|
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-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24110820230772579
|
11/08/2023
|
Saraswathy Amma
|
1613010005WL031918
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566376
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24110820230772580
|
11/08/2023
|
Sudha A
|
1613010005WL031918
|
Sudha A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566447
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24110820230772581
|
11/08/2023
|
Usha Amma
|
1613010005WL031918
|
Usha Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566380
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24110820230772582
|
11/08/2023
|
Shylaja
|
1613010005WL031918
|
Shylaja
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566308
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24110820230772583
|
11/08/2023
|
Bindu P
|
1613010005WL031918
|
Bindu P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566363
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24110820230772584
|
11/08/2023
|
Syamala.G
|
1613010005WL031918
|
Syamala.G
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566408
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24110820230772585
|
11/08/2023
|
Santha
|
1613010005WL031918
|
Santha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566324
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24110820230772586
|
11/08/2023
|
Santhosh
|
1613010005WL031918
|
Santhosh
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566329
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24110820230772588
|
11/08/2023
|
Ambili C
|
1613010005WL031918
|
Ambili C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566403
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24110820230772589
|
11/08/2023
|
Jaya sree
|
1613010005WL031918
|
Jaya sree
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566384
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24110820230772593
|
11/08/2023
|
Sindhu
|
1613010005WL031918
|
Sindhu
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566372
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24110820230772594
|
11/08/2023
|
Radhakrishna Kurup
|
1613010005WL031918
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566326
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24110820230772595
|
11/08/2023
|
Omana K
|
1613010005WL031918
|
Omana K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566412
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24110820230772596
|
11/08/2023
|
Thankamani Amma
|
1613010005WL031918
|
Thankamani Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566328
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24110820230772597
|
11/08/2023
|
Chandrikayamma
|
1613010005WL031918
|
Chandrikayamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566398
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24110820230772599
|
11/08/2023
|
SANTHAMMA
|
1613010005WL031918
|
SANTHAMMA
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566422
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24110820230772601
|
11/08/2023
|
Sreekumari
|
1613010005WL031918
|
Sreekumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566454
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24110820230772603
|
11/08/2023
|
Valsala A
|
1613010005WL031918
|
Valsala A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566349
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24110820230772606
|
11/08/2023
|
Swapna C
|
1613010005WL031918
|
Swapna C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566421
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24110820230772607
|
11/08/2023
|
Vijayamma
|
1613010005WL031918
|
Vijayamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566435
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24110820230772610
|
11/08/2023
|
Krishna Pillai M
|
1613010005WL031918
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566446
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24110820230772609
|
11/08/2023
|
Omanaamma L
|
1613010005WL031918
|
Omanaamma L
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566311
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24110820230772611
|
11/08/2023
|
Gopalakrishna Pillai
|
1613010005WL031918
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566444
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24110820230772614
|
11/08/2023
|
Vasanthakumari
|
1613010005WL031918
|
Vasanthakumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566313
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24110820230772616
|
11/08/2023
|
Ramadevi
|
1613010005WL031918
|
Ramadevi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566373
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24110820230772618
|
11/08/2023
|
Shylaja Sasidharan Nair
|
1613010005WL031918
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566390
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24110820230772620
|
11/08/2023
|
Syamala
|
1613010005WL031918
|
Syamala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566367
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24110820230772623
|
11/08/2023
|
Omanayamma
|
1613010005WL031918
|
Omanayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566356
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24110820230772624
|
11/08/2023
|
Prasanna kumary.D
|
1613010005WL031918
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566355
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24110820230772626
|
11/08/2023
|
Rethi
|
1613010005WL031918
|
Rethi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566369
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24110820230772628
|
11/08/2023
|
Chandramathiyamma
|
1613010005WL031918
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566362
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24110820230772629
|
11/08/2023
|
Arjunan K
|
1613010005WL031918
|
Arjunan K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566323
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24110820230772630
|
11/08/2023
|
Sreekumari O
|
1613010005WL031918
|
Sreekumari O
