|
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)
|
1613010005NRG24201120231500559
|
21/11/2023
|
Saraswathy Amma
|
1613010005WL063854
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715437
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1289
(Sooranad North)
|
1613010005NRG24201120231500561
|
21/11/2023
|
Ammini Johny
|
1613010005WL063854
|
Ammini Johny
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715415
|
|
Mrs. AMMINI JOHNY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24201120231500562
|
21/11/2023
|
Sudha A
|
1613010005WL063854
|
Sudha A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715556
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24201120231500565
|
21/11/2023
|
Usha Amma
|
1613010005WL063854
|
Usha Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715442
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24201120231500566
|
21/11/2023
|
Bindu P
|
1613010005WL063854
|
Bindu P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715424
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24201120231500567
|
21/11/2023
|
Syamala.G
|
1613010005WL063854
|
Syamala.G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715472
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24201120231500568
|
21/11/2023
|
Santha
|
1613010005WL063854
|
Santha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715582
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24201120231500569
|
21/11/2023
|
Geethakumari Amma
|
1613010005WL063854
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715608
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24201120231500571
|
21/11/2023
|
Ambili C
|
1613010005WL063854
|
Ambili C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715467
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24201120231500572
|
21/11/2023
|
Jaya sree
|
1613010005WL063854
|
Jaya sree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715447
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24201120231500575
|
21/11/2023
|
Sindhu
|
1613010005WL063854
|
Sindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715434
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24201120231500576
|
21/11/2023
|
Radhakrishna Kurup
|
1613010005WL063854
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715584
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24201120231500577
|
21/11/2023
|
Sudhakumari
|
1613010005WL063854
|
Sudhakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715449
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24201120231500578
|
21/11/2023
|
Omana K
|
1613010005WL063854
|
Omana K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715441
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24201120231500579
|
21/11/2023
|
Thankamani Amma
|
1613010005WL063854
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715586
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24201120231500580
|
21/11/2023
|
Chandrikayamma
|
1613010005WL063854
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715463
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24201120231500581
|
21/11/2023
|
Syamala Kumari.M
|
1613010005WL063854
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715567
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24201120231500583
|
21/11/2023
|
Sujatha
|
1613010005WL063854
|
Sujatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715428
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24201120231500584
|
21/11/2023
|
SANTHAMMA
|
1613010005WL063854
|
SANTHAMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715487
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24201120231500585
|
21/11/2023
|
Sreekumari
|
1613010005WL063854
|
Sreekumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715520
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24201120231500587
|
21/11/2023
|
Gopinathakurup S
|
1613010005WL063854
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715585
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24201120231500588
|
21/11/2023
|
Valsala A
|
1613010005WL063854
|
Valsala A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715607
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24201120231500591
|
21/11/2023
|
Swapna C
|
1613010005WL063854
|
Swapna C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715486
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24201120231500592
|
21/11/2023
|
Vijayamma
|
1613010005WL063854
|
Vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715500
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24201120231500595
|
21/11/2023
|
Krishna Pillai M
|
1613010005WL063854
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715512
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24201120231500594
|
21/11/2023
|
Omanaamma L
|
1613010005WL063854
|
Omanaamma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715569
|
|
Mrs. OMANAAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24201120231500598
|
21/11/2023
|
Vasanthakumari
|
1613010005WL063854
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715571
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24201120231500601
|
21/11/2023
|
Janamma R
|
1613010005WL063854
|
Janamma R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715429
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24201120231500602
|
21/11/2023
|
Shylaja Sasidharan Nair
|
1613010005WL063854
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715454
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24201120231500604
|
21/11/2023
|
Jayasree.B
|
1613010005WL063854
|
Jayasree.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715443
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24201120231500606
|
21/11/2023
|
Rajani R J
|
1613010005WL063854
|
Rajani R J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715566
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24201120231500608
|
21/11/2023
|
Omanayamma
|
1613010005WL063854
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715414
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24201120231500609
|
21/11/2023
|
Prasanna kumary.D
|
1613010005WL063854
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715413
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24201120231500612
|
21/11/2023
|
Rethi
|
1613010005WL063854
|
Rethi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715431
