|
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-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24070720230515952
|
07/07/2023
|
Valsala
|
1613010005WL021698
|
Valsala
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146946
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24070720230515953
|
07/07/2023
|
Saseendra kumari M
|
1613010005WL021698
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146817
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24070720230515954
|
07/07/2023
|
Ambily Sivarajan
|
1613010005WL021698
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146927
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24070720230515955
|
07/07/2023
|
Indiramma.B
|
1613010005WL021698
|
Indiramma.B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146849
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24070720230515956
|
07/07/2023
|
Geethamma B
|
1613010005WL021698
|
Geethamma B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146882
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24070720230515957
|
07/07/2023
|
Sreelatha
|
1613010005WL021698
|
Sreelatha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146845
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24070720230515958
|
07/07/2023
|
Radhamani
|
1613010005WL021698
|
Radhamani
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146866
|
|
Radhamani
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24070720230515959
|
07/07/2023
|
Prasanna Kumari
|
1613010005WL021698
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146904
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24070720230515960
|
07/07/2023
|
Radha Mani S
|
1613010005WL021698
|
Radha Mani S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146829
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24070720230515961
|
07/07/2023
|
Rugmini Amma
|
1613010005WL021698
|
Rugmini Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146841
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24070720230515962
|
07/07/2023
|
Sarasamma.L
|
1613010005WL021698
|
Sarasamma.L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146835
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24070720230515963
|
07/07/2023
|
Leelamma.K
|
1613010005WL021698
|
Leelamma.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146822
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24070720230515965
|
07/07/2023
|
Anandavally
|
1613010005WL021698
|
Anandavally
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146976
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24070720230515964
|
07/07/2023
|
Vijaya Kumary.A
|
1613010005WL021698
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146868
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24070720230515968
|
07/07/2023
|
Vijayamma P
|
1613010005WL021698
|
Vijayamma P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146850
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24070720230515969
|
07/07/2023
|
Lathika
|
1613010005WL021698
|
Lathika
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146895
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24070720230515970
|
07/07/2023
|
Somavally M
|
1613010005WL021698
|
Somavally M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146834
|
|
Somavally M
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24070720230515971
|
07/07/2023
|
P.K Rejani
|
1613010005WL021698
|
P.K Rejani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146872
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24070720230515973
|
07/07/2023
|
Sreedevi Amma P
|
1613010005WL021698
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147018
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1026
(Sooranad North)
|
1613010005NRG24070720230515974
|
07/07/2023
|
Mayadevi.S
|
1613010005WL021698
|
Mayadevi.S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146833
|
|
MAYADEVI S
|
FEDERAL BANK(607165)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24070720230515976
|
07/07/2023
|
Sreemathy Amma
|
1613010005WL021698
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146930
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24070720230515977
|
07/07/2023
|
Parameswara Kurup
|
1613010005WL021698
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147015
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24070720230515978
|
07/07/2023
|
Maniyamma
|
1613010005WL021698
|
Maniyamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146889
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1032
(Sooranad North)
|
1613010005NRG24070720230515979
|
07/07/2023
|
Bindu Kumari
|
1613010005WL021698
|
Bindu Kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146924
|
|
Mrs. BINDUKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24070720230515980
|
07/07/2023
|
Usharavi
|
1613010005WL021698
|
Usharavi
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146840
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24070720230515981
|
07/07/2023
|
Remadavi P
|
1613010005WL021698
|
Remadavi P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146838
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24070720230515982
|
07/07/2023
|
Gopalakrishna Pillai
|
1613010005WL021698
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146893
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24070720230515983
|
07/07/2023
|
Sasikala S
|
1613010005WL021698
|
Sasikala S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146844
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24070720230515984
|
07/07/2023
|
Girija Karunakaran
|
1613010005WL021698
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146906
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24070720230515985
|
07/07/2023
|
Valsala Amma L
|
1613010005WL021698
|
Valsala Amma L
