|
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)
|
1613010005NRG24271120231554143
|
27/11/2023
|
Saraswathy Amma
|
1613010005WL066166
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582533
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1827
(Sooranad North)
|
1613010005NRG24271120231554144
|
27/11/2023
|
Sudha A
|
1613010005WL066166
|
Sudha A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582599
|
|
Mrs. SUDHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1706
(Sooranad North)
|
1613010005NRG24271120231554147
|
27/11/2023
|
Bindu P
|
1613010005WL066166
|
Bindu P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582523
|
|
Mrs. BINDU L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1707
(Sooranad North)
|
1613010005NRG24271120231554148
|
27/11/2023
|
Syamala.G
|
1613010005WL066166
|
Syamala.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582542
|
|
Mrs. SYAMALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/173
(Sooranad North)
|
1613010005NRG24271120231554149
|
27/11/2023
|
Geethakumari Amma
|
1613010005WL066166
|
Geethakumari Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582511
|
|
Mrs. GEETHAKUMARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/1770
(Sooranad North)
|
1613010005NRG24271120231554151
|
27/11/2023
|
Ambili C
|
1613010005WL066166
|
Ambili C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582544
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/1771
(Sooranad North)
|
1613010005NRG24271120231554152
|
27/11/2023
|
Jaya sree
|
1613010005WL066166
|
Jaya sree
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582540
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/1809
(Sooranad North)
|
1613010005NRG24271120231554153
|
27/11/2023
|
Sindhu
|
1613010005WL066166
|
Sindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582531
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24271120231554154
|
27/11/2023
|
Sudhakumari
|
1613010005WL066166
|
Sudhakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582545
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/1861
(Sooranad North)
|
1613010005NRG24271120231554155
|
27/11/2023
|
Omana K
|
1613010005WL066166
|
Omana K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582568
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/1919
(Sooranad North)
|
1613010005NRG24271120231554156
|
27/11/2023
|
Thankamani Amma
|
1613010005WL066166
|
Thankamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582493
|
|
THANKAMANI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/1920
(Sooranad North)
|
1613010005NRG24271120231554157
|
27/11/2023
|
Chandrikayamma
|
1613010005WL066166
|
Chandrikayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582546
|
|
Mrs. CHNADRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/1924
(Sooranad North)
|
1613010005NRG24271120231554158
|
27/11/2023
|
Syamala Kumari.M
|
1613010005WL066166
|
Syamala Kumari.M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582482
|
|
MRS SYAMALA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/1944
(Sooranad North)
|
1613010005NRG24271120231554160
|
27/11/2023
|
Sujatha
|
1613010005WL066166
|
Sujatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582527
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/2058
(Sooranad North)
|
1613010005NRG24271120231554161
|
27/11/2023
|
SANTHAMMA
|
1613010005WL066166
|
SANTHAMMA
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582547
|
|
Mrs. SANTHAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/2091
(Sooranad North)
|
1613010005NRG24271120231554162
|
27/11/2023
|
Sreekumari
|
1613010005WL066166
|
Sreekumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582443
|
|
SREEKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/2259
(Sooranad North)
|
1613010005NRG24271120231554164
|
27/11/2023
|
Gopinathakurup S
|
1613010005WL066166
|
Gopinathakurup S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582574
|
|
Mr. GOPINATHAKURUP S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/2399
(Sooranad North)
|
1613010005NRG24271120231554165
|
27/11/2023
|
Valsala A
|
1613010005WL066166
|
Valsala A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582510
|
|
Mrs. VALSALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/2448
(Sooranad North)
|
1613010005NRG24271120231554168
|
27/11/2023
|
Swapna C
|
1613010005WL066166
|
Swapna C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582448
|
|
SWAPNA C
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/2469
(Sooranad North)
|
1613010005NRG24271120231554169
|
27/11/2023
|
Vijayamma
|
1613010005WL066166
|
Vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582593
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/2476
(Sooranad North)
|
1613010005NRG24271120231554173
|
27/11/2023
|
Vasanthakumari
|
1613010005WL066166
|
Vasanthakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582485
|
|
Mrs. VASANTHAKUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/2561
(Sooranad North)
|
1613010005NRG24271120231554176
|
27/11/2023
|
Janamma R
|
1613010005WL066166
|
Janamma R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582528
|
|
Mrs. JANAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/2584
(Sooranad North)
|
1613010005NRG24271120231554177
|
27/11/2023
|
Shylaja Sasidharan Nair
|
1613010005WL066166
|
Shylaja Sasidharan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582548
|
|
Mrs. SHYLAJA SASIDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24271120231554178
|
27/11/2023
|
