|
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-13-010-005-001/4874
(Sooranad North)
|
1613010005NRG24250320242300159
|
25/03/2024
|
Prasannakumari
|
1613010005WL106787
|
Prasannakumari
|
00078
|
CNRB0003456
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020166
|
|
Ms. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/108
(Sooranad North)
|
1613010005NRG24250320242300109
|
25/03/2024
|
Gourikutty V
|
1613010005WL106787
|
Gourikutty V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020245
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24250320242300111
|
25/03/2024
|
Sumathi R
|
1613010005WL106787
|
Sumathi R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020209
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24250320242300112
|
25/03/2024
|
Ambili O
|
1613010005WL106787
|
Ambili O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020238
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24250320242300113
|
25/03/2024
|
Achuthan
|
1613010005WL106787
|
Achuthan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020211
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24250320242300114
|
25/03/2024
|
Lalitha C
|
1613010005WL106787
|
Lalitha C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020223
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24250320242300115
|
25/03/2024
|
Devaki.G
|
1613010005WL106787
|
Devaki.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020140
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24250320242300120
|
25/03/2024
|
Ramani Amma
|
1613010005WL106787
|
Ramani Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020226
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24250320242300121
|
25/03/2024
|
Radhamani
|
1613010005WL106787
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020254
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24250320242300123
|
25/03/2024
|
Ambili.K
|
1613010005WL106787
|
Ambili.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020141
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24250320242300122
|
25/03/2024
|
Padmanabhakurup R
|
1613010005WL106787
|
Padmanabhakurup R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020202
|
|
PADMANABHAKURUP R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24250320242300124
|
25/03/2024
|
Mani
|
1613010005WL106787
|
Mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020249
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24250320242300125
|
25/03/2024
|
Surendran Pillai
|
1613010005WL106787
|
Surendran Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020229
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24250320242300128
|
25/03/2024
|
Leela Kumary P
|
1613010005WL106787
|
Leela Kumary P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020233
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24250320242300129
|
25/03/2024
|
Sreelatha T
|
1613010005WL106787
|
Sreelatha T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020247
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24250320242300131
|
25/03/2024
|
Appukuttan Pillai
|
1613010005WL106787
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020228
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24250320242300134
|
25/03/2024
|
Sainaba S
|
1613010005WL106787
|
Sainaba S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020208
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3030
(Sooranad North)
|
1613010005NRG24250320242300135
|
25/03/2024
|
Ponnamma K
|
1613010005WL106787
|
Ponnamma K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020243
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24250320242300138
|
25/03/2024
|
Sreerekha.R
|
1613010005WL106787
|
Sreerekha.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020240
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24250320242300140
|
25/03/2024
|
Jalaja.B
|
1613010005WL106787
|
Jalaja.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020255
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3069
(Sooranad North)
|
1613010005NRG24250320242300141
|
25/03/2024
|
Geetha Kumary
|
1613010005WL106787
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020149
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24250320242300142
|
25/03/2024
|
Radhaamma
|
1613010005WL106787
|
Radhaamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020239
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24250320242300143
|
25/03/2024
|
Jaya B
|
1613010005WL106787
|
Jaya B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020219
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3095
(Sooranad North)
|
1613010005NRG24250320242300144
|
25/03/2024
|
Bindhu Kumari
|
1613010005WL106787
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020225
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24250320242300146
|
25/03/2024
|
Govindha Pillai K
|
1613010005WL106787
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020218
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24250320242300147
|
25/03/2024
|
Ambili Suresh
|
1613010005WL106787
|
Ambili Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020227
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24250320242300148
|
25/03/2024
|
Prasanna
|
1613010005WL106787
|
Prasanna
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020163
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24250320242300149
|
25/03/2024
|
Krishnankutty Nair N
|
1613010005WL106787
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020207
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24250320242300150
|
25/03/2024
|
Vasantha Kumary B
|
1613010005WL106787
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020236
