|
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-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24270220242142570
|
27/02/2024
|
Sivaletha
|
1613010005WL096006
|
Sivaletha
|
00078
|
CNRB0003456
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886492
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24270220242142510
|
27/02/2024
|
Radhamani
|
1613010005WL096006
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886411
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24270220242142511
|
27/02/2024
|
Padmaletha K
|
1613010005WL096006
|
Padmaletha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886497
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24270220242142512
|
27/02/2024
|
Bindhu
|
1613010005WL096006
|
Bindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886432
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24270220242142513
|
27/02/2024
|
Sasikala B
|
1613010005WL096006
|
Sasikala B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886399
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24270220242142514
|
27/02/2024
|
Sandhya.A
|
1613010005WL096006
|
Sandhya.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886479
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24270220242142515
|
27/02/2024
|
Krishnamma
|
1613010005WL096006
|
Krishnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886398
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24270220242142516
|
27/02/2024
|
Anitha T
|
1613010005WL096006
|
Anitha T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886449
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24270220242142517
|
27/02/2024
|
Leela
|
1613010005WL096006
|
Leela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886435
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1838
(Sooranad North)
|
1613010005NRG24270220242142518
|
27/02/2024
|
Mani
|
1613010005WL096006
|
Mani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886455
|
|
Mrs. MANI OMANAKUTTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24270220242142519
|
27/02/2024
|
Maniyamma
|
1613010005WL096006
|
Maniyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886459
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24270220242142520
|
27/02/2024
|
Rema R
|
1613010005WL096006
|
Rema R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886409
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24270220242142521
|
27/02/2024
|
Usha
|
1613010005WL096006
|
Usha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886464
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24270220242142522
|
27/02/2024
|
Vijaya lekshmi.S
|
1613010005WL096006
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886404
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24270220242142524
|
27/02/2024
|
Pramila
|
1613010005WL096006
|
Pramila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886422
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24270220242142525
|
27/02/2024
|
Vineetha V
|
1613010005WL096006
|
Vineetha V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886415
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24270220242142526
|
27/02/2024
|
Kunjumol
|
1613010005WL096006
|
Kunjumol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886506
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24270220242142527
|
27/02/2024
|
Umayamma
|
1613010005WL096006
|
Umayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886481
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24270220242142528
|
27/02/2024
|
Radhamani
|
1613010005WL096006
|
Radhamani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886468
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24270220242142529
|
27/02/2024
|
Shylaja
|
1613010005WL096006
|
Shylaja
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886487
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24270220242142531
|
27/02/2024
|
Chinnamma AS
|
1613010005WL096006
|
Chinnamma AS
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886390
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24270220242142533
|
27/02/2024
|
Bhavani.K
|
1613010005WL096006
|
Bhavani.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886441
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24270220242142534
|
27/02/2024
|
Meenakumary
|
1613010005WL096006
|
Meenakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104886462
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24270220242142535
|
27/02/2024
|
Jaya Sree
|
1613010005WL096006
|
Jaya Sree
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886416
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24270220242142536
|
27/02/2024
|
Gayathri R
|
1613010005WL096006
|
Gayathri R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886417
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24270220242142537
|
27/02/2024
|
Omana
|
1613010005WL096006
|
Omana
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886427
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24270220242142538
|
27/02/2024
|
Saraswathy Amma
|
1613010005WL096006
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886440
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24270220242142539
|
27/02/2024
|
Latha E
|
1613010005WL096006
|
Latha E
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886431
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24270220242142540
|
27/02/2024
|
Sreekala.S
|
1613010005WL096006
|
Sreekala.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886463
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24270220242142541
|
27/02/2024
|
Usha.C
|
1613010005WL096006
|
Usha.C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886450
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24270220242142542
|
27/02/2024
|
Saraswathi Amma R
|
1613010005WL096006
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886437
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24270220242142543
|
27/02/2024
|
Omana
|
1613010005WL096006
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886490
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24270220242142544
|
27/02/2024
|
Valsala Kumari.P
|
1613010005WL096006
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886394
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24270220242142545
|
27/02/2024
|
Saleeni.S
|
1613010005WL096006
|
Saleeni.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886434
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24270220242142546
|
27/02/2024
|
Kunjumon G
|
1613010005WL096006
|
Kunjumon G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886395
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24270220242142547
|
27/02/2024
|
Rentamoni
|
1613010005WL096006
|
Rentamoni
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886471
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24270220242142548
|
27/02/2024
|
Prasanna Kumary
|
1613010005WL096006
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886423
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24270220242142549
|
27/02/2024
|
Anitha
|
1613010005WL096006
|
Anitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886485
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24270220242142550
|
27/02/2024
|
Syamala B
|
1613010005WL096006
|
Syamala B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886486
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24270220242142551
|
27/02/2024
|
Kamalakshy
|
1613010005WL096006
|
Kamalakshy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886457
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24270220242142552
|
27/02/2024