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146842
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1041
(Sooranad North)
|
1613010005NRG24070720230515988
|
07/07/2023
|
Sreelatha sreekumar
|
1613010005WL021698
|
Sreelatha sreekumar
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146900
|
|
SREELATHA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24070720230515989
|
07/07/2023
|
Sobha Hari
|
1613010005WL021698
|
Sobha Hari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147004
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24070720230515990
|
07/07/2023
|
Dolly
|
1613010005WL021698
|
Dolly
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146848
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24070720230515991
|
07/07/2023
|
Ramani.L
|
1613010005WL021698
|
Ramani.L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146828
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1051
(Sooranad North)
|
1613010005NRG24070720230515993
|
07/07/2023
|
Mini S
|
1613010005WL021698
|
Mini S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146969
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1052
(Sooranad North)
|
1613010005NRG24070720230515994
|
07/07/2023
|
Vimala C
|
1613010005WL021698
|
Vimala C
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146832
|
|
Mrs. VIMALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24070720230515995
|
07/07/2023
|
Vijaya kumary R
|
1613010005WL021698
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146854
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24070720230515996
|
07/07/2023
|
Chandrika K
|
1613010005WL021698
|
Chandrika K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146853
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24070720230515997
|
07/07/2023
|
Saraswathy Amma
|
1613010005WL021698
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146905
|
|
Saraswathy Amma
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24070720230515998
|
07/07/2023
|
Kanakamma Sivankutty
|
1613010005WL021698
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146923
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24070720230515999
|
07/07/2023
|
Suja
|
1613010005WL021698
|
Suja
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146860
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24070720230516000
|
07/07/2023
|
Prasanna Kumary S
|
1613010005WL021698
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147021
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24070720230516001
|
07/07/2023
|
Rohinikutty Amma
|
1613010005WL021698
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146821
|
|
Rohinikutty Amma
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24070720230516002
|
07/07/2023
|
Uma.S
|
1613010005WL021698
|
Uma.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409147019
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1071
(Sooranad North)
|
1613010005NRG24070720230516003
|
07/07/2023
|
Usharaghu
|
1613010005WL021698
|
Usharaghu
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146894
|
|
Mrs. USHAREGHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24070720230516004
|
07/07/2023
|
Sheela Kumary
|
1613010005WL021698
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146896
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24070720230516005
|
07/07/2023
|
Indhu Lekha
|
1613010005WL021698
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146897
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24070720230516006
|
07/07/2023
|
Padminiyamma.P
|
1613010005WL021698
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146861
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24070720230516007
|
07/07/2023
|
Janaki.K
|
1613010005WL021698
|
Janaki.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146865
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24070720230516008
|
07/07/2023
|
Yesodha D
|
1613010005WL021698
|
Yesodha D
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146884
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24070720230516009
|
07/07/2023
|
Kunju Kunju
|
1613010005WL021698
|
Kunju Kunju
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146899
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24070720230516011
|
07/07/2023
|
Vasanthakumari
|
1613010005WL021698
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146901
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24070720230516012
|
07/07/2023
|
Sobhana Kumary G
|
1613010005WL021698
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147016
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24070720230516013
|
07/07/2023
|
Sudha
|
1613010005WL021698
|
Sudha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146836
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24070720230516014
|
07/07/2023
|
Maniyamma
|
1613010005WL021698
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146819
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24070720230516015
|
07/07/2023
|
SARASAMMA SURENDRAN
|
1613010005WL021698
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146922
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG24070720230516016
|
07/07/2023
|
Suja S
|
1613010005WL021698
|
Suja S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146847
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/1729
(Sooranad North)
|
1613010005NRG24070720230516017
|
07/07/2023
|
Sarasamma.G
|
1613010005WL021698
|
Sarasamma.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146859
|
|
SARASAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24070720230516018
|
07/07/2023
|
SuseelaJayadevan
|
1613010005WL021698
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146890
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24070720230516019
|
