|
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)
|
1613010005NRG24180920230993029
|
20/09/2023
|
Sivaletha
|
1613010005WL040934
|
Sivaletha
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801195
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24180920230992957
|
20/09/2023
|
Radhamani
|
1613010005WL040934
|
Radhamani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800952
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24180920230992958
|
20/09/2023
|
MEERA T
|
1613010005WL040934
|
MEERA T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801192
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24180920230992959
|
20/09/2023
|
RAMACHANDRAN
|
1613010005WL040934
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801202
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24180920230992960
|
20/09/2023
|
Padmaletha K
|
1613010005WL040934
|
Padmaletha K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7275801201
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24180920230992961
|
20/09/2023
|
Bindhu
|
1613010005WL040934
|
Bindhu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801175
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24180920230992962
|
20/09/2023
|
Sasikala B
|
1613010005WL040934
|
Sasikala B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801163
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24180920230992963
|
20/09/2023
|
Sandhya.A
|
1613010005WL040934
|
Sandhya.A
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800981
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24180920230992964
|
20/09/2023
|
Krishnamma
|
1613010005WL040934
|
Krishnamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801162
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24180920230992965
|
20/09/2023
|
Anitha T
|
1613010005WL040934
|
Anitha T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275801223
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/153
(Sooranad North)
|
1613010005NRG24180920230992966
|
20/09/2023
|
Ratna Kumari
|
1613010005WL040934
|
Ratna Kumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801007
|
|
MRS RATNAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24180920230992967
|
20/09/2023
|
Leela
|
1613010005WL040934
|
Leela
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801177
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24180920230992968
|
20/09/2023
|
Chandramathy
|
1613010005WL040934
|
Chandramathy
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801186
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24180920230992969
|
20/09/2023
|
Sreekumar
|
1613010005WL040934
|
Sreekumar
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801196
|
|
Mr. SREEKUMAR JJANARDHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24180920230992970
|
20/09/2023
|
Maniyamma
|
1613010005WL040934
|
Maniyamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801235
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24180920230992971
|
20/09/2023
|
Rema R
|
1613010005WL040934
|
Rema R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800948
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24180920230992972
|
20/09/2023
|
Usha
|
1613010005WL040934
|
Usha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801242
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24180920230992973
|
20/09/2023
|
Vijaya lekshmi.S
|
1613010005WL040934
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800945
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24180920230992975
|
20/09/2023
|
Pramila
|
1613010005WL040934
|
Pramila
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801165
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24180920230992976
|
20/09/2023
|
Vineetha V
|
1613010005WL040934
|
Vineetha V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275800956
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24180920230992977
|
20/09/2023
|
Kunjumol
|
1613010005WL040934
|
Kunjumol
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801206
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24180920230992978
|
20/09/2023
|
Umayamma
|
1613010005WL040934
|
Umayamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800983
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24180920230992979
|
20/09/2023
|
Radhamani
|
1613010005WL040934
|
Radhamani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800968
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24180920230992980
|
20/09/2023
|
Shylaja
|
1613010005WL040934
|
Shylaja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800991
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24180920230992981
|
20/09/2023
|
Chinnamma AS
|
1613010005WL040934
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801005
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24180920230992983
|
20/09/2023
|
Chanthrika
|
1613010005WL040934
|
Chanthrika
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275801243
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24180920230992984
|
20/09/2023
|
Vanaga
|
1613010005WL040934
|
Vanaga
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801190
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24180920230992985
|
20/09/2023
|
Bhavani.K
|
1613010005WL040934
|
Bhavani.K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801187
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24180920230992986
|
20/09/2023
|
Meenakumary
|
1613010005WL040934
|
Meenakumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801240
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24180920230992987
|
20/09/2023
|
Sudharmma C
|
1613010005WL040934
|
Sudharmma C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275800951
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24180920230992988
|
20/09/2023
|
Thankamma Kumaran
|
1613010005WL040934
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7275800959
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24180920230992989
|
20/09/2023
|
Jaya Sree
|
1613010005WL040934
|
Jaya Sree
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800957
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24180920230992990
|
20/09/2023
|
Sukumari O
|
1613010005WL040934
|
Sukumari O
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801171
