|
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-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24220620230417692
|
22/06/2023
|
Mohanan Pillai
|
1613010005WL017459
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685425
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24220620230417710
|
22/06/2023
|
Ammini
|
1613010005WL017459
|
Ammini
|
00078
|
CNRB0004662
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685426
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3684
|
3684
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24220620230417614
|
22/06/2023
|
Vijadharan nair
|
1613010005WL017459
|
Vijadharan nair
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685311
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/885
(Sooranad North)
|
1613010005NRG24220620230417615
|
22/06/2023
|
Vasantha Kumari D
|
1613010005WL017459
|
Vasantha Kumari D
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685360
|
|
VASANTHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24220620230417616
|
22/06/2023
|
Subhadrayamma
|
1613010005WL017459
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685350
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24220620230417617
|
22/06/2023
|
Sudharmani Amma
|
1613010005WL017459
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685396
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24220620230417618
|
22/06/2023
|
Ponnamma
|
1613010005WL017459
|
Ponnamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685410
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24220620230417619
|
22/06/2023
|
Govindan C
|
1613010005WL017459
|
Govindan C
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685369
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24220620230417620
|
22/06/2023
|
Thankkappan.V
|
1613010005WL017459
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685313
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24220620230417621
|
22/06/2023
|
Sreeja.V
|
1613010005WL017459
|
Sreeja.V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685344
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24220620230417622
|
22/06/2023
|
Vijayakumari G
|
1613010005WL017459
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685327
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24220620230417623
|
22/06/2023
|
Raju C
|
1613010005WL017459
|
Raju C
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685404
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24220620230417625
|
22/06/2023
|
Viswalatha Radhakrishnan
|
1613010005WL017459
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685368
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24220620230417626
|
22/06/2023
|
Prasannakumari MB
|
1613010005WL017459
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685329
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24220620230417627
|
22/06/2023
|
Krishna Kurup K
|
1613010005WL017459
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685342
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24220620230417628
|
22/06/2023
|
Chandralekha
|
1613010005WL017459
|
Chandralekha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685320
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24220620230417630
|
22/06/2023
|
Lekha Viswanadhan
|
1613010005WL017459
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685397
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24220620230417631
|
22/06/2023
|
Suseela C
|
1613010005WL017459
|
Suseela C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685371
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24220620230417633
|
22/06/2023
|
Savithriamma B
|
1613010005WL017459
|
Savithriamma B
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685340
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24220620230417634
|
22/06/2023
|
Sudesini Amma L
|
1613010005WL017459
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685336
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24220620230417636
|
22/06/2023
|
Thamarakshi
|
1613010005WL017459
|
Thamarakshi
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685357
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24220620230417638
|
22/06/2023
|
Sathy.T
|
1613010005WL017459
|
Sathy.T
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685375
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24220620230417642
|
22/06/2023
|
Renjitha
|
1613010005WL017459
|
Renjitha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685413
|
|
RENJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24220620230417641
|
22/06/2023
|
Sivaraman
|
1613010005WL017459
|
Sivaraman
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685323
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24220620230417643
|
22/06/2023
|
LALITHAMMA P
|
1613010005WL017459
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685326
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24220620230417644
|
22/06/2023
|
Vasanthakumari
|
1613010005WL017459
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685403
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24220620230417646
|
22/06/2023
|
Rajalekshmi
|
1613010005WL017459
|
Rajalekshmi
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685317
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24220620230417647
|
22/06/2023
|
Rugmini Amma
|
1613010005WL017459
|
Rugmini Amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685353
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24220620230417648
|
22/06/2023
|
Anitha Varghese
|
1613010005WL017459
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685361
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24220620230417649
|
22/06/2023
|
SUDHA R
|
1613010005WL017459
|
SUDHA R
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685372
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3134
(Sooranad North)
|
1613010005NRG24220620230417651
