|
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-13-010-005-001/108
(Sooranad North)
|
1613010005NRG24040520230117146
|
04/05/2023
|
Gourikutty V
|
1613010005WL004629
|
Gourikutty V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588110
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24040520230117148
|
04/05/2023
|
Sumathi R
|
1613010005WL004629
|
Sumathi R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588106
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24040520230117149
|
04/05/2023
|
Ambili O
|
1613010005WL004629
|
Ambili O
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588111
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24040520230117150
|
04/05/2023
|
Achuthan
|
1613010005WL004629
|
Achuthan
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588180
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1722
(Sooranad North)
|
1613010005NRG24040520230117151
|
04/05/2023
|
Devaki.G
|
1613010005WL004629
|
Devaki.G
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588193
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24040520230117156
|
04/05/2023
|
Surendran pillai
|
1613010005WL004629
|
Surendran pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588181
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24040520230117158
|
04/05/2023
|
Ramani Amma
|
1613010005WL004629
|
Ramani Amma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588112
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24040520230117160
|
04/05/2023
|
Vasudavan C
|
1613010005WL004629
|
Vasudavan C
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588104
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24040520230117162
|
04/05/2023
|
Radhamani
|
1613010005WL004629
|
Radhamani
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588195
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24040520230117163
|
04/05/2023
|
Ambili.K
|
1613010005WL004629
|
Ambili.K
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588196
|
|
Ambili.K
|
DHANALAXMI BANK(607239)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24040520230117164
|
04/05/2023
|
Mani
|
1613010005WL004629
|
Mani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588113
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24040520230117165
|
04/05/2023
|
Surendran Pillai
|
1613010005WL004629
|
Surendran Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588114
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24040520230117167
|
04/05/2023
|
Radha T
|
1613010005WL004629
|
Radha T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588177
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24040520230117168
|
04/05/2023
|
Sudha J
|
1613010005WL004629
|
Sudha J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588197
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24040520230117170
|
04/05/2023
|
Leela Kumary P
|
1613010005WL004629
|
Leela Kumary P
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588115
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24040520230117171
|
04/05/2023
|
Sreelatha T
|
1613010005WL004629
|
Sreelatha T
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588116
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24040520230117173
|
04/05/2023
|
Appukuttan Pillai
|
1613010005WL004629
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588117
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24040520230117176
|
04/05/2023
|
Sainaba S
|
1613010005WL004629
|
Sainaba S
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588176
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3050
(Sooranad North)
|
1613010005NRG24040520230117178
|
04/05/2023
|
Revathy
|
1613010005WL004629
|
Revathy
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588089
|
|
Mrs. REVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24040520230117180
|
04/05/2023
|
Sreerekha.R
|
1613010005WL004629
|
Sreerekha.R
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588118
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3064
(Sooranad North)
|
1613010005NRG24040520230117182
|
04/05/2023
|
Jayanthi S
|
1613010005WL004629
|
Jayanthi S
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588178
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24040520230117184
|
04/05/2023
|
Jalaja.B
|
1613010005WL004629
|
Jalaja.B
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588199
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24040520230117185
|
04/05/2023
|
Radhaamma
|
1613010005WL004629
|
Radhaamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588119
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24040520230117186
|
04/05/2023
|
Radhamaniyamma
|
1613010005WL004629
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588200
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24040520230117187
|
04/05/2023
|
Jaya B
|
1613010005WL004629
|
Jaya B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588182
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24040520230117189
|
04/05/2023
|
Govindha Pillai K
|
1613010005WL004629
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588108
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24040520230117190
|
04/05/2023
|
Rajalekshmi
|
1613010005WL004629
|
Rajalekshmi
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588201
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24040520230117191
|
04/05/2023
|
Prasanna
|
1613010005WL004629
|
Prasanna
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588077
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24040520230117194
