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)
|
1613010005NRG24020820230687211
|
02/08/2023
|
Leeja T
|
1613010005WL028736
|
Leeja T
|
00078
|
CNRB0002896
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867446
|
|
LEEJA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-017/5906 (Sooranad North)
|
1613010005NRG24020820230687153
|
02/08/2023
|
Sivaletha
|
1613010005WL028736
|
Sivaletha
|
00078
|
CNRB0003456
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867403
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/2558 (Sooranad North)
|
1613010005NRG24020820230687085
|
02/08/2023
|
Radhamani
|
1613010005WL028736
|
Radhamani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867461
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053 (Sooranad North)
|
1613010005NRG24020820230687086
|
02/08/2023
|
MEERA T
|
1613010005WL028736
|
MEERA T
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867399
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356 (Sooranad North)
|
1613010005NRG24020820230687087
|
02/08/2023
|
Padmaletha K
|
1613010005WL028736
|
Padmaletha K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867407
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126 (Sooranad North)
|
1613010005NRG24020820230687088
|
02/08/2023
|
Bindhu
|
1613010005WL028736
|
Bindhu
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867486
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374 (Sooranad North)
|
1613010005NRG24020820230687089
|
02/08/2023
|
Sasikala B
|
1613010005WL028736
|
Sasikala B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867447
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983 (Sooranad North)
|
1613010005NRG24020820230687090
|
02/08/2023
|
Sandhya.A
|
1613010005WL028736
|
Sandhya.A
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
08/08/2023
|
|
4350867429
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1473 (Sooranad North)
|
1613010005NRG24020820230687091
|
02/08/2023
|
Anitha T
|
1613010005WL028736
|
Anitha T
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867507
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-005-017/153 (Sooranad North)
|
1613010005NRG24020820230687092
|
02/08/2023
|
Ratna Kumari
|
1613010005WL028736
|
Ratna Kumari
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867442
|
|
MRS RATNAKUMARY
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1682 (Sooranad North)
|
1613010005NRG24020820230687093
|
02/08/2023
|
Leela
|
1613010005WL028736
|
Leela
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867489
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1685 (Sooranad North)
|
1613010005NRG24020820230687094
|
02/08/2023
|
Chandramathy
|
1613010005WL028736
|
Chandramathy
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867497
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1851 (Sooranad North)
|
1613010005NRG24020820230687095
|
02/08/2023
|
Maniyamma
|
1613010005WL028736
|
Maniyamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867518
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1858 (Sooranad North)
|
1613010005NRG24020820230687096
|
02/08/2023
|
Rema R
|
1613010005WL028736
|
Rema R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867457
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1859 (Sooranad North)
|
1613010005NRG24020820230687097
|
02/08/2023
|
Usha
|
1613010005WL028736
|
Usha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867524
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1932 (Sooranad North)
|
1613010005NRG24020820230687098
|
02/08/2023
|
Vijaya lekshmi.S
|
1613010005WL028736
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867453
|
|
Mr. VIJAYA LEKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1965 (Sooranad North)
|
1613010005NRG24020820230687100
|
02/08/2023
|
Pramila
|
1613010005WL028736
|
Pramila
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867474
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1972 (Sooranad North)
|
1613010005NRG24020820230687101
|
02/08/2023
|
Vineetha V
|
1613010005WL028736
|
Vineetha V
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867465
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-005-017/1989 (Sooranad North)
|
1613010005NRG24020820230687102
|
02/08/2023
|
Kunjumol
|
1613010005WL028736
|
Kunjumol
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867427
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2009 (Sooranad North)
|
1613010005NRG24020820230687103
|
02/08/2023
|
Umayamma
|
1613010005WL028736
|
Umayamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867428
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2010 (Sooranad North)
|
1613010005NRG24020820230687104
|
02/08/2023
|
Radhamani
|
1613010005WL028736
|