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566382
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24110820230772631
|
11/08/2023
|
Indira Amma
|
1613010005WL031918
|
Indira Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566338
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24110820230772632
|
11/08/2023
|
Radhamani Amma
|
1613010005WL031918
|
Radhamani Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566366
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24110820230772634
|
11/08/2023
|
Rajan Pillai
|
1613010005WL031918
|
Rajan Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566405
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24110820230772635
|
11/08/2023
|
Suseela
|
1613010005WL031918
|
Suseela
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566345
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24110820230772636
|
11/08/2023
|
Radhika P
|
1613010005WL031918
|
Radhika P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566428
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24110820230772638
|
11/08/2023
|
Sarasamma
|
1613010005WL031918
|
Sarasamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566425
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24110820230772639
|
11/08/2023
|
Syamalakumari R
|
1613010005WL031918
|
Syamalakumari R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566341
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24110820230772640
|
11/08/2023
|
VIJI S
|
1613010005WL031918
|
VIJI S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566426
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24110820230772641
|
11/08/2023
|
Ambika. K
|
1613010005WL031918
|
Ambika. K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566327
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24110820230772643
|
11/08/2023
|
Prabha K
|
1613010005WL031918
|
Prabha K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566414
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24110820230772646
|
11/08/2023
|
Deepa R
|
1613010005WL031918
|
Deepa R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566453
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24110820230772647
|
11/08/2023
|
Lekshmi Kutti
|
1613010005WL031918
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566333
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24110820230772649
|
11/08/2023
|
Indira
|
1613010005WL031918
|
Indira
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566437
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24110820230772652
|
11/08/2023
|
Geetha
|
1613010005WL031918
|
Geetha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566430
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24110820230772656
|
11/08/2023
|
Omana T
|
1613010005WL031918
|
Omana T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566332
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24110820230772655
|
11/08/2023
|
Podiyan K
|
1613010005WL031918
|
Podiyan K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566441
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24110820230772659
|
11/08/2023
|
vijayamma
|
1613010005WL031918
|
vijayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566445
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24110820230772660
|
11/08/2023
|
Surendran G
|
1613010005WL031918
|
Surendran G
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566452
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24110820230772661
|
11/08/2023
|
Rohini S
|
1613010005WL031918
|
Rohini S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566431
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24110820230772665
|
11/08/2023
|
Naseema A
|
1613010005WL031918
|
Naseema A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566443
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24110820230772670
|
11/08/2023
|
Thankamani Amma
|
1613010005WL031918
|
Thankamani Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566309
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24110820230772674
|
11/08/2023
|
Vasanthi Amma
|
1613010005WL031918
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566432
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24110820230772675
|
11/08/2023
|
Sari S
|
1613010005WL031918
|
Sari S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566439
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24110820230772677
|
11/08/2023
|
Bhageerathi Amma
|
1613010005WL031918
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566396
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24110820230772679
|
11/08/2023
|
Surendra Kurup
|
1613010005WL031918
|
Surendra Kurup
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566450
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24110820230772683
|
11/08/2023
|
Saraswathy Amma
|
1613010005WL031918
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566455
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24110820230772685
|
11/08/2023
|
Seema
|
1613010005WL031918
|
Seema
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566449
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24110820230772688
|
11/08/2023
|
Sreelatha
|
1613010005WL031918
|
Sreelatha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566389
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24110820230772692
|
11/08/2023
|
Sudha kumari
|
1613010005WL031918
|
Sudha kumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566336
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24110820230772695
|
11/08/2023
|
Aparna Chandran
|
1613010005WL031918
|
Aparna Chandran
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566448
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24110820230772697
|
11/08/2023
|
K Janaki
|
1613010005WL031918
|
K Janaki
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566347
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24110820230772698
|
11/08/2023
|
Radhamani
|
1613010005WL031918
|
Radhamani
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566348
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24110820230772700
|
11/08/2023
|
Anandan K
|
1613010005WL031918
|
Anandan K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566350