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24201120231500614
|
21/11/2023
|
Chandramathiyamma
|
1613010005WL063854
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715423
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24201120231500615
|
21/11/2023
|
Maya C
|
1613010005WL063854
|
Maya C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715468
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24201120231500616
|
21/11/2023
|
Arjunan K
|
1613010005WL063854
|
Arjunan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715581
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24201120231500617
|
21/11/2023
|
Sreekumari O
|
1613010005WL063854
|
Sreekumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715445
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24201120231500618
|
21/11/2023
|
Indira Amma
|
1613010005WL063854
|
Indira Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715595
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24201120231500619
|
21/11/2023
|
Radhamani Amma
|
1613010005WL063854
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715427
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24201120231500621
|
21/11/2023
|
Rajan Pillai
|
1613010005WL063854
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715470
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24201120231500622
|
21/11/2023
|
Suseela
|
1613010005WL063854
|
Suseela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715603
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24201120231500623
|
21/11/2023
|
Radhika P
|
1613010005WL063854
|
Radhika P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715493
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24201120231500624
|
21/11/2023
|
Sarasamma
|
1613010005WL063854
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715490
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24201120231500625
|
21/11/2023
|
Syamalakumari R
|
1613010005WL063854
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715598
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24201120231500626
|
21/11/2023
|
VIJI S
|
1613010005WL063854
|
VIJI S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715491
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24201120231500628
|
21/11/2023
|
Prabha K
|
1613010005WL063854
|
Prabha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715476
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24201120231500631
|
21/11/2023
|
Vineetha V
|
1613010005WL063854
|
Vineetha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715504
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24201120231500632
|
21/11/2023
|
Deepa R
|
1613010005WL063854
|
Deepa R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715519
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24201120231500633
|
21/11/2023
|
Lekshmi Kutti
|
1613010005WL063854
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715591
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24201120231500635
|
21/11/2023
|
Indira
|
1613010005WL063854
|
Indira
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715502
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24201120231500637
|
21/11/2023
|
Geetha
|
1613010005WL063854
|
Geetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715495
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24201120231500640
|
21/11/2023
|
Omana T
|
1613010005WL063854
|
Omana T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715590
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24201120231500643
|
21/11/2023
|
vijayamma
|
1613010005WL063854
|
vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715511
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24201120231500644
|
21/11/2023
|
Surendran G
|
1613010005WL063854
|
Surendran G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715517
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24201120231500645
|
21/11/2023
|
Rohini S
|
1613010005WL063854
|
Rohini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715496
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24201120231500649
|
21/11/2023
|
Naseema A
|
1613010005WL063854
|
Naseema A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715510
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24201120231500656
|
21/11/2023
|
Vasanthi Amma
|
1613010005WL063854
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715497
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24201120231500657
|
21/11/2023
|
Sari S
|
1613010005WL063854
|
Sari S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715505
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24201120231500659
|
21/11/2023
|
Bhageerathi Amma
|
1613010005WL063854
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715461
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24201120231500663
|
21/11/2023
|
Surendra Kurup
|
1613010005WL063854
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715515
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG24201120231500664
|
21/11/2023
|
Chandini
|
1613010005WL063854
|
Chandini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715439
|
|
CHANTHINI T G
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24201120231500667
|
21/11/2023
|
Rema O
|
1613010005WL063854
|
Rema O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715513
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24201120231500669
|
21/11/2023
|
Saraswathy Amma
|
1613010005WL063854
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715521
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24201120231500671
|
21/11/2023
|
Seema
|
1613010005WL063854
|
Seema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715514
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24201120231500675
|
21/11/2023
|
Sreelatha
|
1613010005WL063854
|
Sreelatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715453
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24201120231500679
|
21/11/2023
|
Sudha kumari
|
1613010005WL063854
|
Sudha kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9004715594
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24201120231500681
|
21/11/2023
|
K Janaki
|
1613010005WL063854
|
K Janaki
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715605
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24201120231500682
|
21/11/2023
