|
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-13-010-005-001/4874
(Sooranad North)
|
1613010005NRG24220120241910185
|
22/01/2024
|
Prasannakumari
|
1613010005WL083573
|
Prasannakumari
|
00078
|
CNRB0003456
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455809
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24220120241910138
|
22/01/2024
|
Sumathi R
|
1613010005WL083573
|
Sumathi R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455697
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24220120241910139
|
22/01/2024
|
Ambili O
|
1613010005WL083573
|
Ambili O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455726
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24220120241910140
|
22/01/2024
|
Lalitha C
|
1613010005WL083573
|
Lalitha C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455710
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24220120241910141
|
22/01/2024
|
Devaki.G
|
1613010005WL083573
|
Devaki.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455748
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24220120241910145
|
22/01/2024
|
Ramani Amma
|
1613010005WL083573
|
Ramani Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455714
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24220120241910146
|
22/01/2024
|
Radhamani
|
1613010005WL083573
|
Radhamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455745
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24220120241910147
|
22/01/2024
|
Ambili.K
|
1613010005WL083573
|
Ambili.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455749
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24220120241910149
|
22/01/2024
|
Mani
|
1613010005WL083573
|
Mani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455736
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24220120241910150
|
22/01/2024
|
Surendran Pillai
|
1613010005WL083573
|
Surendran Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455717
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24220120241910152
|
22/01/2024
|
Radha T
|
1613010005WL083573
|
Radha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455817
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24220120241910153
|
22/01/2024
|
Sudha J
|
1613010005WL083573
|
Sudha J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455740
|
|
SUDHA MOHAN
|
CANARA BANK(508532)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24220120241910155
|
22/01/2024
|
Leela Kumary P
|
1613010005WL083573
|
Leela Kumary P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455721
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24220120241910156
|
22/01/2024
|
Sreelatha T
|
1613010005WL083573
|
Sreelatha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455734
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24220120241910157
|
22/01/2024
|
Appukuttan Pillai
|
1613010005WL083573
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455716
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24220120241910160
|
22/01/2024
|
Sainaba S
|
1613010005WL083573
|
Sainaba S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455818
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24220120241910163
|
22/01/2024
|
Sreerekha.R
|
1613010005WL083573
|
Sreerekha.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455729
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24220120241910165
|
22/01/2024
|
Jalaja.B
|
1613010005WL083573
|
Jalaja.B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455747
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24220120241910166
|
22/01/2024
|
Geetha Kumary
|
1613010005WL083573
|
Geetha Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455813
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24220120241910167
|
22/01/2024
|
Radhaamma
|
1613010005WL083573
|
Radhaamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455727
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24220120241910168
|
22/01/2024
|
Jaya B
|
1613010005WL083573
|
Jaya B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455706
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24220120241910169
|
22/01/2024
|
Bindhu Kumari
|
1613010005WL083573
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455713
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24220120241910171
|
22/01/2024
|
Govindha Pillai K
|
1613010005WL083573
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455705
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24220120241910172
|
22/01/2024
|
Rajalekshmi
|
1613010005WL083573
|
Rajalekshmi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455760
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24220120241910173
|
22/01/2024
|
Ambili Suresh
|
1613010005WL083573
|
Ambili Suresh
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455715
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24220120241910174
|
22/01/2024
|
Prasanna
|
1613010005WL083573
|
Prasanna
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455767
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24220120241910176
|
22/01/2024
|
Vasudevan Nair
|
1613010005WL083573
|
Vasudevan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455816
|
|
Mr. VASUDEVAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24220120241910177
|
22/01/2024
|
Krishnankutty Nair N
|
1613010005WL083573
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455819
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24220120241910179
|
22/01/2024
|
Vasantha Kumary B
|
1613010005WL083573
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455724
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24220120241910181
|
22/01/2024
|
Sindhu
|
1613010005WL083573
|
Sindhu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455743
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24220120241910183
|
22/01/2024
|
chandralekha
|
1613010005WL083573
|
chandralekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455820
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24220120241910186
|
22/01/2024
|
Saraswathy
|
1613010005WL083573
|
Saraswathy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455708
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24220120241910187
|
22/01/2024