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24180920230992991
|
20/09/2023
|
Gayathri R
|
1613010005WL040934
|
Gayathri R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275800961
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/2549
(Sooranad North)
|
1613010005NRG24180920230992992
|
20/09/2023
|
Santhakumari C
|
1613010005WL040934
|
Santhakumari C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801167
|
|
Mrs. SANTHA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24180920230992993
|
20/09/2023
|
Omana
|
1613010005WL040934
|
Omana
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275801169
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24180920230992994
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL040934
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801185
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24180920230992995
|
20/09/2023
|
Rehameth
|
1613010005WL040934
|
Rehameth
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800958
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24180920230992996
|
20/09/2023
|
Latha E
|
1613010005WL040934
|
Latha E
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801174
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24180920230992997
|
20/09/2023
|
Sreekala.S
|
1613010005WL040934
|
Sreekala.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801241
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24180920230992998
|
20/09/2023
|
Usha.C
|
1613010005WL040934
|
Usha.C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801225
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24180920230993000
|
20/09/2023
|
Bineesh kumar
|
1613010005WL040934
|
Bineesh kumar
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801203
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24180920230993001
|
20/09/2023
|
Saraswathi Amma R
|
1613010005WL040934
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801180
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24180920230993002
|
20/09/2023
|
Omana
|
1613010005WL040934
|
Omana
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801193
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24180920230993003
|
20/09/2023
|
Valsala Kumari.P
|
1613010005WL040934
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801010
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24180920230993004
|
20/09/2023
|
Saleeni.S
|
1613010005WL040934
|
Saleeni.S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275801236
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24180920230993007
|
20/09/2023
|
Kunjumon G
|
1613010005WL040934
|
Kunjumon G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801011
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24180920230993008
|
20/09/2023
|
Rentamoni
|
1613010005WL040934
|
Rentamoni
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7275800973
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24180920230993009
|
20/09/2023
|
Prasanna Kumary
|
1613010005WL040934
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801166
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24180920230993010
|
20/09/2023
|
Anitha
|
1613010005WL040934
|
Anitha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800989
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24180920230993011
|
20/09/2023
|
Syamala B
|
1613010005WL040934
|
Syamala B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800990
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24180920230993012
|
20/09/2023
|
Kamalakshy
|
1613010005WL040934
|
Kamalakshy
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801233
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24180920230993013
|
20/09/2023
|
Sobhana G
|
1613010005WL040934
|
Sobhana G
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800967
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24180920230993014
|
20/09/2023
|
Sobha K
|
1613010005WL040934
|
Sobha K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801181
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24180920230993016
|
20/09/2023
|
Sarala
|
1613010005WL040934
|
Sarala
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801205
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24180920230993018
|
20/09/2023
|
Lekha V
|
1613010005WL040934
|
Lekha V
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800992
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24180920230993021
|
20/09/2023
|
Nishabhai
|
1613010005WL040934
|
Nishabhai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800984
|
|
NISHABHAI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24180920230993022
|
20/09/2023
|
Shylaja R
|
1613010005WL040934
|
Shylaja R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801006
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24180920230993031
|
20/09/2023
|
Somavally
|
1613010005WL040934
|
Somavally
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801172
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24180920230993033
|
20/09/2023
|
Rugmini
|
1613010005WL040934
|
Rugmini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275800955
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24180920230993034
|
20/09/2023
|
Surendran
|
1613010005WL040934
|
Surendran
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800944
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24180920230993036
|
20/09/2023
|
Padmini
|
1613010005WL040934
|
Padmini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801221
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/603
(Sooranad North)
|
1613010005NRG24180920230993037
|
20/09/2023
|
Bhanumathyamma
|
1613010005WL040934
|
Bhanumathyamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801014
|
|
BHANUMATHYAMMA D
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24180920230993038
|
20/09/2023
|
Leena
|
1613010005WL040934
|
Leena
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801191
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24180920230993039
|
20/09/2023
|
Ushakumari
|
1613010005WL040934
|
Ushakumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800960
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24180920230993040
|
20/09/2023
|
Sulochana S
|
1613010005WL040934
|
