
|
1613010005WL014517
|
Usha.B
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422508
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24130620230345689
|
13/06/2023
|
Ponnamma
|
1613010005WL014517
|
Ponnamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422545
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24130620230345691
|
13/06/2023
|
Vijayamma
|
1613010005WL014517
|
Vijayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422573
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24130620230345692
|
13/06/2023
|
Latha Kumary
|
1613010005WL014517
|
Latha Kumary
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422544
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24130620230345693
|
13/06/2023
|
Usha
|
1613010005WL014517
|
Usha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422556
|
|
USHA
|
FEDERAL BANK(607165)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24130620230345695
|
13/06/2023
|
Gopala Krishnan.K
|
1613010005WL014517
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
16/06/2023
|
|
2605422584
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24130620230345694
|
13/06/2023
|
Rajamma K
|
1613010005WL014517
|
Rajamma K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422568
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24130620230345696
|
13/06/2023
|
Suseela A.R
|
1613010005WL014517
|
Suseela A.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422538
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24130620230345697
|
13/06/2023
|
Omanayamma
|
1613010005WL014517
|
Omanayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422557
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24130620230345698
|
13/06/2023
|
Aneesha.S
|
1613010005WL014517
|
Aneesha.S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422526
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/690
(Sooranad North)
|
1613010005NRG24130620230345699
|
13/06/2023
|
Dharmaja
|
1613010005WL014517
|
Dharmaja
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422499
|
|
Mr. DHARMAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24130620230345701
|
13/06/2023
|
Remani VS
|
1613010005WL014517
|
Remani VS
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422548
|
|
Mrs. REMANY V S
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24130620230345703
|
13/06/2023
|
Suseela S
|
1613010005WL014517
|
Suseela S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422590
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24130620230345705
|
13/06/2023
|
Biji
|
1613010005WL014517
|
Biji
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422613
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24130620230345704
|
13/06/2023
|
Devyani
|
1613010005WL014517
|
Devyani
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422567
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24130620230345706
|
13/06/2023
|
Chakrapani
|
1613010005WL014517
|
Chakrapani
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422611
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24130620230345707
|
13/06/2023
|
Chellamma
|
1613010005WL014517
|
Chellamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422569
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24130620230345708
|
13/06/2023
|
Valsalakumary
|
1613010005WL014517
|
Valsalakumary
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422591
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24130620230345709
|
13/06/2023
|
Pushpamma S
|
1613010005WL014517
|
Pushpamma S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422498
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24130620230345710
|
13/06/2023
|
Kunjumol K
|
1613010005WL014517
|
Kunjumol K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422589
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24130620230345711
|
13/06/2023
|
Thankamani J
|
1613010005WL014517
|
Thankamani J
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422610
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24130620230345712
|
13/06/2023
|
Sreeja
|
1613010005WL014517
|
Sreeja
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
16/06/2023
|
|
2605422606
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190954
|
190954
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24130620230345681
|
13/06/2023
|
Sandhya S
|
1613010005WL014517
|
Sandhya S
|
00127
|
FDRL0001289
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422486
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG24130620230345690
|
13/06/2023
|
Kanakamma S
|
1613010005WL014517
|
Kanakamma S
|
00127
|
FDRL0001289
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422484
|
|
Mr. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24130620230345700
|
13/06/2023
|
Rejani R
|
1613010005WL014517
|
Rejani R
|
00127
|
FDRL0001289
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422485
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24130620230345601
|
13/06/2023
|
Vasumathy J
|
1613010005WL014517
|
Vasumathy J
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422478
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24130620230345613
|
13/06/2023
|
Radhamaniyamma
|
1613010005WL014517
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422472
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24130620230345614
|
13/06/2023
|
LEKSHMI K
|
1613010005WL014517
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422479
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24130620230345676
|
13/06/2023
|
Sadanandhan
|
