|
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)
|
1613010005NRG24120220242036686
|
12/02/2024
|
Saraswathy Amma
|
1613010005WL090208
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404470
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24120220242036687
|
12/02/2024
|
Sudha A
|
1613010005WL090208
|
Sudha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404554
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24120220242036691
|
12/02/2024
|
Usha Amma
|
1613010005WL090208
|
Usha Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404476
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24120220242036692
|
12/02/2024
|
Shylaja
|
1613010005WL090208
|
Shylaja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404540
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24120220242036693
|
12/02/2024
|
Bindu P
|
1613010005WL090208
|
Bindu P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404460
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24120220242036694
|
12/02/2024
|
Geethakumari Amma
|
1613010005WL090208
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404449
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24120220242036696
|
12/02/2024
|
Ambili C
|
1613010005WL090208
|
Ambili C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404499
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24120220242036697
|
12/02/2024
|
Jaya sree
|
1613010005WL090208
|
Jaya sree
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404481
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24120220242036699
|
12/02/2024
|
Sudhakumari
|
1613010005WL090208
|
Sudhakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404483
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24120220242036700
|
12/02/2024
|
Omana K
|
1613010005WL090208
|
Omana K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404474
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24120220242036701
|
12/02/2024
|
Thankamani Amma
|
1613010005WL090208
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404431
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24120220242036702
|
12/02/2024
|
Chandrikayamma
|
1613010005WL090208
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404495
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24120220242036704
|
12/02/2024
|
Sujatha
|
1613010005WL090208
|
Sujatha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404464
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24120220242036705
|
12/02/2024
|
SANTHAMMA
|
1613010005WL090208
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404520
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24120220242036706
|
12/02/2024
|
Sreekumari
|
1613010005WL090208
|
Sreekumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404560
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24120220242036708
|
12/02/2024
|
Gopinathakurup S
|
1613010005WL090208
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404429
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24120220242036709
|
12/02/2024
|
Valsala A
|
1613010005WL090208
|
Valsala A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404447
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24120220242036713
|
12/02/2024
|
Swapna C
|
1613010005WL090208
|
Swapna C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404519
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24120220242036717
|
12/02/2024
|
Vasanthakumari
|
1613010005WL090208
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404544
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24120220242036718
|
12/02/2024
|
Ramadevi
|
1613010005WL090208
|
Ramadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404467
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24120220242036720
|
12/02/2024
|
Janamma R
|
1613010005WL090208
|
Janamma R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404466
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24120220242036721
|
12/02/2024
|
Shylaja Sasidharan Nair
|
1613010005WL090208
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404487
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24120220242036723
|
12/02/2024
|
Jayasree.B
|
1613010005WL090208
|
Jayasree.B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404477
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2858
(Sooranad North)
|
1613010005NRG24120220242036724
|
12/02/2024
|
Syamala
|
1613010005WL090208
|
Syamala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404465
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24120220242036726
|
12/02/2024
|
Rajani R J
|
1613010005WL090208
|
Rajani R J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404541
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24120220242036727
|
12/02/2024
|
Omanayamma
|
1613010005WL090208
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404455
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24120220242036728
|
12/02/2024
|
Prasanna kumary.D
|
1613010005WL090208
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404454
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24120220242036729
|
12/02/2024
|
Vasudevan.K
|
1613010005WL090208
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404504
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24120220242036733
|
12/02/2024
|
Chandramathiyamma
|
1613010005WL090208
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404459
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24120220242036734
|
12/02/2024
|
Maya C
|
1613010005WL090208
|
Maya C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404500
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24120220242036735
|
12/02/2024
|
Arjunan K
|
1613010005WL090208
|
Arjunan K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404427
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24120220242036736
|
12/02/2024
|
Sreekumari O
|
1613010005WL090208
|
Sreekumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404479
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24120220242036737
|
12/02/2024
|
Indira Amma
|
1613010005WL090208
|
Indira Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404438
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24120220242036738
|
12/02/2024
|
Radhamani Amma
|
1613010005WL090208
|
Radhamani Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404463
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24120220242036739
|
12/02/2024
|
Sivan Pillai
|
1613010005WL090208
|
Sivan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404550
|
|
Mr. SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24120220242036740
|
12/02/2024
|
Rajan Pillai
|
1613010005WL090208
|