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24110820230772699
|
11/08/2023
|
Thankamani A
|
1613010005WL031918
|
Thankamani A
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566352
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24110820230772701
|
11/08/2023
|
Thankamma K
|
1613010005WL031918
|
Thankamma K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566353
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24110820230772702
|
11/08/2023
|
Thankamma Ravi
|
1613010005WL031918
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566385
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24110820230772703
|
11/08/2023
|
Omana
|
1613010005WL031918
|
Omana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566406
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24110820230772705
|
11/08/2023
|
Sankaran
|
1613010005WL031918
|
Sankaran
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566436
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24110820230772704
|
11/08/2023
|
Sarala
|
1613010005WL031918
|
Sarala
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566416
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24110820230772706
|
11/08/2023
|
Vasanthi
|
1613010005WL031918
|
Vasanthi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566374
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24110820230772707
|
11/08/2023
|
Ramani
|
1613010005WL031918
|
Ramani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566365
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24110820230772708
|
11/08/2023
|
Santha
|
1613010005WL031918
|
Santha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566420
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24110820230772709
|
11/08/2023
|
Thankamma K
|
1613010005WL031918
|
Thankamma K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566415
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24110820230772711
|
11/08/2023
|
Sajitha Prabha
|
1613010005WL031918
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566344
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24110820230772712
|
11/08/2023
|
Suseela C
|
1613010005WL031918
|
Suseela C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566402
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24110820230772713
|
11/08/2023
|
Sathya Bhama.M
|
1613010005WL031918
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566351
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24110820230772714
|
11/08/2023
|
Anitha
|
1613010005WL031918
|
Anitha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566335
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24110820230772715
|
11/08/2023
|
Leela S
|
1613010005WL031918
|
Leela S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566375
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24110820230772716
|
11/08/2023
|
Radhamani
|
1613010005WL031918
|
Radhamani
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566438
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24110820230772718
|
11/08/2023
|
PANKAJAKSHI S
|
1613010005WL031918
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566358
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24110820230772719
|
11/08/2023
|
Lekshmi Kuttyamma B
|
1613010005WL031918
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566364
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24110820230772720
|
11/08/2023
|
Pankajakshan Pillai
|
1613010005WL031918
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566395
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24110820230772721
|
11/08/2023
|
Prameela mani
|
1613010005WL031918
|
Prameela mani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566377
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24110820230772722
|
11/08/2023
|
Sarojiniyamma E
|
1613010005WL031918
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566381
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24110820230772723
|
11/08/2023
|
Sathiamma T
|
1613010005WL031918
|
Sathiamma T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566307
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24110820230772724
|
11/08/2023
|
Dhanya R
|
1613010005WL031918
|
Dhanya R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566407
|
|
Mrs. DHANYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24110820230772725
|
11/08/2023
|
Padmini Amma
|
1613010005WL031918
|
Padmini Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566440
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24110820230772726
|
11/08/2023
|
Ambily B
|
1613010005WL031918
|
Ambily B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566331
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24110820230772727
|
11/08/2023
|
Girija Kumari EV
|
1613010005WL031918
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566354
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24110820230772728
|
11/08/2023
|
Prasanna Kumari Amma
|
1613010005WL031918
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566343
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24110820230772731
|
11/08/2023
|
Omanayamma
|
1613010005WL031918
|
Omanayamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566379
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24110820230772732
|
11/08/2023
|
Sasidharan Pillai.K
|
1613010005WL031918
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566388
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24110820230772734
|
11/08/2023
|
Rajamma
|
1613010005WL031918
|
Rajamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566357
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24110820230772735
|
11/08/2023
|
Sulochana
|
1613010005WL031918
|
Sulochana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566337
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24110820230772738
|
11/08/2023
|
Sadenandan
|
1613010005WL031918
|
Sadenandan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566387
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24110820230772737
|
11/08/2023
|
Surekhadevi S
|
1613010005WL031918
|
Surekhadevi S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566359
