|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-004/5048
(Sooranad North)
|
1613010005NRG24270920231066127
|
27/09/2023
|
Valsala
|
1613010005WL044239
|
Valsala
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7259916271
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1000
(Sooranad North)
|
1613010005NRG24270920231066128
|
27/09/2023
|
Saseendra kumari M
|
1613010005WL044239
|
Saseendra kumari M
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916354
|
|
Mrs. SASEENDRA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG24270920231066129
|
27/09/2023
|
Ambily Sivarajan
|
1613010005WL044239
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916442
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG24270920231066130
|
27/09/2023
|
Indiramma.B
|
1613010005WL044239
|
Indiramma.B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916383
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG24270920231066131
|
27/09/2023
|
Geethamma B
|
1613010005WL044239
|
Geethamma B
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916415
|
|
GEETHAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG24270920231066132
|
27/09/2023
|
Sreelatha
|
1613010005WL044239
|
Sreelatha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916379
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1009
(Sooranad North)
|
1613010005NRG24270920231066133
|
27/09/2023
|
Radhamani
|
1613010005WL044239
|
Radhamani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916401
|
|
RADHAMANI
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1010
(Sooranad North)
|
1613010005NRG24270920231066134
|
27/09/2023
|
Prasanna Kumari
|
1613010005WL044239
|
Prasanna Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916433
|
|
MRS PRASANNA KUMARY D
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1011
(Sooranad North)
|
1613010005NRG24270920231066135
|
27/09/2023
|
Radha Mani S
|
1613010005WL044239
|
Radha Mani S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916364
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1012
(Sooranad North)
|
1613010005NRG24270920231066136
|
27/09/2023
|
Rugmini Amma
|
1613010005WL044239
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916375
|
|
RUGMINI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG24270920231066137
|
27/09/2023
|
Sarasamma.L
|
1613010005WL044239
|
Sarasamma.L
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916369
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1014
(Sooranad North)
|
1613010005NRG24270920231066138
|
27/09/2023
|
Leelamma.K
|
1613010005WL044239
|
Leelamma.K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916359
|
|
LEELAMMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24270920231066140
|
27/09/2023
|
Anandavally
|
1613010005WL044239
|
Anandavally
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916295
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1015
(Sooranad North)
|
1613010005NRG24270920231066139
|
27/09/2023
|
Vijaya Kumary.A
|
1613010005WL044239
|
Vijaya Kumary.A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916403
|
|
VIJAYAKUMARI A
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1018
(Sooranad North)
|
1613010005NRG24270920231066143
|
27/09/2023
|
Vijayamma P
|
1613010005WL044239
|
Vijayamma P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916384
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG24270920231066144
|
27/09/2023
|
Lathika
|
1613010005WL044239
|
Lathika
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916425
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1021
(Sooranad North)
|
1613010005NRG24270920231066145
|
27/09/2023
|
Somavally M
|
1613010005WL044239
|
Somavally M
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916368
|
|
SOMAVALLY
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1022
(Sooranad North)
|
1613010005NRG24270920231066146
|
27/09/2023
|
P.K Rejani
|
1613010005WL044239
|
P.K Rejani
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916407
|
|
Mrs. RAJANI PELLIAYYATHU KESAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG24270920231066148
|
27/09/2023
|
Sreedevi Amma P
|
1613010005WL044239
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916351
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1028
(Sooranad North)
|
1613010005NRG24270920231066149
|
27/09/2023
|
Sreemathy Amma
|
1613010005WL044239
|
Sreemathy Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916445
|
|
Mrs. SREEMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1029
(Sooranad North)
|
1613010005NRG24270920231066150
|
27/09/2023
|
Parameswara Kurup
|
1613010005WL044239
|
Parameswara Kurup
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916348
|
|
PARAMESWARA KURUP K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG24270920231066151
|
27/09/2023
|
Usharavi
|
1613010005WL044239
|
Usharavi
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916374
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG24270920231066152
|
27/09/2023
|
Remadavi P
|
1613010005WL044239
|
Remadavi P
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916372
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/1035
(Sooranad North)
|
1613010005NRG24270920231066153
|
27/09/2023
|
Gopalakrishna Pillai
|
1613010005WL044239
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7259916424
|
|