|
Radhamani
|
1613010005WL063854
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715606
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24201120231500683
|
21/11/2023
|
Thankamani A
|
1613010005WL063854
|
Thankamani A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715610
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24201120231500684
|
21/11/2023
|
Thankamma K
|
1613010005WL063854
|
Thankamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715611
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24201120231500686
|
21/11/2023
|
Suma T
|
1613010005WL063854
|
Suma T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715420
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24201120231500685
|
21/11/2023
|
Thankamma Ravi
|
1613010005WL063854
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715448
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24201120231500687
|
21/11/2023
|
Omana
|
1613010005WL063854
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715471
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24201120231500689
|
21/11/2023
|
Sankaran
|
1613010005WL063854
|
Sankaran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715501
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24201120231500688
|
21/11/2023
|
Sarala
|
1613010005WL063854
|
Sarala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715478
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24201120231500690
|
21/11/2023
|
Vasanthi
|
1613010005WL063854
|
Vasanthi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715435
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24201120231500691
|
21/11/2023
|
Ramani
|
1613010005WL063854
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715426
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24201120231500692
|
21/11/2023
|
Santha
|
1613010005WL063854
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715485
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24201120231500693
|
21/11/2023
|
Thankamma K
|
1613010005WL063854
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715477
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24201120231500695
|
21/11/2023
|
Sajitha Prabha
|
1613010005WL063854
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715602
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24201120231500696
|
21/11/2023
|
Suseela V
|
1613010005WL063854
|
Suseela V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715599
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24201120231500697
|
21/11/2023
|
Suseela C
|
1613010005WL063854
|
Suseela C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715466
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24201120231500698
|
21/11/2023
|
Sathya Bhama.M
|
1613010005WL063854
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715609
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24201120231500699
|
21/11/2023
|
Anitha
|
1613010005WL063854
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715593
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24201120231500700
|
21/11/2023
|
Madhu V
|
1613010005WL063854
|
Madhu V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715507
|
|
Mr. MADHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24201120231500701
|
21/11/2023
|
Soman
|
1613010005WL063854
|
Soman
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715588
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24201120231500702
|
21/11/2023
|
Leela S
|
1613010005WL063854
|
Leela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715436
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24201120231500703
|
21/11/2023
|
Radhamani
|
1613010005WL063854
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715503
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24201120231500705
|
21/11/2023
|
PANKAJAKSHI S
|
1613010005WL063854
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715419
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24201120231500707
|
21/11/2023
|
Lekshmi Kuttyamma B
|
1613010005WL063854
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715425
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24201120231500708
|
21/11/2023
|
Pankajakshan Pillai
|
1613010005WL063854
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715460
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24201120231500709
|
21/11/2023
|
Prameela mani
|
1613010005WL063854
|
Prameela mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715438
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24201120231500710
|
21/11/2023
|
Sarojiniyamma E
|
1613010005WL063854
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715444
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24201120231500711
|
21/11/2023
|
Sathiamma T
|
1613010005WL063854
|
Sathiamma T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715565
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24201120231500712
|
21/11/2023
|
Padmini Amma
|
1613010005WL063854
|
Padmini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715508
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24201120231500713
|
21/11/2023
|
Ambily B
|
1613010005WL063854
|
Ambily B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715589
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24201120231500714
|
21/11/2023
|
Girija Kumari EV
|
1613010005WL063854
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715412
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24201120231500715
|
21/11/2023
|
Prasanna Kumari Amma
|
1613010005WL063854
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715601
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24201120231500718
|
21/11/2023
|
Sasidharan Pillai.K
|
1613010005WL063854
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715452
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24201120231500720
|
21/11/2023
|
Rajamma
|
1613010005WL063854
|
Rajamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715418
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24201120231500722
|
21/11/2023
|
Sadenandan
|
1613010005WL063854
|
Sadenandan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715451
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24201120231500723
|
21/11/2023
|
Chandrakumari Amma
|
1613010005WL063854
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715458