Radhamani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867529
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2101 (Sooranad North)
|
1613010005NRG24020820230687105
|
02/08/2023
|
Chinnamma AS
|
1613010005WL028736
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867440
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2124 (Sooranad North)
|
1613010005NRG24020820230687107
|
02/08/2023
|
Chanthrika
|
1613010005WL028736
|
Chanthrika
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867525
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2124 (Sooranad North)
|
1613010005NRG24020820230687108
|
02/08/2023
|
Vanaga
|
1613010005WL028736
|
Vanaga
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867501
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2134 (Sooranad North)
|
1613010005NRG24020820230687109
|
02/08/2023
|
Bhavani.K
|
1613010005WL028736
|
Bhavani.K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867498
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2136 (Sooranad North)
|
1613010005NRG24020820230687110
|
02/08/2023
|
Meenakumary
|
1613010005WL028736
|
Meenakumary
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867522
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2137 (Sooranad North)
|
1613010005NRG24020820230687111
|
02/08/2023
|
Sudharmma C
|
1613010005WL028736
|
Sudharmma C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867460
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2182 (Sooranad North)
|
1613010005NRG24020820230687112
|
02/08/2023
|
Thankamma Kumaran
|
1613010005WL028736
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867468
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2445 (Sooranad North)
|
1613010005NRG24020820230687113
|
02/08/2023
|
Jaya Sree
|
1613010005WL028736
|
Jaya Sree
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867466
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2499 (Sooranad North)
|
1613010005NRG24020820230687114
|
02/08/2023
|
Sukumari O
|
1613010005WL028736
|
Sukumari O
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867482
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2548 (Sooranad North)
|
1613010005NRG24020820230687115
|
02/08/2023
|
Gayathri R
|
1613010005WL028736
|
Gayathri R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867470
|
|
Mrs. GAYATHRI T
|
CENTRAL BANK OF INDIA(607115)
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2549 (Sooranad North)
|
1613010005NRG24020820230687116
|
02/08/2023
|
Santhakumari C
|
1613010005WL028736
|
Santhakumari C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867476
|
|
Mrs. SANTHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2859 (Sooranad North)
|
1613010005NRG24020820230687117
|
02/08/2023
|
Omana
|
1613010005WL028736
|
Omana
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867480
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2865 (Sooranad North)
|
1613010005NRG24020820230687118
|
02/08/2023
|
Saraswathy Amma
|
1613010005WL028736
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867496
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-017/2894 (Sooranad North)
|
1613010005NRG24020820230687119
|
02/08/2023
|
Rehameth
|
1613010005WL028736
|
Rehameth
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867467
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-017/2955 (Sooranad North)
|
1613010005NRG24020820230687120
|
02/08/2023
|
Latha E
|
1613010005WL028736
|
Latha E
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867485
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3019 (Sooranad North)
|
1613010005NRG24020820230687121
|
02/08/2023
|
Sreekala.S
|
1613010005WL028736
|
Sreekala.S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867523
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3036 (Sooranad North)
|
1613010005NRG24020820230687122
|
02/08/2023
|
Usha.C
|
1613010005WL028736
|
Usha.C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867508
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3230 (Sooranad North)
|
1613010005NRG24020820230687124
|
02/08/2023
|
Bineesh kumar
|
1613010005WL028736
|
Bineesh kumar
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867408
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3377 (Sooranad North)
|
1613010005NRG24020820230687125
|
02/08/2023
|
Saraswathi Amma R
|
1613010005WL028736
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867491
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3548 (Sooranad North)
|
1613010005NRG24020820230687126
|
02/08/2023
|
Omana
|
1613010005WL028736
|
Omana
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867400
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3557 (Sooranad North)
|
1613010005NRG24020820230687127