|
Sobhana G
|
1613010005WL096006
|
Sobhana G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104886467
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24270220242142554
|
27/02/2024
|
Sarala
|
1613010005WL096006
|
Sarala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104886499
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24270220242142557
|
27/02/2024
|
Lekha V
|
1613010005WL096006
|
Lekha V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886488
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24270220242142561
|
27/02/2024
|
Jagadhamma K
|
1613010005WL096006
|
Jagadhamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886391
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24270220242142562
|
27/02/2024
|
Nishabhai
|
1613010005WL096006
|
Nishabhai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886482
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24270220242142563
|
27/02/2024
|
Shylaja R
|
1613010005WL096006
|
Shylaja R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886392
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24270220242142572
|
27/02/2024
|
Somavally
|
1613010005WL096006
|
Somavally
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886430
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24270220242142573
|
27/02/2024
|
Leela
|
1613010005WL096006
|
Leela
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886408
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24270220242142575
|
27/02/2024
|
Rugmini
|
1613010005WL096006
|
Rugmini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886414
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24270220242142576
|
27/02/2024
|
Surendran
|
1613010005WL096006
|
Surendran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886403
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24270220242142578
|
27/02/2024
|
Padmini
|
1613010005WL096006
|
Padmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104886447
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24270220242142579
|
27/02/2024
|
Sulochana S
|
1613010005WL096006
|
Sulochana S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886413
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24270220242142580
|
27/02/2024
|
Ani
|
1613010005WL096006
|
Ani
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886469
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24270220242142581
|
27/02/2024
|
Sheeba
|
1613010005WL096006
|
Sheeba
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886429
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24270220242142582
|
27/02/2024
|
Anitha
|
1613010005WL096006
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886425
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24270220242142584
|
27/02/2024
|
Suseela L
|
1613010005WL096006
|
Suseela L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886466
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24270220242142585
|
27/02/2024
|
Mani
|
1613010005WL096006
|
Mani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886426
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24270220242142586
|
27/02/2024
|
Prasanna Kumary B
|
1613010005WL096006
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886453
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24270220242142587
|
27/02/2024
|
Thankamma.K
|
1613010005WL096006
|
Thankamma.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886458
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24270220242142588
|
27/02/2024
|
Sudhambika S
|
1613010005WL096006
|
Sudhambika S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886443
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG24270220242142589
|
27/02/2024
|
Sunitha
|
1613010005WL096006
|
Sunitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886444
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24270220242142591
|
27/02/2024
|
Sandhya
|
1613010005WL096006
|
Sandhya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886493
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24270220242142592
|
27/02/2024
|
Anija Suresh
|
1613010005WL096006
|
Anija Suresh
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886442
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24270220242142593
|
27/02/2024
|
Eswari J
|
1613010005WL096006
|
Eswari J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886472
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24270220242142594
|
27/02/2024
|
Rethnamma J
|
1613010005WL096006
|
Rethnamma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886421
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24270220242142595
|
27/02/2024
|
Santha C
|
1613010005WL096006
|
Santha C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886448
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24270220242142596
|
27/02/2024
|
Pushpa.R
|
1613010005WL096006
|
Pushpa.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886420
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24270220242142597
|
27/02/2024
|
Thankamoni
|
1613010005WL096006
|
Thankamoni
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886461
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24270220242142598
|
27/02/2024
|
Jaya Kumary L
|
1613010005WL096006
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886433
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24270220242142599
|
27/02/2024
|
Pathmashy
|
1613010005WL096006
|
Pathmashy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886428
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24270220242142600
|
27/02/2024
|
Thankamma.K
|
1613010005WL096006
|
Thankamma.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886418
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24270220242142601
|
27/02/2024
|
Rathnamma
|
1613010005WL096006
|
Rathnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886476
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24270220242142603
|
27/02/2024
|
Bini S
|
1613010005WL096006
|
Bini S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886402
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24270220242142604
|
27/02/2024
|
Manoharan
|
1613010005WL096006
|
Manoharan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886396
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24270220242142605
|
27/02/2024
|
Syamala O
|
1613010005WL096006
|
Syamala O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886454
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24270220242142606
|
27/02/2024
|
Remayamma
|
1613010005WL096006
|
Remayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886498
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24270220242142607
|
27/02/2024
|
Sunitha
|
1613010005WL096006
|
Sunitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886439
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24270220242142608
|
27/02/2024
|
Sujitha S
|
1613010005WL096006
|
Sujitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886410
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24270220242142609
|
27/02/2024
|
Girija
|
1613010005WL096006
|
Girija
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886451
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24270220242142610
|
27/02/2024
|
Rema.R
|
1613010005WL096006
|
Rema.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886452
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24270220242142611
|
27/02/2024
|
Sabu T
|
1613010005WL096006
|
Sabu T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886495
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24270220242142612
|
27/02/2024
|
Anandan S
