|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24170120241877967
|
17/01/2024
|
Saraswathy Amma
|
1613010005WL082090
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924858
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24170120241877968
|
17/01/2024
|
Sudha A
|
1613010005WL082090
|
Sudha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924751
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24170120241877971
|
17/01/2024
|
Usha Amma
|
1613010005WL082090
|
Usha Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924864
|
|
USHAYAMMA .
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24170120241877972
|
17/01/2024
|
Shylaja
|
1613010005WL082090
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924800
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24170120241877973
|
17/01/2024
|
Bindu P
|
1613010005WL082090
|
Bindu P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924848
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24170120241877974
|
17/01/2024
|
Ambili C
|
1613010005WL082090
|
Ambili C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924711
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24170120241877975
|
17/01/2024
|
Jaya sree
|
1613010005WL082090
|
Jaya sree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924869
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24170120241877977
|
17/01/2024
|
Sindhu
|
1613010005WL082090
|
Sindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924855
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24170120241877978
|
17/01/2024
|
Sudhakumari
|
1613010005WL082090
|
Sudhakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924871
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24170120241877979
|
17/01/2024
|
Omana K
|
1613010005WL082090
|
Omana K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924862
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24170120241877980
|
17/01/2024
|
Thankamani Amma
|
1613010005WL082090
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924818
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24170120241877981
|
17/01/2024
|
Chandrikayamma
|
1613010005WL082090
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924706
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24170120241877982
|
17/01/2024
|
Syamala Kumari.M
|
1613010005WL082090
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924802
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24170120241877984
|
17/01/2024
|
Sujatha
|
1613010005WL082090
|
Sujatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924852
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24170120241877985
|
17/01/2024
|
SANTHAMMA
|
1613010005WL082090
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924731
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24170120241877986
|
17/01/2024
|
Sreekumari
|
1613010005WL082090
|
Sreekumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924759
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24170120241877988
|
17/01/2024
|
Gopinathakurup S
|
1613010005WL082090
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924817
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24170120241877989
|
17/01/2024
|
Valsala A
|
1613010005WL082090
|
Valsala A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924836
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24170120241877993
|
17/01/2024
|
Swapna C
|
1613010005WL082090
|
Swapna C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924730
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24170120241877994
|
17/01/2024
|
Vijayamma
|
1613010005WL082090
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924743
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24170120241877998
|
17/01/2024
|
Vasanthakumari
|
1613010005WL082090
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924805
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24170120241878001
|
17/01/2024
|
Janamma R
|
1613010005WL082090
|
Janamma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924853
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24170120241878002
|
17/01/2024
|
Shylaja Sasidharan Nair
|
1613010005WL082090
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924875
|
|
Mrs. SHYLAJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24170120241878004
|
17/01/2024
|
Jayasree.B
|
1613010005WL082090
|
Jayasree.B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905924865
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24170120241878006
|
17/01/2024
|
Rajani R J
|
1613010005WL082090
|
Rajani R J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924801
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24170120241878007
|
17/01/2024
|
Omanayamma
|
1613010005WL082090
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924843
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24170120241878008
|
17/01/2024
|
Prasanna kumary.D
|
1613010005WL082090
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924842
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24170120241878009
|
17/01/2024
|
Vasudevan.K
|
1613010005WL082090
|
Vasudevan.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924716
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24170120241878013
|
17/01/2024
|
Chandramathiyamma
|
1613010005WL082090
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924847
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24170120241878014
|
17/01/2024
|
Maya C
|
1613010005WL082090
|
Maya C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924712
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24170120241878015
|
17/01/2024
|
Arjunan K
|
1613010005WL082090
|
Arjunan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924815
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24170120241878016
|
17/01/2024
|
Sreekumari O
|
1613010005WL082090
|
Sreekumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924867
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24170120241878017
|
17/01/2024
|
Indira Amma
|
1613010005WL082090
|
Indira Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924827
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24170120241878018
|
17/01/2024
|
Radhamani Amma
|
1613010005WL082090
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924851
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24170120241878019
|
17/01/2024
|
Rajan Pillai
|
1613010005WL082090
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924714
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24170120241878020
|
17/01/2024
|
Radhika P
|
1613010005WL082090
|
Radhika P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924736
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24170120241878022