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24250320242300151
|
25/03/2024
|
Vijayan Pillai
|
1613010005WL106787
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020201
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24250320242300153
|
25/03/2024
|
Sreekumari.M
|
1613010005WL106787
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020252
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24250320242300154
|
25/03/2024
|
Sindhu
|
1613010005WL106787
|
Sindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020253
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24250320242300156
|
25/03/2024
|
Radhamaniyamma
|
1613010005WL106787
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020157
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24250320242300157
|
25/03/2024
|
chandralekha
|
1613010005WL106787
|
chandralekha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020206
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24250320242300160
|
25/03/2024
|
Saraswathy
|
1613010005WL106787
|
Saraswathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020221
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24250320242300161
|
25/03/2024
|
Sukumaran P
|
1613010005WL106787
|
Sukumaran P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020230
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24250320242300163
|
25/03/2024
|
Ushakumari
|
1613010005WL106787
|
Ushakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020165
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24250320242300167
|
25/03/2024
|
Saraswathy K
|
1613010005WL106787
|
Saraswathy K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020168
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24250320242300169
|
25/03/2024
|
Valsala
|
1613010005WL106787
|
Valsala
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020170
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24250320242300173
|
25/03/2024
|
Vasantha Bhaskaran
|
1613010005WL106787
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020158
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24250320242300174
|
25/03/2024
|
Sarada
|
1613010005WL106787
|
Sarada
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020143
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24250320242300176
|
25/03/2024
|
Renjini J
|
1613010005WL106787
|
Renjini J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020173
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24250320242300177
|
25/03/2024
|
Kunjikutty
|
1613010005WL106787
|
Kunjikutty
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020199
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24250320242300179
|
25/03/2024
|
Girija Kumari
|
1613010005WL106787
|
Girija Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020171
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6558
(Sooranad North)
|
1613010005NRG24250320242300183
|
25/03/2024
|
Sunitha T
|
1613010005WL106787
|
Sunitha T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020172
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24250320242300185
|
25/03/2024
|
Syamala J
|
1613010005WL106787
|
Syamala J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020161
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24250320242300186
|
25/03/2024
|
Raji R
|
1613010005WL106787
|
Raji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020162
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24250320242300189
|
25/03/2024
|
Syamala B
|
1613010005WL106787
|
Syamala B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020217
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24250320242300190
|
25/03/2024
|
Jayasree L
|
1613010005WL106787
|
Jayasree L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020169
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/878
(Sooranad North)
|
1613010005NRG24250320242300191
|
25/03/2024
|
Sathy K
|
1613010005WL106787
|
Sathy K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020231
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24250320242300193
|
25/03/2024
|
Radhika R
|
1613010005WL106787
|
Radhika R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020244
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24250320242300194
|
25/03/2024
|
Sobhana
|
1613010005WL106787
|
Sobhana
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020200
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24250320242300195
|
25/03/2024
|
Arifa J
|
1613010005WL106787
|
Arifa J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020232
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24250320242300196
|
25/03/2024
|
Vijayamma T
|
1613010005WL106787
|
Vijayamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020212
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/901
(Sooranad North)
|
1613010005NRG24250320242300197
|
25/03/2024
|
Rohini
|
1613010005WL106787
|
Rohini
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020246
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24250320242300198
|
25/03/2024
|
Gopalan V
|
1613010005WL106787
|
Gopalan V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020155
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24250320242300199
|
25/03/2024
|
Radha J
|
1613010005WL106787
|
Radha J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020250
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/918
(Sooranad North)
|
1613010005NRG24250320242300200
|
25/03/2024
|
Sudhakaran T
|
1613010005WL106787
|
Sudhakaran T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020205
|
|
SUDHAKARAN C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/920
(Sooranad North)
|
1613010005NRG24250320242300202
|
25/03/2024
|
Thankamma K
|
1613010005WL106787
|
Thankamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020241
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24250320242300203
|
25/03/2024
|
Radhamani M
|
1613010005WL106787
|
Radhamani M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020248
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24250320242300205
|
25/03/2024
|
Raghavan T
|
1613010005WL106787
|
Raghavan T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020222
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24250320242300206
|
25/03/2024
|
Sreelatha P
|
1613010005WL106787
|
Sreelatha P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020237
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/937
(Sooranad North)
|
1613010005NRG24250320242300208
|
25/03/2024
|
Omana
|
1613010005WL106787
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020147
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24250320242300209
|
25/03/2024
|
Yesoda
|
1613010005WL106787
|
Yesoda
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020242
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/941
(Sooranad North)
|
1613010005NRG24250320242300210
|
25/03/2024
|
Retnamma P
|
1613010005WL106787
|
Retnamma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020224
|
|
RETNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24250320242300211
|
25/03/2024
|
Prasannakumary
|
1613010005WL106787
|
Prasannakumary
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020213
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24250320242300212
|
25/03/2024
|
Santha K
|
1613010005WL106787
|
Santha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020235
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24250320242300213
|
25/03/2024
|
Usha L
|
1613010005WL106787
|
Usha L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020216
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24250320242300216
|
25/03/2024
|
Rohinikutty
|
1613010005WL106787
|
Rohinikutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020210
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24250320242300217
|
25/03/2024
|
Padmini L
|
1613010005WL106787
|
Padmini L
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020214
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24250320242300218
|
25/03/2024
|
Syamala J
|
1613010005WL106787
|
Syamala J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020234
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24250320242300219
|
25/03/2024
|
Renjusha Sivankutty
|
1613010005WL106787
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020160
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/963
(Sooranad North)
|
1613010005NRG24250320242300220
|
25/03/2024
|
Sathyamma
|
1613010005WL106787
|
Sathyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020164
|
|
SATHYAMMA
|
CANARA BANK(508532)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24250320242300221
|
25/03/2024
|
Sumalangalia Narayana Pillai
|
1613010005WL106787
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020220
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24250320242300222
|
25/03/2024
|
Mangalan K
|
1613010005WL106787
|
Mangalan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020215
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24250320242300223
|
25/03/2024
|
SanthaKumary
|
1613010005WL106787
|
SanthaKumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020167
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112504
|
112504
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24250320242300175
|
25/03/2024
|
Vijaya Lekshmi
|
1613010005WL106787
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020185
|
|
VIJAYALEKSHMIAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/5080
(Sooranad North)
|
1613010005NRG24250320242300162
|
25/03/2024
|
Geetha
|
1613010005WL106787
|
Geetha
|
00415
|
SBIN0004405
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020204
|
|
GEETHA
|
IDBI BANK(607095)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24250320242300165
|
25/03/2024
|
Sobha
|
1613010005WL106787
|
Sobha
|
00415
|
SBIN0004405
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020203
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24250320242300132
|
25/03/2024
|
Geetha Kumari
|
1613010005WL106787
|
Geetha Kumari
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020142
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24250320242300168
|
25/03/2024
|
Bindhu S
|
1613010005WL106787
|
Bindhu S
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020150
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24250320242300207
|
25/03/2024
|
Purushothaman Pillai
|
1613010005WL106787
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020251
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24250320242300116
|
25/03/2024
|
Krishnakumari Amma
|
1613010005WL106787
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020148
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24250320242300117
|
25/03/2024
|
Rohini
|
1613010005WL106787
|
Rohini
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020144
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24250320242300130
|
25/03/2024
|
Mini T
|
1613010005WL106787
|
Mini T
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020146
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24250320242300137
|
25/03/2024
|
Saraswathy Amm
|
1613010005WL106787
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020145
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24250320242300145
|
25/03/2024
|
Indira
|
1613010005WL106787
|
Indira
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020154
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24250320242300170
|
25/03/2024
|
Valsalakumari
|