|
22/06/2023
|
Suja .S
|
1613010005WL017459
|
Suja .S
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685325
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24220620230417653
|
22/06/2023
|
Rajalekshmi R
|
1613010005WL017459
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685333
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24220620230417654
|
22/06/2023
|
Sasidharan Pillai
|
1613010005WL017459
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685346
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24220620230417657
|
22/06/2023
|
Sarojiniamma L
|
1613010005WL017459
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685339
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24220620230417658
|
22/06/2023
|
Chandrikayamma
|
1613010005WL017459
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685356
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24220620230417659
|
22/06/2023
|
Chandra Latha P R
|
1613010005WL017459
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685367
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24220620230417660
|
22/06/2023
|
Shainu R
|
1613010005WL017459
|
Shainu R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Rejected
|
30/06/2023
|
|
2862685343
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24220620230417661
|
22/06/2023
|
Shailaja S
|
1613010005WL017459
|
Shailaja S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685324
|
|
Mrs. SHAILAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/3738
(Sooranad North)
|
1613010005NRG24220620230417663
|
22/06/2023
|
Sreeja
|
1613010005WL017459
|
Sreeja
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685349
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24220620230417664
|
22/06/2023
|
Santha
|
1613010005WL017459
|
Santha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685416
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24220620230417665
|
22/06/2023
|
Thulasi.S
|
1613010005WL017459
|
Thulasi.S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685374
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24220620230417667
|
22/06/2023
|
Viji R
|
1613010005WL017459
|
Viji R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685316
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24220620230417668
|
22/06/2023
|
Valsala Kumariyamma
|
1613010005WL017459
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685377
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/4039
(Sooranad North)
|
1613010005NRG24220620230417669
|
22/06/2023
|
Jenardanan K
|
1613010005WL017459
|
Jenardanan K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685334
|
|
Mr. JANARDANAN .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24220620230417670
|
22/06/2023
|
Padmavathyamma
|
1613010005WL017459
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685417
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24220620230417673
|
22/06/2023
|
Krishnan Kutty Nair. J
|
1613010005WL017459
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685335
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24220620230417674
|
22/06/2023
|
Sumathy Kutty Amma
|
1613010005WL017459
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685345
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24220620230417675
|
22/06/2023
|
Sadanandan
|
1613010005WL017459
|
Sadanandan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685370
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24220620230417676
|
22/06/2023
|
Prasannan Nair S
|
1613010005WL017459
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685409
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24220620230417677
|
22/06/2023
|
Suja.S
|
1613010005WL017459
|
Suja.S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685319
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24220620230417681
|
22/06/2023
|
Sobhanakumari O
|
1613010005WL017459
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685314
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24220620230417682
|
22/06/2023
|
Radhamani Amma
|
1613010005WL017459
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685401
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24220620230417687
|
22/06/2023
|
VIJAYA KUMARI
|
1613010005WL017459
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685400
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24220620230417688
|
22/06/2023
|
Mani Amma
|
1613010005WL017459
|
Mani Amma
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685399
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24220620230417689
|
22/06/2023
|
Sreelatha
|
1613010005WL017459
|
Sreelatha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685408
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24220620230417690
|
22/06/2023
|
Sivadasan G
|
1613010005WL017459
|
Sivadasan G
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685332
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24220620230417697
|
22/06/2023
|
Suseela P
|
1613010005WL017459
|
Suseela P
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685387
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24220620230417700
|
22/06/2023
|
Saraswathi Amma
|
1613010005WL017459
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685405
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24220620230417701
|
22/06/2023
|
Indiramma
|
1613010005WL017459
|
Indiramma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685388
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24220620230417702
|
22/06/2023
|
Lalitha Kumary
|
1613010005WL017459
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685392
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/5908
(Sooranad North)
|
1613010005NRG24220620230417703
|
22/06/2023
|
Reshma S
|
1613010005WL017459
|
Reshma S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685407
|
|
Mrs. RESHMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24220620230417704
