|
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-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24310520230275288
|
31/05/2023
|
Sudha A
|
1613010005WL011411
|
Sudha A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875928
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24310520230275290
|
31/05/2023
|
Usha Amma
|
1613010005WL011411
|
Usha Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875902
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24310520230275291
|
31/05/2023
|
Shylaja
|
1613010005WL011411
|
Shylaja
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875860
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24310520230275292
|
31/05/2023
|
Syamala.G
|
1613010005WL011411
|
Syamala.G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875903
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24310520230275293
|
31/05/2023
|
Geethakumari Amma
|
1613010005WL011411
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875877
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24310520230275295
|
31/05/2023
|
Ambili C
|
1613010005WL011411
|
Ambili C
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875904
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24310520230275296
|
31/05/2023
|
Jaya sree
|
1613010005WL011411
|
Jaya sree
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875905
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24310520230275300
|
31/05/2023
|
Sindhu
|
1613010005WL011411
|
Sindhu
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875906
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24310520230275301
|
31/05/2023
|
Omana K
|
1613010005WL011411
|
Omana K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875925
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24310520230275302
|
31/05/2023
|
Thankamani Amma
|
1613010005WL011411
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875878
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24310520230275303
|
31/05/2023
|
Chandrikayamma
|
1613010005WL011411
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875907
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24310520230275304
|
31/05/2023
|
Syamala Kumari.M
|
1613010005WL011411
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875861
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24310520230275306
|
31/05/2023
|
Sujatha
|
1613010005WL011411
|
Sujatha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875874
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24310520230275307
|
31/05/2023
|
SANTHAMMA
|
1613010005WL011411
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875908
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2068
(Sooranad North)
|
1613010005NRG24310520230275308
|
31/05/2023
|
Govindan Nair
|
1613010005WL011411
|
Govindan Nair
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875909
|
|
MR GOVINDANNAIR GOVINDANNAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24310520230275309
|
31/05/2023
|
Sreekumari
|
1613010005WL011411
|
Sreekumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875940
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24310520230275311
|
31/05/2023
|
Gopinathakurup S
|
1613010005WL011411
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875894
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24310520230275312
|
31/05/2023
|
Valsala A
|
1613010005WL011411
|
Valsala A
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875891
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24310520230275315
|
31/05/2023
|
Swapna C
|
1613010005WL011411
|
Swapna C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875942
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24310520230275316
|
31/05/2023
|
Vijayamma
|
1613010005WL011411
|
Vijayamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875923
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24310520230275319
|
31/05/2023
|
Krishna Pillai M
|
1613010005WL011411
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875945
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24310520230275318
|
31/05/2023
|
Omanaamma L
|
1613010005WL011411
|
Omanaamma L
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875865
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24310520230275322
|
31/05/2023
|
Vasanthakumari
|
1613010005WL011411
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875868
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24310520230275324
|
31/05/2023
|
Ramadevi
|
1613010005WL011411
|
Ramadevi
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875935
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24310520230275326
|
31/05/2023
|
Janamma R
|
1613010005WL011411
|
Janamma R
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875879
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24310520230275327
|
31/05/2023
|
Shylaja Sasidharan Nair
|
1613010005WL011411
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875910
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24310520230275329
|
31/05/2023
|
Syamala
|
1613010005WL011411
|
Syamala
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875880
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24310520230275332
|
31/05/2023
|
Rajani R J
|
1613010005WL011411
|
Rajani R J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875862
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24310520230275334
|
31/05/2023
|
Omanayamma
|
1613010005WL011411
|
Omanayamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875881
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24310520230275335
|
31/05/2023
|
Prasanna kumary.D
|
1613010005WL011411
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875898
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24310520230275336
|
31/05/2023
|
Vasudevan.K
|
1613010005WL011411
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875912
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24310520230275338
|
31/05/2023
|
Rethi
|
1613010005WL011411
|
Rethi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875897
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24310520230275340
|
31/05/2023
|
Chandramathiyamma
|
1613010005WL011411
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875882
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24310520230275341
|
31/05/2023
|
Maya C
|
1613010005WL011411
|
Maya C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875913
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24310520230275342
|
31/05/2023
|
Arjunan K
|
1613010005WL011411
|
Arjunan K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875883
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24310520230275343
|
31/05/2023
|
Sreekumari O
|
1613010005WL011411
|
Sreekumari O
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875914
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24310520230275344
|
31/05/2023
|
Indira Amma
|
1613010005WL011411
|
Indira Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875875
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24310520230275345
|
31/05/2023
|
Radhamani Amma
|
1613010005WL011411
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875901
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24310520230275347
|
31/05/2023
|
Rajan Pillai
|
1613010005WL011411
|
Rajan Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2403875915
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24310520230275348
|
31/05/2023
|
Suseela
|
1613010005WL011411
|
Suseela
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875884
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24310520230275349
|
31/05/2023
|
Radhika P
|
1613010005WL011411
|
Radhika P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875916
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24310520230275351
|
31/05/2023
|
Sarasamma
|
1613010005WL011411
|
Sarasamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875917