Jayasree.B
|
1613010005WL066166
|
Jayasree.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582536
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/2944
(Sooranad North)
|
1613010005NRG24271120231554180
|
27/11/2023
|
Rajani R J
|
1613010005WL066166
|
Rajani R J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582481
|
|
Mrs. RAJANI R J
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/3471
(Sooranad North)
|
1613010005NRG24271120231554181
|
27/11/2023
|
Omanayamma
|
1613010005WL066166
|
Omanayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582516
|
|
OMANA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/3782
(Sooranad North)
|
1613010005NRG24271120231554182
|
27/11/2023
|
Prasanna kumary.D
|
1613010005WL066166
|
Prasanna kumary.D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582515
|
|
Mrs. PRASANNAKUMARI D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24271120231554183
|
27/11/2023
|
Vasudevan.K
|
1613010005WL066166
|
Vasudevan.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582550
|
|
Ms. VASUDEVAN .K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/4017
(Sooranad North)
|
1613010005NRG24271120231554185
|
27/11/2023
|
Rethi
|
1613010005WL066166
|
Rethi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582529
|
|
Mrs. RETHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/4070
(Sooranad North)
|
1613010005NRG24271120231554187
|
27/11/2023
|
Chandramathiyamma
|
1613010005WL066166
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582522
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/4166
(Sooranad North)
|
1613010005NRG24271120231554188
|
27/11/2023
|
Maya C
|
1613010005WL066166
|
Maya C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582552
|
|
Mrs. MAYA C
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/4295
(Sooranad North)
|
1613010005NRG24271120231554189
|
27/11/2023
|
Arjunan K
|
1613010005WL066166
|
Arjunan K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582491
|
|
Mr. ARJUNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/4340
(Sooranad North)
|
1613010005NRG24271120231554190
|
27/11/2023
|
Sreekumari O
|
1613010005WL066166
|
Sreekumari O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582538
|
|
Mrs. SREEKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/4341
(Sooranad North)
|
1613010005NRG24271120231554191
|
27/11/2023
|
Indira Amma
|
1613010005WL066166
|
Indira Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582501
|
|
Mrs. INDIRA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/4353
(Sooranad North)
|
1613010005NRG24271120231554192
|
27/11/2023
|
Radhamani Amma
|
1613010005WL066166
|
Radhamani Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582526
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/4471
(Sooranad North)
|
1613010005NRG24271120231554194
|
27/11/2023
|
Rajan Pillai
|
1613010005WL066166
|
Rajan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582553
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/4700
(Sooranad North)
|
1613010005NRG24271120231554195
|
27/11/2023
|
Suseela
|
1613010005WL066166
|
Suseela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010582506
|
|
SUSEELA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/4718
(Sooranad North)
|
1613010005NRG24271120231554196
|
27/11/2023
|
Radhika P
|
1613010005WL066166
|
Radhika P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582554
|
|
Ms. RADHIKA P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/4759
(Sooranad North)
|
1613010005NRG24271120231554197
|
27/11/2023
|
Sarasamma
|
1613010005WL066166
|
Sarasamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582555
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/4762
(Sooranad North)
|
1613010005NRG24271120231554198
|
27/11/2023
|
Syamalakumari R
|
1613010005WL066166
|
Syamalakumari R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582572
|
|
Mrs. SYAMALAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/4775
(Sooranad North)
|
1613010005NRG24271120231554199
|
27/11/2023
|
VIJI S
|
1613010005WL066166
|
VIJI S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582601
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/4823
(Sooranad North)
|
1613010005NRG24271120231554201
|
27/11/2023
|
Prabha K
|
1613010005WL066166
|
Prabha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582556
|
|
Mrs. PRABHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24271120231554204
|
27/11/2023
|
Vineetha V
|
1613010005WL066166
|
Vineetha V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582442
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/4961
(Sooranad North)
|
1613010005NRG24271120231554205
|
27/11/2023
|
Deepa R
|
1613010005WL066166
|
Deepa R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
02/01/2024
|
|
9010582557
|
|
DEEPA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24271120231554206
|
27/11/2023
|
Lekshmi Kutti
|
1613010005WL066166
|
Lekshmi Kutti
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582497
|
|
MRS LEKSHMI KUTTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/5033
(Sooranad North)
|
1613010005NRG24271120231554208
|
27/11/2023
|
Indira
|
1613010005WL066166
|
Indira
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582473
|
|
Mrs. INDIRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/5043
(Sooranad North)
|
1613010005NRG24271120231554209
|
27/11/2023
|
Geetha
|
1613010005WL066166
|
Geetha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582594
|
|
GEETHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/5188