MR GOPALAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/1037
(Sooranad North)
|
1613010005NRG24270920231066154
|
27/09/2023
|
Sasikala S
|
1613010005WL044239
|
Sasikala S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916378
|
|
SASIKALA S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1038
(Sooranad North)
|
1613010005NRG24270920231066155
|
27/09/2023
|
Girija Karunakaran
|
1613010005WL044239
|
Girija Karunakaran
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916436
|
|
GIRIJA C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/1039
(Sooranad North)
|
1613010005NRG24270920231066156
|
27/09/2023
|
Valsala Amma L
|
1613010005WL044239
|
Valsala Amma L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916376
|
|
Mrs. VALSALA AMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/1044
(Sooranad North)
|
1613010005NRG24270920231066159
|
27/09/2023
|
Sobha Hari
|
1613010005WL044239
|
Sobha Hari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916336
|
|
Sobha Hari
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG24270920231066160
|
27/09/2023
|
Dolly
|
1613010005WL044239
|
Dolly
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916382
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG24270920231066161
|
27/09/2023
|
Ramani.L
|
1613010005WL044239
|
Ramani.L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916363
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG24270920231066163
|
27/09/2023
|
Vijaya kumary R
|
1613010005WL044239
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916388
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/1054
(Sooranad North)
|
1613010005NRG24270920231066164
|
27/09/2023
|
Radha
|
1613010005WL044239
|
Radha
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916367
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG24270920231066165
|
27/09/2023
|
Chandrika K
|
1613010005WL044239
|
Chandrika K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916387
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/1056
(Sooranad North)
|
1613010005NRG24270920231066166
|
27/09/2023
|
Saraswathy Amma
|
1613010005WL044239
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916434
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/1058
(Sooranad North)
|
1613010005NRG24270920231066167
|
27/09/2023
|
Kanakamma Sivankutty
|
1613010005WL044239
|
Kanakamma Sivankutty
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916439
|
|
KANAKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/1059
(Sooranad North)
|
1613010005NRG24270920231066168
|
27/09/2023
|
Suja
|
1613010005WL044239
|
Suja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916393
|
|
SUJA L
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/1060
(Sooranad North)
|
1613010005NRG24270920231066169
|
27/09/2023
|
Prasanna Kumary S
|
1613010005WL044239
|
Prasanna Kumary S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916353
|
|
PRASANNA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/1066
(Sooranad North)
|
1613010005NRG24270920231066170
|
27/09/2023
|
Bindhu prasannan
|
1613010005WL044239
|
Bindhu prasannan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916435
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/1068
(Sooranad North)
|
1613010005NRG24270920231066171
|
27/09/2023
|
Rohinikutty Amma
|
1613010005WL044239
|
Rohinikutty Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916358
|
|
ROHINIKUTTYAMMA
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/1070
(Sooranad North)
|
1613010005NRG24270920231066172
|
27/09/2023
|
Uma.S
|
1613010005WL044239
|
Uma.S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916352
|
|
Mrs. UMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/1072
(Sooranad North)
|
1613010005NRG24270920231066173
|
27/09/2023
|
Sheela Kumary
|
1613010005WL044239
|
Sheela Kumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916426
|
|
SHEELAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/1074
(Sooranad North)
|
1613010005NRG24270920231066174
|
27/09/2023
|
Indhu Lekha
|
1613010005WL044239
|
Indhu Lekha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916427
|
|
INDULEKHA K
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/1075
(Sooranad North)
|
1613010005NRG24270920231066175
|
27/09/2023
|
Padminiyamma.P
|
1613010005WL044239
|
Padminiyamma.P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916394
|
|
MRS PADMINIYAMMA WO PURUSHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG24270920231066176
|
27/09/2023
|
Janaki.K
|
1613010005WL044239
|
Janaki.K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916399
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG24270920231066177
|
27/09/2023
|
Yesodha D
|
1613010005WL044239
|
Yesodha D
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916417
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24270920231066178
|
27/09/2023
|
Kunju Kunju
|
1613010005WL044239
|
Kunju Kunju
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916429
|
|
Mr. KUNJU KUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG24270920231066180
|
27/09/2023
|
Vasanthakumari
|
1613010005WL044239
|
Vasanthakumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916430
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/1081
(Sooranad North)
|
1613010005NRG24270920231066181
|
27/09/2023
|
Sobhana Kumary G
|
1613010005WL044239
|
Sobhana Kumary G
