|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24251020231302459
|
25/10/2023
|
Sivaletha
|
1613010005WL054831
|
Sivaletha
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980606
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24251020231302393
|
25/10/2023
|
Radhamani
|
1613010005WL054831
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980504
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24251020231302394
|
25/10/2023
|
MEERA T
|
1613010005WL054831
|
MEERA T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980596
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24251020231302395
|
25/10/2023
|
RAMACHANDRAN
|
1613010005WL054831
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
29/11/2023
|
|
8060980614
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24251020231302396
|
25/10/2023
|
Bindhu
|
1613010005WL054831
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980515
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24251020231302397
|
25/10/2023
|
Sasikala B
|
1613010005WL054831
|
Sasikala B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980492
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24251020231302398
|
25/10/2023
|
Sandhya.A
|
1613010005WL054831
|
Sandhya.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
29/11/2023
|
|
8060980577
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24251020231302399
|
25/10/2023
|
Krishnamma
|
1613010005WL054831
|
Krishnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
29/11/2023
|
|
8060980491
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24251020231302400
|
25/10/2023
|
Anitha T
|
1613010005WL054831
|
Anitha T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980516
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24251020231302401
|
25/10/2023
|
Leela
|
1613010005WL054831
|
Leela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980517
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24251020231302402
|
25/10/2023
|
Chandramathy
|
1613010005WL054831
|
Chandramathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
29/11/2023
|
|
8060980518
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24251020231302403
|
25/10/2023
|
Maniyamma
|
1613010005WL054831
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980519
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24251020231302404
|
25/10/2023
|
Rema R
|
1613010005WL054831
|
Rema R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980501
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24251020231302405
|
25/10/2023
|
Usha
|
1613010005WL054831
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980573
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24251020231302406
|
25/10/2023
|
Vijaya lekshmi.S
|
1613010005WL054831
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980497
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24251020231302408
|
25/10/2023
|
Pramila
|
1613010005WL054831
|
Pramila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980520
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24251020231302409
|
25/10/2023
|
Vineetha V
|
1613010005WL054831
|
Vineetha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980508
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24251020231302410
|
25/10/2023
|
Kunjumol
|
1613010005WL054831
|
Kunjumol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980610
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24251020231302411
|
25/10/2023
|
Radhamani
|
1613010005WL054831
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980574
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24251020231302412
|
25/10/2023
|
Shylaja
|
1613010005WL054831
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980594
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24251020231302413
|
25/10/2023
|
Chinnamma AS
|
1613010005WL054831
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980482
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24251020231302415
|
25/10/2023
|
Chanthrika
|
1613010005WL054831
|
Chanthrika
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980522
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24251020231302416
|
25/10/2023
|
Vanaga
|
1613010005WL054831
|
Vanaga
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980523
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24251020231302417
|
25/10/2023
|
Bhavani.K
|
1613010005WL054831
|
Bhavani.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980524
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24251020231302418
|
25/10/2023
|
Meenakumary
|
1613010005WL054831
|
Meenakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980525
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24251020231302419
|
25/10/2023
|
Raju D
|
1613010005WL054831
|
Raju D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980585
|
|
Mr. RAJU D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24251020231302420
|
25/10/2023
|
Sudharmma C
|
1613010005WL054831
|
Sudharmma C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980503
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24251020231302421
|
25/10/2023
|
Jaya Sree
|
1613010005WL054831
|
Jaya Sree
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
29/11/2023
|
|
8060980509
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24251020231302422
|
25/10/2023
|
Sukumari O
|
1613010005WL054831
|
Sukumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980526
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24251020231302423
|
25/10/2023
|
Gayathri R
|
1613010005WL054831
|
Gayathri R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980527
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24251020231302424
|
25/10/2023
|
Omana
|
1613010005WL054831
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980513
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24251020231302425
|
25/10/2023
|
Saraswathy Amma
|
1613010005WL054831
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980572
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24251020231302426
|
25/10/2023
|
Rehameth
|
1613010005WL054831
|
Rehameth
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980510
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24251020231302427
|
25/10/2023
|
Latha E
|
1613010005WL054831
|
Latha E
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980514
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24251020231302428
|
25/10/2023
|
Sreekala.S
|
1613010005WL054831
|
Sreekala.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980528
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24251020231302429
|
25/10/2023
|
Usha.C
|
1613010005WL054831
|
Usha.C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980529
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24251020231302431
|
25/10/2023
|
Bineesh kumar
|