Rajan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404502
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24120220242036741
|
12/02/2024
|
Radhika P
|
1613010005WL090208
|
Radhika P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404525
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24120220242036743
|
12/02/2024
|
Sarasamma
|
1613010005WL090208
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404522
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24120220242036744
|
12/02/2024
|
Syamalakumari R
|
1613010005WL090208
|
Syamalakumari R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404440
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24120220242036746
|
12/02/2024
|
VIJI S
|
1613010005WL090208
|
VIJI S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404523
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4778
(Sooranad North)
|
1613010005NRG24120220242036747
|
12/02/2024
|
Ambika. K
|
1613010005WL090208
|
Ambika. K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404430
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24120220242036749
|
12/02/2024
|
Prabha K
|
1613010005WL090208
|
Prabha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404509
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24120220242036751
|
12/02/2024
|
kanakayamma
|
1613010005WL090208
|
kanakayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404475
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24120220242036753
|
12/02/2024
|
Vineetha V
|
1613010005WL090208
|
Vineetha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404549
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24120220242036754
|
12/02/2024
|
Deepa R
|
1613010005WL090208
|
Deepa R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404559
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24120220242036756
|
12/02/2024
|
Indira
|
1613010005WL090208
|
Indira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404547
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24120220242036757
|
12/02/2024
|
Geetha
|
1613010005WL090208
|
Geetha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404527
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24120220242036761
|
12/02/2024
|
Omana T
|
1613010005WL090208
|
Omana T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404435
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24120220242036764
|
12/02/2024
|
vijayamma
|
1613010005WL090208
|
vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404553
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24120220242036765
|
12/02/2024
|
Surendran G
|
1613010005WL090208
|
Surendran G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404557
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24120220242036766
|
12/02/2024
|
Rohini S
|
1613010005WL090208
|
Rohini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404528
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24120220242036773
|
12/02/2024
|
Vasanthi Amma
|
1613010005WL090208
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404529
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24120220242036775
|
12/02/2024
|
Bhageerathi Amma
|
1613010005WL090208
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404493
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24120220242036779
|
12/02/2024
|
Surendra Kurup
|
1613010005WL090208
|
Surendra Kurup
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404556
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG24120220242036780
|
12/02/2024
|
Chandini
|
1613010005WL090208
|
Chandini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404472
|
|
CHANTHINI T G
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24120220242036784
|
12/02/2024
|
Saraswathy Amma
|
1613010005WL090208
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404561
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24120220242036786
|
12/02/2024
|
Seema
|
1613010005WL090208
|
Seema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404555
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24120220242036788
|
12/02/2024
|
Sreelatha
|
1613010005WL090208
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404486
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24120220242036792
|
12/02/2024
|
Sudha kumari
|
1613010005WL090208
|
Sudha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
10/04/2024
|
|
2766404437
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24120220242036795
|
12/02/2024
|
K Janaki
|
1613010005WL090208
|
K Janaki
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404445
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24120220242036796
|
12/02/2024
|
Radhamani
|
1613010005WL090208
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404446
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24120220242036797
|
12/02/2024
|
Thankamani A
|
1613010005WL090208
|
Thankamani A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404451
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24120220242036798
|
12/02/2024
|
Thankamma K
|
1613010005WL090208
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404452
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24120220242036799
|
12/02/2024
|
Thankamma Ravi
|
1613010005WL090208
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404482
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24120220242036800
|
12/02/2024
|
Omana
|
1613010005WL090208
|
Omana
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404503
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24120220242036802
|
12/02/2024
|
Sankaran
|
1613010005WL090208
|
Sankaran
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404546
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24120220242036801
|
12/02/2024
|
Sarala
|
1613010005WL090208
|
Sarala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404511
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24120220242036803
|
12/02/2024
|
Vasanthi
|
1613010005WL090208
|
Vasanthi
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404468
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24120220242036804
|
12/02/2024
|
Ramani
|
1613010005WL090208
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404462
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24120220242036805
|
12/02/2024
|
Santha
|
1613010005WL090208
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404517
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24120220242036806
|
12/02/2024
|
Thankamma K
|
1613010005WL090208
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404510
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24120220242036808
|
12/02/2024
|
Sajitha Prabha