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24201120231500724
|
21/11/2023
|
Viji kumari
|
1613010005WL063854
|
Viji kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715446
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24201120231500725
|
21/11/2023
|
Sunitha kumari
|
1613010005WL063854
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
02/01/2024
|
|
9004715475
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24201120231500726
|
21/11/2023
|
Valsala L
|
1613010005WL063854
|
Valsala L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715464
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24201120231500727
|
21/11/2023
|
Mayadevi
|
1613010005WL063854
|
Mayadevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715440
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24201120231500728
|
21/11/2023
|
Remya RS
|
1613010005WL063854
|
Remya RS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715462
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24201120231500729
|
21/11/2023
|
Goplakrishnan.G
|
1613010005WL063854
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715465
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24201120231500732
|
21/11/2023
|
Rema.V
|
1613010005WL063854
|
Rema.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715432
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24201120231500731
|
21/11/2023
|
Vijayamma Vasudevan
|
1613010005WL063854
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715456
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24201120231500733
|
21/11/2023
|
Prasanna Kumary D
|
1613010005WL063854
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715572
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24201120231500734
|
21/11/2023
|
Saraswathi Amma
|
1613010005WL063854
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715592
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24201120231500735
|
21/11/2023
|
Eswariamma S
|
1613010005WL063854
|
Eswariamma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715596
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24201120231500736
|
21/11/2023
|
Sivasankara Pillai
|
1613010005WL063854
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715457
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24201120231500738
|
21/11/2023
|
Geethakumari
|
1613010005WL063854
|
Geethakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715516
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24201120231500737
|
21/11/2023
|
Indira Pillai
|
1613010005WL063854
|
Indira Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715430
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24201120231500740
|
21/11/2023
|
Ramachandranpilla
|
1613010005WL063854
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715587
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24201120231500741
|
21/11/2023
|
Bindhu KumaryB
|
1613010005WL063854
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715450
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24201120231500743
|
21/11/2023
|
Prabhakumari
|
1613010005WL063854
|
Prabhakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715604
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24201120231500744
|
21/11/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL063854
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715459
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24201120231500746
|
21/11/2023
|
manju.T
|
1613010005WL063854
|
manju.T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715469
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24201120231500747
|
21/11/2023
|
Sathy Amma
|
1613010005WL063854
|
Sathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715433
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24201120231500748
|
21/11/2023
|
Sreelatha
|
1613010005WL063854
|
Sreelatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715455
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24201120231500749
|
21/11/2023
|
Vimala S
|
1613010005WL063854
|
Vimala S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715422
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24201120231500751
|
21/11/2023
|
Divya
|
1613010005WL063854
|
Divya
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715506
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24201120231500750
|
21/11/2023
|
Thankamany Amma C
|
1613010005WL063854
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715597
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24201120231500752
|
21/11/2023
|
Bindu O
|
1613010005WL063854
|
Bindu O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715580
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24201120231500755
|
21/11/2023
|
Radhamani Amma
|
1613010005WL063854
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715480
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24201120231500756
|
21/11/2023
|
Sudhamani Yamma
|
1613010005WL063854
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715421
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24201120231500758
|
21/11/2023
|
VIJAYALEKSHMI
|
1613010005WL063854
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715509
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
206640
|
206640
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24201120231500586
|
21/11/2023
|
Rohini B
|
1613010005WL063854
|
Rohini B
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715417
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24201120231500610
|
21/11/2023
|
pankajakshy
|
1613010005WL063854
|
pankajakshy
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715557
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24201120231500650
|
21/11/2023
|
Kanakamma
|
1613010005WL063854
|
Kanakamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715530
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24201120231500694
|
21/11/2023
|
Radhamony. C
|
1613010005WL063854
|
Radhamony. C
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715553
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24201120231500599
|
21/11/2023
|
Jayakumari R
|
1613010005WL063854
|
Jayakumari R
|
00177
|
IOBA0001878
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715558
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24201120231500721
|
21/11/2023
|
Purushan K
|
1613010005WL063854
|