|
17/01/2024
|
Sarasamma
|
1613010005WL082090
|
Sarasamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924733
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24170120241878023
|
17/01/2024
|
Syamalakumari R
|
1613010005WL082090
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924829
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24170120241878025
|
17/01/2024
|
VIJI S
|
1613010005WL082090
|
VIJI S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924734
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24170120241878027
|
17/01/2024
|
Prabha K
|
1613010005WL082090
|
Prabha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924721
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24170120241878029
|
17/01/2024
|
kanakayamma
|
1613010005WL082090
|
kanakayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924863
|
|
Mrs. KANAKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24170120241878031
|
17/01/2024
|
Vineetha V
|
1613010005WL082090
|
Vineetha V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924747
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24170120241878032
|
17/01/2024
|
Deepa R
|
1613010005WL082090
|
Deepa R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924758
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24170120241878033
|
17/01/2024
|
Lekshmi Kutti
|
1613010005WL082090
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924823
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24170120241878035
|
17/01/2024
|
Indira
|
1613010005WL082090
|
Indira
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924745
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24170120241878036
|
17/01/2024
|
Geetha
|
1613010005WL082090
|
Geetha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924738
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24170120241878039
|
17/01/2024
|
Omana T
|
1613010005WL082090
|
Omana T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924822
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24170120241878042
|
17/01/2024
|
vijayamma
|
1613010005WL082090
|
vijayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924750
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24170120241878044
|
17/01/2024
|
Surendran G
|
1613010005WL082090
|
Surendran G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924755
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24170120241878045
|
17/01/2024
|
Rohini S
|
1613010005WL082090
|
Rohini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924739
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24170120241878051
|
17/01/2024
|
Vasanthi Amma
|
1613010005WL082090
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924740
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24170120241878053
|
17/01/2024
|
Bhageerathi Amma
|
1613010005WL082090
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924704
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24170120241878057
|
17/01/2024
|
Surendra Kurup
|
1613010005WL082090
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924754
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG24170120241878058
|
17/01/2024
|
Chandini
|
1613010005WL082090
|
Chandini
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905924860
|
|
CHANTHINI T G
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24170120241878062
|
17/01/2024
|
Saraswathy Amma
|
1613010005WL082090
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924760
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24170120241878064
|
17/01/2024
|
Seema
|
1613010005WL082090
|
Seema
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924753
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24170120241878066
|
17/01/2024
|
Sreelatha
|
1613010005WL082090
|
Sreelatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924874
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24170120241878071
|
17/01/2024
|
Sudha kumari
|
1613010005WL082090
|
Sudha kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924826
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24170120241878073
|
17/01/2024
|
Aparna Chandran
|
1613010005WL082090
|
Aparna Chandran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924752
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24170120241878075
|
17/01/2024
|
K Janaki
|
1613010005WL082090
|
K Janaki
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924834
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24170120241878076
|
17/01/2024
|
Radhamani
|
1613010005WL082090
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924835
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24170120241878077
|
17/01/2024
|
Thankamani A
|
1613010005WL082090
|
Thankamani A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924839
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24170120241878078
|
17/01/2024
|
Thankamma K
|
1613010005WL082090
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924840
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24170120241878079
|
17/01/2024
|
Thankamma Ravi
|
1613010005WL082090
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924870
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24170120241878080
|
17/01/2024
|
Omana
|
1613010005WL082090
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924715
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24170120241878082
|
17/01/2024
|
Sankaran
|
1613010005WL082090
|
Sankaran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924744
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24170120241878081
|
17/01/2024
|
Sarala
|
1613010005WL082090
|
Sarala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924723
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24170120241878083
|
17/01/2024
|
Vasanthi
|
1613010005WL082090
|
Vasanthi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924856
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24170120241878084
|
17/01/2024
|
Ramani
|
1613010005WL082090
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924850
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24170120241878085
|
17/01/2024
|
Santha
|
1613010005WL082090
|
Santha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924729
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24170120241878086
|
17/01/2024
|
Thankamma K
|
1613010005WL082090
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924722
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24170120241878088
|
17/01/2024
|
Sajitha Prabha
|
1613010005WL082090
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924832
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24170120241878089
|
17/01/2024
|
Suseela C