|
1613010005WL090208
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404443
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24120220242036809
|
12/02/2024
|
Suseela C
|
1613010005WL090208
|
Suseela C
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404498
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24120220242036810
|
12/02/2024
|
Sathya Bhama.M
|
1613010005WL090208
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404450
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24120220242036811
|
12/02/2024
|
Soman
|
1613010005WL090208
|
Soman
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404433
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24120220242036812
|
12/02/2024
|
Leela S
|
1613010005WL090208
|
Leela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404469
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24120220242036813
|
12/02/2024
|
Radhamani
|
1613010005WL090208
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404548
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/807
(Sooranad North)
|
1613010005NRG24120220242036815
|
12/02/2024
|
Omana Pillai R
|
1613010005WL090208
|
Omana Pillai R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404448
|
|
MRS OMANA PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24120220242036817
|
12/02/2024
|
Lekshmi Kuttyamma B
|
1613010005WL090208
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404461
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24120220242036818
|
12/02/2024
|
Pankajakshan Pillai
|
1613010005WL090208
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404492
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24120220242036819
|
12/02/2024
|
Prameela mani
|
1613010005WL090208
|
Prameela mani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404471
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24120220242036820
|
12/02/2024
|
Sarojiniyamma E
|
1613010005WL090208
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404478
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24120220242036821
|
12/02/2024
|
Sathiamma T
|
1613010005WL090208
|
Sathiamma T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404539
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24120220242036822
|
12/02/2024
|
Padmini Amma
|
1613010005WL090208
|
Padmini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404551
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24120220242036823
|
12/02/2024
|
Ambily B
|
1613010005WL090208
|
Ambily B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404434
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24120220242036824
|
12/02/2024
|
Girija Kumari EV
|
1613010005WL090208
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404453
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24120220242036825
|
12/02/2024
|
Prasanna Kumari Amma
|
1613010005WL090208
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404442
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24120220242036829
|
12/02/2024
|
Rajamma
|
1613010005WL090208
|
Rajamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404456
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24120220242036831
|
12/02/2024
|
Sadenandan
|
1613010005WL090208
|
Sadenandan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404485
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24120220242036832
|
12/02/2024
|
Chandrakumari Amma
|
1613010005WL090208
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404490
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24120220242036833
|
12/02/2024
|
Viji kumari
|
1613010005WL090208
|
Viji kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404480
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24120220242036834
|
12/02/2024
|
Sunitha kumari
|
1613010005WL090208
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
10/04/2024
|
|
2766404508
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24120220242036835
|
12/02/2024
|
Valsala L
|
1613010005WL090208
|
Valsala L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404497
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24120220242036836
|
12/02/2024
|
Mayadevi
|
1613010005WL090208
|
Mayadevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404473
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24120220242036837
|
12/02/2024
|
Remya RS
|
1613010005WL090208
|
Remya RS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404494
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24120220242036839
|
12/02/2024
|
Vijayamma Vasudevan
|
1613010005WL090208
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404489
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24120220242036840
|
12/02/2024
|
Prasanna Kumary D
|
1613010005WL090208
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404545
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24120220242036841
|
12/02/2024
|
Saraswathi Amma
|
1613010005WL090208
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404436
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24120220242036842
|
12/02/2024
|
Eswariamma S
|
1613010005WL090208
|
Eswariamma S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404439
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24120220242036844
|
12/02/2024
|
Ramachandranpilla
|
1613010005WL090208
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404432
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24120220242036845
|
12/02/2024
|
Bindhu KumaryB
|
1613010005WL090208
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404484
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24120220242036847
|
12/02/2024
|
Prabhakumari
|
1613010005WL090208
|
Prabhakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404444
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24120220242036848
|
12/02/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL090208
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404491
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24120220242036850
|
12/02/2024
|
manju.T
|
1613010005WL090208
|
manju.T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404501
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24120220242036851
|
12/02/2024
|
Sreelatha
|
1613010005WL090208
|
Sreelatha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404488
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24120220242036852
|
12/02/2024
|
Vimala S
|
1613010005WL090208
|
Vimala S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404458
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24120220242036853
|
12/02/2024
|
Bindu O
|
1613010005WL090208
|
Bindu O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404426