|
Sukumaran P
|
1613010005WL083573
|
Sukumaran P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455718
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24220120241910189
|
22/01/2024
|
Ushakumari
|
1613010005WL083573
|
Ushakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455768
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24220120241910193
|
22/01/2024
|
Saraswathy K
|
1613010005WL083573
|
Saraswathy K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455771
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24220120241910194
|
22/01/2024
|
Vasantha kumary
|
1613010005WL083573
|
Vasantha kumary
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455812
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24220120241910196
|
22/01/2024
|
Valsala
|
1613010005WL083573
|
Valsala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455773
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24220120241910202
|
22/01/2024
|
Sarasamma K
|
1613010005WL083573
|
Sarasamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455769
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24220120241910204
|
22/01/2024
|
Vasantha Bhaskaran
|
1613010005WL083573
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455761
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24220120241910205
|
22/01/2024
|
Sarada
|
1613010005WL083573
|
Sarada
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455752
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24220120241910207
|
22/01/2024
|
Renjini J
|
1613010005WL083573
|
Renjini J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455776
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24220120241910209
|
22/01/2024
|
Kunjikutty
|
1613010005WL083573
|
Kunjikutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455764
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24220120241910211
|
22/01/2024
|
Girija Kumari
|
1613010005WL083573
|
Girija Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455774
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6558
(Sooranad North)
|
1613010005NRG24220120241910213
|
22/01/2024
|
Sunitha T
|
1613010005WL083573
|
Sunitha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455775
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24220120241910215
|
22/01/2024
|
Syamala J
|
1613010005WL083573
|
Syamala J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455765
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24220120241910216
|
22/01/2024
|
Raji R
|
1613010005WL083573
|
Raji R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455766
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24220120241910219
|
22/01/2024
|
Syamala B
|
1613010005WL083573
|
Syamala B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455704
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24220120241910221
|
22/01/2024
|
Jayasree L
|
1613010005WL083573
|
Jayasree L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455772
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24220120241910222
|
22/01/2024
|
Sathy K
|
1613010005WL083573
|
Sathy K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455719
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24220120241910225
|
22/01/2024
|
Radhika R
|
1613010005WL083573
|
Radhika R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455732
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24220120241910226
|
22/01/2024
|
Sobhana
|
1613010005WL083573
|
Sobhana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455815
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24220120241910227
|
22/01/2024
|
Arifa J
|
1613010005WL083573
|
Arifa J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455720
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24220120241910228
|
22/01/2024
|
Vijayamma T
|
1613010005WL083573
|
Vijayamma T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455699
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24220120241910229
|
22/01/2024
|
Rohini
|
1613010005WL083573
|
Rohini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455733
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24220120241910230
|
22/01/2024
|
Sreedevi O
|
1613010005WL083573
|
Sreedevi O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455744
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24220120241910231
|
22/01/2024
|
Geetha. s
|
1613010005WL083573
|
Geetha. s
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455737
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24220120241910232
|
22/01/2024
|
Gopalan V
|
1613010005WL083573
|
Gopalan V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455810
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/909
(Sooranad North)
|
1613010005NRG24220120241910233
|
22/01/2024
|
Vijayan
|
1613010005WL083573
|
Vijayan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455758
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/912
(Sooranad North)
|
1613010005NRG24220120241910234
|
22/01/2024
|
SarojiniAmma.L
|
1613010005WL083573
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455741
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24220120241910235
|
22/01/2024
|
Shobana.V
|
1613010005WL083573
|
Shobana.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455742
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24220120241910236
|
22/01/2024
|
Radha J
|
1613010005WL083573
|
Radha J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455738
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24220120241910238
|
22/01/2024
|
Thankamma K
|
1613010005WL083573
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455730
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24220120241910239
|
22/01/2024
|
Radhamani M
|
1613010005WL083573
|
Radhamani M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455735
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24220120241910241
|
22/01/2024
|
Raghavan T
|
1613010005WL083573
|
Raghavan T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455709
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/928
(Sooranad North)
|
1613010005NRG24220120241910242
|
22/01/2024
|
Rajalekshmi N
|
1613010005WL083573
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455746
