|
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)
|
1613010005NRG24200920231001953
|
20/09/2023
|
Valsala
|
1613010005WL041333
|
Valsala
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992806
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24200920231001954
|
20/09/2023
|
Saseendra kumari M
|
1613010005WL041333
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992711
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24200920231001955
|
20/09/2023
|
Ambily Sivarajan
|
1613010005WL041333
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992792
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24200920231001956
|
20/09/2023
|
Indiramma.B
|
1613010005WL041333
|
Indiramma.B
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992738
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24200920231001957
|
20/09/2023
|
Geethamma B
|
1613010005WL041333
|
Geethamma B
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992767
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24200920231001958
|
20/09/2023
|
Sreelatha
|
1613010005WL041333
|
Sreelatha
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992735
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24200920231001959
|
20/09/2023
|
Radhamani
|
1613010005WL041333
|
Radhamani
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992754
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24200920231001960
|
20/09/2023
|
Prasanna Kumari
|
1613010005WL041333
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992785
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24200920231001961
|
20/09/2023
|
Radha Mani S
|
1613010005WL041333
|
Radha Mani S
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992722
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24200920231001962
|
20/09/2023
|
Rugmini Amma
|
1613010005WL041333
|
Rugmini Amma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992731
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24200920231001963
|
20/09/2023
|
Sarasamma.L
|
1613010005WL041333
|
Sarasamma.L
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992727
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24200920231001964
|
20/09/2023
|
Leelamma.K
|
1613010005WL041333
|
Leelamma.K
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992716
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24200920231001966
|
20/09/2023
|
Anandavally
|
1613010005WL041333
|
Anandavally
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992827
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24200920231001965
|
20/09/2023
|
Vijaya Kumary.A
|
1613010005WL041333
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992756
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24200920231001969
|
20/09/2023
|
Vijayamma P
|
1613010005WL041333
|
Vijayamma P
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992739
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24200920231001970
|
20/09/2023
|
Lathika
|
1613010005WL041333
|
Lathika
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992778
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24200920231001971
|
20/09/2023
|
Somavally M
|
1613010005WL041333
|
Somavally M
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992726
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24200920231001972
|
20/09/2023
|
P.K Rejani
|
1613010005WL041333
|
P.K Rejani
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992759
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24200920231001974
|
20/09/2023
|
Sreedevi Amma P
|
1613010005WL041333
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992707
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24200920231001975
|
20/09/2023
|
Sreemathy Amma
|
1613010005WL041333
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992795
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24200920231001976
|
20/09/2023
|
Parameswara Kurup
|
1613010005WL041333
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992705
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1030
(Sooranad North)
|
1613010005NRG24200920231001977
|
20/09/2023
|
Maniyamma
|
1613010005WL041333
|
Maniyamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992773
|
|
MANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24200920231001978
|
20/09/2023
|
Usharavi
|
1613010005WL041333
|
Usharavi
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992730
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24200920231001979
|
20/09/2023
|
Remadavi P
|
1613010005WL041333
|
Remadavi P
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992729
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24200920231001980
|
20/09/2023
|
Gopalakrishna Pillai
|
1613010005WL041333
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992777
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24200920231001981
|
20/09/2023
|
Sasikala S
|
1613010005WL041333
|
Sasikala S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992734
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24200920231001982
|
20/09/2023
|
Girija Karunakaran
|
1613010005WL041333
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992788
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24200920231001983
|
20/09/2023
|
Valsala Amma L
|
1613010005WL041333
|
Valsala Amma L
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992732
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24200920231001986
|
20/09/2023
|
Sobha Hari
|
1613010005WL041333
|
Sobha Hari
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992696
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24200920231001987
|
20/09/2023
|
Dolly
|
1613010005WL041333
|
Dolly
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992737
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24200920231001988
|
20/09/2023
|
Ramani.L
|
1613010005WL041333
|
Ramani.L
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992721
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24200920231001990
|
20/09/2023
|
Vijaya kumary R
|
1613010005WL041333
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992743
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24200920231001991
|
20/09/2023
|
Radha
|
1613010005WL041333
|
Radha
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992725
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24200920231001992
|
20/09/2023
|
Chandrika K
|
1613010005WL041333
|
Chandrika K
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992742
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24200920231001993
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041333
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992786
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24200920231001994