1613010005WL054831
|
Bineesh kumar
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980615
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24251020231302432
|
25/10/2023
|
Saraswathi Amma R
|
1613010005WL054831
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980530
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24251020231302433
|
25/10/2023
|
Omana
|
1613010005WL054831
|
Omana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980609
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24251020231302434
|
25/10/2023
|
Valsala Kumari.P
|
1613010005WL054831
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980486
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24251020231302435
|
25/10/2023
|
Saleeni.S
|
1613010005WL054831
|
Saleeni.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
29/11/2023
|
|
8060980578
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24251020231302438
|
25/10/2023
|
Kunjumon G
|
1613010005WL054831
|
Kunjumon G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980487
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24251020231302439
|
25/10/2023
|
Rentamoni
|
1613010005WL054831
|
Rentamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980581
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24251020231302440
|
25/10/2023
|
Prasanna Kumary
|
1613010005WL054831
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980531
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24251020231302441
|
25/10/2023
|
Anitha
|
1613010005WL054831
|
Anitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980532
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24251020231302442
|
25/10/2023
|
Syamala B
|
1613010005WL054831
|
Syamala B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980533
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24251020231302443
|
25/10/2023
|
Kamalakshy
|
1613010005WL054831
|
Kamalakshy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980534
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24251020231302444
|
25/10/2023
|
Sobhana G
|
1613010005WL054831
|
Sobhana G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980535
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24251020231302445
|
25/10/2023
|
Sobha K
|
1613010005WL054831
|
Sobha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980536
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24251020231302447
|
25/10/2023
|
Sarala
|
1613010005WL054831
|
Sarala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980608
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24251020231302452
|
25/10/2023
|
Shylaja R
|
1613010005WL054831
|
Shylaja R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980483
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24251020231302461
|
25/10/2023
|
Somavally
|
1613010005WL054831
|
Somavally
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980537
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24251020231302463
|
25/10/2023
|
Rugmini
|
1613010005WL054831
|
Rugmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980507
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24251020231302464
|
25/10/2023
|
Surendran
|
1613010005WL054831
|
Surendran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980496
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24251020231302466
|
25/10/2023
|
Padmini
|
1613010005WL054831
|
Padmini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980538
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24251020231302467
|
25/10/2023
|
Leena
|
1613010005WL054831
|
Leena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980539
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24251020231302468
|
25/10/2023
|
Ushakumari
|
1613010005WL054831
|
Ushakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980540
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24251020231302469
|
25/10/2023
|
Sulochana S
|
1613010005WL054831
|
Sulochana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980506
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24251020231302470
|
25/10/2023
|
Ani
|
1613010005WL054831
|
Ani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980584
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24251020231302471
|
25/10/2023
|
Ambili.R
|
1613010005WL054831
|
Ambili.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980571
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24251020231302472
|
25/10/2023
|
Anitha
|
1613010005WL054831
|
Anitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980541
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24251020231302474
|
25/10/2023
|
Prasanna Kumary B
|
1613010005WL054831
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980542
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/619
(Sooranad North)
|
1613010005NRG24251020231302475
|
25/10/2023
|
Ajitha S
|
1613010005WL054831
|
Ajitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980579
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24251020231302476
|
25/10/2023
|
Thankamma.K
|
1613010005WL054831
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980543
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24251020231302477
|
25/10/2023
|
Sudhambika S
|
1613010005WL054831
|
Sudhambika S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980544
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24251020231302479
|
25/10/2023
|
Sandhya
|
1613010005WL054831
|
Sandhya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980598
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24251020231302480
|
25/10/2023
|
Anija Suresh
|
1613010005WL054831
|
Anija Suresh
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980545
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24251020231302481
|
25/10/2023
|
Eswari J
|
1613010005WL054831
|
Eswari J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980576
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24251020231302482
|
25/10/2023
|
Pushpa.R
|
1613010005WL054831
|
Pushpa.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980546
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24251020231302483
|
25/10/2023
|
Thankamoni
|
1613010005WL054831
|
Thankamoni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980547
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24251020231302484
|
25/10/2023
|
Pathmashy
|
1613010005WL054831
|
Pathmashy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980548
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24251020231302486
|
25/10/2023
|
Rathnamma
|
1613010005WL054831
|
Rathnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
29/11/2023
|
|
8060980511
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24251020231302488
|
25/10/2023
|
Bini S
|
1613010005WL054831
|
Bini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980495