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916349
|
|
SOBHANAKUMARIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG24270920231066182
|
27/09/2023
|
Sudha
|
1613010005WL044239
|
Sudha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916370
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG24270920231066183
|
27/09/2023
|
Maniyamma
|
1613010005WL044239
|
Maniyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916356
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1087
(Sooranad North)
|
1613010005NRG24270920231066184
|
27/09/2023
|
SARASAMMA SURENDRAN
|
1613010005WL044239
|
SARASAMMA SURENDRAN
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916438
|
|
Mrs. SARASAMMA SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG24270920231066185
|
27/09/2023
|
Suja S
|
1613010005WL044239
|
Suja S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916381
|
|
SUJA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG24270920231066186
|
27/09/2023
|
SuseelaJayadevan
|
1613010005WL044239
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916421
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/177
(Sooranad North)
|
1613010005NRG24270920231066187
|
27/09/2023
|
Sobhana
|
1613010005WL044239
|
Sobhana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916398
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24270920231066189
|
27/09/2023
|
Omana
|
1613010005WL044239
|
Omana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916281
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG24270920231066188
|
27/09/2023
|
Veluthakunju A
|
1613010005WL044239
|
Veluthakunju A
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916389
|
|
Mr. VELUTHAKUNJU A
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/180
(Sooranad North)
|
1613010005NRG24270920231066190
|
27/09/2023
|
vasantha D
|
1613010005WL044239
|
vasantha D
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916275
|
|
Mrs. VASANTHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-005/1820
(Sooranad North)
|
1613010005NRG24270920231066191
|
27/09/2023
|
Sheeja R
|
1613010005WL044239
|
Sheeja R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916392
|
|
Ms. SHEEJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24270920231066193
|
27/09/2023
|
Raghavan.T
|
1613010005WL044239
|
Raghavan.T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916373
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG24270920231066192
|
27/09/2023
|
Valsala J
|
1613010005WL044239
|
Valsala J
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916268
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/2219
(Sooranad North)
|
1613010005NRG24270920231066196
|
27/09/2023
|
Girija Devi.K
|
1613010005WL044239
|
Girija Devi.K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916444
|
|
Mrs. GIRIJA DEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-005/2387
(Sooranad North)
|
1613010005NRG24270920231066199
|
27/09/2023
|
Vijayan Pillai V
|
1613010005WL044239
|
Vijayan Pillai V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916377
|
|
Mr. VIJAYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-005/2495
(Sooranad North)
|
1613010005NRG24270920231066200
|
27/09/2023
|
Ambujakshiamma
|
1613010005WL044239
|
Ambujakshiamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916395
|
|
AMBUJAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG24270920231066202
|
27/09/2023
|
Anitha K
|
1613010005WL044239
|
Anitha K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916413
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG24270920231066203
|
27/09/2023
|
Radhika.N
|
1613010005WL044239
|
Radhika.N
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916390
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG24270920231066204
|
27/09/2023
|
Remya J
|
1613010005WL044239
|
Remya J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916360
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/3155
(Sooranad North)
|
1613010005NRG24270920231066205
|
27/09/2023
|
Jaya Kumaey R
|
1613010005WL044239
|
Jaya Kumaey R
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916405
|
|
JAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG24270920231066206
|
27/09/2023
|
Santhamma
|
1613010005WL044239
|
Santhamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916446
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/3672
(Sooranad North)
|
1613010005NRG24270920231066207
|
27/09/2023
|
MINI U
|
1613010005WL044239
|
MINI U
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916355
|
|
MS MINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG24270920231066208
|
27/09/2023
|
Podiyamma K
|
1613010005WL044239
|
Podiyamma K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916288
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/4018
(Sooranad North)
|
1613010005NRG24270920231066209
|
27/09/2023
|
Remya S
|
1613010005WL044239
|
Remya S
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916420
|
|
Mrs. REMYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG24270920231066211
|
27/09/2023
|
Prabha B
|
1613010005WL044239
|
Prabha B
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916293
|
|
PRABHA B
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG24270920231066212
|
27/09/2023
|
Vimala.R
|
1613010005WL044239
|
Vimala.R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916414