Purushan K
|
00415
|
SBIN0004405
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715570
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24201120231500574
|
21/11/2023
|
Sasidharan P
|
1613010005WL063854
|
Sasidharan P
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715522
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24201120231500573
|
21/11/2023
|
Vasanthikumari
|
1613010005WL063854
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715578
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24201120231500582
|
21/11/2023
|
Leela
|
1613010005WL063854
|
Leela
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715562
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24201120231500590
|
21/11/2023
|
Prasanna Kumari
|
1613010005WL063854
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715561
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24201120231500593
|
21/11/2023
|
Ushakumary
|
1613010005WL063854
|
Ushakumary
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715600
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24201120231500596
|
21/11/2023
|
GOPALAKRISHNAN
|
1613010005WL063854
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715563
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24201120231500597
|
21/11/2023
|
Padmakumaryamma
|
1613010005WL063854
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715573
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24201120231500600
|
21/11/2023
|
Gowrikkutty
|
1613010005WL063854
|
Gowrikkutty
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715494
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24201120231500605
|
21/11/2023
|
Balan. N
|
1613010005WL063854
|
Balan. N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715479
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24201120231500611
|
21/11/2023
|
Radhamany
|
1613010005WL063854
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715489
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24201120231500620
|
21/11/2023
|
Syamalayamma
|
1613010005WL063854
|
Syamalayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715488
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24201120231500627
|
21/11/2023
|
Ambikamma
|
1613010005WL063854
|
Ambikamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715560
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24201120231500629
|
21/11/2023
|
JAYASREE K
|
1613010005WL063854
|
JAYASREE K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715474
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24201120231500638
|
21/11/2023
|
Santhamma
|
1613010005WL063854
|
Santhamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715416
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24201120231500641
|
21/11/2023
|
Sreelatha
|
1613010005WL063854
|
Sreelatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715473
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24201120231500642
|
21/11/2023
|
Sreeletha
|
1613010005WL063854
|
Sreeletha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715482
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24201120231500646
|
21/11/2023
|
Sindhu S
|
1613010005WL063854
|
Sindhu S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715574
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24201120231500647
|
21/11/2023
|
Sreedevi
|
1613010005WL063854
|
Sreedevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715576
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24201120231500648
|
21/11/2023
|
Aisha Beevi
|
1613010005WL063854
|
Aisha Beevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715483
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24201120231500651
|
21/11/2023
|
Gopinathan Nair
|
1613010005WL063854
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715568
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24201120231500653
|
21/11/2023
|
Leela M
|
1613010005WL063854
|
Leela M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715492
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24201120231500658
|
21/11/2023
|
Yasoda
|
1613010005WL063854
|
Yasoda
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715498
|
|
YASODA
|
UCO BANK(607066)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24201120231500660
|
21/11/2023
|
Sobha
|
1613010005WL063854
|
Sobha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715484
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24201120231500661
|
21/11/2023
|
Bharathy Amma
|
1613010005WL063854
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715481
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24201120231500662
|
21/11/2023
|
Leelamma
|
1613010005WL063854
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715579
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24201120231500665
|
21/11/2023
|
Santhakumariamma
|
1613010005WL063854
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715583
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24201120231500670
|
21/11/2023
|
Sobha K
|
1613010005WL063854
|
Sobha K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715559
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24201120231500673
|
21/11/2023
|
Vijayamma
|
1613010005WL063854
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715564
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24201120231500730
|
21/11/2023
|
Vasanthikumari
|
1613010005WL063854
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715575
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24201120231500745
|
21/11/2023
|
Sudhakumari
|
1613010005WL063854
|
Sudhakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715499
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24201120231500754
|
21/11/2023
|
Gopalakrishnan Nair
|
1613010005WL063854
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715577
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51168
|
51168
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24201120231500564
|
21/11/2023
|
Santhamma Pillai
|
1613010005WL063854
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715542
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24201120231500570
|
21/11/2023
|
Sathya Bhama amma
|
1613010005WL063854
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715531
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24201120231500589
|
21/11/2023
|
Maneesha