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24110820230772739
|
11/08/2023
|
Chandrakumari Amma
|
1613010005WL031918
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566393
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24110820230772740
|
11/08/2023
|
Viji kumari
|
1613010005WL031918
|
Viji kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566383
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24110820230772741
|
11/08/2023
|
Sunitha kumari
|
1613010005WL031918
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566413
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24110820230772742
|
11/08/2023
|
Valsala L
|
1613010005WL031918
|
Valsala L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566400
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24110820230772743
|
11/08/2023
|
Mayadevi
|
1613010005WL031918
|
Mayadevi
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566378
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24110820230772744
|
11/08/2023
|
Remya RS
|
1613010005WL031918
|
Remya RS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566397
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24110820230772745
|
11/08/2023
|
Goplakrishnan.G
|
1613010005WL031918
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566401
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24110820230772747
|
11/08/2023
|
Rema.V
|
1613010005WL031918
|
Rema.V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566370
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24110820230772748
|
11/08/2023
|
Prasanna Kumary D
|
1613010005WL031918
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566314
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24110820230772749
|
11/08/2023
|
Saraswathi Amma
|
1613010005WL031918
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566334
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24110820230772750
|
11/08/2023
|
Eswariamma S
|
1613010005WL031918
|
Eswariamma S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566339
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24110820230772751
|
11/08/2023
|
Sivasankara Pillai
|
1613010005WL031918
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566392
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24110820230772753
|
11/08/2023
|
Geethakumari
|
1613010005WL031918
|
Geethakumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566451
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24110820230772752
|
11/08/2023
|
Indira Pillai
|
1613010005WL031918
|
Indira Pillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566368
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24110820230772755
|
11/08/2023
|
Ramachandranpilla
|
1613010005WL031918
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566330
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24110820230772756
|
11/08/2023
|
Bindhu KumaryB
|
1613010005WL031918
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566386
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24110820230772758
|
11/08/2023
|
Prabhakumari
|
1613010005WL031918
|
Prabhakumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566346
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24110820230772759
|
11/08/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL031918
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566394
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24110820230772761
|
11/08/2023
|
manju.T
|
1613010005WL031918
|
manju.T
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566404
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24110820230772762
|
11/08/2023
|
Sathy Amma
|
1613010005WL031918
|
Sathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566371
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24110820230772763
|
11/08/2023
|
Sreelatha
|
1613010005WL031918
|
Sreelatha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566391
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24110820230772764
|
11/08/2023
|
Vimala S
|
1613010005WL031918
|
Vimala S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566361
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24110820230772765
|
11/08/2023
|
Thankamany Amma C
|
1613010005WL031918
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566340
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24110820230772766
|
11/08/2023
|
Prabha Kumari
|
1613010005WL031918
|
Prabha Kumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566399
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24110820230772769
|
11/08/2023
|
Sudhamani Yamma
|
1613010005WL031918
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566360
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24110820230772771
|
11/08/2023
|
VIJAYALEKSHMI
|
1613010005WL031918
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566442
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119600
|
119600
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24110820230772602
|
11/08/2023
|
Rohini B
|
1613010005WL031918
|
Rohini B
|
00127
|
FDRL0001289
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566298
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24110820230772666
|
11/08/2023
|
Kanakamma
|
1613010005WL031918
|
Kanakamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566466
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24110820230772710
|
11/08/2023
|
Radhamony. C
|
1613010005WL031918
|
Radhamony. C
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566490
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24110820230772615
|
11/08/2023
|
Jayakumari R
|
1613010005WL031918
|
Jayakumari R
|
00177
|
IOBA0001878
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566299
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24110820230772736
|
11/08/2023
|
Purushan K
|
1613010005WL031918
|
Purushan K
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566312
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24110820230772591
|
11/08/2023
|
Sasidharan P
|
1613010005WL031918
|
Sasidharan P
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566456
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24110820230772590
|
11/08/2023
|
