|
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)
|
1613010005NRG24021120231361240
|
03/11/2023
|
Saraswathy Amma
|
1613010005WL057874
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881196
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24021120231361241
|
03/11/2023
|
Sudha A
|
1613010005WL057874
|
Sudha A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881304
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1364
(Sooranad North)
|
1613010005NRG24021120231361243
|
03/11/2023
|
Usha Amma
|
1613010005WL057874
|
Usha Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881200
|
|
USHAYAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1620
(Sooranad North)
|
1613010005NRG24021120231361244
|
03/11/2023
|
Shylaja
|
1613010005WL057874
|
Shylaja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881124
|
|
Mrs. SHYLAJA VENUKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24021120231361245
|
03/11/2023
|
Bindu P
|
1613010005WL057874
|
Bindu P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881182
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24021120231361246
|
03/11/2023
|
Syamala.G
|
1613010005WL057874
|
Syamala.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881230
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24021120231361247
|
03/11/2023
|
Santha
|
1613010005WL057874
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881143
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24021120231361248
|
03/11/2023
|
Santhosh
|
1613010005WL057874
|
Santhosh
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881146
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24021120231361249
|
03/11/2023
|
Geethakumari Amma
|
1613010005WL057874
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881168
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24021120231361250
|
03/11/2023
|
Ambili C
|
1613010005WL057874
|
Ambili C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881225
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24021120231361251
|
03/11/2023
|
Jaya sree
|
1613010005WL057874
|
Jaya sree
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881205
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24021120231361254
|
03/11/2023
|
Sindhu
|
1613010005WL057874
|
Sindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881192
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24021120231361255
|
03/11/2023
|
Sudhakumari
|
1613010005WL057874
|
Sudhakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881207
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24021120231361256
|
03/11/2023
|
Omana K
|
1613010005WL057874
|
Omana K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881199
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24021120231361257
|
03/11/2023
|
Thankamani Amma
|
1613010005WL057874
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881145
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24021120231361258
|
03/11/2023
|
Chandrikayamma
|
1613010005WL057874
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881220
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24021120231361259
|
03/11/2023
|
Syamala Kumari.M
|
1613010005WL057874
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881127
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24021120231361260
|
03/11/2023
|
Sujatha
|
1613010005WL057874
|
Sujatha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881186
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24021120231361261
|
03/11/2023
|
SANTHAMMA
|
1613010005WL057874
|
SANTHAMMA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881244
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24021120231361262
|
03/11/2023
|
Sreekumari
|
1613010005WL057874
|
Sreekumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881272
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24021120231361264
|
03/11/2023
|
Valsala A
|
1613010005WL057874
|
Valsala A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881167
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24021120231361267
|
03/11/2023
|
Swapna C
|
1613010005WL057874
|
Swapna C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881243
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2471
(Sooranad North)
|
1613010005NRG24021120231361269
|
03/11/2023
|
Krishna Pillai M
|
1613010005WL057874
|
Krishna Pillai M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881265
|
|
Mr. KRISHNA PILLAI M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24021120231361270
|
03/11/2023
|
Gopalakrishna Pillai
|
1613010005WL057874
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881264
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24021120231361273
|
03/11/2023
|
Vasanthakumari
|
1613010005WL057874
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881130
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/2479
(Sooranad North)
|
1613010005NRG24021120231361275
|
03/11/2023
|
Ramadevi
|
1613010005WL057874
|
Ramadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881193
|
|
RAMADEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24021120231361277
|
03/11/2023
|
Janamma R
|
1613010005WL057874
|
Janamma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881187
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24021120231361278
|
03/11/2023
|
Shylaja Sasidharan Nair
|
1613010005WL057874
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881211
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24021120231361280
|
03/11/2023
|
Jayasree.B
|
1613010005WL057874
|
Jayasree.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881201
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24021120231361283
|
03/11/2023
|
Rajani R J
|
1613010005WL057874
|
Rajani R J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881125
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24021120231361285
|
03/11/2023
|
Omanayamma
|
1613010005WL057874
|
Omanayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881175
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24021120231361286
|
03/11/2023
|
Prasanna kumary.D
|
1613010005WL057874
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881174
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24021120231361289
|
03/11/2023
|
Rethi
|
1613010005WL057874
|
Rethi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881189