|
1613010005WL082090
|
Suseela C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924710
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24170120241878090
|
17/01/2024
|
Sathya Bhama.M
|
1613010005WL082090
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924838
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24170120241878091
|
17/01/2024
|
Anitha
|
1613010005WL082090
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924825
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24170120241878092
|
17/01/2024
|
Soman
|
1613010005WL082090
|
Soman
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924820
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24170120241878093
|
17/01/2024
|
Leela S
|
1613010005WL082090
|
Leela S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924857
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24170120241878094
|
17/01/2024
|
Radhamani
|
1613010005WL082090
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924746
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/807
(Sooranad North)
|
1613010005NRG24170120241878096
|
17/01/2024
|
Omana Pillai R
|
1613010005WL082090
|
Omana Pillai R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924837
|
|
MRS OMANA PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24170120241878098
|
17/01/2024
|
Lekshmi Kuttyamma B
|
1613010005WL082090
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924849
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24170120241878099
|
17/01/2024
|
Pankajakshan Pillai
|
1613010005WL082090
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924880
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24170120241878100
|
17/01/2024
|
Prameela mani
|
1613010005WL082090
|
Prameela mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924859
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24170120241878101
|
17/01/2024
|
Sarojiniyamma E
|
1613010005WL082090
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924866
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24170120241878102
|
17/01/2024
|
Sathiamma T
|
1613010005WL082090
|
Sathiamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924799
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24170120241878103
|
17/01/2024
|
Padmini Amma
|
1613010005WL082090
|
Padmini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924748
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24170120241878104
|
17/01/2024
|
Ambily B
|
1613010005WL082090
|
Ambily B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924821
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24170120241878105
|
17/01/2024
|
Girija Kumari EV
|
1613010005WL082090
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924841
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24170120241878106
|
17/01/2024
|
Prasanna Kumari Amma
|
1613010005WL082090
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924831
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24170120241878110
|
17/01/2024
|
Rajamma
|
1613010005WL082090
|
Rajamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924844
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24170120241878112
|
17/01/2024
|
Sadenandan
|
1613010005WL082090
|
Sadenandan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924873
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24170120241878113
|
17/01/2024
|
Chandrakumari Amma
|
1613010005WL082090
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924878
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24170120241878114
|
17/01/2024
|
Viji kumari
|
1613010005WL082090
|
Viji kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924868
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24170120241878115
|
17/01/2024
|
Sunitha kumari
|
1613010005WL082090
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924720
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24170120241878116
|
17/01/2024
|
Valsala L
|
1613010005WL082090
|
Valsala L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924708
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24170120241878117
|
17/01/2024
|
Mayadevi
|
1613010005WL082090
|
Mayadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924861
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24170120241878118
|
17/01/2024
|
Remya RS
|
1613010005WL082090
|
Remya RS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924705
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24170120241878119
|
17/01/2024
|
Goplakrishnan.G
|
1613010005WL082090
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924709
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24170120241878122
|
17/01/2024
|
Rema.V
|
1613010005WL082090
|
Rema.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924854
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24170120241878121
|
17/01/2024
|
Vijayamma Vasudevan
|
1613010005WL082090
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924877
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24170120241878123
|
17/01/2024
|
Prasanna Kumary D
|
1613010005WL082090
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924806
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24170120241878124
|
17/01/2024
|
Saraswathi Amma
|
1613010005WL082090
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924824
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24170120241878125
|
17/01/2024
|
Eswariamma S
|
1613010005WL082090
|
Eswariamma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924828
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24170120241878127
|
17/01/2024
|
Ramachandranpilla
|
1613010005WL082090
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924819
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24170120241878128
|
17/01/2024
|
Bindhu KumaryB
|
1613010005WL082090
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924872
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24170120241878130
|
17/01/2024
|
Prabhakumari
|
1613010005WL082090
|
Prabhakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924833
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24170120241878131
|
17/01/2024
|
Manjusha Radhakrishnan Nair
|
1613010005WL082090
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905924879
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24170120241878133
|
17/01/2024
|
manju.T
|
1613010005WL082090
|
manju.T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924713
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24170120241878134
|
17/01/2024
|
Sreelatha
|
1613010005WL082090
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924876
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24170120241878135
|