|
04/05/2023
|
Krishnankutty Nair N
|
1613010005WL004629
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588175
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24040520230117196
|
04/05/2023
|
Vasantha Kumary B
|
1613010005WL004629
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588120
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24040520230117198
|
04/05/2023
|
Sreekumari.M
|
1613010005WL004629
|
Sreekumari.M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588202
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24040520230117199
|
04/05/2023
|
Sindhu
|
1613010005WL004629
|
Sindhu
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588203
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24040520230117201
|
04/05/2023
|
Radhamaniyamma
|
1613010005WL004629
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588204
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24040520230117202
|
04/05/2023
|
Thankamma
|
1613010005WL004629
|
Thankamma
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588121
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24040520230117204
|
04/05/2023
|
chandralekha
|
1613010005WL004629
|
chandralekha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588174
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24040520230117206
|
04/05/2023
|
Saraswathy
|
1613010005WL004629
|
Saraswathy
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588122
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24040520230117207
|
04/05/2023
|
Sukumaran P
|
1613010005WL004629
|
Sukumaran P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588191
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/5119
(Sooranad North)
|
1613010005NRG24040520230117208
|
04/05/2023
|
Syamala K
|
1613010005WL004629
|
Syamala K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588190
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24040520230117209
|
04/05/2023
|
Ushakumari
|
1613010005WL004629
|
Ushakumari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588078
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24040520230117214
|
04/05/2023
|
Saraswathy K
|
1613010005WL004629
|
Saraswathy K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588079
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24040520230117216
|
04/05/2023
|
Vasantha kumary
|
1613010005WL004629
|
Vasantha kumary
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588080
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24040520230117218
|
04/05/2023
|
Valsala
|
1613010005WL004629
|
Valsala
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588101
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24040520230117224
|
04/05/2023
|
Sarasamma K
|
1613010005WL004629
|
Sarasamma K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588097
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24040520230117226
|
04/05/2023
|
Vasantha Bhaskaran
|
1613010005WL004629
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588131
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24040520230117227
|
04/05/2023
|
Sarada
|
1613010005WL004629
|
Sarada
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588076
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24040520230117229
|
04/05/2023
|
Renjini J
|
1613010005WL004629
|
Renjini J
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588138
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/62
(Sooranad North)
|
1613010005NRG24040520230117232
|
04/05/2023
|
Kunjikutty
|
1613010005WL004629
|
Kunjikutty
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588083
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24040520230117234
|
04/05/2023
|
Girija Kumari
|
1613010005WL004629
|
Girija Kumari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588098
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/6249
(Sooranad North)
|
1613010005NRG24040520230117236
|
04/05/2023
|
Biji P
|
1613010005WL004629
|
Biji P
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588192
|
|
BIJI P
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/64
(Sooranad North)
|
1613010005NRG24040520230117239
|
04/05/2023
|
Anju
|
1613010005WL004629
|
Anju
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588084
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/6617
(Sooranad North)
|
1613010005NRG24040520230117240
|
04/05/2023
|
Murukeswari
|
1613010005WL004629
|
Murukeswari
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588130
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24040520230117243
|
04/05/2023
|
Syamala J
|
1613010005WL004629
|
Syamala J
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588095
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/6647
(Sooranad North)
|
1613010005NRG24040520230117244
|
04/05/2023
|
Asha
|
1613010005WL004629
|
Asha
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588102
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24040520230117245
|
04/05/2023
|
Raji R
|
1613010005WL004629
|
Raji R
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588096
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24040520230117247
|
04/05/2023
|
Syamala B
|
1613010005WL004629
|
Syamala B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588107
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/7086
(Sooranad North)
|
1613010005NRG24040520230117249
|
04/05/2023
|
Jayasree
|
1613010005WL004629
|
Jayasree
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588133