|
20/09/2023
|
Kanakamma Sivankutty
|
1613010005WL041333
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992790
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24200920231001995
|
20/09/2023
|
Suja
|
1613010005WL041333
|
Suja
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992748
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24200920231001996
|
20/09/2023
|
Prasanna Kumary S
|
1613010005WL041333
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992710
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24200920231001997
|
20/09/2023
|
Bindhu prasannan
|
1613010005WL041333
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992787
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24200920231001998
|
20/09/2023
|
Rohinikutty Amma
|
1613010005WL041333
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992715
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24200920231001999
|
20/09/2023
|
Uma.S
|
1613010005WL041333
|
Uma.S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992708
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24200920231002000
|
20/09/2023
|
Sheela Kumary
|
1613010005WL041333
|
Sheela Kumary
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992779
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24200920231002001
|
20/09/2023
|
Indhu Lekha
|
1613010005WL041333
|
Indhu Lekha
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992780
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24200920231002002
|
20/09/2023
|
Padminiyamma.P
|
1613010005WL041333
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992749
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24200920231002003
|
20/09/2023
|
Janaki.K
|
1613010005WL041333
|
Janaki.K
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992752
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24200920231002004
|
20/09/2023
|
Yesodha D
|
1613010005WL041333
|
Yesodha D
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992769
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24200920231002006
|
20/09/2023
|
Vasanthakumari
|
1613010005WL041333
|
Vasanthakumari
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992782
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24200920231002007
|
20/09/2023
|
Sobhana Kumary G
|
1613010005WL041333
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992706
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24200920231002008
|
20/09/2023
|
Sudha
|
1613010005WL041333
|
Sudha
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992728
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24200920231002009
|
20/09/2023
|
Maniyamma
|
1613010005WL041333
|
Maniyamma
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992713
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24200920231002010
|
20/09/2023
|
SARASAMMA SURENDRAN
|
1613010005WL041333
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992789
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24200920231002011
|
20/09/2023
|
SuseelaJayadevan
|
1613010005WL041333
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992774
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24200920231002012
|
20/09/2023
|
Sobhana
|
1613010005WL041333
|
Sobhana
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992751
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24200920231002014
|
20/09/2023
|
Omana
|
1613010005WL041333
|
Omana
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992815
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24200920231002013
|
20/09/2023
|
Veluthakunju A
|
1613010005WL041333
|
Veluthakunju A
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992744
|
|
Mr. VELUTHAKUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24200920231002015
|
20/09/2023
|
Sheeja R
|
1613010005WL041333
|
Sheeja R
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992747
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24200920231002018
|
20/09/2023
|
Girija Devi.K
|
1613010005WL041333
|
Girija Devi.K
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992794
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24200920231002021
|
20/09/2023
|
Vijayan Pillai V
|
1613010005WL041333
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992733
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24200920231002023
|
20/09/2023
|
Anitha K
|
1613010005WL041333
|
Anitha K
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992765
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24200920231002024
|
20/09/2023
|
Radhika.N
|
1613010005WL041333
|
Radhika.N
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992745
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24200920231002025
|
20/09/2023
|
Remya J
|
1613010005WL041333
|
Remya J
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992717
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24200920231002026
|
20/09/2023
|
Jaya Kumaey R
|
1613010005WL041333
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992758
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24200920231002027
|
20/09/2023
|
Santhamma
|
1613010005WL041333
|
Santhamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992796
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24200920231002028
|
20/09/2023
|
MINI U
|
1613010005WL041333
|
MINI U
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992712
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24200920231002029
|
20/09/2023
|
Podiyamma K
|
1613010005WL041333
|
Podiyamma K
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992821
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24200920231002031
|
20/09/2023
|
Prabha B
|
1613010005WL041333
|
Prabha B
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992826
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24200920231002032
|
20/09/2023
|
Vimala.R
|
1613010005WL041333
|
Vimala.R
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992766
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24200920231002033
|
20/09/2023
|
Kunjukutty.C
|
1613010005WL041333
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992761
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24200920231002034
|
20/09/2023
|
Mariyamma.G
|
1613010005WL041333
|
Mariyamma.G
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992760
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24200920231002035
|
20/09/2023
|
Udayamma
|
1613010005WL041333
|
Udayamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992783
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24200920231002036
|
20/09/2023
|
Kamalamma Prasad
|
1613010005WL041333
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992784