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24270920231066213
|
27/09/2023
|
Kunjukutty.C
|
1613010005WL044239
|
Kunjukutty.C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916409
|
|
Mr. KUNJUKUTTY C
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/415
(Sooranad North)
|
1613010005NRG24270920231066214
|
27/09/2023
|
Mariyamma.G
|
1613010005WL044239
|
Mariyamma.G
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916408
|
|
Mrs. MARIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/4187
(Sooranad North)
|
1613010005NRG24270920231066215
|
27/09/2023
|
Udayamma
|
1613010005WL044239
|
Udayamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916431
|
|
Mrs. UDAYAMMA SASIKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG24270920231066216
|
27/09/2023
|
Kamalamma Prasad
|
1613010005WL044239
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916432
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/4582
(Sooranad North)
|
1613010005NRG24270920231066218
|
27/09/2023
|
Subhashiniamma
|
1613010005WL044239
|
Subhashiniamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916272
|
|
Mrs. SUBHASHINIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4596
(Sooranad North)
|
1613010005NRG24270920231066222
|
27/09/2023
|
Saraswathy Amma
|
1613010005WL044239
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916292
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG24270920231066225
|
27/09/2023
|
Raji. R
|
1613010005WL044239
|
Raji. R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916277
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/4611
(Sooranad North)
|
1613010005NRG24270920231066227
|
27/09/2023
|
Smitha Sabu
|
1613010005WL044239
|
Smitha Sabu
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916340
|
|
SMITHA
|
DHANALAXMI BANK(607239)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24270920231066230
|
27/09/2023
|
Omana Omana
|
1613010005WL044239
|
Omana Omana
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916294
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/4689
(Sooranad North)
|
1613010005NRG24270920231066229
|
27/09/2023
|
Sandhya
|
1613010005WL044239
|
Sandhya
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916451
|
|
Mrs. SANDHYA V
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG24270920231066232
|
27/09/2023
|
Santhamma.J
|
1613010005WL044239
|
Santhamma.J
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916339
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG24270920231066233
|
27/09/2023
|
Balakrishna Nair
|
1613010005WL044239
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916453
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-005/4848
(Sooranad North)
|
1613010005NRG24270920231066234
|
27/09/2023
|
Vijayamma T
|
1613010005WL044239
|
Vijayamma T
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916350
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-005/5059
(Sooranad North)
|
1613010005NRG24270920231066236
|
27/09/2023
|
Prasanna
|
1613010005WL044239
|
Prasanna
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916273
|
|
Mrs. PRASANNA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG24270920231066237
|
27/09/2023
|
Mohanan
|
1613010005WL044239
|
Mohanan
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916411
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-005/5216
(Sooranad North)
|
1613010005NRG24270920231066243
|
27/09/2023
|
Rajamma S
|
1613010005WL044239
|
Rajamma S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916404
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-005/5238
(Sooranad North)
|
1613010005NRG24270920231066245
|
27/09/2023
|
Sujatha K
|
1613010005WL044239
|
Sujatha K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916402
|
|
SUJATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-005/5239
(Sooranad North)
|
1613010005NRG24270920231066246
|
27/09/2023
|
Girija kumari
|
1613010005WL044239
|
Girija kumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916278
|
|
GIRIJAKUMARI L
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-005/5259
(Sooranad North)
|
1613010005NRG24270920231066247
|
27/09/2023
|
Sarada
|
1613010005WL044239
|
Sarada
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916279
|
|
Ms. SARADA SARADA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-005/5289
(Sooranad North)
|
1613010005NRG24270920231066253
|
27/09/2023
|
Vasantha S
|
1613010005WL044239
|
Vasantha S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916274
|
|
Mrs. VASANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG24270920231066254
|
27/09/2023
|
Sheeba S
|
1613010005WL044239
|
Sheeba S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916276
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-005/5391
(Sooranad North)
|
1613010005NRG24270920231066256
|
27/09/2023
|
Kutty
|
1613010005WL044239
|
Kutty
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916366
|
|
Mrs. KUTTY N
|
INDIAN BANK(607105)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-005/5468
(Sooranad North)
|
1613010005NRG24270920231066260
|
27/09/2023
|
Sarala
|
1613010005WL044239
|
Sarala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916334
|
|
Mrs. SARALA C
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24270920231066263
|
27/09/2023
|
Raghu N
|
1613010005WL044239
|
Raghu N