Sulochana S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800954
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24180920230993041
|
20/09/2023
|
Ani
|
1613010005WL040934
|
Ani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800971
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24180920230993042
|
20/09/2023
|
Ambili.R
|
1613010005WL040934
|
Ambili.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801238
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24180920230993043
|
20/09/2023
|
Anitha
|
1613010005WL040934
|
Anitha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801168
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24180920230993045
|
20/09/2023
|
Suseela L
|
1613010005WL040934
|
Suseela L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275801245
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24180920230993046
|
20/09/2023
|
Prasanna Kumary B
|
1613010005WL040934
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801228
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/619
(Sooranad North)
|
1613010005NRG24180920230993047
|
20/09/2023
|
Ajitha S
|
1613010005WL040934
|
Ajitha S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800965
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24180920230993048
|
20/09/2023
|
Thankamma.K
|
1613010005WL040934
|
Thankamma.K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801234
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24180920230993049
|
20/09/2023
|
Sudhambika S
|
1613010005WL040934
|
Sudhambika S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801189
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24180920230993050
|
20/09/2023
|
Sumathy Amma
|
1613010005WL040934
|
Sumathy Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7275800942
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24180920230993052
|
20/09/2023
|
Sandhya
|
1613010005WL040934
|
Sandhya
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801198
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/631
(Sooranad North)
|
1613010005NRG24180920230993053
|
20/09/2023
|
Valsala
|
1613010005WL040934
|
Valsala
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7275801182
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24180920230993054
|
20/09/2023
|
Anija Suresh
|
1613010005WL040934
|
Anija Suresh
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801188
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24180920230993055
|
20/09/2023
|
Eswari J
|
1613010005WL040934
|
Eswari J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800974
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24180920230993056
|
20/09/2023
|
Rethnamma J
|
1613010005WL040934
|
Rethnamma J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800966
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24180920230993057
|
20/09/2023
|
Santha C
|
1613010005WL040934
|
Santha C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801222
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24180920230993058
|
20/09/2023
|
Pushpa.R
|
1613010005WL040934
|
Pushpa.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275800964
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24180920230993059
|
20/09/2023
|
Thankamoni
|
1613010005WL040934
|
Thankamoni
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801239
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24180920230993060
|
20/09/2023
|
Jaya Kumary L
|
1613010005WL040934
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801176
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24180920230993061
|
20/09/2023
|
Pathmashy
|
1613010005WL040934
|
Pathmashy
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801170
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/6414
(Sooranad North)
|
1613010005NRG24180920230993063
|
20/09/2023
|
Sasidharan Pillai
|
1613010005WL040934
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275800988
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24180920230993064
|
20/09/2023
|
Thankamma.K
|
1613010005WL040934
|
Thankamma.K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800962
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24180920230993065
|
20/09/2023
|
Santha
|
1613010005WL040934
|
Santha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800949
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24180920230993066
|
20/09/2023
|
Rathnamma
|
1613010005WL040934
|
Rathnamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800978
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24180920230993068
|
20/09/2023
|
Bini S
|
1613010005WL040934
|
Bini S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800943
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24180920230993069
|
20/09/2023
|
Manoharan
|
1613010005WL040934
|
Manoharan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801012
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24180920230993070
|
20/09/2023
|
Savithri.K
|
1613010005WL040934
|
Savithri.K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801224
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24180920230993071
|
20/09/2023
|
Syamala O
|
1613010005WL040934
|
Syamala O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801229
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24180920230993072
|
20/09/2023
|
Remayamma
|
1613010005WL040934
|
Remayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275801204
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24180920230993073
|
20/09/2023
|
Sunitha
|
1613010005WL040934
|
Sunitha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801184
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24180920230993074
|
20/09/2023
|
Sujitha S
|
1613010005WL040934
|
Sujitha S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800950
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24180920230993075
|
20/09/2023
|
Girija
|
1613010005WL040934
|
Girija
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801226
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24180920230993076
|
20/09/2023
|
Rema.R
|
1613010005WL040934
|
Rema.R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801227
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24180920230993077
|
20/09/2023
|
Sabu T
|
1613010005WL040934
|