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24251020231302489
|
25/10/2023
|
Manoharan
|
1613010005WL054831
|
Manoharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980488
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24251020231302490
|
25/10/2023
|
Savithri.K
|
1613010005WL054831
|
Savithri.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
29/11/2023
|
|
8060980575
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24251020231302491
|
25/10/2023
|
Syamala O
|
1613010005WL054831
|
Syamala O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980512
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24251020231302492
|
25/10/2023
|
Remayamma
|
1613010005WL054831
|
Remayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980616
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24251020231302493
|
25/10/2023
|
Sunitha
|
1613010005WL054831
|
Sunitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980549
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24251020231302494
|
25/10/2023
|
Sujitha S
|
1613010005WL054831
|
Sujitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980502
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24251020231302495
|
25/10/2023
|
Girija
|
1613010005WL054831
|
Girija
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980550
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24251020231302496
|
25/10/2023
|
Rema.R
|
1613010005WL054831
|
Rema.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980551
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24251020231302497
|
25/10/2023
|
Sabu T
|
1613010005WL054831
|
Sabu T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980607
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24251020231302498
|
25/10/2023
|
Anandan S
|
1613010005WL054831
|
Anandan S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980552
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24251020231302500
|
25/10/2023
|
Ambika Pillai
|
1613010005WL054831
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980505
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24251020231302501
|
25/10/2023
|
Vijayamma R
|
1613010005WL054831
|
Vijayamma R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980568
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24251020231302503
|
25/10/2023
|
Suseela.S
|
1613010005WL054831
|
Suseela.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980498
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24251020231302504
|
25/10/2023
|
Remaappukuttan.T
|
1613010005WL054831
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980485
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24251020231302507
|
25/10/2023
|
Nirmala R
|
1613010005WL054831
|
Nirmala R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980553
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24251020231302508
|
25/10/2023
|
Ragini K
|
1613010005WL054831
|
Ragini K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980500
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24251020231302509
|
25/10/2023
|
Presanna C
|
1613010005WL054831
|
Presanna C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980554
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24251020231302511
|
25/10/2023
|
Usha.B
|
1613010005WL054831
|
Usha.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980499
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24251020231302512
|
25/10/2023
|
Ponnamma
|
1613010005WL054831
|
Ponnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980555
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24251020231302514
|
25/10/2023
|
Vijayamma
|
1613010005WL054831
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980556
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24251020231302515
|
25/10/2023
|
Latha Kumary
|
1613010005WL054831
|
Latha Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980557
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24251020231302516
|
25/10/2023
|
Usha
|
1613010005WL054831
|
Usha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980583
|
|
USHA
|
FEDERAL BANK(607165)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24251020231302518
|
25/10/2023
|
Gopala Krishnan.K
|
1613010005WL054831
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980559
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24251020231302517
|
25/10/2023
|
Rajamma K
|
1613010005WL054831
|
Rajamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980558
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24251020231302519
|
25/10/2023
|
Suseela A.R
|
1613010005WL054831
|
Suseela A.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980560
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24251020231302520
|
25/10/2023
|
Omanayamma
|
1613010005WL054831
|
Omanayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980570
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24251020231302521
|
25/10/2023
|
Aneesha.S
|
1613010005WL054831
|
Aneesha.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980561
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/690
(Sooranad North)
|
1613010005NRG24251020231302522
|
25/10/2023
|
Dharmaja
|
1613010005WL054831
|
Dharmaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980490
|
|
Mr. DHARMAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24251020231302524
|
25/10/2023
|
Remani VS
|
1613010005WL054831
|
Remani VS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980562
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24251020231302526
|
25/10/2023
|
Suseela S
|
1613010005WL054831
|
Suseela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980563
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24251020231302527
|
25/10/2023
|
Mahesan
|
1613010005WL054831
|
Mahesan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
29/11/2023
|
|
8060980599
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24251020231302529
|
25/10/2023
|
Biji
|
1613010005WL054831
|
Biji
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980613
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24251020231302528
|
25/10/2023
|
Devyani
|
1613010005WL054831
|
Devyani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980564
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24251020231302530
|
25/10/2023
|
Chakrapani
|
1613010005WL054831
|
Chakrapani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980597
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24251020231302531
|
25/10/2023
|
Chellamma
|
1613010005WL054831
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980565
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24251020231302532
|
25/10/2023
|
Sulekha Kumari
|
1613010005WL054831
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980484
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24251020231302533
|
25/10/2023