1613010005WL106787
|
Valsalakumari
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020153
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24250320242300171
|
25/03/2024
|
Syamala
|
1613010005WL106787
|
Syamala
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020152
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24250320242300172
|
25/03/2024
|
Indira
|
1613010005WL106787
|
Indira
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020151
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24250320242300180
|
25/03/2024
|
Sudha
|
1613010005WL106787
|
Sudha
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020156
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17384
|
17384
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24250320242300136
|
25/03/2024
|
Mini P
|
1613010005WL106787
|
Mini P
|
00415
|
SBIN0016827
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020159
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24250320242300110
|
25/03/2024
|
Santhamma Santhamma
|
1613010005WL106787
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020187
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24250320242300118
|
25/03/2024
|
Omana
|
1613010005WL106787
|
Omana
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020184
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24250320242300126
|
25/03/2024
|
Lekha Kumary L
|
1613010005WL106787
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020189
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/2530
(Sooranad North)
|
1613010005NRG24250320242300127
|
25/03/2024
|
Ramachandran Pillai
|
1613010005WL106787
|
Ramachandran Pillai
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3107020194
|
|
MR RAMACHANDRAN PILLAI ALIAS CHANDRAN PI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24250320242300133
|
25/03/2024
|
Sreekala
|
1613010005WL106787
|
Sreekala
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020195
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24250320242300139
|
25/03/2024
|
Somarajan K
|
1613010005WL106787
|
Somarajan K
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020188
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24250320242300155
|
25/03/2024
|
Radhamani Amma
|
1613010005WL106787
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3107020191
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24250320242300158
|
25/03/2024
|
Chandramathi Amma
|
1613010005WL106787
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020197
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24250320242300166
|
25/03/2024
|
Sree Devi Amma Viswanathan
|
1613010005WL106787
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020196
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24250320242300182
|
25/03/2024
|
Mini T
|
1613010005WL106787
|
Mini T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020186
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24250320242300184
|
25/03/2024
|
Soman
|
1613010005WL106787
|
Soman
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020182
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24250320242300188
|
25/03/2024
|
Retnamma
|
1613010005WL106787
|
Retnamma
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020193
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24250320242300201
|
25/03/2024
|
Chandrika B
|
1613010005WL106787
|
Chandrika B
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020190
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24250320242300204
|
25/03/2024
|
Bindu Pankan
|
1613010005WL106787
|
Bindu Pankan
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020183
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24250320242300214
|
25/03/2024
|
Subhadra S
|
1613010005WL106787
|
Subhadra S
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020192
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26896
|
26896
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24250320242300178
|
25/03/2024
|
Maniamma
|
1613010005WL106787
|
Maniamma
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020181
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24250320242300152
|
25/03/2024
|
Sreedevi Amma
|
1613010005WL106787
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3107020179
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24250320242300164
|
25/03/2024
|
sarasamma
|
1613010005WL106787
|
sarasamma
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3107020198
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24250320242300215
|
25/03/2024
|
Manohari
|
1613010005WL106787
|
Manohari
|
00468
|
UBIN0914274
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020180
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24250320242300119
|
25/03/2024
|
Pushpangathan K
|
1613010005WL106787
|
Pushpangathan K
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020175
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24250320242300181
|
25/03/2024
|
Ramlabeevi
|
1613010005WL106787
|
Ramlabeevi
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
19/04/2024
|
|
3107020176
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24250320242300187
|
25/03/2024
|
Manorathi S
|
1613010005WL106787
|
Manorathi S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020177
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24250320242300192
|
25/03/2024
|
Leela.S
|
1613010005WL106787
|
Leela.S
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3107020178
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24250320242300224
|
25/03/2024
|
Sumi A
|
1613010005WL106787
|
Sumi A
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3107020174
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183680
|
183680
|
|
|
|
|
|
|
|