07/07/2023
|
Sobhana
|
1613010005WL021698
|
Sobhana
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146864
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24070720230516020
|
07/07/2023
|
Omana
|
1613010005WL021698
|
Omana
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146957
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24070720230516021
|
07/07/2023
|
Sheeja R
|
1613010005WL021698
|
Sheeja R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146858
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24070720230516023
|
07/07/2023
|
Raghavan.T
|
1613010005WL021698
|
Raghavan.T
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146839
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24070720230516022
|
07/07/2023
|
Valsala J
|
1613010005WL021698
|
Valsala J
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146943
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24070720230516026
|
07/07/2023
|
Girija Devi.K
|
1613010005WL021698
|
Girija Devi.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146929
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24070720230516029
|
07/07/2023
|
Vijayan Pillai V
|
1613010005WL021698
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146843
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG24070720230516031
|
07/07/2023
|
Sukumary.V
|
1613010005WL021698
|
Sukumary.V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146827
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24070720230516032
|
07/07/2023
|
Anitha K
|
1613010005WL021698
|
Anitha K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146879
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24070720230516033
|
07/07/2023
|
Radhika.N
|
1613010005WL021698
|
Radhika.N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146855
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24070720230516034
|
07/07/2023
|
Remya J
|
1613010005WL021698
|
Remya J
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146823
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24070720230516035
|
07/07/2023
|
Jaya Kumaey R
|
1613010005WL021698
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146870
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/3169
(Sooranad North)
|
1613010005NRG24070720230516036
|
07/07/2023
|
Remani K.S
|
1613010005WL021698
|
Remani K.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146878
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/3197
(Sooranad North)
|
1613010005NRG24070720230516037
|
07/07/2023
|
Tharadas
|
1613010005WL021698
|
Tharadas
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146932
|
|
THARADAS T
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24070720230516038
|
07/07/2023
|
Santhamma
|
1613010005WL021698
|
Santhamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146931
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24070720230516039
|
07/07/2023
|
MINI U
|
1613010005WL021698
|
MINI U
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146818
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24070720230516040
|
07/07/2023
|
Podiyamma K
|
1613010005WL021698
|
Podiyamma K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146967
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4018
(Sooranad North)
|
1613010005NRG24070720230516041
|
07/07/2023
|
Remya S
|
1613010005WL021698
|
Remya S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146888
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24070720230516043
|
07/07/2023
|
Prabha B
|
1613010005WL021698
|
Prabha B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146975
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4115
(Sooranad North)
|
1613010005NRG24070720230516044
|
07/07/2023
|
Vijaya Kumari
|
1613010005WL021698
|
Vijaya Kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146972
|
|
Vijaya Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24070720230516045
|
07/07/2023
|
Vimala.R
|
1613010005WL021698
|
Vimala.R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146881
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24070720230516046
|
07/07/2023
|
Kunjukutty.C
|
1613010005WL021698
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146874
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24070720230516047
|
07/07/2023
|
Mariyamma.G
|
1613010005WL021698
|
Mariyamma.G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146873
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24070720230516048
|
07/07/2023
|
Udayamma
|
1613010005WL021698
|
Udayamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146902
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24070720230516049
|
07/07/2023
|
Kamalamma Prasad
|
1613010005WL021698
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146903
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24070720230516051
|
07/07/2023
|
Subhashiniamma
|
1613010005WL021698
|
Subhashiniamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146947
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4595
(Sooranad North)
|
1613010005NRG24070720230516056
|
07/07/2023
|
Valsala
|
1613010005WL021698
|
Valsala
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146949
|
|
MS VALASALA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24070720230516057
|
07/07/2023
|
Saraswathy Amma
|
1613010005WL021698
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146974
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24070720230516060
|
07/07/2023
|
Raji. R
|
1613010005WL021698
|
Raji. R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146953
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24070720230516062
|
07/07/2023
|
Smitha Sabu
|
1613010005WL021698
|
Smitha Sabu
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409147007
|
|
Smitha Sabu
|