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24040520230117250
|
04/05/2023
|
Jayasree L
|
1613010005WL004629
|
Jayasree L
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588132
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/892
(Sooranad North)
|
1613010005NRG24040520230117253
|
04/05/2023
|
Jayasree.G
|
1613010005WL004629
|
Jayasree.G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588205
|
|
Mrs. JAYASREE G
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24040520230117254
|
04/05/2023
|
Radhika R
|
1613010005WL004629
|
Radhika R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588123
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/895
(Sooranad North)
|
1613010005NRG24040520230117255
|
04/05/2023
|
Sobhana
|
1613010005WL004629
|
Sobhana
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588088
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24040520230117256
|
04/05/2023
|
Arifa J
|
1613010005WL004629
|
Arifa J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588124
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/897
(Sooranad North)
|
1613010005NRG24040520230117257
|
04/05/2023
|
Vijayamma T
|
1613010005WL004629
|
Vijayamma T
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588105
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/898
(Sooranad North)
|
1613010005NRG24040520230117258
|
04/05/2023
|
Kunjipennu V
|
1613010005WL004629
|
Kunjipennu V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588183
|
|
MRS KUNJIPPENNU
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24040520230117259
|
04/05/2023
|
Sreedevi O
|
1613010005WL004629
|
Sreedevi O
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588206
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24040520230117260
|
04/05/2023
|
Geetha. s
|
1613010005WL004629
|
Geetha. s
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588125
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/906
(Sooranad North)
|
1613010005NRG24040520230117261
|
04/05/2023
|
Gopalan V
|
1613010005WL004629
|
Gopalan V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588087
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24040520230117262
|
04/05/2023
|
Vasudevan Pillai
|
1613010005WL004629
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Rejected
|
20/05/2023
|
|
1748588090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24040520230117263
|
04/05/2023
|
Shobana.V
|
1613010005WL004629
|
Shobana.V
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588207
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24040520230117264
|
04/05/2023
|
Radha J
|
1613010005WL004629
|
Radha J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588126
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24040520230117266
|
04/05/2023
|
Radhamani M
|
1613010005WL004629
|
Radhamani M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588127
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24040520230117268
|
04/05/2023
|
Raghavan T
|
1613010005WL004629
|
Raghavan T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588128
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24040520230117270
|
04/05/2023
|
Sreelatha P
|
1613010005WL004629
|
Sreelatha P
|
00089
|
CBIN0282264
|
1530
|
1530
|
Rejected
|
20/05/2023
|
|
1748588129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24040520230117272
|
04/05/2023
|
Yesoda
|
1613010005WL004629
|
Yesoda
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588186
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24040520230117273
|
04/05/2023
|
Prasannakumary
|
1613010005WL004629
|
Prasannakumary
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588184
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24040520230117274
|
04/05/2023
|
Santha K
|
1613010005WL004629
|
Santha K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588187
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24040520230117275
|
04/05/2023
|
Usha L
|
1613010005WL004629
|
Usha L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588179
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24040520230117276
|
04/05/2023
|
Santhakumary B
|
1613010005WL004629
|
Santhakumary B
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588188
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24040520230117279
|
04/05/2023
|
Rohinikutty
|
1613010005WL004629
|
Rohinikutty
|
00089
|
CBIN0282264
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588185
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/952
(Sooranad North)
|
1613010005NRG24040520230117280
|
04/05/2023
|
Padmini L
|
1613010005WL004629
|
Padmini L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588103
|
|
MRS PADMINI L
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24040520230117281
|
04/05/2023
|
Syamala J
|
1613010005WL004629
|
Syamala J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588109
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24040520230117282
|
04/05/2023
|
Renjusha Sivankutty
|
1613010005WL004629
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588094
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24040520230117283
|
04/05/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL004629
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588189
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24040520230117284
|
04/05/2023
|
SanthaKumary
|
1613010005WL004629
|
SanthaKumary
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588210
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85680
|
85680