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24220120241910244
|
22/01/2024
|
Sreelatha P
|
1613010005WL083573
|
Sreelatha P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455725
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24220120241910247
|
22/01/2024
|
Omana
|
1613010005WL083573
|
Omana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455753
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24220120241910248
|
22/01/2024
|
Yesoda
|
1613010005WL083573
|
Yesoda
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455731
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24220120241910249
|
22/01/2024
|
Retnamma P
|
1613010005WL083573
|
Retnamma P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455711
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24220120241910250
|
22/01/2024
|
Prasannakumary
|
1613010005WL083573
|
Prasannakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455700
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24220120241910251
|
22/01/2024
|
Santha K
|
1613010005WL083573
|
Santha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455723
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24220120241910252
|
22/01/2024
|
Usha L
|
1613010005WL083573
|
Usha L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455703
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24220120241910253
|
22/01/2024
|
Santhakumary B
|
1613010005WL083573
|
Santhakumary B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455728
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24220120241910256
|
22/01/2024
|
Rohinikutty
|
1613010005WL083573
|
Rohinikutty
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455698
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24220120241910257
|
22/01/2024
|
Padmini L
|
1613010005WL083573
|
Padmini L
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455701
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24220120241910258
|
22/01/2024
|
Syamala J
|
1613010005WL083573
|
Syamala J
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455722
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/956
(Sooranad North)
|
1613010005NRG24220120241910259
|
22/01/2024
|
Kumaran.K
|
1613010005WL083573
|
Kumaran.K
|
00089
|
CBIN0282264
|
420
|
420
|
Processed
|
25/03/2024
|
|
2139455750
|
|
Ms. KUMARAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24220120241910260
|
22/01/2024
|
Sumalangalia Narayana Pillai
|
1613010005WL083573
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455707
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24220120241910262
|
22/01/2024
|
Mangalan K
|
1613010005WL083573
|
Mangalan K
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455702
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24220120241910261
|
22/01/2024
|
Rema CM
|
1613010005WL083573
|
Rema CM
|
00089
|
CBIN0282264
|
210
|
210
|
Processed
|
25/03/2024
|
|
2139455712
|
|
Mrs. REMA CM
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24220120241910263
|
22/01/2024
|
SanthaKumary
|
1613010005WL083573
|
SanthaKumary
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455770
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61810
|
61810
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24220120241910223
|
22/01/2024
|
Suseelayamma B
|
1613010005WL083573
|
Suseelayamma B
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455693
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24220120241910206
|
22/01/2024
|
Vijaya Lekshmi
|
1613010005WL083573
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455794
|
|
VIJAYALEKSHMIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24220120241910188
|
22/01/2024
|
Geetha
|
1613010005WL083573
|
Geetha
|
00415
|
SBIN0004405
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455695
|
|
GEETHA
|
IDBI BANK(607095)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24220120241910191
|
22/01/2024
|
Sobha
|
1613010005WL083573
|
Sobha
|
00415
|
SBIN0004405
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455694
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24220120241910158
|
22/01/2024
|
Geetha Kumari
|
1613010005WL083573
|
Geetha Kumari
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455751
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24220120241910195
|
22/01/2024
|
Bindhu S
|
1613010005WL083573
|
Bindhu S
|
00415
|
SBIN0006399
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455755
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24220120241910246
|
22/01/2024
|
Purushothaman Pillai
|
1613010005WL083573
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455739
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24220120241910142
|
22/01/2024
|
Krishnakumari Amma
|
1613010005WL083573
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455754
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24220120241910162
|
22/01/2024
|
Saraswathy Amm
|
1613010005WL083573
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455814
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24220120241910170
|
22/01/2024
|
Indira
|
1613010005WL083573
|
Indira
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455811
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24220120241910197
|
22/01/2024
|
Girija
|
1613010005WL083573
|
Girija
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455763
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24220120241910198
|
22/01/2024
|
Valsalakumari
|
1613010005WL083573
|
Valsalakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455759
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24220120241910199
|
22/01/2024
|
Syamala
|
1613010005WL083573
|
Syamala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455757
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24220120241910200
|
22/01/2024
|
Indira
|
1613010005WL083573
|
Indira
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455756
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24220120241910245
|
22/01/2024
|
Rajalekshmi Pillai R
|
1613010005WL083573
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455696
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24220120241910161
|
22/01/2024
|
Mini P
|