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24310520230275353
|
31/05/2023
|
VIJI S
|
1613010005WL011411
|
VIJI S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2403875929
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24310520230275354
|
31/05/2023
|
Ambika. K
|
1613010005WL011411
|
Ambika. K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2403875885
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24310520230275356
|
31/05/2023
|
Prabha K
|
1613010005WL011411
|
Prabha K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875918
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24310520230275359
|
31/05/2023
|
Lekshmi Kutti
|
1613010005WL011411
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875896
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24310520230275363
|
31/05/2023
|
Geetha
|
1613010005WL011411
|
Geetha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875924
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24310520230275367
|
31/05/2023
|
Omana T
|
1613010005WL011411
|
Omana T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875895
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24310520230275366
|
31/05/2023
|
Podiyan K
|
1613010005WL011411
|
Podiyan K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875926
|
|
Mr. PODIYAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24310520230275369
|
31/05/2023
|
vijayamma
|
1613010005WL011411
|
vijayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875938
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24310520230275371
|
31/05/2023
|
Surendran G
|
1613010005WL011411
|
Surendran G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2403875957
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24310520230275372
|
31/05/2023
|
Rohini S
|
1613010005WL011411
|
Rohini S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875939
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24310520230275374
|
31/05/2023
|
Naseema A
|
1613010005WL011411
|
Naseema A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875944
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24310520230275378
|
31/05/2023
|
Thankamani Amma
|
1613010005WL011411
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875869
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24310520230275383
|
31/05/2023
|
Vasanthi Amma
|
1613010005WL011411
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875927
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24310520230275384
|
31/05/2023
|
Sari S
|
1613010005WL011411
|
Sari S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875937
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24310520230275385
|
31/05/2023
|
Bhageerathi Amma
|
1613010005WL011411
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875932
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24310520230275395
|
31/05/2023
|
Radhamani
|
1613010005WL011411
|
Radhamani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875876
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24310520230275396
|
31/05/2023
|
Suma T
|
1613010005WL011411
|
Suma T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875886
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/786
(Sooranad North)
|
1613010005NRG24310520230275397
|
31/05/2023
|
Kavitha K
|
1613010005WL011411
|
Kavitha K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875893
|
|
KAVITHA K
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24310520230275398
|
31/05/2023
|
Sarala
|
1613010005WL011411
|
Sarala
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875919
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24310520230275399
|
31/05/2023
|
Vasanthi
|
1613010005WL011411
|
Vasanthi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875920
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24310520230275400
|
31/05/2023
|
Thankamma K
|
1613010005WL011411
|
Thankamma K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875921
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24310520230275401
|
31/05/2023
|
Radhamani
|
1613010005WL011411
|
Radhamani
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875955
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24310520230275403
|
31/05/2023
|
Sarojiniyamma E
|
1613010005WL011411
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875930
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24310520230275404
|
31/05/2023
|
Padmini Amma
|
1613010005WL011411
|
Padmini Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875956
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24310520230275405
|
31/05/2023
|
Omana Amma.S
|
1613010005WL011411
|
Omana Amma.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875887
|
|
OMANAYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24310520230275406
|
31/05/2023
|
Ambily B
|
1613010005WL011411
|
Ambily B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875888
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/820
(Sooranad North)
|
1613010005NRG24310520230275407
|
31/05/2023
|
Sudharmma S
|
1613010005WL011411
|
Sudharmma S
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875889
|
|
Mr. SUDHARMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24310520230275408
|
31/05/2023
|
Goplakrishnan.G
|
1613010005WL011411
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875922
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24310520230275409
|
31/05/2023
|
Prasanna Kumary D
|
1613010005WL011411
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875863
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24310520230275411
|
31/05/2023
|
Divya
|
1613010005WL011411
|
Divya
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875952
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24310520230275410
|
31/05/2023
|
Thankamany Amma C
|
1613010005WL011411
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875890
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24310520230275412
|
31/05/2023
|
Prabha Kumari
|
1613010005WL011411
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875931
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114268
|
114268
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24310520230275310
|
31/05/2023
|
Rohini B
|
1613010005WL011411
|
Rohini B
|
00127
|
FDRL0001289
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875853
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24310520230275323
|
31/05/2023
|
Jayakumari R
|
1613010005WL011411
|
Jayakumari R
|
00177
|
IOBA0001878
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875854
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24310520230275298
|
31/05/2023
|
Sasidharan P
|
1613010005WL011411
|
Sasidharan P
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875951
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24310520230275297
|
31/05/2023
|
Vasanthikumari
|
1613010005WL011411
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875864
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24310520230275305
|
31/05/2023
|
Leela
|
1613010005WL011411
|
Leela
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875858
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24310520230275314
|
31/05/2023
|
Prasanna Kumari
|
1613010005WL011411
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875857
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24310520230275317
|
31/05/2023
|
Ushakumary
|
1613010005WL011411
|
Ushakumary
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875892
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24310520230275320
|
31/05/2023
|
GOPALAKRISHNAN
|
1613010005WL011411
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875859
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24310520230275321
|
31/05/2023
|
Padmakumaryamma
|
1613010005WL011411
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875866
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24310520230275325