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24040520230117251
|
04/05/2023
|
Suseelayamma B
|
1613010005WL004629
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588172
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24040520230117161
|
04/05/2023
|
Savithry
|
1613010005WL004629
|
Savithry
|
00176
|
IDIB000B073
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588171
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24040520230117228
|
04/05/2023
|
Vijaya Lekshmi
|
1613010005WL004629
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1530
|
1530
|
Rejected
|
20/05/2023
|
|
1748588163
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24040520230117212
|
04/05/2023
|
Sobha
|
1613010005WL004629
|
Sobha
|
00415
|
SBIN0004405
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588173
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24040520230117157
|
04/05/2023
|
Saraswathy
|
1613010005WL004629
|
Saraswathy
|
00415
|
SBIN0006399
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588082
|
|
MRS SARASWATHIYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24040520230117174
|
04/05/2023
|
Geetha Kumari
|
1613010005WL004629
|
Geetha Kumari
|
00415
|
SBIN0006399
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588212
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24040520230117217
|
04/05/2023
|
Bindhu S
|
1613010005WL004629
|
Bindhu S
|
00415
|
SBIN0006399
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588211
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24040520230117271
|
04/05/2023
|
Purushothaman Pillai
|
1613010005WL004629
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588091
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/174
(Sooranad North)
|
1613010005NRG24040520230117152
|
04/05/2023
|
Krishnakumari Amma
|
1613010005WL004629
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588086
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24040520230117153
|
04/05/2023
|
Rohini
|
1613010005WL004629
|
Rohini
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588194
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24040520230117172
|
04/05/2023
|
Mini T
|
1613010005WL004629
|
Mini T
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588081
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24040520230117179
|
04/05/2023
|
Saraswathy Amm
|
1613010005WL004629
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588209
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/3065
(Sooranad North)
|
1613010005NRG24040520230117183
|
04/05/2023
|
Meenakshyamma
|
1613010005WL004629
|
Meenakshyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588085
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24040520230117188
|
04/05/2023
|
Indira
|
1613010005WL004629
|
Indira
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588208
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24040520230117219
|
04/05/2023
|
Girija
|
1613010005WL004629
|
Girija
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588137
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24040520230117220
|
04/05/2023
|
Valsalakumari
|
1613010005WL004629
|
Valsalakumari
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588136
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/5846
(Sooranad North)
|
1613010005NRG24040520230117221
|
04/05/2023
|
Syamala
|
1613010005WL004629
|
Syamala
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588093
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24040520230117222
|
04/05/2023
|
Indira
|
1613010005WL004629
|
Indira
|
00415
|
SBIN0011924
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588092
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24040520230117235
|
04/05/2023
|
Sudha
|
1613010005WL004629
|
Sudha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588135
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24040520230117177
|
04/05/2023
|
Mini P
|
1613010005WL004629
|
Mini P
|
00415
|
SBIN0016827
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588198
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/6950
(Sooranad North)
|
1613010005NRG24040520230117248
|
04/05/2023
|
Bijili V K
|
1613010005WL004629
|
Bijili V K
|
00415
|
SBIN0070079
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588168
|
|
MRS BIJILI V K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24040520230117147
|
04/05/2023
|
Santhamma Santhamma
|
1613010005WL004629
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588152
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24040520230117166
|
04/05/2023
|
Lekha Kumary L
|
1613010005WL004629
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588139
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/2511
(Sooranad North)
|
1613010005NRG24040520230117169
|
04/05/2023
|
Jaysree
|
1613010005WL004629
|
Jaysree
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588151
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24040520230117175
|
04/05/2023
|
Sreekala
|
1613010005WL004629
|
Sreekala
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588166
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24040520230117181
|
04/05/2023
|
Somarajan K
|
1613010005WL004629
|
Somarajan K
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588140
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24040520230117192
|
04/05/2023
|
Padmakumary.C Alias padmja
|
1613010005WL004629
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588141
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24040520230117195
|
04/05/2023
|