|
02/08/2023
|
Valsala Kumari.P
|
1613010005WL028736
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867443
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3574 (Sooranad North)
|
1613010005NRG24020820230687128
|
02/08/2023
|
Saleeni.S
|
1613010005WL028736
|
Saleeni.S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867488
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3620 (Sooranad North)
|
1613010005NRG24020820230687131
|
02/08/2023
|
Kunjumon G
|
1613010005WL028736
|
Kunjumon G
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867444
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3691 (Sooranad North)
|
1613010005NRG24020820230687132
|
02/08/2023
|
Rentamoni
|
1613010005WL028736
|
Rentamoni
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867534
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3701 (Sooranad North)
|
1613010005NRG24020820230687133
|
02/08/2023
|
Prasanna Kumary
|
1613010005WL028736
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867475
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
47
|
Sasthamkotta
|
KL-13-010-005-017/3783 (Sooranad North)
|
1613010005NRG24020820230687134
|
02/08/2023
|
Syamala B
|
1613010005WL028736
|
Syamala B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867395
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4154 (Sooranad North)
|
1613010005NRG24020820230687135
|
02/08/2023
|
Kamalakshy
|
1613010005WL028736
|
Kamalakshy
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867516
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4197 (Sooranad North)
|
1613010005NRG24020820230687136
|
02/08/2023
|
Sobhana G
|
1613010005WL028736
|
Sobhana G
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867528
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4205 (Sooranad North)
|
1613010005NRG24020820230687137
|
02/08/2023
|
Sobha K
|
1613010005WL028736
|
Sobha K
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867492
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
51
|
Sasthamkotta
|
KL-13-010-005-017/4649 (Sooranad North)
|
1613010005NRG24020820230687139
|
02/08/2023
|
Sarala
|
1613010005WL028736
|
Sarala
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867410
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-005-017/4911 (Sooranad North)
|
1613010005NRG24020820230687141
|
02/08/2023
|
Lekha V
|
1613010005WL028736
|
Lekha V
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867396
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
53
|
Sasthamkotta
|
KL-13-010-005-017/5172 (Sooranad North)
|
1613010005NRG24020820230687144
|
02/08/2023
|
Nishabhai
|
1613010005WL028736
|
Nishabhai
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867390
|
|
NISHABHAI
|
KERALA GRAMIN BANK(607476)
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5209 (Sooranad North)
|
1613010005NRG24020820230687145
|
02/08/2023
|
Shylaja R
|
1613010005WL028736
|
Shylaja R
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867441
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-017/597 (Sooranad North)
|
1613010005NRG24020820230687155
|
02/08/2023
|
Somavally
|
1613010005WL028736
|
Somavally
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867483
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Sasthamkotta
|
KL-13-010-005-017/5970 (Sooranad North)
|
1613010005NRG24020820230687156
|
02/08/2023
|
Leela
|
1613010005WL028736
|
Leela
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867456
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Sasthamkotta
|
KL-13-010-005-017/598 (Sooranad North)
|
1613010005NRG24020820230687158
|
02/08/2023
|
Rugmini
|
1613010005WL028736
|
Rugmini
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867464
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Sasthamkotta
|
KL-13-010-005-017/599 (Sooranad North)
|
1613010005NRG24020820230687159
|
02/08/2023
|
Surendran
|
1613010005WL028736
|
Surendran
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867452
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Sasthamkotta
|
KL-13-010-005-017/602 (Sooranad North)
|
1613010005NRG24020820230687161
|
02/08/2023
|
Padmini
|
1613010005WL028736
|
Padmini
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867505
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
60
|
Sasthamkotta
|
KL-13-010-005-017/604 (Sooranad North)
|
1613010005NRG24020820230687162
|
02/08/2023
|
Leena
|
1613010005WL028736
|
Leena
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867502
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
61
|
Sasthamkotta
|
KL-13-010-005-017/605 (Sooranad North)
|
1613010005NRG24020820230687163
|
02/08/2023
|
Ushakumari
|
1613010005WL028736
|
Ushakumari
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867469