(Sooranad North)
|
1613010005NRG24271120231554212
|
27/11/2023
|
Omana T
|
1613010005WL066166
|
Omana T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582573
|
|
Ms. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/5363
(Sooranad North)
|
1613010005NRG24271120231554215
|
27/11/2023
|
vijayamma
|
1613010005WL066166
|
vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582441
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/5374
(Sooranad North)
|
1613010005NRG24271120231554216
|
27/11/2023
|
Surendran G
|
1613010005WL066166
|
Surendran G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582470
|
|
Mr. SURENDRAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/5569
(Sooranad North)
|
1613010005NRG24271120231554223
|
27/11/2023
|
Vasanthi Amma
|
1613010005WL066166
|
Vasanthi Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582598
|
|
Vasanthi Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/5611
(Sooranad North)
|
1613010005NRG24271120231554224
|
27/11/2023
|
Sari S
|
1613010005WL066166
|
Sari S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582440
|
|
SARI SANKAR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/5699
(Sooranad North)
|
1613010005NRG24271120231554226
|
27/11/2023
|
Bhageerathi Amma
|
1613010005WL066166
|
Bhageerathi Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582606
|
|
Mrs. BHAGEERATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24271120231554230
|
27/11/2023
|
Surendra Kurup
|
1613010005WL066166
|
Surendra Kurup
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582474
|
|
SURENDRAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24271120231554233
|
27/11/2023
|
Rema O
|
1613010005WL066166
|
Rema O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582463
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24271120231554236
|
27/11/2023
|
Saraswathy Amma
|
1613010005WL066166
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582453
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24271120231554238
|
27/11/2023
|
Seema
|
1613010005WL066166
|
Seema
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582451
|
|
SEEMA
|
DHANALAXMI BANK(607239)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24271120231554242
|
27/11/2023
|
Sreelatha
|
1613010005WL066166
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582447
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24271120231554245
|
27/11/2023
|
Sudha kumari
|
1613010005WL066166
|
Sudha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582500
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/7090
(Sooranad North)
|
1613010005NRG24271120231554247
|
27/11/2023
|
Aparna Chandran
|
1613010005WL066166
|
Aparna Chandran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582450
|
|
APARNA CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24271120231554248
|
27/11/2023
|
K Janaki
|
1613010005WL066166
|
K Janaki
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582508
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/779
(Sooranad North)
|
1613010005NRG24271120231554249
|
27/11/2023
|
Radhamani
|
1613010005WL066166
|
Radhamani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582509
|
|
MRS RADHAMANI K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24271120231554250
|
27/11/2023
|
Thankamani A
|
1613010005WL066166
|
Thankamani A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582570
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24271120231554251
|
27/11/2023
|
Thankamma K
|
1613010005WL066166
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582513
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24271120231554253
|
27/11/2023
|
Suma T
|
1613010005WL066166
|
Suma T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582519
|
|
Mrs. SUMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24271120231554252
|
27/11/2023
|
Thankamma Ravi
|
1613010005WL066166
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582558
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24271120231554254
|
27/11/2023
|
Omana
|
1613010005WL066166
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582559
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24271120231554256
|
27/11/2023
|
Sankaran
|
1613010005WL066166
|
Sankaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582541
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24271120231554255
|
27/11/2023
|
Sarala
|
1613010005WL066166
|
Sarala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582560
|
|
Ms. SARALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/790
(Sooranad North)
|
1613010005NRG24271120231554257
|
27/11/2023
|
Vasanthi
|
1613010005WL066166
|
Vasanthi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582532
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/791
(Sooranad North)
|
1613010005NRG24271120231554258
|
27/11/2023
|
Ramani
|
1613010005WL066166
|
Ramani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582525
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24271120231554259
|
27/11/2023
|
Santha
|
1613010005WL066166
|
Santha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582561
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/793
(Sooranad North)
|
1613010005NRG24271120231554260
|
27/11/2023
|
Thankamma K
|
1613010005WL066166
|
Thankamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582562
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24271120231554262
|
27/11/2023
|
Sajitha Prabha
|
1613010005WL066166