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24200920231002037
|
20/09/2023
|
Subhashiniamma
|
1613010005WL041333
|
Subhashiniamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992807
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24200920231002041
|
20/09/2023
|
Saraswathy Amma
|
1613010005WL041333
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992825
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24200920231002043
|
20/09/2023
|
Raji. R
|
1613010005WL041333
|
Raji. R
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992811
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24200920231002045
|
20/09/2023
|
Sandhya
|
1613010005WL041333
|
Sandhya
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992801
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24200920231002047
|
20/09/2023
|
Santhamma.J
|
1613010005WL041333
|
Santhamma.J
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992698
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24200920231002048
|
20/09/2023
|
Balakrishna Nair
|
1613010005WL041333
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992802
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24200920231002050
|
20/09/2023
|
Prasanna
|
1613010005WL041333
|
Prasanna
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992808
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24200920231002051
|
20/09/2023
|
Mohanan
|
1613010005WL041333
|
Mohanan
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992763
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24200920231002057
|
20/09/2023
|
Rajamma S
|
1613010005WL041333
|
Rajamma S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992757
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24200920231002059
|
20/09/2023
|
Sujatha K
|
1613010005WL041333
|
Sujatha K
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992755
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24200920231002060
|
20/09/2023
|
Girija kumari
|
1613010005WL041333
|
Girija kumari
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992812
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24200920231002061
|
20/09/2023
|
Sarada
|
1613010005WL041333
|
Sarada
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992813
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24200920231002066
|
20/09/2023
|
Vasantha S
|
1613010005WL041333
|
Vasantha S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992809
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24200920231002067
|
20/09/2023
|
Sheeba S
|
1613010005WL041333
|
Sheeba S
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992810
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24200920231002069
|
20/09/2023
|
Kutty
|
1613010005WL041333
|
Kutty
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992724
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24200920231002073
|
20/09/2023
|
Sarala
|
1613010005WL041333
|
Sarala
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992693
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24200920231002075
|
20/09/2023
|
Raghu N
|
1613010005WL041333
|
Raghu N
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992699
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24200920231002074
|
20/09/2023
|
Remya V
|
1613010005WL041333
|
Remya V
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992822
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24200920231002078
|
20/09/2023
|
Smitha S
|
1613010005WL041333
|
Smitha S
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992700
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24200920231002079
|
20/09/2023
|
Subhadra Amma
|
1613010005WL041333
|
Subhadra Amma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992820
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5868
(Sooranad North)
|
1613010005NRG24200920231002080
|
20/09/2023
|
B.Radha
|
1613010005WL041333
|
B.Radha
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992694
|
|
MRS RADHAMANIAMMA ALAIS RADHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24200920231002081
|
20/09/2023
|
Rema
|
1613010005WL041333
|
Rema
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992814
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24200920231002085
|
20/09/2023
|
Anju V
|
1613010005WL041333
|
Anju V
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992823
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24200920231002087
|
20/09/2023
|
Saraswathiamma L
|
1613010005WL041333
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992714
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24200920231002088
|
20/09/2023
|
Sunitha Kumary.V
|
1613010005WL041333
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992723
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24200920231002089
|
20/09/2023
|
Vasanthy.S
|
1613010005WL041333
|
Vasanthy.S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992736
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24200920231002090
|
20/09/2023
|
Sushama. S
|
1613010005WL041333
|
Sushama. S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992764
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24200920231002091
|
20/09/2023
|
SARASAMMA
|
1613010005WL041333
|
SARASAMMA
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992824
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24200920231002092
|
20/09/2023
|
Sindu R
|
1613010005WL041333
|
Sindu R
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992718
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24200920231002094
|
20/09/2023
|
Ramachandran C
|
1613010005WL041333
|
Ramachandran C
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992753
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24200920231002093
|
20/09/2023
|
Sindhu.T
|
1613010005WL041333
|
Sindhu.T
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992709
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG24200920231002095
|
20/09/2023
|
Omana R
|
1613010005WL041333
|
Omana R
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992746
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24200920231002097
|
20/09/2023
|
Radnavalli
|
1613010005WL041333
|
Radnavalli
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992776
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24200920231002098
|
20/09/2023
|
Sarasamma V
|
1613010005WL041333
|
Sarasamma V
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992741
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24200920231002099
|
20/09/2023
|
Vijayamma K
|
1613010005WL041333
|
Vijayamma K
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992791
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24200920231002100