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24120220242036854
|
12/02/2024
|
Prabha Kumari
|
1613010005WL090208
|
Prabha Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404496
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24120220242036857
|
12/02/2024
|
Radhamani Amma
|
1613010005WL090208
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404513
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24120220242036858
|
12/02/2024
|
Sudhamani Yamma
|
1613010005WL090208
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404457
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24120220242036861
|
12/02/2024
|
VIJAYALEKSHMI
|
1613010005WL090208
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404552
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193192
|
193192
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24120220242036707
|
12/02/2024
|
Rohini B
|
1613010005WL090208
|
Rohini B
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404533
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24120220242036730
|
12/02/2024
|
pankajakshy
|
1613010005WL090208
|
pankajakshy
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404532
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24120220242036768
|
12/02/2024
|
Kanakamma
|
1613010005WL090208
|
Kanakamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404572
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24120220242036807
|
12/02/2024
|
Radhamony. C
|
1613010005WL090208
|
Radhamony. C
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404594
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24120220242036830
|
12/02/2024
|
Purushan K
|
1613010005WL090208
|
Purushan K
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404543
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24120220242036859
|
12/02/2024
|
Jayamohana Kurup
|
1613010005WL090208
|
Jayamohana Kurup
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404518
|
|
MR JAYAMOHANA KURUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24120220242036703
|
12/02/2024
|
Leela
|
1613010005WL090208
|
Leela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404537
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24120220242036711
|
12/02/2024
|
Prasanna Kumari
|
1613010005WL090208
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404536
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24120220242036714
|
12/02/2024
|
Ushakumary
|
1613010005WL090208
|
Ushakumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404441
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24120220242036715
|
12/02/2024
|
GOPALAKRISHNAN
|
1613010005WL090208
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404538
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24120220242036716
|
12/02/2024
|
Padmakumaryamma
|
1613010005WL090208
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404420
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24120220242036719
|
12/02/2024
|
Gowrikkutty
|
1613010005WL090208
|
Gowrikkutty
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404526
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24120220242036725
|
12/02/2024
|
Balan. N
|
1613010005WL090208
|
Balan. N
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404512
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24120220242036731
|
12/02/2024
|
Radhamany
|
1613010005WL090208
|
Radhamany
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404521
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24120220242036742
|
12/02/2024
|
Sudhakumari
|
1613010005WL090208
|
Sudhakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404506
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24120220242036748
|
12/02/2024
|
Ambikamma
|
1613010005WL090208
|
Ambikamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404535
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24120220242036750
|
12/02/2024
|
JAYASREE K
|
1613010005WL090208
|
JAYASREE K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404507
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24120220242036758
|
12/02/2024
|
Santhamma
|
1613010005WL090208
|
Santhamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404424
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24120220242036762
|
12/02/2024
|
Sreelatha
|
1613010005WL090208
|
Sreelatha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404505
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24120220242036763
|
12/02/2024
|
Sreeletha
|
1613010005WL090208
|
Sreeletha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404515
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24120220242036767
|
12/02/2024
|
Sindhu S
|
1613010005WL090208
|
Sindhu S
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404421
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24120220242036769
|
12/02/2024
|
Gopinathan Nair
|
1613010005WL090208
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404542
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24120220242036771
|
12/02/2024
|
Leela M
|
1613010005WL090208
|
Leela M
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404524
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24120220242036774
|
12/02/2024
|
Yasoda
|
1613010005WL090208
|
Yasoda
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404530
|
|
YASODA
|
UCO BANK(607066)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24120220242036776
|
12/02/2024
|
Sobha
|
1613010005WL090208
|
Sobha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404516
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24120220242036777
|
12/02/2024
|
Bharathy Amma
|
1613010005WL090208
|
Bharathy Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404514
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24120220242036778
|
12/02/2024
|
Leelamma
|
1613010005WL090208
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404425
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24120220242036781
|
12/02/2024
|
Santhakumariamma
|
1613010005WL090208
|
Santhakumariamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404428
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24120220242036785
|
12/02/2024
|
Sobha K
|
1613010005WL090208
|
Sobha K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404534
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24120220242036838
|
12/02/2024
|
Vasanthikumari
|
1613010005WL090208
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404422
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24120220242036849
|
12/02/2024
|
Sudhakumari
|
1613010005WL090208
|
Sudhakumari
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404531