DHANALAXMI BANK(607239)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24070720230516064
|
07/07/2023
|
Sandhya
|
1613010005WL021698
|
Sandhya
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146937
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24070720230516066
|
07/07/2023
|
Viswanathakurup
|
1613010005WL021698
|
Viswanathakurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146958
|
|
Mr. VISHWANATHA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24070720230516067
|
07/07/2023
|
Santhamma.J
|
1613010005WL021698
|
Santhamma.J
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147006
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24070720230516068
|
07/07/2023
|
Balakrishna Nair
|
1613010005WL021698
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146939
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/4825
(Sooranad North)
|
1613010005NRG24070720230516069
|
07/07/2023
|
Ambika Kumari
|
1613010005WL021698
|
Ambika Kumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146951
|
|
Ambika Kumari
|
DHANALAXMI BANK(607239)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24070720230516070
|
07/07/2023
|
Vijayamma T
|
1613010005WL021698
|
Vijayamma T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147017
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24070720230516072
|
07/07/2023
|
Prasanna
|
1613010005WL021698
|
Prasanna
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146948
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24070720230516074
|
07/07/2023
|
Mohanan
|
1613010005WL021698
|
Mohanan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146876
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24070720230516080
|
07/07/2023
|
Rajamma S
|
1613010005WL021698
|
Rajamma S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146869
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24070720230516082
|
07/07/2023
|
Sujatha K
|
1613010005WL021698
|
Sujatha K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146867
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24070720230516083
|
07/07/2023
|
Girija kumari
|
1613010005WL021698
|
Girija kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146954
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24070720230516084
|
07/07/2023
|
Sarada
|
1613010005WL021698
|
Sarada
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146955
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24070720230516091
|
07/07/2023
|
Vasantha S
|
1613010005WL021698
|
Vasantha S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146950
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24070720230516092
|
07/07/2023
|
Sheeba S
|
1613010005WL021698
|
Sheeba S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146952
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24070720230516095
|
07/07/2023
|
Kutty
|
1613010005WL021698
|
Kutty
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146831
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24070720230516099
|
07/07/2023
|
Sarala
|
1613010005WL021698
|
Sarala
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147001
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24070720230516101
|
07/07/2023
|
Raghu N
|
1613010005WL021698
|
Raghu N
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147008
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24070720230516100
|
07/07/2023
|
Remya V
|
1613010005WL021698
|
Remya V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146970
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24070720230516104
|
07/07/2023
|
Smitha S
|
1613010005WL021698
|
Smitha S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409147009
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24070720230516105
|
07/07/2023
|
Subhadra Amma
|
1613010005WL021698
|
Subhadra Amma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146966
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24070720230516106
|
07/07/2023
|
B.Radha
|
1613010005WL021698
|
B.Radha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147002
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24070720230516107
|
07/07/2023
|
Rema
|
1613010005WL021698
|
Rema
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146956
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG24070720230516112
|
07/07/2023
|
Anandavally
|
1613010005WL021698
|
Anandavally
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146941
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24070720230516114
|
07/07/2023
|
Anju V
|
1613010005WL021698
|
Anju V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146971
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24070720230516115
|
07/07/2023
|
Saraswathiamma L
|
1613010005WL021698
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146820
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24070720230516116
|
07/07/2023
|
Sunitha Kumary.V
|
1613010005WL021698
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146830
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24070720230516117
|
07/07/2023
|
Vasanthy.S
|
1613010005WL021698
|
Vasanthy.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146846
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24070720230516118
|
07/07/2023
|
Sushama. S
|
1613010005WL021698
|
Sushama. S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146877
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24070720230516119
|
07/07/2023
|
SARASAMMA
|
1613010005WL021698
|
SARASAMMA
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146973
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24070720230516120
|
07/07/2023
|
Sindu R
|
1613010005WL021698
|
Sindu R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146824
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24070720230516121
|