Sabu T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801200
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24180920230993078
|
20/09/2023
|
Anandan S
|
1613010005WL040934
|
Anandan S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800972
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24180920230993080
|
20/09/2023
|
Ambika Pillai
|
1613010005WL040934
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800953
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24180920230993081
|
20/09/2023
|
Vijayamma R
|
1613010005WL040934
|
Vijayamma R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7275800979
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24180920230993083
|
20/09/2023
|
Suseela.S
|
1613010005WL040934
|
Suseela.S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800939
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24180920230993085
|
20/09/2023
|
Remaappukuttan.T
|
1613010005WL040934
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275801009
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24180920230993088
|
20/09/2023
|
Nirmala R
|
1613010005WL040934
|
Nirmala R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275800969
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24180920230993089
|
20/09/2023
|
Ragini K
|
1613010005WL040934
|
Ragini K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800947
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24180920230993091
|
20/09/2023
|
Presanna C
|
1613010005WL040934
|
Presanna C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801244
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24180920230993093
|
20/09/2023
|
Usha.B
|
1613010005WL040934
|
Usha.B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800946
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24180920230993094
|
20/09/2023
|
Ponnamma
|
1613010005WL040934
|
Ponnamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801179
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24180920230993096
|
20/09/2023
|
Vijayamma
|
1613010005WL040934
|
Vijayamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801237
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24180920230993097
|
20/09/2023
|
Latha Kumary
|
1613010005WL040934
|
Latha Kumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801178
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24180920230993098
|
20/09/2023
|
Usha
|
1613010005WL040934
|
Usha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275801219
|
|
USHA
|
FEDERAL BANK(607165)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24180920230993100
|
20/09/2023
|
Gopala Krishnan.K
|
1613010005WL040934
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800970
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24180920230993099
|
20/09/2023
|
Rajamma K
|
1613010005WL040934
|
Rajamma K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801231
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24180920230993101
|
20/09/2023
|
Suseela A.R
|
1613010005WL040934
|
Suseela A.R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801173
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24180920230993102
|
20/09/2023
|
Omanayamma
|
1613010005WL040934
|
Omanayamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275801220
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24180920230993103
|
20/09/2023
|
Aneesha.S
|
1613010005WL040934
|
Aneesha.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7275800963
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24180920230993105
|
20/09/2023
|
Remani VS
|
1613010005WL040934
|
Remani VS
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801183
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24180920230993107
|
20/09/2023
|
Suseela S
|
1613010005WL040934
|
Suseela S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800976
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24180920230993108
|
20/09/2023
|
Mahesan
|
1613010005WL040934
|
Mahesan
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7275801199
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24180920230993110
|
20/09/2023
|
Biji
|
1613010005WL040934
|
Biji
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801197
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24180920230993109
|
20/09/2023
|
Devyani
|
1613010005WL040934
|
Devyani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801230
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24180920230993111
|
20/09/2023
|
Chakrapani
|
1613010005WL040934
|
Chakrapani
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801194
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24180920230993112
|
20/09/2023
|
Chellamma
|
1613010005WL040934
|
Chellamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801232
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24180920230993113
|
20/09/2023
|
Sulekha Kumari
|
1613010005WL040934
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7275801008
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24180920230993114
|
20/09/2023
|
Valsalakumary
|
1613010005WL040934
|
Valsalakumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800977
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24180920230993115
|
20/09/2023
|
Pushpamma S
|
1613010005WL040934
|
Pushpamma S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801013
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24180920230993116
|
20/09/2023
|
Kunjumol K
|
1613010005WL040934
|
Kunjumol K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800975
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24180920230993117
|
20/09/2023
|
Sreeja
|
1613010005WL040934
|
Sreeja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800993
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
209625
|
209625
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24180920230993084
|
20/09/2023
|
Sandhya S
|
1613010005WL040934
|
Sandhya S
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801000
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24180920230993087
|
20/09/2023
|
M.Omanakkuttan
|
1613010005WL040934
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801001
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG24180920230993095
|
20/09/2023
|
Kanakamma S
|