|
22/06/2023
|
Ajitha Prasannan
|
1613010005WL017459
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685398
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24220620230417709
|
22/06/2023
|
Janamma
|
1613010005WL017459
|
Janamma
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685348
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24220620230417713
|
22/06/2023
|
Saradamma
|
1613010005WL017459
|
Saradamma
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685412
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24220620230417715
|
22/06/2023
|
Sreeletha
|
1613010005WL017459
|
Sreeletha
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685347
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24220620230417716
|
22/06/2023
|
Saraswathy Amma
|
1613010005WL017459
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685411
|
|
Saraswathy Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24220620230417717
|
22/06/2023
|
Bhavani
|
1613010005WL017459
|
Bhavani
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685355
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24220620230417718
|
22/06/2023
|
T.K Prasanna kumar
|
1613010005WL017459
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685365
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24220620230417719
|
22/06/2023
|
USHA KUMARI
|
1613010005WL017459
|
USHA KUMARI
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685395
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24220620230417720
|
22/06/2023
|
Ammini Amma
|
1613010005WL017459
|
Ammini Amma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685362
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24220620230417721
|
22/06/2023
|
Maniamma
|
1613010005WL017459
|
Maniamma
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685380
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24220620230417722
|
22/06/2023
|
Ambikaamma.P
|
1613010005WL017459
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685304
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24220620230417723
|
22/06/2023
|
SuseelaKumary.K
|
1613010005WL017459
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685337
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24220620230417725
|
22/06/2023
|
Bhanumathy
|
1613010005WL017459
|
Bhanumathy
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685364
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24220620230417728
|
22/06/2023
|
Meenakshi Amma J
|
1613010005WL017459
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685338
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24220620230417729
|
22/06/2023
|
Sajitha M
|
1613010005WL017459
|
Sajitha M
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685330
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24220620230417731
|
22/06/2023
|
Krishnakumari
|
1613010005WL017459
|
Krishnakumari
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685363
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24220620230417732
|
22/06/2023
|
Usha T
|
1613010005WL017459
|
Usha T
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685378
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24220620230417734
|
22/06/2023
|
Suma S
|
1613010005WL017459
|
Suma S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685406
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24220620230417735
|
22/06/2023
|
Mini.S
|
1613010005WL017459
|
Mini.S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685376
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24220620230417736
|
22/06/2023
|
Sathi S
|
1613010005WL017459
|
Sathi S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685328
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24220620230417737
|
22/06/2023
|
Sreelekha. S
|
1613010005WL017459
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685390
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24220620230417738
|
22/06/2023
|
Prasannakumari S
|
1613010005WL017459
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685310
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/7399
(Sooranad North)
|
1613010005NRG24220620230417741
|
22/06/2023
|
Thankamani
|
1613010005WL017459
|
Thankamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685427
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24220620230417742
|
22/06/2023
|
Geetha.K
|
1613010005WL017459
|
Geetha.K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685358
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24220620230417743
|
22/06/2023
|
Kunjukutty Chandran
|
1613010005WL017459
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685366
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24220620230417744
|
22/06/2023
|
Jayanthi S
|
1613010005WL017459
|
Jayanthi S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685318
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24220620230417747
|
22/06/2023
|
Baburajan K
|
1613010005WL017459
|
Baburajan K
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685379
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24220620230417749
|
22/06/2023
|
Mayadevi S
|
1613010005WL017459
|
Mayadevi S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685414
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24220620230417750
|
22/06/2023
|
Usha Kumari
|
1613010005WL017459
|
Usha Kumari
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685352
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24220620230417751
|
22/06/2023
|
Jayakumari P.K
|
1613010005WL017459
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685354
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG24220620230417752
|
22/06/2023
|
Valsala T
|
1613010005WL017459
|
Valsala T
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685315
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24220620230417753
|
22/06/2023
|
Syamala Amma J
|