17/01/2024
|
Vimala S
|
1613010005WL082090
|
Vimala S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924846
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24170120241878136
|
17/01/2024
|
Bindu O
|
1613010005WL082090
|
Bindu O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924813
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24170120241878137
|
17/01/2024
|
Prabha Kumari
|
1613010005WL082090
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924707
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24170120241878140
|
17/01/2024
|
Radhamani Amma
|
1613010005WL082090
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924725
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24170120241878141
|
17/01/2024
|
Sudhamani Yamma
|
1613010005WL082090
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924845
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24170120241878143
|
17/01/2024
|
VIJAYALEKSHMI
|
1613010005WL082090
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924749
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184008
|
184008
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24170120241877987
|
17/01/2024
|
Rohini B
|
1613010005WL082090
|
Rohini B
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924792
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24170120241878010
|
17/01/2024
|
pankajakshy
|
1613010005WL082090
|
pankajakshy
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924791
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24170120241878047
|
17/01/2024
|
Kanakamma
|
1613010005WL082090
|
Kanakamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924770
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24170120241878087
|
17/01/2024
|
Radhamony. C
|
1613010005WL082090
|
Radhamony. C
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924789
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24170120241877999
|
17/01/2024
|
Jayakumari R
|
1613010005WL082090
|
Jayakumari R
|
00177
|
IOBA0001878
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924793
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24170120241878111
|
17/01/2024
|
Purushan K
|
1613010005WL082090
|
Purushan K
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924804
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24170120241877983
|
17/01/2024
|
Leela
|
1613010005WL082090
|
Leela
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924797
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24170120241877991
|
17/01/2024
|
Prasanna Kumari
|
1613010005WL082090
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924796
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24170120241877995
|
17/01/2024
|
Ushakumary
|
1613010005WL082090
|
Ushakumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924830
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24170120241877996
|
17/01/2024
|
GOPALAKRISHNAN
|
1613010005WL082090
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924798
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24170120241877997
|
17/01/2024
|
Padmakumaryamma
|
1613010005WL082090
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924807
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24170120241878000
|
17/01/2024
|
Gowrikkutty
|
1613010005WL082090
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924737
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24170120241878005
|
17/01/2024
|
Balan. N
|
1613010005WL082090
|
Balan. N
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924724
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24170120241878011
|
17/01/2024
|
Radhamany
|
1613010005WL082090
|
Radhamany
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924732
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24170120241878021
|
17/01/2024
|
Sudhakumari
|
1613010005WL082090
|
Sudhakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924718
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24170120241878026
|
17/01/2024
|
Ambikamma
|
1613010005WL082090
|
Ambikamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924795
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24170120241878028
|
17/01/2024
|
JAYASREE K
|
1613010005WL082090
|
JAYASREE K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924719
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24170120241878037
|
17/01/2024
|
Santhamma
|
1613010005WL082090
|
Santhamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924811
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24170120241878040
|
17/01/2024
|
Sreelatha
|
1613010005WL082090
|
Sreelatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924717
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24170120241878041
|
17/01/2024
|
Sreeletha
|
1613010005WL082090
|
Sreeletha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924727
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24170120241878043
|
17/01/2024
|
Saraswathy Amma
|
1613010005WL082090
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924814
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24170120241878046
|
17/01/2024
|
Sindhu S
|
1613010005WL082090
|
Sindhu S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924808
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24170120241878048
|
17/01/2024
|
Gopinathan Nair
|
1613010005WL082090
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924803
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24170120241878050
|
17/01/2024
|
Leela M
|
1613010005WL082090
|
Leela M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924735
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24170120241878052
|
17/01/2024
|
Yasoda
|
1613010005WL082090
|
Yasoda
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924741
|
|
YASODA
|
UCO BANK(607066)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24170120241878054
|
17/01/2024
|
Sobha
|
1613010005WL082090
|
Sobha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924728
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24170120241878055
|
17/01/2024
|
Bharathy Amma
|
1613010005WL082090
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924726
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24170120241878056
|
17/01/2024
|
Leelamma
|
1613010005WL082090
|
Leelamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924812
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24170120241878059
|
17/01/2024
|
Santhakumariamma
|
1613010005WL082090
|
Santhakumariamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905924816
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24170120241878063
|
17/01/2024
|
Sobha K
|
1613010005WL082090
|
Sobha K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924794