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24021120231361291
|
03/11/2023
|
Chandramathiyamma
|
1613010005WL057874
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881181
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24021120231361292
|
03/11/2023
|
Maya C
|
1613010005WL057874
|
Maya C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881226
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24021120231361293
|
03/11/2023
|
Arjunan K
|
1613010005WL057874
|
Arjunan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881142
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24021120231361294
|
03/11/2023
|
Sreekumari O
|
1613010005WL057874
|
Sreekumari O
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881203
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24021120231361295
|
03/11/2023
|
Indira Amma
|
1613010005WL057874
|
Indira Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881155
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24021120231361296
|
03/11/2023
|
Radhamani Amma
|
1613010005WL057874
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881185
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24021120231361298
|
03/11/2023
|
Rajan Pillai
|
1613010005WL057874
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881228
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24021120231361299
|
03/11/2023
|
Suseela
|
1613010005WL057874
|
Suseela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881163
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24021120231361300
|
03/11/2023
|
Radhika P
|
1613010005WL057874
|
Radhika P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881250
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24021120231361302
|
03/11/2023
|
Sarasamma
|
1613010005WL057874
|
Sarasamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881247
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24021120231361303
|
03/11/2023
|
Syamalakumari R
|
1613010005WL057874
|
Syamalakumari R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881158
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24021120231361304
|
03/11/2023
|
VIJI S
|
1613010005WL057874
|
VIJI S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881248
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24021120231361306
|
03/11/2023
|
Prabha K
|
1613010005WL057874
|
Prabha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881235
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24021120231361309
|
03/11/2023
|
Vineetha V
|
1613010005WL057874
|
Vineetha V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881307
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24021120231361310
|
03/11/2023
|
Deepa R
|
1613010005WL057874
|
Deepa R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881271
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24021120231361311
|
03/11/2023
|
Lekshmi Kutti
|
1613010005WL057874
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881151
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24021120231361313
|
03/11/2023
|
Indira
|
1613010005WL057874
|
Indira
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881259
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24021120231361316
|
03/11/2023
|
Geetha
|
1613010005WL057874
|
Geetha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881252
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24021120231361319
|
03/11/2023
|
Omana T
|
1613010005WL057874
|
Omana T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881150
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24021120231361322
|
03/11/2023
|
vijayamma
|
1613010005WL057874
|
vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881305
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24021120231361324
|
03/11/2023
|
Surendran G
|
1613010005WL057874
|
Surendran G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881270
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/5375
(Sooranad North)
|
1613010005NRG24021120231361325
|
03/11/2023
|
Rohini S
|
1613010005WL057874
|
Rohini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881253
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24021120231361329
|
03/11/2023
|
Naseema A
|
1613010005WL057874
|
Naseema A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881263
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/5456
(Sooranad North)
|
1613010005NRG24021120231361332
|
03/11/2023
|
Thankamani Amma
|
1613010005WL057874
|
Thankamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881126
|
|
Mrs. THANKAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24021120231361337
|
03/11/2023
|
Vasanthi Amma
|
1613010005WL057874
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
28/11/2023
|
|
8022881254
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24021120231361338
|
03/11/2023
|
Sari S
|
1613010005WL057874
|
Sari S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881306
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24021120231361340
|
03/11/2023
|
Bhageerathi Amma
|
1613010005WL057874
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881218
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24021120231361344
|
03/11/2023
|
Surendra Kurup
|
1613010005WL057874
|
Surendra Kurup
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881268
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24021120231361347
|
03/11/2023
|
Rema O
|
1613010005WL057874
|
Rema O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881266
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24021120231361350
|
03/11/2023
|
Saraswathy Amma
|
1613010005WL057874
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881273
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24021120231361351
|
03/11/2023
|
Seema
|
1613010005WL057874
|
Seema
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881267
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24021120231361355
|
03/11/2023
|
Sreelatha
|
1613010005WL057874
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881210
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24021120231361359
|
03/11/2023
|
Sudha kumari
|
1613010005WL057874
|
Sudha kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881154
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24021120231361361
|
03/11/2023
|
K Janaki
|
1613010005WL057874
|