1613010005WL017459
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685341
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24220620230417754
|
22/06/2023
|
Sunanda M K
|
1613010005WL017459
|
Sunanda M K
|
00089
|
CBIN0282264
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685322
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24220620230417755
|
22/06/2023
|
Raveendran
|
1613010005WL017459
|
Raveendran
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685359
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24220620230417757
|
22/06/2023
|
Raveendran Pillai
|
1613010005WL017459
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685312
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24220620230417756
|
22/06/2023
|
Ushakumari D
|
1613010005WL017459
|
Ushakumari D
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685321
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/775
(Sooranad North)
|
1613010005NRG24220620230417758
|
22/06/2023
|
AJUKUMAR K
|
1613010005WL017459
|
AJUKUMAR K
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685331
|
|
Mr. AJUKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24220620230417759
|
22/06/2023
|
Saraswathy S
|
1613010005WL017459
|
Saraswathy S
|
00089
|
CBIN0282264
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685373
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24220620230417760
|
22/06/2023
|
Ramakrishnan
|
1613010005WL017459
|
Ramakrishnan
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685351
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163017
|
163017
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24220620230417629
|
22/06/2023
|
Somarajan Pllai
|
1613010005WL017459
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685306
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24220620230417624
|
22/06/2023
|
Girija T
|
1613010005WL017459
|
Girija T
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685450
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24220620230417632
|
22/06/2023
|
Valasalakumari
|
1613010005WL017459
|
Valasalakumari
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685305
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24220620230417635
|
22/06/2023
|
Omana
|
1613010005WL017459
|
Omana
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685451
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24220620230417761
|
22/06/2023
|
Maniamma
|
1613010005WL017459
|
Maniamma
|
00176
|
IDIB000B073
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685452
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6447
|
6447
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24220620230417691
|
22/06/2023
|
Seetha lekshmi
|
1613010005WL017459
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685385
|
|
Seetha lekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24220620230417640
|
22/06/2023
|
Sunitha M
|
1613010005WL017459
|
Sunitha M
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685386
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24220620230417666
|
22/06/2023
|
Rajani
|
1613010005WL017459
|
Rajani
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685402
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24220620230417671
|
22/06/2023
|
Ushakumari
|
1613010005WL017459
|
Ushakumari
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685307
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24220620230417672
|
22/06/2023
|
Geetha Kumari S
|
1613010005WL017459
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685382
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24220620230417683
|
22/06/2023
|
Ambily
|
1613010005WL017459
|
Ambily
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685308
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24220620230417694
|
22/06/2023
|
Lekhadevi S
|
1613010005WL017459
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685384
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/5627
(Sooranad North)
|
1613010005NRG24220620230417696
|
22/06/2023
|
Karthika
|
1613010005WL017459
|
Karthika
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685309
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24220620230417698
|
22/06/2023
|
Omana
|
1613010005WL017459
|
Omana
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685393
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24220620230417706
|
22/06/2023
|
SARASWATHI
|
1613010005WL017459
|
SARASWATHI
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685394
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24220620230417707
|
22/06/2023
|
Lekshmi L
|
1613010005WL017459
|
Lekshmi L
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685389
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/6188
(Sooranad North)
|
1613010005NRG24220620230417708
|
22/06/2023
|
Remani
|
1613010005WL017459
|
Remani
|
00415
|
SBIN0011924
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685381
|
|
Mrs. REMANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24220620230417727
|
22/06/2023
|
Maniyamma
|
1613010005WL017459
|
Maniyamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685391
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24220620230417730
|
22/06/2023
|
Vijayamma
|
1613010005WL017459
|
Vijayamma
|
00415
|
SBIN0011924
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685383
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20569
|
20569
|
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24220620230417637
|
22/06/2023
|
Ponnamma
|
1613010005WL017459
|
Ponnamma
|
00415
|
SBIN0070091
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685434
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/2419
(Sooranad North)
|
1613010005NRG24220620230417639
|
22/06/2023
|
Leena.R
|
1613010005WL017459
|
Leena.R
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685435
|
|
MRS LEENAMOL R
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24220620230417645