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24120220242036856
|
12/02/2024
|
Gopalakrishnan Nair
|
1613010005WL090208
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404423
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24120220242036690
|
12/02/2024
|
Santhamma Pillai
|
1613010005WL090208
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404585
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24120220242036695
|
12/02/2024
|
Sathya Bhama amma
|
1613010005WL090208
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404574
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24120220242036698
|
12/02/2024
|
Sumathiyamma
|
1613010005WL090208
|
Sumathiyamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404573
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24120220242036710
|
12/02/2024
|
Maneesha
|
1613010005WL090208
|
Maneesha
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404595
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24120220242036722
|
12/02/2024
|
Ponnamma.K
|
1613010005WL090208
|
Ponnamma.K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404582
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24120220242036732
|
12/02/2024
|
Tharabhai Amma
|
1613010005WL090208
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404580
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24120220242036755
|
12/02/2024
|
Krishnan Kutty V
|
1613010005WL090208
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404589
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24120220242036790
|
12/02/2024
|
Manikkuttan Nair G
|
1613010005WL090208
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404586
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24120220242036816
|
12/02/2024
|
Bindu R
|
1613010005WL090208
|
Bindu R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404584
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24120220242036827
|
12/02/2024
|
USHA KUMARY
|
1613010005WL090208
|
USHA KUMARY
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404587
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24120220242036828
|
12/02/2024
|
Sindhu Lekshmi
|
1613010005WL090208
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404581
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24120220242036843
|
12/02/2024
|
Ananadavally Amma S
|
1613010005WL090208
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404575
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24120220242036846
|
12/02/2024
|
Santhamma
|
1613010005WL090208
|
Santhamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404576
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24120220242036855
|
12/02/2024
|
Sobhanakumari
|
1613010005WL090208
|
Sobhanakumari
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404578
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24120220242036860
|
12/02/2024
|
Bindhu.S
|
1613010005WL090208
|
Bindhu.S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404583
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26896
|
26896
|
|
|
|
|
|
|
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24120220242036759
|
12/02/2024
|
Latha C
|
1613010005WL090208
|
Latha C
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404588
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24120220242036770
|
12/02/2024
|
Pushpangadhan
|
1613010005WL090208
|
Pushpangadhan
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404579
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24120220242036772
|
12/02/2024
|
Saraswathy V
|
1613010005WL090208
|
Saraswathy V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404590
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24120220242036783
|
12/02/2024
|
Viswanadhan Pillai
|
1613010005WL090208
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766404591
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24120220242036787
|
12/02/2024
|
Sivan Pillai
|
1613010005WL090208
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404577
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
164
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24120220242036689
|
12/02/2024
|
Jayasree L
|
1613010005WL090208
|
Jayasree L
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404558
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24120220242036760
|
12/02/2024
|
Janaki T
|
1613010005WL090208
|
Janaki T
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404592
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24120220242036794
|
12/02/2024
|
Sreelatha K
|
1613010005WL090208
|
Sreelatha K
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404569
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24120220242036826
|
12/02/2024
|
Sunithakumari S
|
1613010005WL090208
|
Sunithakumari S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404593
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24120220242036745
|
12/02/2024
|
Ambili S
|
1613010005WL090208
|
Ambili S
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404570
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24120220242036791
|
12/02/2024
|
Aswathy
|
1613010005WL090208
|
Aswathy
|
00468
|
UBIN0918172
|
2296
|
2296
|
Processed
|
09/04/2024
|
|
2766404571
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/5960
(Sooranad North)
|
1613010005NRG24120220242036688
|
12/02/2024
|
Sindhu C
|
1613010005WL090208
|
Sindhu C
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766404562
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24120220242036712
|
12/02/2024
|
REMYA RAJAN
|
1613010005WL090208
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404565
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24120220242036752
|
12/02/2024
|
Madhu T
|
1613010005WL090208
|
Madhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766404567
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24120220242036782
|
12/02/2024
|
Santha T
|
1613010005WL090208
|
Santha T
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766404568
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24120220242036789
|
12/02/2024
|
Manjusha
|
1613010005WL090208
|
Manjusha
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766404564
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24120220242036793
|
12/02/2024
|
RENJU L
|
1613010005WL090208
|
RENJU L
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404563
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24120220242036814
|
12/02/2024
|
Surendran K
|
1613010005WL090208
|
Surendran K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766404566
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311600
|
311600
|
|
|
|
|
|
|
|