K Janaki
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881165
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24021120231361362
|
03/11/2023
|
Radhamani
|
1613010005WL057874
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881166
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24021120231361364
|
03/11/2023
|
Anandan K
|
1613010005WL057874
|
Anandan K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881169
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24021120231361363
|
03/11/2023
|
Thankamani A
|
1613010005WL057874
|
Thankamani A
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881171
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24021120231361365
|
03/11/2023
|
Thankamma K
|
1613010005WL057874
|
Thankamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881172
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24021120231361367
|
03/11/2023
|
Suma T
|
1613010005WL057874
|
Suma T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881177
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24021120231361366
|
03/11/2023
|
Thankamma Ravi
|
1613010005WL057874
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881206
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24021120231361368
|
03/11/2023
|
Omana
|
1613010005WL057874
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881229
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24021120231361369
|
03/11/2023
|
Sankaran
|
1613010005WL057874
|
Sankaran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881258
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24021120231361370
|
03/11/2023
|
Vasanthi
|
1613010005WL057874
|
Vasanthi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881194
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24021120231361371
|
03/11/2023
|
Ramani
|
1613010005WL057874
|
Ramani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881184
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24021120231361372
|
03/11/2023
|
Santha
|
1613010005WL057874
|
Santha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881242
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24021120231361373
|
03/11/2023
|
Thankamma K
|
1613010005WL057874
|
Thankamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881236
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24021120231361375
|
03/11/2023
|
Sajitha Prabha
|
1613010005WL057874
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881162
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24021120231361376
|
03/11/2023
|
Suseela V
|
1613010005WL057874
|
Suseela V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881159
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24021120231361377
|
03/11/2023
|
Suseela C
|
1613010005WL057874
|
Suseela C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881224
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24021120231361378
|
03/11/2023
|
Sathya Bhama.M
|
1613010005WL057874
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881170
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24021120231361379
|
03/11/2023
|
Anitha
|
1613010005WL057874
|
Anitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881153
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24021120231361380
|
03/11/2023
|
Soman
|
1613010005WL057874
|
Soman
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881148
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24021120231361381
|
03/11/2023
|
Leela S
|
1613010005WL057874
|
Leela S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881195
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24021120231361382
|
03/11/2023
|
Radhamani
|
1613010005WL057874
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881260
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24021120231361384
|
03/11/2023
|
PANKAJAKSHI S
|
1613010005WL057874
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881176
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24021120231361386
|
03/11/2023
|
Lekshmi Kuttyamma B
|
1613010005WL057874
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881183
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24021120231361387
|
03/11/2023
|
Pankajakshan Pillai
|
1613010005WL057874
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881217
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24021120231361388
|
03/11/2023
|
Prameela mani
|
1613010005WL057874
|
Prameela mani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881197
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24021120231361389
|
03/11/2023
|
Sarojiniyamma E
|
1613010005WL057874
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881202
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24021120231361390
|
03/11/2023
|
Sathiamma T
|
1613010005WL057874
|
Sathiamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881123
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24021120231361391
|
03/11/2023
|
Padmini Amma
|
1613010005WL057874
|
Padmini Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881262
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24021120231361392
|
03/11/2023
|
Siva Kurup
|
1613010005WL057874
|
Siva Kurup
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881237
|
|
SIVAKKURUP
|
DHANALAXMI BANK(607239)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24021120231361393
|
03/11/2023
|
Ambily B
|
1613010005WL057874
|
Ambily B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881149
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24021120231361394
|
03/11/2023
|
Girija Kumari EV
|
1613010005WL057874
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881173
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24021120231361395
|
03/11/2023
|
Prasanna Kumari Amma
|
1613010005WL057874
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881161
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24021120231361398
|
03/11/2023
|
Sasidharan Pillai.K
|
1613010005WL057874
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881209
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24021120231361400
|
03/11/2023
|
Surekhadevi S
|
1613010005WL057874
|
Surekhadevi S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881178
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24021120231361401
|
03/11/2023
|
Chandrakumari Amma
|
1613010005WL057874