|
22/06/2023
|
Suseela T
|
1613010005WL017459
|
Suseela T
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685430
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24220620230417656
|
22/06/2023
|
Chandrika Amma
|
1613010005WL017459
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685431
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24220620230417678
|
22/06/2023
|
Sreelathamma P
|
1613010005WL017459
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685432
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24220620230417680
|
22/06/2023
|
Muraleedharan R
|
1613010005WL017459
|
Muraleedharan R
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685447
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24220620230417684
|
22/06/2023
|
Geethakumari J
|
1613010005WL017459
|
Geethakumari J
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685436
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24220620230417685
|
22/06/2023
|
Prabha S
|
1613010005WL017459
|
Prabha S
|
00415
|
SBIN0070271
|
614
|
614
|
Processed
|
30/06/2023
|
|
2862685438
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24220620230417686
|
22/06/2023
|
Balakrishna Pillai
|
1613010005WL017459
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685444
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24220620230417699
|
22/06/2023
|
Usha Anandan
|
1613010005WL017459
|
Usha Anandan
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685429
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24220620230417714
|
22/06/2023
|
Latha R
|
1613010005WL017459
|
Latha R
|
00415
|
SBIN0070271
|
2149
|
2149
|
Processed
|
30/06/2023
|
|
2862685428
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24220620230417724
|
22/06/2023
|
Chellappan
|
1613010005WL017459
|
Chellappan
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685446
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24220620230417726
|
22/06/2023
|
Sreedharan Nair N
|
1613010005WL017459
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
1535
|
1535
|
Rejected
|
30/06/2023
|
|
2862685443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24220620230417733
|
22/06/2023
|
Karthikakutty Amma
|
1613010005WL017459
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685445
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24220620230417739
|
22/06/2023
|
Gomathiamma V
|
1613010005WL017459
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1842
|
1842
|
Rejected
|
30/06/2023
|
|
2862685448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24220620230417740
|
22/06/2023
|
Sujatha.R
|
1613010005WL017459
|
Sujatha.R
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685437
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24220620230417748
|
22/06/2023
|
Sulochana
|
1613010005WL017459
|
Sulochana
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685439
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24220620230417762
|
22/06/2023
|
Pankajakshiyamma
|
1613010005WL017459
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685442
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28244
|
28244
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24220620230417679
|
22/06/2023
|
Soman K
|
1613010005WL017459
|
Soman K
|
00415
|
SBIN0070450
|
921
|
921
|
Processed
|
30/06/2023
|
|
2862685440
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24220620230417652
|
22/06/2023
|
Geetha Suresh
|
1613010005WL017459
|
Geetha Suresh
|
00415
|
SBIN0070468
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685433
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24220620230417745
|
22/06/2023
|
Jayakumar K
|
1613010005WL017459
|
Jayakumar K
|
00415
|
SBIN0070822
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685441
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-002/5533
(Sooranad North)
|
1613010005NRG24220620230417693
|
22/06/2023
|
Vijayan Pillai
|
1613010005WL017459
|
Vijayan Pillai
|
00415
|
SBIN0071067
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685449
|
|
VIJAYAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24220620230417650
|
22/06/2023
|
Muraleedharamenon
|
1613010005WL017459
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685420
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24220620230417655
|
22/06/2023
|
Rajamma J
|
1613010005WL017459
|
Rajamma J
|
00657
|
KLGB0040751
|
1228
|
1228
|
Rejected
|
30/06/2023
|
|
2862685424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-002/3626
(Sooranad North)
|
1613010005NRG24220620230417662
|
22/06/2023
|
Vasantha Kumari D
|
1613010005WL017459
|
Vasantha Kumari D
|
00657
|
KLGB0040751
|
1228
|
1228
|
Processed
|
30/06/2023
|
|
2862685415
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24220620230417695
|
22/06/2023
|
Vijayamma
|
1613010005WL017459
|
Vijayamma
|
00657
|
KLGB0040751
|
1535
|
1535
|
Processed
|
30/06/2023
|
|
2862685423
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24220620230417705
|
22/06/2023
|
Sunitha KS
|
1613010005WL017459
|
Sunitha KS
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685421
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24220620230417711
|
22/06/2023
|
PREM KUMAR S PILLAI
|
1613010005WL017459
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685419
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-002/6791
(Sooranad North)
|
1613010005NRG24220620230417712
|
22/06/2023
|
Karthikeyan G
|
1613010005WL017459
|
Karthikeyan G
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685418
|
|
KARTHIKEYAN G
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24220620230417746
|
22/06/2023
|
Ambika Kumari
|
1613010005WL017459
|
Ambika Kumari
|
00657
|
KLGB0040751
|
1842
|
1842
|
Processed
|
30/06/2023
|
|
2862685422
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13201
|
13201
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245600
|
245600
|
|
|
|
|
|
|
|