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916341
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG24270920231066262
|
27/09/2023
|
Remya V
|
1613010005WL044239
|
Remya V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916289
|
|
RAMYA V
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-005/5750
(Sooranad North)
|
1613010005NRG24270920231066266
|
27/09/2023
|
Smitha S
|
1613010005WL044239
|
Smitha S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916342
|
|
Mrs. SMITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-005/5772
(Sooranad North)
|
1613010005NRG24270920231066267
|
27/09/2023
|
Subhadra Amma
|
1613010005WL044239
|
Subhadra Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916287
|
|
MR SUBHADRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG24270920231066268
|
27/09/2023
|
Rema
|
1613010005WL044239
|
Rema
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916280
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG24270920231066273
|
27/09/2023
|
Anju V
|
1613010005WL044239
|
Anju V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916290
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-005/81
(Sooranad North)
|
1613010005NRG24270920231066275
|
27/09/2023
|
Saraswathiamma L
|
1613010005WL044239
|
Saraswathiamma L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916357
|
|
Mrs. SARASWATHIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-005/969
(Sooranad North)
|
1613010005NRG24270920231066276
|
27/09/2023
|
Sunitha Kumary.V
|
1613010005WL044239
|
Sunitha Kumary.V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916365
|
|
SUNITHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG24270920231066277
|
27/09/2023
|
Vasanthy.S
|
1613010005WL044239
|
Vasanthy.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916380
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG24270920231066278
|
27/09/2023
|
Sushama. S
|
1613010005WL044239
|
Sushama. S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916412
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG24270920231066279
|
27/09/2023
|
SARASAMMA
|
1613010005WL044239
|
SARASAMMA
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916291
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-005/973
(Sooranad North)
|
1613010005NRG24270920231066280
|
27/09/2023
|
Sindu R
|
1613010005WL044239
|
Sindu R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916361
|
|
MRS SINDHU K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG24270920231066281
|
27/09/2023
|
Ramachandran C
|
1613010005WL044239
|
Ramachandran C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916400
|
|
Mr. RAMACHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-005/977
(Sooranad North)
|
1613010005NRG24270920231066283
|
27/09/2023
|
Sobhana B
|
1613010005WL044239
|
Sobhana B
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916406
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG24270920231066284
|
27/09/2023
|
Prabha
|
1613010005WL044239
|
Prabha
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916391
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG24270920231066285
|
27/09/2023
|
Radnavalli
|
1613010005WL044239
|
Radnavalli
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916423
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG24270920231066286
|
27/09/2023
|
Sarasamma V
|
1613010005WL044239
|
Sarasamma V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916386
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG24270920231066287
|
27/09/2023
|
Vijayamma K
|
1613010005WL044239
|
Vijayamma K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916440
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-005/982
(Sooranad North)
|
1613010005NRG24270920231066288
|
27/09/2023
|
Bharathiamma N
|
1613010005WL044239
|
Bharathiamma N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916371
|
|
Ms. BHARATHIAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-005/983
(Sooranad North)
|
1613010005NRG24270920231066289
|
27/09/2023
|
Usha Kumary R
|
1613010005WL044239
|
Usha Kumary R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916396
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG24270920231066290
|
27/09/2023
|
Ambika.V
|
1613010005WL044239
|
Ambika.V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916362
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-005/990
(Sooranad North)
|
1613010005NRG24270920231066291
|
27/09/2023
|
Radhamany Amma
|
1613010005WL044239
|
Radhamany Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916335
|
|
RADHAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG24270920231066292
|
27/09/2023
|
Anitha.G
|
1613010005WL044239
|
Anitha.G
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916343
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG24270920231066293
|
27/09/2023
|
Ushakumari.V
|
1613010005WL044239
|
Ushakumari.V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916338
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-005/993
(Sooranad North)
|
1613010005NRG24270920231066294
|
27/09/2023
|
Sasi.K
|
1613010005WL044239
|
Sasi.K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916385
|
|
Mr. SASI K
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-005/994
(Sooranad North)
|
1613010005NRG24270920231066295
|
27/09/2023
|
Parameswaran Pillai.N
|
1613010005WL044239
|