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Sasthamkotta
|
KL-13-010-005-017/606 (Sooranad North)
|
1613010005NRG24020820230687164
|
02/08/2023
|
Sulochana S
|
1613010005WL028736
|
Sulochana S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867463
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
63
|
Sasthamkotta
|
KL-13-010-005-017/6060 (Sooranad North)
|
1613010005NRG24020820230687165
|
02/08/2023
|
Ani
|
1613010005WL028736
|
Ani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867532
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Sasthamkotta
|
KL-13-010-005-017/608 (Sooranad North)
|
1613010005NRG24020820230687166
|
02/08/2023
|
Ambili.R
|
1613010005WL028736
|
Ambili.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867520
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
65
|
Sasthamkotta
|
KL-13-010-005-017/609 (Sooranad North)
|
1613010005NRG24020820230687167
|
02/08/2023
|
Anitha
|
1613010005WL028736
|
Anitha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867478
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-017/610 (Sooranad North)
|
1613010005NRG24020820230687169
|
02/08/2023
|
Suseela L
|
1613010005WL028736
|
Suseela L
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867527
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
67
|
Sasthamkotta
|
KL-13-010-005-017/611 (Sooranad North)
|
1613010005NRG24020820230687170
|
02/08/2023
|
Mani
|
1613010005WL028736
|
Mani
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867479
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
68
|
Sasthamkotta
|
KL-13-010-005-017/616 (Sooranad North)
|
1613010005NRG24020820230687172
|
02/08/2023
|
Prasanna Kumary B
|
1613010005WL028736
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867511
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
69
|
Sasthamkotta
|
KL-13-010-005-017/621 (Sooranad North)
|
1613010005NRG24020820230687173
|
02/08/2023
|
Thankamma.K
|
1613010005WL028736
|
Thankamma.K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867517
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Sasthamkotta
|
KL-13-010-005-017/622 (Sooranad North)
|
1613010005NRG24020820230687174
|
02/08/2023
|
Sudhambika S
|
1613010005WL028736
|
Sudhambika S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867500
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Sasthamkotta
|
KL-13-010-005-017/627 (Sooranad North)
|
1613010005NRG24020820230687175
|
02/08/2023
|
Sumathy Amma
|
1613010005WL028736
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867450
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
72
|
Sasthamkotta
|
KL-13-010-005-017/6294 (Sooranad North)
|
1613010005NRG24020820230687177
|
02/08/2023
|
Sandhya
|
1613010005WL028736
|
Sandhya
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867405
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
73
|
Sasthamkotta
|
KL-13-010-005-017/631 (Sooranad North)
|
1613010005NRG24020820230687178
|
02/08/2023
|
Valsala
|
1613010005WL028736
|
Valsala
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
08/08/2023
|
|
4350867493
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
74
|
Sasthamkotta
|
KL-13-010-005-017/633 (Sooranad North)
|
1613010005NRG24020820230687179
|
02/08/2023
|
Anija Suresh
|
1613010005WL028736
|
Anija Suresh
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867499
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Sasthamkotta
|
KL-13-010-005-017/634 (Sooranad North)
|
1613010005NRG24020820230687180
|
02/08/2023
|
Eswari J
|
1613010005WL028736
|
Eswari J
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867535
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
76
|
Sasthamkotta
|
KL-13-010-005-017/635 (Sooranad North)
|
1613010005NRG24020820230687181
|
02/08/2023
|
Rethnamma J
|
1613010005WL028736
|
Rethnamma J
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867473
|
|
Mrs. RETHNAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Sasthamkotta
|
KL-13-010-005-017/636 (Sooranad North)
|
1613010005NRG24020820230687182
|
02/08/2023
|
Santha C
|
1613010005WL028736
|
Santha C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867506
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Sasthamkotta
|
KL-13-010-005-017/638 (Sooranad North)
|
1613010005NRG24020820230687183
|
02/08/2023
|
Pushpa.R
|
1613010005WL028736
|
Pushpa.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867472
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
79
|
Sasthamkotta
|
KL-13-010-005-017/639 (Sooranad North)
|
1613010005NRG24020820230687184
|
02/08/2023
|
Thankamoni
|
1613010005WL028736
|
Thankamoni
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867521
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-005-017/640 (Sooranad North)