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582505
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24271120231554263
|
27/11/2023
|
Suseela V
|
1613010005WL066166
|
Suseela V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582503
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24271120231554264
|
27/11/2023
|
Suseela C
|
1613010005WL066166
|
Suseela C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582564
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24271120231554265
|
27/11/2023
|
Sathya Bhama.M
|
1613010005WL066166
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582512
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24271120231554266
|
27/11/2023
|
Anitha
|
1613010005WL066166
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582499
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24271120231554267
|
27/11/2023
|
Madhu V
|
1613010005WL066166
|
Madhu V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582595
|
|
Mr. MADHU V
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24271120231554268
|
27/11/2023
|
Soman
|
1613010005WL066166
|
Soman
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582495
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24271120231554269
|
27/11/2023
|
Leela S
|
1613010005WL066166
|
Leela S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582569
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/804
(Sooranad North)
|
1613010005NRG24271120231554270
|
27/11/2023
|
Radhamani
|
1613010005WL066166
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582468
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24271120231554272
|
27/11/2023
|
PANKAJAKSHI S
|
1613010005WL066166
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582518
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24271120231554274
|
27/11/2023
|
Lekshmi Kuttyamma B
|
1613010005WL066166
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582524
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24271120231554275
|
27/11/2023
|
Pankajakshan Pillai
|
1613010005WL066166
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582566
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24271120231554276
|
27/11/2023
|
Prameela mani
|
1613010005WL066166
|
Prameela mani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582534
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/813
(Sooranad North)
|
1613010005NRG24271120231554277
|
27/11/2023
|
Sarojiniyamma E
|
1613010005WL066166
|
Sarojiniyamma E
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582537
|
|
SAROJANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24271120231554278
|
27/11/2023
|
Sathiamma T
|
1613010005WL066166
|
Sathiamma T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582480
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/815
(Sooranad North)
|
1613010005NRG24271120231554279
|
27/11/2023
|
Padmini Amma
|
1613010005WL066166
|
Padmini Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582469
|
|
PADMINIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/817
(Sooranad North)
|
1613010005NRG24271120231554280
|
27/11/2023
|
Ambily B
|
1613010005WL066166
|
Ambily B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582496
|
|
Mrs. AMBILY B
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24271120231554281
|
27/11/2023
|
Girija Kumari EV
|
1613010005WL066166
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582514
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24271120231554282
|
27/11/2023
|
Prasanna Kumari Amma
|
1613010005WL066166
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582504
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24271120231554285
|
27/11/2023
|
Sasidharan Pillai.K
|
1613010005WL066166
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582600
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24271120231554287
|
27/11/2023
|
Rajamma
|
1613010005WL066166
|
Rajamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582517
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24271120231554289
|
27/11/2023
|
Sadenandan
|
1613010005WL066166
|
Sadenandan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582582
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24271120231554290
|
27/11/2023
|
Chandrakumari Amma
|
1613010005WL066166
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582603
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24271120231554291
|
27/11/2023
|
Viji kumari
|
1613010005WL066166
|
Viji kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582539
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24271120231554292
|
27/11/2023
|
Sunitha kumari
|
1613010005WL066166
|
Sunitha kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582433
|
|
SUNITHAKUMARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24271120231554293
|
27/11/2023
|
Valsala L
|
1613010005WL066166
|
Valsala L
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582583
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24271120231554294
|
27/11/2023
|
Mayadevi
|
1613010005WL066166
|
Mayadevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582535
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24271120231554295
|
27/11/2023
|
Remya RS
|
1613010005WL066166
|
Remya RS
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582584
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-018/843
(Sooranad North)
|
1613010005NRG24271120231554296
|
27/11/2023
|
Goplakrishnan.G
|
1613010005WL066166
|