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881215
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24021120231361402
|
03/11/2023
|
Viji kumari
|
1613010005WL057874
|
Viji kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881204
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24021120231361403
|
03/11/2023
|
Sunitha kumari
|
1613010005WL057874
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881234
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24021120231361404
|
03/11/2023
|
Valsala L
|
1613010005WL057874
|
Valsala L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881222
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24021120231361405
|
03/11/2023
|
Mayadevi
|
1613010005WL057874
|
Mayadevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881198
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24021120231361406
|
03/11/2023
|
Remya RS
|
1613010005WL057874
|
Remya RS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881219
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24021120231361407
|
03/11/2023
|
Goplakrishnan.G
|
1613010005WL057874
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881223
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24021120231361410
|
03/11/2023
|
Rema.V
|
1613010005WL057874
|
Rema.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881190
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24021120231361409
|
03/11/2023
|
Vijayamma Vasudevan
|
1613010005WL057874
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881213
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/847
(Sooranad North)
|
1613010005NRG24021120231361411
|
03/11/2023
|
Prasanna Kumary D
|
1613010005WL057874
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881131
|
|
PRASANA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24021120231361412
|
03/11/2023
|
Saraswathi Amma
|
1613010005WL057874
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881152
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24021120231361413
|
03/11/2023
|
Eswariamma S
|
1613010005WL057874
|
Eswariamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881156
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24021120231361414
|
03/11/2023
|
Sivasankara Pillai
|
1613010005WL057874
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881214
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24021120231361416
|
03/11/2023
|
Geethakumari
|
1613010005WL057874
|
Geethakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881269
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24021120231361415
|
03/11/2023
|
Indira Pillai
|
1613010005WL057874
|
Indira Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881188
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24021120231361418
|
03/11/2023
|
Ramachandranpilla
|
1613010005WL057874
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881147
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24021120231361419
|
03/11/2023
|
Bindhu KumaryB
|
1613010005WL057874
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881208
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24021120231361420
|
03/11/2023
|
Prabhakumari
|
1613010005WL057874
|
Prabhakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881164
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24021120231361421
|
03/11/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL057874
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881216
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24021120231361423
|
03/11/2023
|
manju.T
|
1613010005WL057874
|
manju.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881227
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24021120231361424
|
03/11/2023
|
Sathy Amma
|
1613010005WL057874
|
Sathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881191
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24021120231361425
|
03/11/2023
|
Sreelatha
|
1613010005WL057874
|
Sreelatha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881212
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24021120231361426
|
03/11/2023
|
Vimala S
|
1613010005WL057874
|
Vimala S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881180
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24021120231361428
|
03/11/2023
|
Divya
|
1613010005WL057874
|
Divya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881261
|
|
Mrs. DIVYA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/866
(Sooranad North)
|
1613010005NRG24021120231361427
|
03/11/2023
|
Thankamany Amma C
|
1613010005WL057874
|
Thankamany Amma C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881157
|
|
Mrs. THANKAMANY AMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24021120231361429
|
03/11/2023
|
Bindu O
|
1613010005WL057874
|
Bindu O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881140
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/869
(Sooranad North)
|
1613010005NRG24021120231361430
|
03/11/2023
|
Prabha Kumari
|
1613010005WL057874
|
Prabha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881221
|
|
Mrs. PRABHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24021120231361433
|
03/11/2023
|
Sudhamani Yamma
|
1613010005WL057874
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881179
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186632
|
186632
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24021120231361263
|
03/11/2023
|
Rohini B
|
1613010005WL057874
|
Rohini B
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881115
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24021120231361287
|
03/11/2023
|
pankajakshy
|
1613010005WL057874
|
pankajakshy
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881309
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24021120231361330
|
03/11/2023
|
Kanakamma
|
1613010005WL057874
|
Kanakamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881303
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24021120231361374
|
03/11/2023
|
Radhamony. C
|
1613010005WL057874
|
Radhamony. C
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881300
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24021120231361274
|
03/11/2023
|
Jayakumari R
|
1613010005WL057874
|
Jayakumari R
|
00177
|
IOBA0001878
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881116
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24021120231361253