|
1613010005NRG24020820230687185
|
02/08/2023
|
Jaya Kumary L
|
1613010005WL028736
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867487
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-005-017/641 (Sooranad North)
|
1613010005NRG24020820230687186
|
02/08/2023
|
Pathmashy
|
1613010005WL028736
|
Pathmashy
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867481
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
82
|
Sasthamkotta
|
KL-13-010-005-017/6414 (Sooranad North)
|
1613010005NRG24020820230687188
|
02/08/2023
|
Sasidharan Pillai
|
1613010005WL028736
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867394
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Sasthamkotta
|
KL-13-010-005-017/642 (Sooranad North)
|
1613010005NRG24020820230687189
|
02/08/2023
|
Thankamma.K
|
1613010005WL028736
|
Thankamma.K
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867471
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Sasthamkotta
|
KL-13-010-005-017/644 (Sooranad North)
|
1613010005NRG24020820230687190
|
02/08/2023
|
Santha
|
1613010005WL028736
|
Santha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867458
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Sasthamkotta
|
KL-13-010-005-017/648 (Sooranad North)
|
1613010005NRG24020820230687191
|
02/08/2023
|
Rathnamma
|
1613010005WL028736
|
Rathnamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867387
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-005-017/650 (Sooranad North)
|
1613010005NRG24020820230687193
|
02/08/2023
|
Bini S
|
1613010005WL028736
|
Bini S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867451
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
87
|
Sasthamkotta
|
KL-13-010-005-017/653 (Sooranad North)
|
1613010005NRG24020820230687194
|
02/08/2023
|
Manoharan
|
1613010005WL028736
|
Manoharan
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867477
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Sasthamkotta
|
KL-13-010-005-017/655 (Sooranad North)
|
1613010005NRG24020820230687195
|
02/08/2023
|
Syamala O
|
1613010005WL028736
|
Syamala O
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867512
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
89
|
Sasthamkotta
|
KL-13-010-005-017/6567 (Sooranad North)
|
1613010005NRG24020820230687196
|
02/08/2023
|
Remayamma
|
1613010005WL028736
|
Remayamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867409
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
90
|
Sasthamkotta
|
KL-13-010-005-017/659 (Sooranad North)
|
1613010005NRG24020820230687197
|
02/08/2023
|
Sunitha
|
1613010005WL028736
|
Sunitha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867495
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
91
|
Sasthamkotta
|
KL-13-010-005-017/660 (Sooranad North)
|
1613010005NRG24020820230687198
|
02/08/2023
|
Sujitha S
|
1613010005WL028736
|
Sujitha S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867459
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Sasthamkotta
|
KL-13-010-005-017/661 (Sooranad North)
|
1613010005NRG24020820230687199
|
02/08/2023
|
Girija
|
1613010005WL028736
|
Girija
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867509
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
93
|
Sasthamkotta
|
KL-13-010-005-017/662 (Sooranad North)
|
1613010005NRG24020820230687200
|
02/08/2023
|
Rema.R
|
1613010005WL028736
|
Rema.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867510
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
94
|
Sasthamkotta
|
KL-13-010-005-017/663 (Sooranad North)
|
1613010005NRG24020820230687201
|
02/08/2023
|
Sabu T
|
1613010005WL028736
|
Sabu T
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867406
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
95
|
Sasthamkotta
|
KL-13-010-005-017/664 (Sooranad North)
|
1613010005NRG24020820230687202
|
02/08/2023
|
Anandan S
|
1613010005WL028736
|
Anandan S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867533
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Sasthamkotta
|
KL-13-010-005-017/666 (Sooranad North)
|
1613010005NRG24020820230687204
|
02/08/2023
|
Ambika Pillai
|
1613010005WL028736
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867462
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
Sasthamkotta
|
KL-13-010-005-017/668 (Sooranad North)
|
1613010005NRG24020820230687205
|
02/08/2023
|
Vijayamma R
|
1613010005WL028736
|
Vijayamma R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867388
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
98
|
Sasthamkotta
|
KL-13-010-005-017/673 (Sooranad North)
|
1613010005NRG24020820230687208
|
02/08/2023
|
Nirmala R
|
1613010005WL028736
|
Nirmala R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867530