1613010005WL083573
|
Mini P
|
00415
|
SBIN0016827
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455762
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24220120241910137
|
22/01/2024
|
Santhamma Santhamma
|
1613010005WL083573
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455806
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24220120241910143
|
22/01/2024
|
Omana
|
1613010005WL083573
|
Omana
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455793
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24220120241910151
|
22/01/2024
|
Lekha Kumary L
|
1613010005WL083573
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455796
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24220120241910154
|
22/01/2024
|
Ramachandran Pillai
|
1613010005WL083573
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455803
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24220120241910159
|
22/01/2024
|
Sreekala
|
1613010005WL083573
|
Sreekala
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455801
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24220120241910164
|
22/01/2024
|
Somarajan K
|
1613010005WL083573
|
Somarajan K
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455795
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24220120241910175
|
22/01/2024
|
Padmakumary.C Alias padmja
|
1613010005WL083573
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455792
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24220120241910178
|
22/01/2024
|
Radhamaniamma
|
1613010005WL083573
|
Radhamaniamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455807
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24220120241910182
|
22/01/2024
|
Radhamani Amma
|
1613010005WL083573
|
Radhamani Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455798
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24220120241910184
|
22/01/2024
|
Chandramathi Amma
|
1613010005WL083573
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455805
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24220120241910192
|
22/01/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL083573
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455799
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24220120241910201
|
22/01/2024
|
Asha Anil
|
1613010005WL083573
|
Asha Anil
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455802
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24220120241910208
|
22/01/2024
|
Syamalamma syamalamma
|
1613010005WL083573
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455790
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24220120241910214
|
22/01/2024
|
Soman
|
1613010005WL083573
|
Soman
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455789
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24220120241910218
|
22/01/2024
|
Retnamma
|
1613010005WL083573
|
Retnamma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455804
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24220120241910237
|
22/01/2024
|
Chandrika B
|
1613010005WL083573
|
Chandrika B
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455797
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24220120241910240
|
22/01/2024
|
Bindu Pankan
|
1613010005WL083573
|
Bindu Pankan
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455791
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24220120241910243
|
22/01/2024
|
Vijaya Lekshmi
|
1613010005WL083573
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455808
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24220120241910254
|
22/01/2024
|
Subhadra S
|
1613010005WL083573
|
Subhadra S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455800
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24220120241910210
|
22/01/2024
|
Maniamma
|
1613010005WL083573
|
Maniamma
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455788
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24220120241910180
|
22/01/2024
|
Sreedevi Amma
|
1613010005WL083573
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455786
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24220120241910190
|
22/01/2024
|
sarasamma
|
1613010005WL083573
|
sarasamma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455785
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24220120241910255
|
22/01/2024
|
Manohari
|
1613010005WL083573
|
Manohari
|
00468
|
UBIN0914274
|
420
|
420
|
Processed
|
25/03/2024
|
|
2139455787
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24220120241910144
|
22/01/2024
|
Pushpangathan K
|
1613010005WL083573
|
Pushpangathan K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455779
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24220120241910148
|
22/01/2024
|
Maheswariyamma
|
1613010005WL083573
|
Maheswariyamma
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139455783
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24220120241910203
|
22/01/2024
|
Viswanathan V
|
1613010005WL083573
|
Viswanathan V
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455778
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24220120241910212
|
22/01/2024
|
Ramlabeevi
|
1613010005WL083573
|
Ramlabeevi
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455781
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24220120241910217
|
22/01/2024
|
Manorathi S
|
1613010005WL083573
|
Manorathi S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455782
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-001/7236
(Sooranad North)
|
1613010005NRG24220120241910220
|
22/01/2024
|
Athira S k
|
1613010005WL083573
|
Athira S k
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139455780
|
|
ATHIRA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24220120241910224
|
22/01/2024
|
Leela.S
|
1613010005WL083573
|
Leela.S
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139455784
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24220120241910264
|
22/01/2024
|
Sumi A
|
1613010005WL083573
|
Sumi A
|
00657
|
KLGB0040751
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139455777
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6534
|
6534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98284
|
98284
|
|
|
|
|
|
|
|