Parameswaran Pillai.N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916416
|
|
Mr. PARAMESWARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-005/995
(Sooranad North)
|
1613010005NRG24270920231066296
|
27/09/2023
|
Maniyamma
|
1613010005WL044239
|
Maniyamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916443
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-005/998
(Sooranad North)
|
1613010005NRG24270920231066297
|
27/09/2023
|
Sudharma
|
1613010005WL044239
|
Sudharma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916397
|
|
Mrs. SUDHARMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-005/999
(Sooranad North)
|
1613010005NRG24270920231066298
|
27/09/2023
|
Saraswathi Amma
|
1613010005WL044239
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916441
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24270920231066301
|
27/09/2023
|
Rohini Amma
|
1613010005WL044239
|
Rohini Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916297
|
|
Mrs. ROHINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-013/3465
(Sooranad North)
|
1613010005NRG24270920231066300
|
27/09/2023
|
Vasudevan Pillai
|
1613010005WL044239
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916428
|
|
Mr. VASUDEVAN PILLAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG24270920231066302
|
27/09/2023
|
Sreelatha.S
|
1613010005WL044239
|
Sreelatha.S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916454
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG24270920231066303
|
27/09/2023
|
Indira S
|
1613010005WL044239
|
Indira S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916418
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG24270920231066304
|
27/09/2023
|
Omana N
|
1613010005WL044239
|
Omana N
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916447
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-018/4044
(Sooranad North)
|
1613010005NRG24270920231066307
|
27/09/2023
|
Leelabai Amma B
|
1613010005WL044239
|
Leelabai Amma B
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916419
|
|
LEELA BHAIAMMA
|
CANARA BANK(508532)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG24270920231066308
|
27/09/2023
|
Usha S
|
1613010005WL044239
|
Usha S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916437
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG24270920231066312
|
27/09/2023
|
Pushpaletha
|
1613010005WL044239
|
Pushpaletha
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916269
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG24270920231066314
|
27/09/2023
|
Santha
|
1613010005WL044239
|
Santha
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916296
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG24270920231066315
|
27/09/2023
|
JAYAKUMARY C
|
1613010005WL044239
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916337
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135525
|
135525
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG24270920231066313
|
27/09/2023
|
Geetha
|
1613010005WL044239
|
Geetha
|
00127
|
FDRL0001951
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916320
|
|
O GEETHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG24270920231066162
|
27/09/2023
|
Omanayamma.P
|
1613010005WL044239
|
Omanayamma.P
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916306
|
|
OMANAYAMMA
|
DHANALAXMI BANK(607239)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-005/2386
(Sooranad North)
|
1613010005NRG24270920231066198
|
27/09/2023
|
Radha
|
1613010005WL044239
|
Radha
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916318
|
|
Mrs. RADHA .
|
INDIAN BANK(607105)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-005/2550
(Sooranad North)
|
1613010005NRG24270920231066201
|
27/09/2023
|
Janamma
|
1613010005WL044239
|
Janamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916305
|
|
Mrs. JANAMMA ....
|
INDIAN BANK(607105)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG24270920231066252
|
27/09/2023
|
Maya J
|
1613010005WL044239
|
Maya J
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916304
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG24270920231066311
|
27/09/2023
|
Saseendra
|
1613010005WL044239
|
Saseendra
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916317
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG24270920231066228
|
27/09/2023
|
Remadevi S
|
1613010005WL044239
|
Remadevi S
|
00409
|
SIBL0000140
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916319
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-005/5191
(Sooranad North)
|
1613010005NRG24270920231066242
|
27/09/2023
|
Jayakumari
|
1613010005WL044239
|
Jayakumari
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916344
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-005/5625
(Sooranad North)
|
1613010005NRG24270920231066261
|
27/09/2023
|
Omana
|
1613010005WL044239
|
Omana
|
00415
|
SBIN0006399
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916267
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG24270920231066141
|
27/09/2023
|
Jalaja
|
1613010005WL044239
|
Jalaja
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916332
|
|
JALAJA
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-005/1024
(Sooranad North)
|
1613010005NRG24270920231066147
|
27/09/2023
|
Asha
|
1613010005WL044239
|
Asha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
09/11/2023
|
|