Vasanthikumari
|
1613010005WL031918
|
Vasanthikumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566321
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24110820230772598
|
11/08/2023
|
Leela
|
1613010005WL031918
|
Leela
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566305
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24110820230772605
|
11/08/2023
|
Prasanna Kumari
|
1613010005WL031918
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566304
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24110820230772608
|
11/08/2023
|
Ushakumary
|
1613010005WL031918
|
Ushakumary
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566342
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24110820230772612
|
11/08/2023
|
GOPALAKRISHNAN
|
1613010005WL031918
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566306
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24110820230772613
|
11/08/2023
|
Padmakumaryamma
|
1613010005WL031918
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566315
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24110820230772617
|
11/08/2023
|
Gowrikkutty
|
1613010005WL031918
|
Gowrikkutty
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566429
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24110820230772621
|
11/08/2023
|
Balan. N
|
1613010005WL031918
|
Balan. N
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566417
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24110820230772625
|
11/08/2023
|
Radhamany
|
1613010005WL031918
|
Radhamany
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566424
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24110820230772633
|
11/08/2023
|
Syamalayamma
|
1613010005WL031918
|
Syamalayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566423
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24110820230772637
|
11/08/2023
|
Sudhakumari
|
1613010005WL031918
|
Sudhakumari
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566410
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24110820230772642
|
11/08/2023
|
Ambikamma
|
1613010005WL031918
|
Ambikamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566301
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24110820230772644
|
11/08/2023
|
JAYASREE K
|
1613010005WL031918
|
JAYASREE K
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566411
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24110820230772650
|
11/08/2023
|
Thankamma
|
1613010005WL031918
|
Thankamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566302
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24110820230772653
|
11/08/2023
|
Santhamma
|
1613010005WL031918
|
Santhamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566320
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24110820230772657
|
11/08/2023
|
Sreelatha
|
1613010005WL031918
|
Sreelatha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566409
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24110820230772658
|
11/08/2023
|
Sreeletha
|
1613010005WL031918
|
Sreeletha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566418
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24110820230772662
|
11/08/2023
|
Sindhu S
|
1613010005WL031918
|
Sindhu S
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566316
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24110820230772663
|
11/08/2023
|
Sreedevi
|
1613010005WL031918
|
Sreedevi
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566318
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24110820230772664
|
11/08/2023
|
Aisha Beevi
|
1613010005WL031918
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566419
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24110820230772667
|
11/08/2023
|
Gopinathan Nair
|
1613010005WL031918
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566310
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24110820230772671
|
11/08/2023
|
Leela M
|
1613010005WL031918
|
Leela M
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566427
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24110820230772672
|
11/08/2023
|
Mani K
|
1613010005WL031918
|
Mani K
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566303
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24110820230772676
|
11/08/2023
|
Yasoda
|
1613010005WL031918
|
Yasoda
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566433
|
|
YASODA
|
UCO BANK(607066)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24110820230772678
|
11/08/2023
|
Leelamma
|
1613010005WL031918
|
Leelamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566322
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24110820230772680
|
11/08/2023
|
Santhakumariamma
|
1613010005WL031918
|
Santhakumariamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566325
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24110820230772684
|
11/08/2023
|
Sobha K
|
1613010005WL031918
|
Sobha K
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566300
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24110820230772746
|
11/08/2023
|
Vasanthikumari
|
1613010005WL031918
|
Vasanthikumari
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566317
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24110820230772760
|
11/08/2023
|
Sudhakumari
|
1613010005WL031918
|
Sudhakumari
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566434
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24110820230772768
|
11/08/2023
|
Gopalakrishnan Nair
|
1613010005WL031918
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566319
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30875
|
30875
|
|
|
|
|
|
|
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24110820230772587
|
11/08/2023
|
Sathya Bhama amma
|
1613010005WL031918
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566468
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24110820230772592
|
11/08/2023
|
Sumathiyamma
|
1613010005WL031918
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566467
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24110820230772604
|
11/08/2023
|
Maneesha
|
1613010005WL031918
|
Maneesha
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566482