07/07/2023
|
Sindhu.T
|
1613010005WL021698
|
Sindhu.T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147020
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24070720230516122
|
07/07/2023
|
Omana R
|
1613010005WL021698
|
Omana R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146857
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24070720230516124
|
07/07/2023
|
Sobhana B
|
1613010005WL021698
|
Sobhana B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146871
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24070720230516125
|
07/07/2023
|
Prabha
|
1613010005WL021698
|
Prabha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146856
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24070720230516126
|
07/07/2023
|
Radnavalli
|
1613010005WL021698
|
Radnavalli
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146892
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24070720230516127
|
07/07/2023
|
Sarasamma V
|
1613010005WL021698
|
Sarasamma V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146852
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24070720230516128
|
07/07/2023
|
Vijayamma K
|
1613010005WL021698
|
Vijayamma K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146925
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24070720230516129
|
07/07/2023
|
Bharathiamma N
|
1613010005WL021698
|
Bharathiamma N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146837
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24070720230516130
|
07/07/2023
|
Usha Kumary R
|
1613010005WL021698
|
Usha Kumary R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146862
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24070720230516131
|
07/07/2023
|
Ambika.V
|
1613010005WL021698
|
Ambika.V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146826
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24070720230516132
|
07/07/2023
|
Radhamany Amma
|
1613010005WL021698
|
Radhamany Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147003
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24070720230516133
|
07/07/2023
|
Anitha.G
|
1613010005WL021698
|
Anitha.G
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147010
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24070720230516134
|
07/07/2023
|
Ushakumari.V
|
1613010005WL021698
|
Ushakumari.V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147005
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24070720230516135
|
07/07/2023
|
Sasi.K
|
1613010005WL021698
|
Sasi.K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146851
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24070720230516136
|
07/07/2023
|
Parameswaran Pillai.N
|
1613010005WL021698
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146883
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24070720230516137
|
07/07/2023
|
Maniyamma
|
1613010005WL021698
|
Maniyamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146928
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-005/998
(Sooranad North)
|
1613010005NRG24070720230516138
|
07/07/2023
|
Sudharma
|
1613010005WL021698
|
Sudharma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146863
|
|
Mrs. SUDHARMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24070720230516139
|
07/07/2023
|
Saraswathi Amma
|
1613010005WL021698
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146926
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24070720230516140
|
07/07/2023
|
Vasudevan Pillai
|
1613010005WL021698
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146898
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24070720230516141
|
07/07/2023
|
Thulasi R
|
1613010005WL021698
|
Thulasi R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146825
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24070720230516142
|
07/07/2023
|
Sreelatha.S
|
1613010005WL021698
|
Sreelatha.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146940
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24070720230516143
|
07/07/2023
|
Baby
|
1613010005WL021698
|
Baby
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146885
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24070720230516144
|
07/07/2023
|
Indira S
|
1613010005WL021698
|
Indira S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146886
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG24070720230516145
|
07/07/2023
|
Maniyamma
|
1613010005WL021698
|
Maniyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146965
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24070720230516146
|
07/07/2023
|
Omana N
|
1613010005WL021698
|
Omana N
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146933
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24070720230516148
|
07/07/2023
|
Leelabai Amma B
|
1613010005WL021698
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146887
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24070720230516149
|
07/07/2023
|
Usha S
|
1613010005WL021698
|
Usha S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146907
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24070720230516153
|
07/07/2023
|
Pushpaletha
|
1613010005WL021698
|
Pushpaletha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146944
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24070720230516156
|
07/07/2023
|
Santha
|
1613010005WL021698
|
Santha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146977
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145684
|
145684
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24070720230516155
|
07/07/2023
|
Geetha
|
1613010005WL021698
|
Geetha
|
00127
|
FDRL0001951
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146909
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24070720230515992
|
07/07/2023
|
Omanayamma.P
|