1613010005WL040934
|
Kanakamma S
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275800998
|
|
Mr. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24180920230993104
|
20/09/2023
|
Rejani R
|
1613010005WL040934
|
Rejani R
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800999
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24180920230993006
|
20/09/2023
|
Vasumathy J
|
1613010005WL040934
|
Vasumathy J
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
10/11/2023
|
|
7275801248
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24180920230993019
|
20/09/2023
|
Radhamaniyamma
|
1613010005WL040934
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801214
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24180920230993020
|
20/09/2023
|
LEKSHMI K
|
1613010005WL040934
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801249
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24180920230993028
|
20/09/2023
|
Remadevi
|
1613010005WL040934
|
Remadevi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275801213
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24180920230993079
|
20/09/2023
|
Sadanandhan
|
1613010005WL040934
|
Sadanandhan
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801215
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24180920230992982
|
20/09/2023
|
Santha
|
1613010005WL040934
|
Santha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7275800982
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24180920230992999
|
20/09/2023
|
Krishnakumary Amma
|
1613010005WL040934
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800985
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24180920230993005
|
20/09/2023
|
Sheeja S
|
1613010005WL040934
|
Sheeja S
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275800980
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24180920230993017
|
20/09/2023
|
Saraswathy
|
1613010005WL040934
|
Saraswathy
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800941
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24180920230993023
|
20/09/2023
|
Radha S
|
1613010005WL040934
|
Radha S
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801003
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24180920230993025
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL040934
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801002
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24180920230993026
|
20/09/2023
|
Retnamma
|
1613010005WL040934
|
Retnamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801164
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24180920230993027
|
20/09/2023
|
Susamma
|
1613010005WL040934
|
Susamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800987
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24180920230993082
|
20/09/2023
|
Bindhu
|
1613010005WL040934
|
Bindhu
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801004
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24180920230993092
|
20/09/2023
|
Sasikala D
|
1613010005WL040934
|
Sasikala D
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275800986
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17875
|
17875
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24180920230993062
|
20/09/2023
|
Roshni C
|
1613010005WL040934
|
Roshni C
|
00415
|
SBIN0070056
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7275801212
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24180920230993015
|
20/09/2023
|
Remya
|
1613010005WL040934
|
Remya
|
00415
|
SBIN0070282
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7275801217
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24180920230993024
|
20/09/2023
|
Leela B
|
1613010005WL040934
|
Leela B
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801216
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24180920230993067
|
20/09/2023
|
John D
|
1613010005WL040934
|
John D
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801218
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24180920230993030
|
20/09/2023
|
Syama S
|
1613010005WL040934
|
Syama S
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801246
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24180920230993119
|
20/09/2023
|
Vijayamma
|
1613010005WL040934
|
Vijayamma
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801247
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24180920230993035
|
20/09/2023
|
Uthaman
|
1613010005WL040934
|
Uthaman
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801211
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24180920230993090
|
20/09/2023
|
Sreelathakunjumma
|
1613010005WL040934
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800997
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24180920230992974
|
20/09/2023
|
Suseela
|
1613010005WL040934
|
Suseela
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800994
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24180920230993032
|
20/09/2023
|
Bindhu Biju
|
1613010005WL040934
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800995
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24180920230993044
|
20/09/2023
|
Anitha
|
1613010005WL040934
|
Anitha
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
09/11/2023
|
|
7275800996
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
160
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24180920230993051
|
20/09/2023
|
Prasanna
|
1613010005WL040934
|
Prasanna
|
00657
|
KLGB0040639
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801207
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
161
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24180920230993086
|
20/09/2023
|
Rema O
|
1613010005WL040934
|
Rema O
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7275801209
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24180920230993106
|
20/09/2023
|
Asha Y
|
1613010005WL040934
|
Asha Y
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7275801208
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24180920230993118
|
20/09/2023
|
Rathnamma P
|
1613010005WL040934
|
Rathnamma P
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
10/11/2023
|
|
7275801210
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272350
|
272350
|
|
|
|
|
|
|
|