Goplakrishnan.G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582585
|
|
Mr. GOPLAKRISHNAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24271120231554299
|
27/11/2023
|
Rema.V
|
1613010005WL066166
|
Rema.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582530
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24271120231554298
|
27/11/2023
|
Vijayamma Vasudevan
|
1613010005WL066166
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582586
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24271120231554300
|
27/11/2023
|
Saraswathi Amma
|
1613010005WL066166
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582498
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24271120231554301
|
27/11/2023
|
Eswariamma S
|
1613010005WL066166
|
Eswariamma S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582502
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24271120231554303
|
27/11/2023
|
Ramachandranpilla
|
1613010005WL066166
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582494
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24271120231554304
|
27/11/2023
|
Bindhu KumaryB
|
1613010005WL066166
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582587
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24271120231554306
|
27/11/2023
|
Prabhakumari
|
1613010005WL066166
|
Prabhakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582507
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24271120231554307
|
27/11/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL066166
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582588
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24271120231554309
|
27/11/2023
|
manju.T
|
1613010005WL066166
|
manju.T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582590
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24271120231554310
|
27/11/2023
|
Sreelatha
|
1613010005WL066166
|
Sreelatha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582591
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24271120231554311
|
27/11/2023
|
Vimala S
|
1613010005WL066166
|
Vimala S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582521
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-018/867
(Sooranad North)
|
1613010005NRG24271120231554312
|
27/11/2023
|
Bindu O
|
1613010005WL066166
|
Bindu O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582490
|
|
Mrs. BINDU O
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24271120231554314
|
27/11/2023
|
Radhamani Amma
|
1613010005WL066166
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582592
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24271120231554315
|
27/11/2023
|
Sudhamani Yamma
|
1613010005WL066166
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582520
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24271120231554317
|
27/11/2023
|
VIJAYALEKSHMI
|
1613010005WL066166
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582457
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85280
|
85280
|
|
|
|
|
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-018/2243
(Sooranad North)
|
1613010005NRG24271120231554163
|
27/11/2023
|
Rohini B
|
1613010005WL066166
|
Rohini B
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582475
|
|
ROHINI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24271120231554218
|
27/11/2023
|
Kanakamma
|
1613010005WL066166
|
Kanakamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582597
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24271120231554261
|
27/11/2023
|
Radhamony. C
|
1613010005WL066166
|
Radhamony. C
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582563
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-018/2478
(Sooranad North)
|
1613010005NRG24271120231554174
|
27/11/2023
|
Jayakumari R
|
1613010005WL066166
|
Jayakumari R
|
00177
|
IOBA0001878
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582579
|
|
MR PADMANABHA KURUP G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24271120231554288
|
27/11/2023
|
Purushan K
|
1613010005WL066166
|
Purushan K
|
00415
|
SBIN0004405
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582484
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
123
|
Sasthamkotta
|
KL-13-010-005-018/1927
(Sooranad North)
|
1613010005NRG24271120231554159
|
27/11/2023
|
Leela
|
1613010005WL066166
|
Leela
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582577
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-018/2431
(Sooranad North)
|
1613010005NRG24271120231554167
|
27/11/2023
|
Prasanna Kumari
|
1613010005WL066166
|
Prasanna Kumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582477
|
|
Prasanna Kumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-018/2470
(Sooranad North)
|
1613010005NRG24271120231554170
|
27/11/2023
|
Ushakumary
|
1613010005WL066166
|
Ushakumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582571
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/2474
(Sooranad North)
|
1613010005NRG24271120231554171
|
27/11/2023
|
GOPALAKRISHNAN
|
1613010005WL066166
|
GOPALAKRISHNAN
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582478
|
|
GOPALAKRISHNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-018/2475
(Sooranad North)
|
1613010005NRG24271120231554172
|
27/11/2023
|
Padmakumaryamma
|
1613010005WL066166
|
Padmakumaryamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582486
|
|
MRS PADMAKUMARYAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-018/2541
(Sooranad North)
|
1613010005NRG24271120231554175
|
27/11/2023