1613010005WL021698
|
Omanayamma.P
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146987
|
|
Omanayamma.P
|
DHANALAXMI BANK(607239)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24070720230516028
|
07/07/2023
|
Radha
|
1613010005WL021698
|
Radha
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147000
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24070720230516030
|
07/07/2023
|
Janamma
|
1613010005WL021698
|
Janamma
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146986
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24070720230516090
|
07/07/2023
|
Maya J
|
1613010005WL021698
|
Maya J
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146985
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4928
|
4928
|
|
|
|
|
|
|
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24070720230516152
|
07/07/2023
|
Saseendra
|
1613010005WL021698
|
Saseendra
|
00176
|
IDIB000S011
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146999
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
155
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24070720230516063
|
07/07/2023
|
Remadevi S
|
1613010005WL021698
|
Remadevi S
|
00409
|
SIBL0000140
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146908
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24070720230516079
|
07/07/2023
|
Jayakumari
|
1613010005WL021698
|
Jayakumari
|
00415
|
SBIN0004405
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409147011
|
|
Jayakumari
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24070720230515966
|
07/07/2023
|
Jalaja
|
1613010005WL021698
|
Jalaja
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146920
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24070720230515972
|
07/07/2023
|
Asha
|
1613010005WL021698
|
Asha
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146936
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24070720230516010
|
07/07/2023
|
Omana
|
1613010005WL021698
|
Omana
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146961
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24070720230516024
|
07/07/2023
|
Leela S
|
1613010005WL021698
|
Leela S
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146875
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24070720230516025
|
07/07/2023
|
Sarala
|
1613010005WL021698
|
Sarala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146918
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24070720230516027
|
07/07/2023
|
Maniyamma
|
1613010005WL021698
|
Maniyamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146917
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24070720230516042
|
07/07/2023
|
Sheela
|
1613010005WL021698
|
Sheela
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146915
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24070720230516050
|
07/07/2023
|
Saraswathy
|
1613010005WL021698
|
Saraswathy
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146938
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24070720230516052
|
07/07/2023
|
Indiramma
|
1613010005WL021698
|
Indiramma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147013
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24070720230516053
|
07/07/2023
|
Sreedeviyamma
|
1613010005WL021698
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146913
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24070720230516054
|
07/07/2023
|
Ushakumary.R
|
1613010005WL021698
|
Ushakumary.R
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146891
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24070720230516059
|
07/07/2023
|
Remadevi
|
1613010005WL021698
|
Remadevi
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146945
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24070720230516061
|
07/07/2023
|
Sudharma
|
1613010005WL021698
|
Sudharma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409147014
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24070720230516065
|
07/07/2023
|
Radhamaniyamma
|
1613010005WL021698
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146942
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24070720230516073
|
07/07/2023
|
Anandavally
|
1613010005WL021698
|
Anandavally
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
14/07/2023
|
|
3409146963
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24070720230516075
|
07/07/2023
|
Saraswathy
|
1613010005WL021698
|
Saraswathy
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146959
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24070720230516076
|
07/07/2023
|
Kanchanamaniyamma
|
1613010005WL021698
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146911
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24070720230516077
|
07/07/2023
|
Vijayamma S
|
1613010005WL021698
|
Vijayamma S
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146919
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24070720230516078
|
07/07/2023
|
Jayasree
|
1613010005WL021698
|
Jayasree
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146912
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24070720230516085
|
07/07/2023
|
Vijayamma
|
1613010005WL021698
|
Vijayamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146934
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24070720230516086
|
07/07/2023
|
Radhamma
|
1613010005WL021698
|
Radhamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146910
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24070720230516087
|
07/07/2023
|
Vijayamma
|
1613010005WL021698
|
Vijayamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146962
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24070720230516088
|
07/07/2023
|
Santha kumary C
|
1613010005WL021698
|
Santha kumary C
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146960