1613010005WL014517
|
Sadanandhan
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422473
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7061
|
7061
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24130620230345579
|
13/06/2023
|
Santha
|
1613010005WL014517
|
Santha
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422597
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24130620230345595
|
13/06/2023
|
Krishnakumary Amma
|
1613010005WL014517
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422600
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/4856
(Sooranad North)
|
1613010005NRG24130620230345610
|
13/06/2023
|
Santha
|
1613010005WL014517
|
Santha
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
16/06/2023
|
|
2605422595
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24130620230345611
|
13/06/2023
|
Saraswathy
|
1613010005WL014517
|
Saraswathy
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422503
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24130620230345618
|
13/06/2023
|
Radha S
|
1613010005WL014517
|
Radha S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422488
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24130620230345620
|
13/06/2023
|
Saraswathy Amma
|
1613010005WL014517
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422487
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24130620230345621
|
13/06/2023
|
Retnamma
|
1613010005WL014517
|
Retnamma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422502
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24130620230345622
|
13/06/2023
|
Geetha K
|
1613010005WL014517
|
Geetha K
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422607
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24130620230345623
|
13/06/2023
|
Susamma
|
1613010005WL014517
|
Susamma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422602
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/5697
(Sooranad North)
|
1613010005NRG24130620230345624
|
13/06/2023
|
RENUKA
|
1613010005WL014517
|
RENUKA
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422490
|
|
RENUKA B
|
HDFC BANK LTD(607152)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24130620230345679
|
13/06/2023
|
Bindhu
|
1613010005WL014517
|
Bindhu
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422489
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24130620230345687
|
13/06/2023
|
Sasikala D
|
1613010005WL014517
|
Sasikala D
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422601
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19648
|
19648
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24130620230345660
|
13/06/2023
|
Roshni C
|
1613010005WL014517
|
Roshni C
|
00415
|
SBIN0070056
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422471
|
|
MRS ROSHNI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/614
(Sooranad North)
|
1613010005NRG24130620230345643
|
13/06/2023
|
Bincy
|
1613010005WL014517
|
Bincy
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
16/06/2023
|
|
2605422466
|
|
BINCY B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24130620230345619
|
13/06/2023
|
Leela B
|
1613010005WL014517
|
Leela B
|
00415
|
SBIN0070450
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422474
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24130620230345664
|
13/06/2023
|
John D
|
1613010005WL014517
|
John D
|
00415
|
SBIN0070450
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422475
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24130620230345626
|
13/06/2023
|
Syama S
|
1613010005WL014517
|
Syama S
|
00415
|
SBIN0071240
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422476
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24130620230345713
|
13/06/2023
|
Vijayamma
|
1613010005WL014517
|
Vijayamma
|
00415
|
SBIN0071240
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422477
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24130620230345632
|
13/06/2023
|
Uthaman
|
1613010005WL014517
|
Uthaman
|
00468
|
UBIN0914274
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422470
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24130620230345685
|
13/06/2023
|
Sreelathakunjumma
|
1613010005WL014517
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
16/06/2023
|
|
2605422483
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24130620230345572
|
13/06/2023
|
Suseela
|
1613010005WL014517
|
Suseela
|
00547
|
DLXB0000032
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422480
|
|
Suseela
|
DHANALAXMI BANK(607239)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24130620230345629
|
13/06/2023
|
Bindhu Biju
|
1613010005WL014517
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422481
|
|
Bindhu Biju
|
DHANALAXMI BANK(607239)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24130620230345640
|
13/06/2023
|
Anitha
|
1613010005WL014517
|
Anitha
|
00547
|
DLXB0000032
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422482
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5526
|
5526
|
|
|
|
|
|
|
|
|
154
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24130620230345649
|
13/06/2023
|
Prasanna
|
1613010005WL014517
|
Prasanna
|
00657
|
KLGB0040639
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422468
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24130620230345702
|
13/06/2023
|
Asha Y
|
1613010005WL014517
|
Asha Y
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
16/06/2023
|
|
2605422469
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248670
|
248670
|
|
|
|
|
|
|
|