7259916450
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-005/1079
(Sooranad North)
|
1613010005NRG24270920231066179
|
27/09/2023
|
Omana
|
1613010005WL044239
|
Omana
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
10/11/2023
|
|
7259916284
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-005/1832
(Sooranad North)
|
1613010005NRG24270920231066194
|
27/09/2023
|
Leela S
|
1613010005WL044239
|
Leela S
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916410
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG24270920231066195
|
27/09/2023
|
Sarala
|
1613010005WL044239
|
Sarala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916330
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG24270920231066197
|
27/09/2023
|
Maniyamma
|
1613010005WL044239
|
Maniyamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916328
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-005/4103
(Sooranad North)
|
1613010005NRG24270920231066210
|
27/09/2023
|
Sheela
|
1613010005WL044239
|
Sheela
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916326
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-005/4344
(Sooranad North)
|
1613010005NRG24270920231066217
|
27/09/2023
|
Saraswathy
|
1613010005WL044239
|
Saraswathy
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916452
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-005/4588
(Sooranad North)
|
1613010005NRG24270920231066219
|
27/09/2023
|
Indiramma
|
1613010005WL044239
|
Indiramma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916346
|
|
Mrs. INDIRA AMMA MANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-005/4589
(Sooranad North)
|
1613010005NRG24270920231066220
|
27/09/2023
|
Sreedeviyamma
|
1613010005WL044239
|
Sreedeviyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916324
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-005/4591
(Sooranad North)
|
1613010005NRG24270920231066221
|
27/09/2023
|
Ushakumary.R
|
1613010005WL044239
|
Ushakumary.R
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916422
|
|
USHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-005/4602
(Sooranad North)
|
1613010005NRG24270920231066224
|
27/09/2023
|
Remadevi
|
1613010005WL044239
|
Remadevi
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916270
|
|
REMADEVI AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG24270920231066226
|
27/09/2023
|
Sudharma
|
1613010005WL044239
|
Sudharma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916347
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-005/4690
(Sooranad North)
|
1613010005NRG24270920231066231
|
27/09/2023
|
Radhamaniyamma
|
1613010005WL044239
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916266
|
|
RADHAMANIYAMMA
|
CANARA BANK(508532)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-005/5079
(Sooranad North)
|
1613010005NRG24270920231066238
|
27/09/2023
|
Saraswathy
|
1613010005WL044239
|
Saraswathy
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916282
|
|
SARASWATHY S
|
KERALA GRAMIN BANK(607476)
|
|
160
|
Sasthamkotta
|
KL-13-010-005-005/5118
(Sooranad North)
|
1613010005NRG24270920231066239
|
27/09/2023
|
Kanchanamaniyamma
|
1613010005WL044239
|
Kanchanamaniyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916322
|
|
KANCHANAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
161
|
Sasthamkotta
|
KL-13-010-005-005/5165
(Sooranad North)
|
1613010005NRG24270920231066240
|
27/09/2023
|
Vijayamma S
|
1613010005WL044239
|
Vijayamma S
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916331
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sasthamkotta
|
KL-13-010-005-005/5173
(Sooranad North)
|
1613010005NRG24270920231066241
|
27/09/2023
|
Jayasree
|
1613010005WL044239
|
Jayasree
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916323
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
163
|
Sasthamkotta
|
KL-13-010-005-005/5260
(Sooranad North)
|
1613010005NRG24270920231066248
|
27/09/2023
|
Vijayamma
|
1613010005WL044239
|
Vijayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916448
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sasthamkotta
|
KL-13-010-005-005/5263
(Sooranad North)
|
1613010005NRG24270920231066249
|
27/09/2023
|
Radhamma
|
1613010005WL044239
|
Radhamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916321
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG24270920231066250
|
27/09/2023
|
Vijayamma
|
1613010005WL044239
|
Vijayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916285
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sasthamkotta
|
KL-13-010-005-005/5284
(Sooranad North)
|
1613010005NRG24270920231066251
|
27/09/2023
|
Santha kumary C
|
1613010005WL044239
|
Santha kumary C
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916283
|
|
MRS SANTHA KUMARY C
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG24270920231066257
|
27/09/2023
|
Geethamma
|
1613010005WL044239
|
Geethamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916345
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
168
|
Sasthamkotta
|
KL-13-010-005-005/5460
(Sooranad North)
|
1613010005NRG24270920231066259
|
27/09/2023
|
Prasannakumari K
|
1613010005WL044239
|
Prasannakumari K
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916286
|
|
MS PRASANNA KUMARI K
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sasthamkotta
|
KL-13-010-005-005/5657