|
Valsalakumary
|
1613010005WL054831
|
Valsalakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980566
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24251020231302534
|
25/10/2023
|
Pushpamma S
|
1613010005WL054831
|
Pushpamma S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980489
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24251020231302535
|
25/10/2023
|
Kunjumol K
|
1613010005WL054831
|
Kunjumol K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980567
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24251020231302536
|
25/10/2023
|
Sreeja
|
1613010005WL054831
|
Sreeja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980595
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191880
|
191880
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24251020231302506
|
25/10/2023
|
M.Omanakkuttan
|
1613010005WL054831
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980478
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG24251020231302513
|
25/10/2023
|
Kanakamma S
|
1613010005WL054831
|
Kanakamma S
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980476
|
|
Mr. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24251020231302523
|
25/10/2023
|
Rejani R
|
1613010005WL054831
|
Rejani R
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980477
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24251020231302437
|
25/10/2023
|
Vasumathy J
|
1613010005WL054831
|
Vasumathy J
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980587
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24251020231302450
|
25/10/2023
|
Radhamaniyamma
|
1613010005WL054831
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980591
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24251020231302451
|
25/10/2023
|
LEKSHMI K
|
1613010005WL054831
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980589
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24251020231302458
|
25/10/2023
|
Remadevi
|
1613010005WL054831
|
Remadevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980592
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24251020231302499
|
25/10/2023
|
Sadanandhan
|
1613010005WL054831
|
Sadanandhan
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980593
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24251020231302414
|
25/10/2023
|
Santha
|
1613010005WL054831
|
Santha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980521
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24251020231302430
|
25/10/2023
|
Krishnakumary Amma
|
1613010005WL054831
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980569
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24251020231302436
|
25/10/2023
|
Sheeja S
|
1613010005WL054831
|
Sheeja S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980580
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24251020231302448
|
25/10/2023
|
Saraswathy
|
1613010005WL054831
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980494
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24251020231302453
|
25/10/2023
|
Radha S
|
1613010005WL054831
|
Radha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980480
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24251020231302455
|
25/10/2023
|
Saraswathy Amma
|
1613010005WL054831
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980479
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24251020231302456
|
25/10/2023
|
Retnamma
|
1613010005WL054831
|
Retnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980493
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24251020231302457
|
25/10/2023
|
Susamma
|
1613010005WL054831
|
Susamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980586
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24251020231302502
|
25/10/2023
|
Bindhu
|
1613010005WL054831
|
Bindhu
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980481
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24251020231302510
|
25/10/2023
|
Sasikala D
|
1613010005WL054831
|
Sasikala D
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980582
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24251020231302485
|
25/10/2023
|
Roshni C
|
1613010005WL054831
|
Roshni C
|
00415
|
SBIN0070056
|
1312
|
1312
|
Processed
|
29/11/2023
|
|
8060980602
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24251020231302446
|
25/10/2023
|
Remya
|
1613010005WL054831
|
Remya
|
00415
|
SBIN0070282
|
328
|
328
|
Processed
|
29/11/2023
|
|
8060980603
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24251020231302454
|
25/10/2023
|
Leela B
|
1613010005WL054831
|
Leela B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980588
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24251020231302487
|
25/10/2023
|
John D
|
1613010005WL054831
|
John D
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980604
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24251020231302460
|
25/10/2023
|
Syama S
|
1613010005WL054831
|
Syama S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980605
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24251020231302465
|
25/10/2023
|
Uthaman
|
1613010005WL054831
|
Uthaman
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980612
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24251020231302407
|
25/10/2023
|
Suseela
|
1613010005WL054831
|
Suseela
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980473
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24251020231302462
|
25/10/2023
|
Bindhu Biju
|
1613010005WL054831
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980474
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24251020231302473
|
25/10/2023
|
Anitha
|
1613010005WL054831
|
Anitha
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
29/11/2023
|
|
8060980475
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24251020231302478
|
25/10/2023
|
Prasanna
|
1613010005WL054831
|
Prasanna
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980600
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24251020231302449
|
25/10/2023
|
Gopalakrishna pillai
|
1613010005WL054831
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980590
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24251020231302505
|
25/10/2023
|
Rema O
|
1613010005WL054831
|
Rema O
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980617
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24251020231302525
|
25/10/2023
|
Asha Y
|
1613010005WL054831
|
Asha Y
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
29/11/2023
|
|
8060980601
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24251020231302537
|
25/10/2023
|
Rathnamma P
|
1613010005WL054831
|
Rathnamma P
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
29/11/2023
|
|
8060980611
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246328
|
246328
|
|
|
|
|
|
|
|