|
03/11/2023
|
Sasidharan P
|
1613010005WL057874
|
Sasidharan P
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881274
|
|
Mr. SASI DHARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/1802
(Sooranad North)
|
1613010005NRG24021120231361252
|
03/11/2023
|
Vasanthikumari
|
1613010005WL057874
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881138
|
|
MRS VASANTHAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24021120231361266
|
03/11/2023
|
Prasanna Kumari
|
1613010005WL057874
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
28/11/2023
|
|
8022881120
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24021120231361268
|
03/11/2023
|
Ushakumary
|
1613010005WL057874
|
Ushakumary
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881160
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24021120231361271
|
03/11/2023
|
GOPALAKRISHNAN
|
1613010005WL057874
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881121
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24021120231361272
|
03/11/2023
|
Padmakumaryamma
|
1613010005WL057874
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881132
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24021120231361276
|
03/11/2023
|
Gowrikkutty
|
1613010005WL057874
|
Gowrikkutty
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881251
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24021120231361281
|
03/11/2023
|
Balan. N
|
1613010005WL057874
|
Balan. N
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881238
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/2925
(Sooranad North)
|
1613010005NRG24021120231361282
|
03/11/2023
|
Usha T
|
1613010005WL057874
|
Usha T
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881129
|
|
MRS USHA T
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24021120231361288
|
03/11/2023
|
Radhamany
|
1613010005WL057874
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881246
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24021120231361297
|
03/11/2023
|
Syamalayamma
|
1613010005WL057874
|
Syamalayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881245
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/4755
(Sooranad North)
|
1613010005NRG24021120231361301
|
03/11/2023
|
Sudhakumari
|
1613010005WL057874
|
Sudhakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881232
|
|
MRS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24021120231361305
|
03/11/2023
|
Ambikamma
|
1613010005WL057874
|
Ambikamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881117
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24021120231361307
|
03/11/2023
|
JAYASREE K
|
1613010005WL057874
|
JAYASREE K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881233
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24021120231361314
|
03/11/2023
|
Thankamma
|
1613010005WL057874
|
Thankamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881118
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24021120231361317
|
03/11/2023
|
Santhamma
|
1613010005WL057874
|
Santhamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881137
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24021120231361320
|
03/11/2023
|
Sreelatha
|
1613010005WL057874
|
Sreelatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881231
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24021120231361321
|
03/11/2023
|
Sreeletha
|
1613010005WL057874
|
Sreeletha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881308
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/5364
(Sooranad North)
|
1613010005NRG24021120231361323
|
03/11/2023
|
Saraswathy Amma
|
1613010005WL057874
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881141
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24021120231361326
|
03/11/2023
|
Sindhu S
|
1613010005WL057874
|
Sindhu S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881133
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/5379
(Sooranad North)
|
1613010005NRG24021120231361327
|
03/11/2023
|
Sreedevi
|
1613010005WL057874
|
Sreedevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881135
|
|
SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24021120231361328
|
03/11/2023
|
Aisha Beevi
|
1613010005WL057874
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881240
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24021120231361331
|
03/11/2023
|
Gopinathan Nair
|
1613010005WL057874
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881128
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24021120231361333
|
03/11/2023
|
Leela M
|
1613010005WL057874
|
Leela M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881249
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24021120231361334
|
03/11/2023
|
Mani K
|
1613010005WL057874
|
Mani K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881119
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24021120231361339
|
03/11/2023
|
Yasoda
|
1613010005WL057874
|
Yasoda
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881255
|
|
YASODA
|
UCO BANK(607066)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24021120231361341
|
03/11/2023
|
Sobha
|
1613010005WL057874
|
Sobha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881241
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24021120231361342
|
03/11/2023
|
Bharathy Amma
|
1613010005WL057874
|
Bharathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881239
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24021120231361343
|
03/11/2023
|
Leelamma
|
1613010005WL057874
|
Leelamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881139
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24021120231361345
|
03/11/2023
|
Santhakumariamma
|
1613010005WL057874
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881144
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24021120231361349
|
03/11/2023
|
Geetha
|
1613010005WL057874
|
Geetha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881257
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24021120231361353
|
03/11/2023
|
Vijayamma
|
1613010005WL057874
|
Vijayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881122
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24021120231361408
|
03/11/2023
|
Vasanthikumari
|
1613010005WL057874
|
Vasanthikumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881134