|
31/05/2023
|
Gowrikkutty
|
1613010005WL011411
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875950
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24310520230275330
|
31/05/2023
|
Balan. N
|
1613010005WL011411
|
Balan. N
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875911
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24310520230275331
|
31/05/2023
|
Usha T
|
1613010005WL011411
|
Usha T
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875871
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24310520230275337
|
31/05/2023
|
Radhamany
|
1613010005WL011411
|
Radhamany
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875943
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24310520230275346
|
31/05/2023
|
Syamalayamma
|
1613010005WL011411
|
Syamalayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875949
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24310520230275350
|
31/05/2023
|
Sudhakumari
|
1613010005WL011411
|
Sudhakumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875941
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24310520230275355
|
31/05/2023
|
Ambikamma
|
1613010005WL011411
|
Ambikamma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875855
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24310520230275357
|
31/05/2023
|
JAYASREE K
|
1613010005WL011411
|
JAYASREE K
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875936
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24310520230275364
|
31/05/2023
|
Santhamma
|
1613010005WL011411
|
Santhamma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875870
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24310520230275368
|
31/05/2023
|
Sreeletha
|
1613010005WL011411
|
Sreeletha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875933
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24310520230275370
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011411
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875899
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24310520230275373
|
31/05/2023
|
Sreedevi
|
1613010005WL011411
|
Sreedevi
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2403875872
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24310520230275375
|
31/05/2023
|
Gopinathan Nair
|
1613010005WL011411
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875867
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24310520230275379
|
31/05/2023
|
Leela M
|
1613010005WL011411
|
Leela M
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875934
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24310520230275380
|
31/05/2023
|
Mani K
|
1613010005WL011411
|
Mani K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875856
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24310520230275386
|
31/05/2023
|
Sobha
|
1613010005WL011411
|
Sobha
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875948
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24310520230275387
|
31/05/2023
|
Bharathy Amma
|
1613010005WL011411
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875947
|
|
MRS BHARATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24310520230275388
|
31/05/2023
|
Leelamma
|
1613010005WL011411
|
Leelamma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875900
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24310520230275391
|
31/05/2023
|
Geetha
|
1613010005WL011411
|
Geetha
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875954
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24310520230275392
|
31/05/2023
|
Vijayamma
|
1613010005WL011411
|
Vijayamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875873
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44660
|
44660
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24310520230275294
|
31/05/2023
|
Sathya Bhama amma
|
1613010005WL011411
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875958
|
|
Sathya Bhama amma
|
DHANALAXMI BANK(607239)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24310520230275299
|
31/05/2023
|
Sumathiyamma
|
1613010005WL011411
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875965
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24310520230275313
|
31/05/2023
|
Maneesha
|
1613010005WL011411
|
Maneesha
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875966
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24310520230275328
|
31/05/2023
|
Ponnamma.K
|
1613010005WL011411
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875959
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24310520230275339
|
31/05/2023
|
Tharabhai Amma
|
1613010005WL011411
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875960
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24310520230275360
|
31/05/2023
|
Krishnan Kutty V
|
1613010005WL011411
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875968
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24310520230275393
|
31/05/2023
|
Manikkuttan Nair G
|
1613010005WL011411
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875973
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24310520230275402
|
31/05/2023
|
Bindu R
|
1613010005WL011411
|
Bindu R
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2403875961
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12628
|
12628
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24310520230275333
|
31/05/2023
|
Ammini K
|
1613010005WL011411
|
Ammini K
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875964
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24310520230275365
|
31/05/2023
|
Latha C
|
1613010005WL011411
|
Latha C
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875975
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24310520230275377
|
31/05/2023
|
Mangalamma G
|
1613010005WL011411
|
Mangalamma G
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875971
|
|
MRS MANGALAMMA G
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24310520230275376
|
31/05/2023
|
Pushpangadhan
|
1613010005WL011411
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875962
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24310520230275382
|
31/05/2023
|
Saraswathy V
|
1613010005WL011411
|
Saraswathy V
|
00415
|
SBIN0070450
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875963
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8008
|
8008
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24310520230275289
|
31/05/2023
|
Jayasree L
|
1613010005WL011411
|
Jayasree L
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2403875946
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24310520230275352
|
31/05/2023
|
Ambili S
|
1613010005WL011411
|
Ambili S
|
00468
|
UBIN0914274
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875970
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24310520230275394
|
31/05/2023
|
Aswathy
|
1613010005WL011411
|
Aswathy
|
00468
|
UBIN0918172
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875974
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24310520230275362
|
31/05/2023
|
Sumangali
|
1613010005WL011411
|
Sumangali
|
00657
|
KLGB0040587
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875953
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24310520230275358
|
31/05/2023
|
Madhu T
|
1613010005WL011411
|
Madhu T
|
00657
|
KLGB0040751
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875967
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24310520230275381
|
31/05/2023
|
Thulaseedharan N
|
1613010005WL011411
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
10/06/2023
|
|
2403875969
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24310520230275390
|
31/05/2023
|
Santha T
|
1613010005WL011411
|
Santha T
|
00657
|
KLGB0040751
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2403875972
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194656
|
194656
|
|
|
|
|
|
|
|