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
99
|
Sasthamkotta
|
KL-13-010-005-017/675 (Sooranad North)
|
1613010005NRG24020820230687209
|
02/08/2023
|
Ragini K
|
1613010005WL028736
|
Ragini K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867455
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
100
|
Sasthamkotta
|
KL-13-010-005-017/677 (Sooranad North)
|
1613010005NRG24020820230687212
|
02/08/2023
|
Presanna C
|
1613010005WL028736
|
Presanna C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867526
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
101
|
Sasthamkotta
|
KL-13-010-005-017/678 (Sooranad North)
|
1613010005NRG24020820230687214
|
02/08/2023
|
Usha.B
|
1613010005WL028736
|
Usha.B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867454
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
102
|
Sasthamkotta
|
KL-13-010-005-017/680 (Sooranad North)
|
1613010005NRG24020820230687215
|
02/08/2023
|
Ponnamma
|
1613010005WL028736
|
Ponnamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867490
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
103
|
Sasthamkotta
|
KL-13-010-005-017/681 (Sooranad North)
|
1613010005NRG24020820230687216
|
02/08/2023
|
Vijayamma
|
1613010005WL028736
|
Vijayamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867519
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
104
|
Sasthamkotta
|
KL-13-010-005-017/6838 (Sooranad North)
|
1613010005NRG24020820230687217
|
02/08/2023
|
Usha
|
1613010005WL028736
|
Usha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867503
|
|
USHA
|
FEDERAL BANK(607165)
|
105
|
Sasthamkotta
|
KL-13-010-005-017/685 (Sooranad North)
|
1613010005NRG24020820230687219
|
02/08/2023
|
Gopala Krishnan.K
|
1613010005WL028736
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
08/08/2023
|
|
4350867531
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
106
|
Sasthamkotta
|
KL-13-010-005-017/685 (Sooranad North)
|
1613010005NRG24020820230687218
|
02/08/2023
|
Rajamma K
|
1613010005WL028736
|
Rajamma K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867514
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
107
|
Sasthamkotta
|
KL-13-010-005-017/687 (Sooranad North)
|
1613010005NRG24020820230687220
|
02/08/2023
|
Suseela A.R
|
1613010005WL028736
|
Suseela A.R
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867484
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
108
|
Sasthamkotta
|
KL-13-010-005-017/688 (Sooranad North)
|
1613010005NRG24020820230687221
|
02/08/2023
|
Omanayamma
|
1613010005WL028736
|
Omanayamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867504
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
109
|
Sasthamkotta
|
KL-13-010-005-017/691 (Sooranad North)
|
1613010005NRG24020820230687223
|
02/08/2023
|
Remani VS
|
1613010005WL028736
|
Remani VS
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867494
|
|
Mrs. REMANY V S
|
CENTRAL BANK OF INDIA(607115)
|
110
|
Sasthamkotta
|
KL-13-010-005-017/692 (Sooranad North)
|
1613010005NRG24020820230687225
|
02/08/2023
|
Suseela S
|
1613010005WL028736
|
Suseela S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
08/08/2023
|
|
4350867385
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
111
|
Sasthamkotta
|
KL-13-010-005-017/695 (Sooranad North)
|
1613010005NRG24020820230687227
|
02/08/2023
|
Biji
|
1613010005WL028736
|
Biji
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867404
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
112
|
Sasthamkotta
|
KL-13-010-005-017/695 (Sooranad North)
|
1613010005NRG24020820230687226
|
02/08/2023
|
Devyani
|
1613010005WL028736
|
Devyani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867513
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
113
|
Sasthamkotta
|
KL-13-010-005-017/696 (Sooranad North)
|
1613010005NRG24020820230687228
|
02/08/2023
|
Chakrapani
|
1613010005WL028736
|
Chakrapani
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867402
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
114
|
Sasthamkotta
|
KL-13-010-005-017/697 (Sooranad North)
|
1613010005NRG24020820230687229
|
02/08/2023
|
Chellamma
|
1613010005WL028736
|
Chellamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867515
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
115
|
Sasthamkotta
|
KL-13-010-005-017/700 (Sooranad North)
|
1613010005NRG24020820230687230
|
02/08/2023
|
Valsalakumary
|
1613010005WL028736
|
Valsalakumary
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867386
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
116
|
Sasthamkotta
|
KL-13-010-005-017/704 (Sooranad North)
|
1613010005NRG24020820230687231
|
02/08/2023
|
Pushpamma S
|
1613010005WL028736
|
Pushpamma S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867445