Radhamaniamma
|
1613010005WL004629
|
Radhamaniamma
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588154
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24040520230117200
|
04/05/2023
|
Radhamani Amma
|
1613010005WL004629
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588142
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24040520230117203
|
04/05/2023
|
Jayasree G
|
1613010005WL004629
|
Jayasree G
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588170
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24040520230117205
|
04/05/2023
|
Chandramathi Amma
|
1613010005WL004629
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588155
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/5239
(Sooranad North)
|
1613010005NRG24040520230117211
|
04/05/2023
|
Thankamma Beevi
|
1613010005WL004629
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588148
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24040520230117213
|
04/05/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL004629
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588150
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24040520230117215
|
04/05/2023
|
Krishanan K
|
1613010005WL004629
|
Krishanan K
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588149
|
|
MR KRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24040520230117223
|
04/05/2023
|
Asha Anil
|
1613010005WL004629
|
Asha Anil
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588167
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24040520230117230
|
04/05/2023
|
Syamalamma syamalamma
|
1613010005WL004629
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588162
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24040520230117238
|
04/05/2023
|
Mini T
|
1613010005WL004629
|
Mini T
|
00415
|
SBIN0070271
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588164
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24040520230117241
|
04/05/2023
|
Soman
|
1613010005WL004629
|
Soman
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588161
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24040520230117265
|
04/05/2023
|
Chandrika B
|
1613010005WL004629
|
Chandrika B
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588144
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24040520230117267
|
04/05/2023
|
Bindu Pankan
|
1613010005WL004629
|
Bindu Pankan
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588145
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24040520230117269
|
04/05/2023
|
Vijaya Lekshmi
|
1613010005WL004629
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588153
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24040520230117277
|
04/05/2023
|
Subhadra S
|
1613010005WL004629
|
Subhadra S
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588146
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23562
|
23562
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24040520230117233
|
04/05/2023
|
Maniamma
|
1613010005WL004629
|
Maniamma
|
00415
|
SBIN0070450
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588160
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24040520230117231
|
04/05/2023
|
Thara S
|
1613010005WL004629
|
Thara S
|
00415
|
SBIN0071240
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588165
|
|
MRS THARA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24040520230117197
|
04/05/2023
|
Sreedevi Amma
|
1613010005WL004629
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588158
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24040520230117210
|
04/05/2023
|
sarasamma
|
1613010005WL004629
|
sarasamma
|
00468
|
UBIN0914274
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588147
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24040520230117278
|
04/05/2023
|
Manohari
|
1613010005WL004629
|
Manohari
|
00468
|
UBIN0914274
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588159
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24040520230117155
|
04/05/2023
|
Pushpangathan K
|
1613010005WL004629
|
Pushpangathan K
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588156
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-001/189
(Sooranad North)
|
1613010005NRG24040520230117159
|
04/05/2023
|
Nisha R
|
1613010005WL004629
|
Nisha R
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
20/05/2023
|
|
1748588099
|
|
NISHA R
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24040520230117225
|
04/05/2023
|
Viswanathan V
|
1613010005WL004629
|
Viswanathan V
|
00657
|
KLGB0040751
|
612
|
612
|
Processed
|
20/05/2023
|
|
1748588134
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24040520230117237
|
04/05/2023
|
Ramlabeevi
|
1613010005WL004629
|
Ramlabeevi
|
00657
|
KLGB0040751
|
1530
|
1530
|
Processed
|
20/05/2023
|
|
1748588157
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24040520230117246
|
04/05/2023
|
Manorathi S
|
1613010005WL004629
|
Manorathi S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588169
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24040520230117252
|
04/05/2023
|
Leela.S
|
1613010005WL004629
|
Leela.S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
20/05/2023
|
|
1748588143
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24040520230117285
|
04/05/2023
|
Sumi A
|
1613010005WL004629
|
Sumi A
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
20/05/2023
|
|
1748588100
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7038
|
7038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144738
|
144738
|
|
|
|
|
|
|
|