|
Gowrikkutty
|
1613010005WL066166
|
Gowrikkutty
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582462
|
|
MRS GOURIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/2887
(Sooranad North)
|
1613010005NRG24271120231554179
|
27/11/2023
|
Balan. N
|
1613010005WL066166
|
Balan. N
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582549
|
|
Mr. BALAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/3921
(Sooranad North)
|
1613010005NRG24271120231554184
|
27/11/2023
|
Radhamany
|
1613010005WL066166
|
Radhamany
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582449
|
|
MS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/4461
(Sooranad North)
|
1613010005NRG24271120231554193
|
27/11/2023
|
Syamalayamma
|
1613010005WL066166
|
Syamalayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582461
|
|
Mrs. SYAMALAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/4801
(Sooranad North)
|
1613010005NRG24271120231554200
|
27/11/2023
|
Ambikamma
|
1613010005WL066166
|
Ambikamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582578
|
|
MRS AMBIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/4827
(Sooranad North)
|
1613010005NRG24271120231554202
|
27/11/2023
|
JAYASREE K
|
1613010005WL066166
|
JAYASREE K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582438
|
|
MRS JAYASREE K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/5149
(Sooranad North)
|
1613010005NRG24271120231554210
|
27/11/2023
|
Santhamma
|
1613010005WL066166
|
Santhamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582576
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24271120231554213
|
27/11/2023
|
Sreelatha
|
1613010005WL066166
|
Sreelatha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582602
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/5362
(Sooranad North)
|
1613010005NRG24271120231554214
|
27/11/2023
|
Sreeletha
|
1613010005WL066166
|
Sreeletha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582434
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/5378
(Sooranad North)
|
1613010005NRG24271120231554217
|
27/11/2023
|
Sindhu S
|
1613010005WL066166
|
Sindhu S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582487
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-018/5420
(Sooranad North)
|
1613010005NRG24271120231554219
|
27/11/2023
|
Gopinathan Nair
|
1613010005WL066166
|
Gopinathan Nair
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582483
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-018/5463
(Sooranad North)
|
1613010005NRG24271120231554221
|
27/11/2023
|
Leela M
|
1613010005WL066166
|
Leela M
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582435
|
|
MRS LEELA M
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24271120231554225
|
27/11/2023
|
Yasoda
|
1613010005WL066166
|
Yasoda
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582432
|
|
YASODA
|
UCO BANK(607066)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/5706
(Sooranad North)
|
1613010005NRG24271120231554227
|
27/11/2023
|
Sobha
|
1613010005WL066166
|
Sobha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582460
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-018/5747
(Sooranad North)
|
1613010005NRG24271120231554228
|
27/11/2023
|
Bharathy Amma
|
1613010005WL066166
|
Bharathy Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582459
|
|
Mrs. BHARATHYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/5758
(Sooranad North)
|
1613010005NRG24271120231554229
|
27/11/2023
|
Leelamma
|
1613010005WL066166
|
Leelamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582575
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24271120231554231
|
27/11/2023
|
Santhakumariamma
|
1613010005WL066166
|
Santhakumariamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582492
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/6015
(Sooranad North)
|
1613010005NRG24271120231554235
|
27/11/2023
|
Geetha
|
1613010005WL066166
|
Geetha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
9010582467
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24271120231554237
|
27/11/2023
|
Sobha K
|
1613010005WL066166
|
Sobha K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582476
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-018/6073
(Sooranad North)
|
1613010005NRG24271120231554240
|
27/11/2023
|
Vijayamma
|
1613010005WL066166
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582479
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24271120231554297
|
27/11/2023
|
Vasanthikumari
|
1613010005WL066166
|
Vasanthikumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582488
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24271120231554308
|
27/11/2023
|
Sudhakumari
|
1613010005WL066166
|
Sudhakumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582589
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24271120231554313
|
27/11/2023
|
Gopalakrishnan Nair
|
1613010005WL066166
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582489
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-018/134
(Sooranad North)
|
1613010005NRG24271120231554146
|
27/11/2023
|
Santhamma Pillai
|
1613010005WL066166
|
Santhamma Pillai
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582596
|
|
MRS SANTHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-018/1760
(Sooranad North)
|
1613010005NRG24271120231554150
|
27/11/2023
|
Sathya Bhama amma
|
1613010005WL066166
|
Sathya Bhama amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582543
|
|
SATHYABHAMA
|