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24021120231361422
|
03/11/2023
|
Sudhakumari
|
1613010005WL057874
|
Sudhakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881256
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24021120231361432
|
03/11/2023
|
Gopalakrishnan Nair
|
1613010005WL057874
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881136
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53136
|
53136
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24021120231361242
|
03/11/2023
|
Santhamma Pillai
|
1613010005WL057874
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881302
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24021120231361265
|
03/11/2023
|
Maneesha
|
1613010005WL057874
|
Maneesha
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881301
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/2585
(Sooranad North)
|
1613010005NRG24021120231361279
|
03/11/2023
|
Ponnamma.K
|
1613010005WL057874
|
Ponnamma.K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881288
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24021120231361290
|
03/11/2023
|
Tharabhai Amma
|
1613010005WL057874
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881286
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24021120231361312
|
03/11/2023
|
Krishnan Kutty V
|
1613010005WL057874
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881294
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24021120231361354
|
03/11/2023
|
Prathibha
|
1613010005WL057874
|
Prathibha
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881296
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24021120231361357
|
03/11/2023
|
Manikkuttan Nair G
|
1613010005WL057874
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
28/11/2023
|
|
8022881291
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24021120231361385
|
03/11/2023
|
Bindu R
|
1613010005WL057874
|
Bindu R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022881290
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24021120231361397
|
03/11/2023
|
USHA KUMARY
|
1613010005WL057874
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881292
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24021120231361399
|
03/11/2023
|
Sindhu Lekshmi
|
1613010005WL057874
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881287
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24021120231361417
|
03/11/2023
|
Ananadavally Amma S
|
1613010005WL057874
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881283
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24021120231361431
|
03/11/2023
|
Sobhanakumari
|
1613010005WL057874
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881285
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24021120231361434
|
03/11/2023
|
Bindhu.S
|
1613010005WL057874
|
Bindhu.S
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881289
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
182
|
Sasthamkotta
|
KL-13-010-005-018/2946
(Sooranad North)
|
1613010005NRG24021120231361284
|
03/11/2023
|
Ammini K
|
1613010005WL057874
|
Ammini K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022881298
|
|
MR AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24021120231361318
|
03/11/2023
|
Latha C
|
1613010005WL057874
|
Latha C
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881293
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24021120231361336
|
03/11/2023
|
Saraswathy V
|
1613010005WL057874
|
Saraswathy V
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881295
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24021120231361348
|
03/11/2023
|
Viswanadhan Pillai
|
1613010005WL057874
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881297
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
186
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24021120231361352
|
03/11/2023
|
Sivan Pillai
|
1613010005WL057874
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881284
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
187
|
Sasthamkotta
|
KL-13-010-005-018/7210
(Sooranad North)
|
1613010005NRG24021120231361360
|
03/11/2023
|
Sreelatha K
|
1613010005WL057874
|
Sreelatha K
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022881281
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24021120231361396
|
03/11/2023
|
Sunithakumari S
|
1613010005WL057874
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881299
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
189
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24021120231361358
|
03/11/2023
|
Aswathy
|
1613010005WL057874
|
Aswathy
|
00468
|
UBIN0918172
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881282
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
190
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24021120231361315
|
03/11/2023
|
Sumangali
|
1613010005WL057874
|
Sumangali
|
00657
|
KLGB0040587
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881275
|
|
SUMANGALI R WO ANEESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
191
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24021120231361308
|
03/11/2023
|
Madhu T
|
1613010005WL057874
|
Madhu T
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022881278
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
192
|
Sasthamkotta
|
KL-13-010-005-018/5528
(Sooranad North)
|
1613010005NRG24021120231361335
|
03/11/2023
|
Thulaseedharan N
|
1613010005WL057874
|
Thulaseedharan N
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881280
|
|
Mr. THULASEEDHARAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24021120231361346
|
03/11/2023
|
Santha T
|
1613010005WL057874
|
Santha T
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
28/11/2023
|
|
8022881279
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
194
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24021120231361356
|
03/11/2023
|
Manjusha
|
1613010005WL057874
|
Manjusha
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022881276
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
195
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24021120231361383
|
03/11/2023
|
Surendran K
|
1613010005WL057874
|
Surendran K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022881277
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288640
|
288640
|
|
|
|
|
|
|
|