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
117
|
Sasthamkotta
|
KL-13-010-005-017/705 (Sooranad North)
|
1613010005NRG24020820230687232
|
02/08/2023
|
Kunjumol K
|
1613010005WL028736
|
Kunjumol K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867536
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
118
|
Sasthamkotta
|
KL-13-010-005-017/7081 (Sooranad North)
|
1613010005NRG24020820230687233
|
02/08/2023
|
Thankamani J
|
1613010005WL028736
|
Thankamani J
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
08/08/2023
|
|
4350867401
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
119
|
Sasthamkotta
|
KL-13-010-005-017/7409 (Sooranad North)
|
1613010005NRG24020820230687234
|
02/08/2023
|
Sreeja
|
1613010005WL028736
|
Sreeja
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
08/08/2023
|
|
4350867397
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131089
|
131089
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/6714 (Sooranad North)
|
1613010005NRG24020820230687207
|
02/08/2023
|
Sandhya S
|
1613010005WL028736
|
Sandhya S
|
00127
|
FDRL0001289
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867436
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
121
|
Sasthamkotta
|
KL-13-010-005-017/6902 (Sooranad North)
|
1613010005NRG24020820230687222
|
02/08/2023
|
Rejani R
|
1613010005WL028736
|
Rejani R
|
00127
|
FDRL0001289
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867435
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/3614 (Sooranad North)
|
1613010005NRG24020820230687130
|
02/08/2023
|
Vasumathy J
|
1613010005WL028736
|
Vasumathy J
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867424
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
123
|
Sasthamkotta
|
KL-13-010-005-017/5152 (Sooranad North)
|
1613010005NRG24020820230687142
|
02/08/2023
|
Radhamaniyamma
|
1613010005WL028736
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867417
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
124
|
Sasthamkotta
|
KL-13-010-005-017/5153 (Sooranad North)
|
1613010005NRG24020820230687143
|
02/08/2023
|
LEKSHMI K
|
1613010005WL028736
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867425
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
125
|
Sasthamkotta
|
KL-13-010-005-017/5450 (Sooranad North)
|
1613010005NRG24020820230687152
|
02/08/2023
|
Remadevi
|
1613010005WL028736
|
Remadevi
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867426
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
126
|
Sasthamkotta
|
KL-13-010-005-017/665 (Sooranad North)
|
1613010005NRG24020820230687203
|
02/08/2023
|
Sadanandhan
|
1613010005WL028736
|
Sadanandhan
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867418
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6140
|
6140
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/2103 (Sooranad North)
|
1613010005NRG24020820230687106
|
02/08/2023
|
Santha
|
1613010005WL028736
|
Santha
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867389
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
128
|
Sasthamkotta
|
KL-13-010-005-017/3230 (Sooranad North)
|
1613010005NRG24020820230687123
|
02/08/2023
|
Krishnakumary Amma
|
1613010005WL028736
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867391
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
129
|
Sasthamkotta
|
KL-13-010-005-017/3614 (Sooranad North)
|
1613010005NRG24020820230687129
|
02/08/2023
|
Sheeja S
|
1613010005WL028736
|
Sheeja S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867430
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
130
|
Sasthamkotta
|
KL-13-010-005-017/4889 (Sooranad North)
|
1613010005NRG24020820230687140
|
02/08/2023
|
Saraswathy
|
1613010005WL028736
|
Saraswathy
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867449
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5229 (Sooranad North)
|
1613010005NRG24020820230687146
|
02/08/2023
|
Radha S
|
1613010005WL028736
|
Radha S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867438
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
132
|
Sasthamkotta
|
KL-13-010-005-017/5339 (Sooranad North)
|
1613010005NRG24020820230687148
|
02/08/2023
|
Saraswathy Amma
|
1613010005WL028736
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867437
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5349 (Sooranad North)
|
1613010005NRG24020820230687149
|
02/08/2023
|
Retnamma
|
1613010005WL028736
|
Retnamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867448
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
134
|
Sasthamkotta
|
KL-13-010-005-017/5367 (Sooranad North)
|
1613010005NRG24020820230687150
|
02/08/2023
|
Geetha K
|
1613010005WL028736
|
Geetha K