(Sooranad North)
|
1613010005NRG24270920231066264
|
27/09/2023
|
Sobhana
|
1613010005WL044239
|
Sobhana
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916325
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sasthamkotta
|
KL-13-010-005-005/5725
(Sooranad North)
|
1613010005NRG24270920231066265
|
27/09/2023
|
Ganesan
|
1613010005WL044239
|
Ganesan
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916312
|
|
MR GANESAN T
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG24270920231066271
|
27/09/2023
|
Lekshmikutty
|
1613010005WL044239
|
Lekshmikutty
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916333
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sasthamkotta
|
KL-13-010-005-005/6905
(Sooranad North)
|
1613010005NRG24270920231066272
|
27/09/2023
|
Saraswathyamma
|
1613010005WL044239
|
Saraswathyamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916327
|
|
SARASWATHY AMMA J
|
KERALA GRAMIN BANK(607476)
|
|
173
|
Sasthamkotta
|
KL-13-010-005-005/7350
(Sooranad North)
|
1613010005NRG24270920231066274
|
27/09/2023
|
Rema
|
1613010005WL044239
|
Rema
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916329
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG24270920231066310
|
27/09/2023
|
saraswathy V
|
1613010005WL044239
|
saraswathy V
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916449
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
175
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24270920231066157
|
27/09/2023
|
Arun A R
|
1613010005WL044239
|
Arun A R
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
09/11/2023
|
|
7259916307
|
|
ARUN A R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sasthamkotta
|
KL-13-010-005-005/1040
(Sooranad North)
|
1613010005NRG24270920231066158
|
27/09/2023
|
Sunitha Kumari S
|
1613010005WL044239
|
Sunitha Kumari S
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916315
|
|
MRS SUNITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sasthamkotta
|
KL-13-010-005-005/4968
(Sooranad North)
|
1613010005NRG24270920231066235
|
27/09/2023
|
Soman soman
|
1613010005WL044239
|
Soman soman
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
10/11/2023
|
|
7259916311
|
|
MR SOMAN SOMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sasthamkotta
|
KL-13-010-005-005/5230
(Sooranad North)
|
1613010005NRG24270920231066244
|
27/09/2023
|
Ramakrishnan Nair
|
1613010005WL044239
|
Ramakrishnan Nair
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916309
|
|
MR RAMAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sasthamkotta
|
KL-13-010-005-005/5449
(Sooranad North)
|
1613010005NRG24270920231066258
|
27/09/2023
|
Geetha Kumari S
|
1613010005WL044239
|
Geetha Kumari S
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916303
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG24270920231066269
|
27/09/2023
|
Surendran Pillai
|
1613010005WL044239
|
Surendran Pillai
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916316
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
181
|
Sasthamkotta
|
KL-13-010-005-005/4598
(Sooranad North)
|
1613010005NRG24270920231066223
|
27/09/2023
|
Smitha O
|
1613010005WL044239
|
Smitha O
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7259916313
|
|
MRS SMITHA O
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sasthamkotta
|
KL-13-010-005-005/5380
(Sooranad North)
|
1613010005NRG24270920231066255
|
27/09/2023
|
Bharathi K
|
1613010005WL044239
|
Bharathi K
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916310
|
|
MRS BHARATHY K
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG24270920231066282
|
27/09/2023
|
Suseelamma
|
1613010005WL044239
|
Suseelamma
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
10/11/2023
|
|
7259916302
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24270920231066305
|
27/09/2023
|
Sumathy K
|
1613010005WL044239
|
Sumathy K
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916308
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
185
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG24270920231066142
|
27/09/2023
|
Chellamma Chellamma
|
1613010005WL044239
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
10/11/2023
|
|
7259916314
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
186
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG24270920231066306
|
27/09/2023
|
Sivankutty
|
1613010005WL044239
|
Sivankutty
|
00657
|
KLGB0040639
|
975
|
975
|
Processed
|
09/11/2023
|
|
7259916298
|
|
SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
187
|
Sasthamkotta
|
KL-13-010-005-005/6150
(Sooranad North)
|
1613010005NRG24270920231066270
|
27/09/2023
|
Reghu K
|
1613010005WL044239
|
Reghu K
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916299
|
|
REGHU K
|
KERALA GRAMIN BANK(607476)
|
|
188
|
Sasthamkotta
|
KL-13-010-005-006/7499
(Sooranad North)
|
1613010005NRG24270920231066299
|
27/09/2023
|
Ambika P A
|
1613010005WL044239
|
Ambika P A
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
09/11/2023
|
|
7259916301
|
|
AMBIKA P A
|
KERALA GRAMIN BANK(607476)
|
|
189
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG24270920231066309
|
27/09/2023
|
Rajalekshmi
|
1613010005WL044239
|
Rajalekshmi
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7259916300
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185575
|
185575
|
|
|
|
|
|
|
|