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24170120241878120
|
17/01/2024
|
Vasanthikumari
|
1613010005WL082090
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924809
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24170120241878132
|
17/01/2024
|
Sudhakumari
|
1613010005WL082090
|
Sudhakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924742
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24170120241878139
|
17/01/2024
|
Gopalakrishnan Nair
|
1613010005WL082090
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924810
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47560
|
47560
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24170120241877970
|
17/01/2024
|
Santhamma Pillai
|
1613010005WL082090
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924781
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/1804
(Sooranad North)
|
1613010005NRG24170120241877976
|
17/01/2024
|
Sumathiyamma
|
1613010005WL082090
|
Sumathiyamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924790
|
|
MRS SUMATHYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24170120241877990
|
17/01/2024
|
Maneesha
|
1613010005WL082090
|
Maneesha
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924784
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24170120241878003
|
17/01/2024
|
Ponnamma.K
|
1613010005WL082090
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924778
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24170120241878012
|
17/01/2024
|
Tharabhai Amma
|
1613010005WL082090
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924776
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24170120241878034
|
17/01/2024
|
Krishnan Kutty V
|
1613010005WL082090
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924786
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24170120241878069
|
17/01/2024
|
Manikkuttan Nair G
|
1613010005WL082090
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924782
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24170120241878097
|
17/01/2024
|
Bindu R
|
1613010005WL082090
|
Bindu R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924780
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24170120241878108
|
17/01/2024
|
USHA KUMARY
|
1613010005WL082090
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924783
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24170120241878109
|
17/01/2024
|
Sindhu Lekshmi
|
1613010005WL082090
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924777
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24170120241878126
|
17/01/2024
|
Ananadavally Amma S
|
1613010005WL082090
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924771
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24170120241878129
|
17/01/2024
|
Santhamma
|
1613010005WL082090
|
Santhamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924772
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24170120241878138
|
17/01/2024
|
Sobhanakumari
|
1613010005WL082090
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1905924774
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24170120241878142
|
17/01/2024
|
Bindhu.S
|
1613010005WL082090
|
Bindhu.S
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1905924779
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20992
|
20992
|
|
|
|
|
|
|
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24170120241878038
|
17/01/2024
|
Latha C
|
1613010005WL082090
|
Latha C
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924785
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24170120241878049
|
17/01/2024
|
Pushpangadhan
|
1613010005WL082090
|
Pushpangadhan
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924775
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24170120241878061
|
17/01/2024
|
Viswanadhan Pillai
|
1613010005WL082090
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924787
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24170120241878065
|
17/01/2024
|
Sivan Pillai
|
1613010005WL082090
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924773
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/6712
(Sooranad North)
|
1613010005NRG24170120241878068
|
17/01/2024
|
Deepa S Nair
|
1613010005WL082090
|
Deepa S Nair
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
16/03/2024
|
|
1905924757
|
|
DEEPA S NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
167
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24170120241877969
|
17/01/2024
|
Jayasree L
|
1613010005WL082090
|
Jayasree L
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924756
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24170120241878074
|
17/01/2024
|
Sreelatha K
|
1613010005WL082090
|
Sreelatha K
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924767
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24170120241878107
|
17/01/2024
|
Sunithakumari S
|
1613010005WL082090
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924788
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/4770
(Sooranad North)
|
1613010005NRG24170120241878024
|
17/01/2024
|
Ambili S
|
1613010005WL082090
|
Ambili S
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924768
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24170120241878070
|
17/01/2024
|
Aswathy
|
1613010005WL082090
|
Aswathy
|
00468
|
UBIN0918172
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924769
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/2432
(Sooranad North)
|
1613010005NRG24170120241877992
|
17/01/2024
|
REMYA RAJAN
|
1613010005WL082090
|
REMYA RAJAN
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924763
|
|
REMYA RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24170120241878030
|
17/01/2024
|
Madhu T
|
1613010005WL082090
|
Madhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924765
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24170120241878060
|
17/01/2024
|
Santha T
|
1613010005WL082090
|
Santha T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1905924766
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24170120241878067
|
17/01/2024
|
Manjusha
|
1613010005WL082090
|
Manjusha
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924762
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24170120241878072
|
17/01/2024
|
RENJU L
|
1613010005WL082090
|
RENJU L
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1905924761
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24170120241878095
|
17/01/2024
|
Surendran K
|
1613010005WL082090
|
Surendran K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1905924764
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289624
|
289624
|
|
|
|
|
|
|
|