|
20/09/2023
|
Ambika.V
|
1613010005WL041333
|
Ambika.V
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992720
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24200920231002101
|
20/09/2023
|
Radhamany Amma
|
1613010005WL041333
|
Radhamany Amma
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992695
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24200920231002102
|
20/09/2023
|
Anitha.G
|
1613010005WL041333
|
Anitha.G
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992701
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24200920231002103
|
20/09/2023
|
Ushakumari.V
|
1613010005WL041333
|
Ushakumari.V
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992697
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24200920231002104
|
20/09/2023
|
Sasi.K
|
1613010005WL041333
|
Sasi.K
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992740
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24200920231002105
|
20/09/2023
|
Parameswaran Pillai.N
|
1613010005WL041333
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992768
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24200920231002106
|
20/09/2023
|
Maniyamma
|
1613010005WL041333
|
Maniyamma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992793
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-005/998
(Sooranad North)
|
1613010005NRG24200920231002107
|
20/09/2023
|
Sudharma
|
1613010005WL041333
|
Sudharma
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992750
|
|
Mrs. SUDHARMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24200920231002110
|
20/09/2023
|
Rohini Amma
|
1613010005WL041333
|
Rohini Amma
|
00089
|
CBIN0282264
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992828
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24200920231002109
|
20/09/2023
|
Vasudevan Pillai
|
1613010005WL041333
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992781
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24200920231002111
|
20/09/2023
|
Thulasi R
|
1613010005WL041333
|
Thulasi R
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992719
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24200920231002113
|
20/09/2023
|
Sreelatha.S
|
1613010005WL041333
|
Sreelatha.S
|
00089
|
CBIN0282264
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992803
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG24200920231002114
|
20/09/2023
|
Baby
|
1613010005WL041333
|
Baby
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992770
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24200920231002115
|
20/09/2023
|
Indira S
|
1613010005WL041333
|
Indira S
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992771
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24200920231002116
|
20/09/2023
|
Omana N
|
1613010005WL041333
|
Omana N
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992797
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24200920231002118
|
20/09/2023
|
Leelabai Amma B
|
1613010005WL041333
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992772
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24200920231002122
|
20/09/2023
|
Pushpaletha
|
1613010005WL041333
|
Pushpaletha
|
00089
|
CBIN0282264
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992805
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88960
|
88960
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24200920231002124
|
20/09/2023
|
Geetha
|
1613010005WL041333
|
Geetha
|
00127
|
FDRL0001951
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992680
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24200920231001989
|
20/09/2023
|
Omanayamma.P
|
1613010005WL041333
|
Omanayamma.P
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992836
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24200920231002020
|
20/09/2023
|
Radha
|
1613010005WL041333
|
Radha
|
00176
|
IDIB000B073
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992850
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24200920231002022
|
20/09/2023
|
Janamma
|
1613010005WL041333
|
Janamma
|
00176
|
IDIB000B073
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992835
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24200920231002065
|
20/09/2023
|
Maya J
|
1613010005WL041333
|
Maya J
|
00176
|
IDIB000B073
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992834
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24200920231002121
|
20/09/2023
|
Saseendra
|
1613010005WL041333
|
Saseendra
|
00176
|
IDIB000S011
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992849
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24200920231002044
|
20/09/2023
|
Remadevi S
|
1613010005WL041333
|
Remadevi S
|
00409
|
SIBL0000140
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992679
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24200920231002056
|
20/09/2023
|
Jayakumari
|
1613010005WL041333
|
Jayakumari
|
00415
|
SBIN0004405
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992702
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24200920231001967
|
20/09/2023
|
Jalaja
|
1613010005WL041333
|
Jalaja
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992692
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24200920231001973
|
20/09/2023
|
Asha
|
1613010005WL041333
|
Asha
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992800
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24200920231002005
|
20/09/2023
|
Omana
|
1613010005WL041333
|
Omana
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992817
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24200920231002016
|
20/09/2023
|
Leela S
|
1613010005WL041333
|
Leela S
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992762
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24200920231002017
|
20/09/2023
|
Sarala
|
1613010005WL041333
|
Sarala
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992690
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24200920231002019
|
20/09/2023
|
Maniyamma
|
1613010005WL041333
|
Maniyamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992688
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24200920231002030
|
20/09/2023
|
Sheela
|
1613010005WL041333
|
Sheela
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992686
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24200920231002038
|
20/09/2023
|
Indiramma
|
1613010005WL041333
|
Indiramma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992704
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24200920231002039
|
20/09/2023
|
Sreedeviyamma
|
1613010005WL041333
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992684
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24200920231002040
|