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24110820230772619
|
11/08/2023
|
Ponnamma.K
|
1613010005WL031918
|
Ponnamma.K
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566477
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24110820230772627
|
11/08/2023
|
Tharabhai Amma
|
1613010005WL031918
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566475
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24110820230772648
|
11/08/2023
|
Krishnan Kutty V
|
1613010005WL031918
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566484
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24110820230772687
|
11/08/2023
|
Prathibha
|
1613010005WL031918
|
Prathibha
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566485
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24110820230772690
|
11/08/2023
|
Manikkuttan Nair G
|
1613010005WL031918
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566479
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/6945
(Sooranad North)
|
1613010005NRG24110820230772693
|
11/08/2023
|
Venu V
|
1613010005WL031918
|
Venu V
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566469
|
|
VENU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24110820230772730
|
11/08/2023
|
USHA KUMARY
|
1613010005WL031918
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566480
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24110820230772733
|
11/08/2023
|
Sindhu Lekshmi
|
1613010005WL031918
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566476
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24110820230772754
|
11/08/2023
|
Ananadavally Amma S
|
1613010005WL031918
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566470
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24110820230772757
|
11/08/2023
|
Santhamma
|
1613010005WL031918
|
Santhamma
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566471
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24110820230772767
|
11/08/2023
|
Sobhanakumari
|
1613010005WL031918
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566473
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24110820230772770
|
11/08/2023
|
Bindhu.S
|
1613010005WL031918
|
Bindhu.S
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566478
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24110820230772622
|
11/08/2023
|
Ammini K
|
1613010005WL031918
|
Ammini K
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566488
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24110820230772654
|
11/08/2023
|
Latha C
|
1613010005WL031918
|
Latha C
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
21/09/2023
|
|
5794566483
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24110820230772669
|
11/08/2023
|
Mangalamma G
|
1613010005WL031918
|
Mangalamma G
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566481
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24110820230772668
|
11/08/2023
|
Pushpangadhan
|
1613010005WL031918
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566474
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24110820230772682
|
11/08/2023
|
Viswanadhan Pillai
|
1613010005WL031918
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566486
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
182
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24110820230772686
|
11/08/2023
|
Sivan Pillai
|
1613010005WL031918
|
Sivan Pillai
|
00415
|
SBIN0071067
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566472
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
183
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24110820230772600
|
11/08/2023
|
Preethakumari
|
1613010005WL031918
|
Preethakumari
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566487
|
|
MRS PREETHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24110820230772696
|
11/08/2023
|
Sreelatha K
|
1613010005WL031918
|
Sreelatha K
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566464
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
185
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24110820230772729
|
11/08/2023
|
Sunithakumari S
|
1613010005WL031918
|
Sunithakumari S
|
00415
|
SBIN0071240
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566489
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
186
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24110820230772691
|
11/08/2023
|
Aswathy
|
1613010005WL031918
|
Aswathy
|
00468
|
UBIN0918172
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566465
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
187
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24110820230772651
|
11/08/2023
|
Sumangali
|
1613010005WL031918
|
Sumangali
|
00657
|
KLGB0040587
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566457
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
188
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24110820230772645
|
11/08/2023
|
Madhu T
|
1613010005WL031918
|
Madhu T
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566461
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24110820230772673
|
11/08/2023
|
Thulaseedharan N
|
1613010005WL031918
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566463
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24110820230772681
|
11/08/2023
|
Santha T
|
1613010005WL031918
|
Santha T
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
21/09/2023
|
|
5794566462
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
191
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24110820230772689
|
11/08/2023
|
Manjusha
|
1613010005WL031918
|
Manjusha
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566459
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24110820230772694
|
11/08/2023
|
RENJU L
|
1613010005WL031918
|
RENJU L
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
21/09/2023
|
|
5794566458
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
193
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24110820230772717
|
11/08/2023
|
Surendran K
|
1613010005WL031918
|
Surendran K
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5794566460
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187850
|
187850
|
|
|
|
|
|
|
|