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867398
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
135
|
Sasthamkotta
|
KL-13-010-005-017/5395 (Sooranad North)
|
1613010005NRG24020820230687151
|
02/08/2023
|
Susamma
|
1613010005WL028736
|
Susamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867393
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
136
|
Sasthamkotta
|
KL-13-010-005-017/6688 (Sooranad North)
|
1613010005NRG24020820230687206
|
02/08/2023
|
Bindhu
|
1613010005WL028736
|
Bindhu
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867439
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
137
|
Sasthamkotta
|
KL-13-010-005-017/6778 (Sooranad North)
|
1613010005NRG24020820230687213
|
02/08/2023
|
Sasikala D
|
1613010005WL028736
|
Sasikala D
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867392
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13508
|
13508
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/6413 (Sooranad North)
|
1613010005NRG24020820230687187
|
02/08/2023
|
Roshni C
|
1613010005WL028736
|
Roshni C
|
00415
|
SBIN0070056
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867416
|
|
MRS ROSHNI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/614 (Sooranad North)
|
1613010005NRG24020820230687171
|
02/08/2023
|
Bincy
|
1613010005WL028736
|
Bincy
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867411
|
|
BINCY B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/4214 (Sooranad North)
|
1613010005NRG24020820230687138
|
02/08/2023
|
Remya
|
1613010005WL028736
|
Remya
|
00415
|
SBIN0070282
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867420
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/5306 (Sooranad North)
|
1613010005NRG24020820230687147
|
02/08/2023
|
Leela B
|
1613010005WL028736
|
Leela B
|
00415
|
SBIN0070450
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867419
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
142
|
Sasthamkotta
|
KL-13-010-005-017/649 (Sooranad North)
|
1613010005NRG24020820230687192
|
02/08/2023
|
John D
|
1613010005WL028736
|
John D
|
00415
|
SBIN0070450
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867421
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/5956 (Sooranad North)
|
1613010005NRG24020820230687154
|
02/08/2023
|
Syama S
|
1613010005WL028736
|
Syama S
|
00415
|
SBIN0071240
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867422
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
144
|
Sasthamkotta
|
KL-13-010-005-018/782 (Sooranad North)
|
1613010005NRG24020820230687236
|
02/08/2023
|
Vijayamma
|
1613010005WL028736
|
Vijayamma
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867423
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/600 (Sooranad North)
|
1613010005NRG24020820230687160
|
02/08/2023
|
Uthaman
|
1613010005WL028736
|
Uthaman
|
00468
|
UBIN0914274
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867415
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/676 (Sooranad North)
|
1613010005NRG24020820230687210
|
02/08/2023
|
Sreelathakunjumma
|
1613010005WL028736
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867434
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/1949 (Sooranad North)
|
1613010005NRG24020820230687099
|
02/08/2023
|
Suseela
|
1613010005WL028736
|
Suseela
|
00547
|
DLXB0000032
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867431
|
|
Suseela
|
DHANALAXMI BANK(607239)
|
148
|
Sasthamkotta
|
KL-13-010-005-017/5978 (Sooranad North)
|
1613010005NRG24020820230687157
|
02/08/2023
|
Bindhu Biju
|
1613010005WL028736
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867432
|
|
Bindhu Biju
|
DHANALAXMI BANK(607239)
|
149
|
Sasthamkotta
|
KL-13-010-005-017/6095 (Sooranad North)
|
1613010005NRG24020820230687168
|
02/08/2023
|
Anitha
|
1613010005WL028736
|
Anitha
|
00547
|
DLXB0000032
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867433
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/6274 (Sooranad North)
|
1613010005NRG24020820230687176
|
02/08/2023
|
Prasanna
|
1613010005WL028736
|
Prasanna
|
00657
|
KLGB0040639
|
921
|
921
|
Processed
|
08/08/2023
|
|
4350867412
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/6919 (Sooranad North)
|
1613010005NRG24020820230687224
|
02/08/2023
|
Asha Y
|
1613010005WL028736
|
Asha Y
|
00657
|
KLGB0040751
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867413
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
152
|
Sasthamkotta
|
KL-13-010-005-017/7422 (Sooranad North)
|
1613010005NRG24020820230687235
|
02/08/2023
|
Rathnamma P
|
1613010005WL028736
|
Rathnamma P
|
00657
|
KLGB0040751
|
1228
|
1228
|
Processed
|
08/08/2023
|
|
4350867414
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171920
|
171920
|
|
|
|
|
|
|
|