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24070720230516089
|
07/07/2023
|
Subramanyan nair
|
1613010005WL021698
|
Subramanyan nair
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146968
|
|
MR SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24070720230516093
|
07/07/2023
|
syamala
|
1613010005WL021698
|
syamala
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146880
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24070720230516096
|
07/07/2023
|
Geethamma
|
1613010005WL021698
|
Geethamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409147012
|
|
Geethamma
|
DHANALAXMI BANK(607239)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24070720230516098
|
07/07/2023
|
Prasannakumari K
|
1613010005WL021698
|
Prasannakumari K
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146964
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24070720230516102
|
07/07/2023
|
Sobhana
|
1613010005WL021698
|
Sobhana
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146914
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24070720230516103
|
07/07/2023
|
Ganesan
|
1613010005WL021698
|
Ganesan
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146992
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24070720230516111
|
07/07/2023
|
Lekshmikutty
|
1613010005WL021698
|
Lekshmikutty
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146921
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24070720230516113
|
07/07/2023
|
Saraswathyamma
|
1613010005WL021698
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146916
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24070720230516151
|
07/07/2023
|
saraswathy V
|
1613010005WL021698
|
saraswathy V
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146935
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32956
|
32956
|
|
|
|
|
|
|
|
|
189
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24070720230515975
|
07/07/2023
|
Ganesh Kurup.M
|
1613010005WL021698
|
Ganesh Kurup.M
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146983
|
|
MR GANESHKURUP M
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24070720230515986
|
07/07/2023
|
Arun A R
|
1613010005WL021698
|
Arun A R
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146988
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24070720230515987
|
07/07/2023
|
Sunitha Kumari S
|
1613010005WL021698
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146997
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24070720230516071
|
07/07/2023
|
Soman soman
|
1613010005WL021698
|
Soman soman
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146991
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24070720230516081
|
07/07/2023
|
Ramakrishnan Nair
|
1613010005WL021698
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146990
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24070720230516097
|
07/07/2023
|
Geetha Kumari S
|
1613010005WL021698
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146984
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24070720230516109
|
07/07/2023
|
Surendran Pillai
|
1613010005WL021698
|
Surendran Pillai
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146998
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
196
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24070720230516058
|
07/07/2023
|
Smitha O
|
1613010005WL021698
|
Smitha O
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146993
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24070720230516123
|
07/07/2023
|
Suseelamma
|
1613010005WL021698
|
Suseelamma
|
00415
|
SBIN0070450
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146982
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24070720230516147
|
07/07/2023
|
Sumathy K
|
1613010005WL021698
|
Sumathy K
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146989
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
199
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24070720230515967
|
07/07/2023
|
Chellamma Chellamma
|
1613010005WL021698
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
1232
|
1232
|
Processed
|
14/07/2023
|
|
3409146996
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sasthamkotta
|
KL-13-010-005-005/4592
(Sooranad North)
|
1613010005NRG24070720230516055
|
07/07/2023
|
Santhini S
|
1613010005WL021698
|
Santhini S
|
00415
|
SBIN0071240
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146995
|
|
SANTHINI S
|
KERALA GRAMIN BANK(607476)
|
|
201
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24070720230516154
|
07/07/2023
|
Sasikala L
|
1613010005WL021698
|
Sasikala L
|
00415
|
SBIN0071240
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146994
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
202
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG24070720230516094
|
07/07/2023
|
Saranya S
|
1613010005WL021698
|
Saranya S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146978
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
203
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24070720230516108
|
07/07/2023
|
Remitha S
|
1613010005WL021698
|
Remitha S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146981
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
204
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24070720230516110
|
07/07/2023
|
Reghu K
|
1613010005WL021698
|
Reghu K
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
14/07/2023
|
|
3409146979
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
205
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24070720230516150
|
07/07/2023
|
Rajalekshmi
|
1613010005WL021698
|
Rajalekshmi
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
14/07/2023
|
|
3409146980
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202356
|
202356
|
|
|
|
|
|
|
|