|
1613010005WL063854
|
Maneesha
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715554
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24201120231500603
|
21/11/2023
|
Ponnamma.K
|
1613010005WL063854
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715539
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24201120231500613
|
21/11/2023
|
Tharabhai Amma
|
1613010005WL063854
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715537
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24201120231500634
|
21/11/2023
|
Krishnan Kutty V
|
1613010005WL063854
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715546
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24201120231500674
|
21/11/2023
|
Prathibha
|
1613010005WL063854
|
Prathibha
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9004715548
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24201120231500677
|
21/11/2023
|
Manikkuttan Nair G
|
1613010005WL063854
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715543
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24201120231500706
|
21/11/2023
|
Bindu R
|
1613010005WL063854
|
Bindu R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715541
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24201120231500717
|
21/11/2023
|
USHA KUMARY
|
1613010005WL063854
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715544
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24201120231500719
|
21/11/2023
|
Sindhu Lekshmi
|
1613010005WL063854
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715538
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24201120231500739
|
21/11/2023
|
Ananadavally Amma S
|
1613010005WL063854
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715532
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24201120231500742
|
21/11/2023
|
Santhamma
|
1613010005WL063854
|
Santhamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715533
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24201120231500753
|
21/11/2023
|
Sobhanakumari
|
1613010005WL063854
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715535
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24201120231500757
|
21/11/2023
|
Bindhu.S
|
1613010005WL063854
|
Bindhu.S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715540
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
184
|
Sasthamkotta
|
KL-13-010-005-001/7396
(Sooranad North)
|
1613010005NRG24201120231500560
|
21/11/2023
|
Sindhu T
|
1613010005WL063854
|
Sindhu T
|
00415
|
SBIN0070436
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715552
|
|
MISS ANAKHA BINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
185
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24201120231500607
|
21/11/2023
|
Ammini K
|
1613010005WL063854
|
Ammini K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
01/01/2024
|
|
9004715550
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24201120231500639
|
21/11/2023
|
Latha C
|
1613010005WL063854
|
Latha C
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715545
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
187
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24201120231500652
|
21/11/2023
|
Pushpangadhan
|
1613010005WL063854
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715536
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24201120231500655
|
21/11/2023
|
Saraswathy V
|
1613010005WL063854
|
Saraswathy V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715547
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24201120231500668
|
21/11/2023
|
Viswanadhan Pillai
|
1613010005WL063854
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715549
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
190
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24201120231500672
|
21/11/2023
|
Sivan Pillai
|
1613010005WL063854
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715534
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
191
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24201120231500563
|
21/11/2023
|
Jayasree L
|
1613010005WL063854
|
Jayasree L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715518
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24201120231500716
|
21/11/2023
|
Sunithakumari S
|
1613010005WL063854
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9004715551
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
193
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24201120231500678
|
21/11/2023
|
Aswathy
|
1613010005WL063854
|
Aswathy
|
00468
|
UBIN0918172
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715529
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
194
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24201120231500636
|
21/11/2023
|
Sumangali
|
1613010005WL063854
|
Sumangali
|
00657
|
KLGB0040587
|
656
|
656
|
Processed
|
01/01/2024
|
|
9004715555
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
195
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24201120231500630
|
21/11/2023
|
Madhu T
|
1613010005WL063854
|
Madhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715526
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
196
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24201120231500654
|
21/11/2023
|
Thulaseedharan N
|
1613010005WL063854
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9004715528
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24201120231500666
|
21/11/2023
|
Santha T
|
1613010005WL063854
|
Santha T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715527
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
198
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24201120231500676
|
21/11/2023
|
Manjusha
|
1613010005WL063854
|
Manjusha
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715524
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
199
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24201120231500680
|
21/11/2023
|
RENJU L
|
1613010005WL063854
|
RENJU L
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715523
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
200
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24201120231500704
|
21/11/2023
|
Surendran K
|
1613010005WL063854
|
Surendran K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9004715525
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315536
|
315536
|
|
|
|
|
|
|
|