DHANALAXMI BANK(607239)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-018/2427
(Sooranad North)
|
1613010005NRG24271120231554166
|
27/11/2023
|
Maneesha
|
1613010005WL066166
|
Maneesha
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582439
|
|
MRS MANEESHA S
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-018/4051
(Sooranad North)
|
1613010005NRG24271120231554186
|
27/11/2023
|
Tharabhai Amma
|
1613010005WL066166
|
Tharabhai Amma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582551
|
|
MRS THARABHAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-018/5032
(Sooranad North)
|
1613010005NRG24271120231554207
|
27/11/2023
|
Krishnan Kutty V
|
1613010005WL066166
|
Krishnan Kutty V
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582446
|
|
MR KRISHNAN KUTTY V
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24271120231554241
|
27/11/2023
|
Prathibha
|
1613010005WL066166
|
Prathibha
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582472
|
|
PRATHIBHA S
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-018/6784
(Sooranad North)
|
1613010005NRG24271120231554244
|
27/11/2023
|
Manikkuttan Nair G
|
1613010005WL066166
|
Manikkuttan Nair G
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582465
|
|
Manikkuttan Nair G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-018/808
(Sooranad North)
|
1613010005NRG24271120231554273
|
27/11/2023
|
Bindu R
|
1613010005WL066166
|
Bindu R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582565
|
|
MRS BINDU R
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24271120231554284
|
27/11/2023
|
USHA KUMARY
|
1613010005WL066166
|
USHA KUMARY
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582580
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24271120231554286
|
27/11/2023
|
Sindhu Lekshmi
|
1613010005WL066166
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582581
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24271120231554302
|
27/11/2023
|
Ananadavally Amma S
|
1613010005WL066166
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582604
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24271120231554305
|
27/11/2023
|
Santhamma
|
1613010005WL066166
|
Santhamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9010582466
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24271120231554316
|
27/11/2023
|
Bindhu.S
|
1613010005WL066166
|
Bindhu.S
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582605
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
164
|
Sasthamkotta
|
KL-13-010-005-018/5175
(Sooranad North)
|
1613010005NRG24271120231554211
|
27/11/2023
|
Latha C
|
1613010005WL066166
|
Latha C
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582471
|
|
LATHA C
|
KERALA GRAMIN BANK(607476)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-018/5452
(Sooranad North)
|
1613010005NRG24271120231554220
|
27/11/2023
|
Pushpangadhan
|
1613010005WL066166
|
Pushpangadhan
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582436
|
|
MR PUSHPANGADHAN T
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-018/5554
(Sooranad North)
|
1613010005NRG24271120231554222
|
27/11/2023
|
Saraswathy V
|
1613010005WL066166
|
Saraswathy V
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582437
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24271120231554234
|
27/11/2023
|
Viswanadhan Pillai
|
1613010005WL066166
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582455
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
168
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24271120231554239
|
27/11/2023
|
Sivan Pillai
|
1613010005WL066166
|
Sivan Pillai
|
00415
|
SBIN0071067
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582464
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
169
|
Sasthamkotta
|
KL-13-010-005-017/6059
(Sooranad North)
|
1613010005NRG24271120231554145
|
27/11/2023
|
Jayasree L
|
1613010005WL066166
|
Jayasree L
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582452
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24271120231554283
|
27/11/2023
|
Sunithakumari S
|
1613010005WL066166
|
Sunithakumari S
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582567
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
171
|
Sasthamkotta
|
KL-13-010-005-018/4840
(Sooranad North)
|
1613010005NRG24271120231554203
|
27/11/2023
|
Madhu T
|
1613010005WL066166
|
Madhu T
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582445
|
|
MADHU T
|
KERALA GRAMIN BANK(607476)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-018/6005
(Sooranad North)
|
1613010005NRG24271120231554232
|
27/11/2023
|
Santha T
|
1613010005WL066166
|
Santha T
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
9010582458
|
|
Santha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24271120231554243
|
27/11/2023
|
Manjusha
|
1613010005WL066166
|
Manjusha
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582444
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/6963
(Sooranad North)
|
1613010005NRG24271120231554246
|
27/11/2023
|
RENJU L
|
1613010005WL066166
|
RENJU L
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
02/01/2024
|
|
9010582456
|
|
RENJU L
|
KERALA GRAMIN BANK(607476)
|
|
175
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24271120231554271
|
27/11/2023
|
Surendran K
|
1613010005WL066166
|
Surendran K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
02/01/2024
|
|
9010582454
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130216
|
130216
|
|
|
|
|
|
|
|