20/09/2023
|
Ushakumary.R
|
1613010005WL041333
|
Ushakumary.R
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992775
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24200920231002046
|
20/09/2023
|
Radhamaniyamma
|
1613010005WL041333
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
09/11/2023
|
|
7275992804
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24200920231002052
|
20/09/2023
|
Saraswathy
|
1613010005WL041333
|
Saraswathy
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992816
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24200920231002053
|
20/09/2023
|
Kanchanamaniyamma
|
1613010005WL041333
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992682
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24200920231002054
|
20/09/2023
|
Vijayamma S
|
1613010005WL041333
|
Vijayamma S
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992691
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24200920231002055
|
20/09/2023
|
Jayasree
|
1613010005WL041333
|
Jayasree
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992683
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24200920231002062
|
20/09/2023
|
Vijayamma
|
1613010005WL041333
|
Vijayamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992798
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24200920231002063
|
20/09/2023
|
Radhamma
|
1613010005WL041333
|
Radhamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992681
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24200920231002064
|
20/09/2023
|
Vijayamma
|
1613010005WL041333
|
Vijayamma
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992818
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24200920231002070
|
20/09/2023
|
Geethamma
|
1613010005WL041333
|
Geethamma
|
00415
|
SBIN0011924
|
320
|
320
|
Processed
|
09/11/2023
|
|
7275992703
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24200920231002072
|
20/09/2023
|
Prasannakumari K
|
1613010005WL041333
|
Prasannakumari K
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992819
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24200920231002076
|
20/09/2023
|
Sobhana
|
1613010005WL041333
|
Sobhana
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992685
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24200920231002077
|
20/09/2023
|
Ganesan
|
1613010005WL041333
|
Ganesan
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992843
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24200920231002084
|
20/09/2023
|
Saraswathyamma
|
1613010005WL041333
|
Saraswathyamma
|
00415
|
SBIN0011924
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992687
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24200920231002086
|
20/09/2023
|
Rema
|
1613010005WL041333
|
Rema
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992689
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24200920231002120
|
20/09/2023
|
saraswathy V
|
1613010005WL041333
|
saraswathy V
|
00415
|
SBIN0011924
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992799
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
157
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24200920231001984
|
20/09/2023
|
Arun A R
|
1613010005WL041333
|
Arun A R
|
00415
|
SBIN0070271
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992837
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24200920231001985
|
20/09/2023
|
Sunitha Kumari S
|
1613010005WL041333
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992847
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24200920231002049
|
20/09/2023
|
Soman soman
|
1613010005WL041333
|
Soman soman
|
00415
|
SBIN0070271
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992841
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24200920231002058
|
20/09/2023
|
Ramakrishnan Nair
|
1613010005WL041333
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992839
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24200920231002071
|
20/09/2023
|
Geetha Kumari S
|
1613010005WL041333
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992833
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24200920231002083
|
20/09/2023
|
Surendran Pillai
|
1613010005WL041333
|
Surendran Pillai
|
00415
|
SBIN0070271
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992848
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
163
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24200920231002042
|
20/09/2023
|
Smitha O
|
1613010005WL041333
|
Smitha O
|
00415
|
SBIN0070450
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992844
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24200920231002068
|
20/09/2023
|
Bharathi K
|
1613010005WL041333
|
Bharathi K
|
00415
|
SBIN0070450
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992840
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24200920231002096
|
20/09/2023
|
Suseelamma
|
1613010005WL041333
|
Suseelamma
|
00415
|
SBIN0070450
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992832
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24200920231002117
|
20/09/2023
|
Sumathy K
|
1613010005WL041333
|
Sumathy K
|
00415
|
SBIN0070450
|
320
|
320
|
Processed
|
10/11/2023
|
|
7275992838
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
167
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG24200920231002112
|
20/09/2023
|
Ramachandran N
|
1613010005WL041333
|
Ramachandran N
|
00415
|
SBIN0071067
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992842
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
168
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24200920231001968
|
20/09/2023
|
Chellamma Chellamma
|
1613010005WL041333
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992846
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG24200920231002123
|
20/09/2023
|
Sasikala L
|
1613010005WL041333
|
Sasikala L
|
00415
|
SBIN0071240
|
640
|
640
|
Processed
|
10/11/2023
|
|
7275992845
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/6114
(Sooranad North)
|
1613010005NRG24200920231002082
|
20/09/2023
|
Remitha S
|
1613010005WL041333
|
Remitha S
|
00657
|
KLGB0040751
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992830
|
|
REMITHA S
|
KERALA GRAMIN BANK(607476)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24200920231002108
|
20/09/2023
|
Ambika P A
|
1613010005WL041333
|
Ambika P A
|
00657
|
KLGB0040751
|
960
|
960
|
Processed
|
10/11/2023
|
|
7275992831
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24200920231002119
|
20/09/2023
|
Rajalekshmi
|
1613010005WL041333
|
Rajalekshmi
|
00657
|
KLGB0040751
|
960
|
960
|
Processed
|
09/11/2023
|
|
7275992829
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123520
|
123520
|
|
|
|
|
|
|
|