|
1613010005WL096006
|
Anandan S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886470
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24270220242142614
|
27/02/2024
|
Ambika Pillai
|
1613010005WL096006
|
Ambika Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886412
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24270220242142615
|
27/02/2024
|
Vijayamma R
|
1613010005WL096006
|
Vijayamma R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886477
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24270220242142617
|
27/02/2024
|
Suseela.S
|
1613010005WL096006
|
Suseela.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886405
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24270220242142618
|
27/02/2024
|
Vijayamma
|
1613010005WL096006
|
Vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886496
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24270220242142621
|
27/02/2024
|
Ragini K
|
1613010005WL096006
|
Ragini K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886407
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24270220242142623
|
27/02/2024
|
Presanna C
|
1613010005WL096006
|
Presanna C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886465
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24270220242142625
|
27/02/2024
|
Usha.B
|
1613010005WL096006
|
Usha.B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886406
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24270220242142626
|
27/02/2024
|
Retnamma
|
1613010005WL096006
|
Retnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886424
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24270220242142627
|
27/02/2024
|
Ponnamma
|
1613010005WL096006
|
Ponnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886436
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24270220242142628
|
27/02/2024
|
Vijayamma
|
1613010005WL096006
|
Vijayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886460
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24270220242142629
|
27/02/2024
|
Usha
|
1613010005WL096006
|
Usha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886445
|
|
USHA
|
FEDERAL BANK(607165)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24270220242142630
|
27/02/2024
|
Omanayamma
|
1613010005WL096006
|
Omanayamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886446
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24270220242142631
|
27/02/2024
|
Aneesha.S
|
1613010005WL096006
|
Aneesha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886419
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24270220242142633
|
27/02/2024
|
Remani VS
|
1613010005WL096006
|
Remani VS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886438
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24270220242142635
|
27/02/2024
|
Suseela S
|
1613010005WL096006
|
Suseela S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886474
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24270220242142636
|
27/02/2024
|
Mahesan
|
1613010005WL096006
|
Mahesan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886494
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24270220242142637
|
27/02/2024
|
Chakrapani
|
1613010005WL096006
|
Chakrapani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104886491
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24270220242142638
|
27/02/2024
|
Chellamma
|
1613010005WL096006
|
Chellamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886456
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24270220242142639
|
27/02/2024
|
Sulekha Kumari
|
1613010005WL096006
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886393
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24270220242142640
|
27/02/2024
|
Valsalakumary
|
1613010005WL096006
|
Valsalakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886475
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24270220242142641
|
27/02/2024
|
Pushpamma S
|
1613010005WL096006
|
Pushpamma S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886397
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24270220242142642
|
27/02/2024
|
Kunjumol K
|
1613010005WL096006
|
Kunjumol K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886473
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24270220242142643
|
27/02/2024
|
Sreeja
|
1613010005WL096006
|
Sreeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886489
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86264
|
86264
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24270220242142619
|
27/02/2024
|
Sandhya S
|
1613010005WL096006
|
Sandhya S
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886386
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24270220242142632
|
27/02/2024
|
Rejani R
|
1613010005WL096006
|
Rejani R
|
00127
|
FDRL0001289
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886385
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24270220242142559
|
27/02/2024
|
Radhamaniyamma
|
1613010005WL096006
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886372
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24270220242142560
|
27/02/2024
|
LEKSHMI K
|
1613010005WL096006
|
LEKSHMI K
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886380
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24270220242142569
|
27/02/2024
|
Remadevi
|
1613010005WL096006
|
Remadevi
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886507
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24270220242142613
|
27/02/2024
|
Sadanandhan
|
1613010005WL096006
|
Sadanandhan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886373
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24270220242142532
|
27/02/2024
|
Santha
|
1613010005WL096006
|
Santha
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104886480
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/4856
(Sooranad North)
|
1613010005NRG24270220242142555
|
27/02/2024
|
Santha
|
1613010005WL096006
|
Santha
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886478
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24270220242142556
|
27/02/2024
|
Saraswathy
|
1613010005WL096006
|
Saraswathy
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886401
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24270220242142564
|
27/02/2024
|
Radha S
|
1613010005WL096006
|
Radha S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886388
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24270220242142566
|
27/02/2024
|
Saraswathy Amma
|
1613010005WL096006
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886387
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24270220242142567
|
27/02/2024
|
Retnamma
|
1613010005WL096006
|
Retnamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886400
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24270220242142568
|
27/02/2024
|
Susamma
|
1613010005WL096006
|
Susamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886484
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24270220242142616
|
27/02/2024
|
Bindhu
|
1613010005WL096006
|
Bindhu
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886389
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24270220242142624
|
27/02/2024
|
Sasikala D
|
1613010005WL096006
|
Sasikala D
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886483
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24270220242142553
|
27/02/2024
|
Remya
|
1613010005WL096006
|
Remya
|
00415
|
SBIN0070282
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886375
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24270220242142565
|
27/02/2024
|
Leela B
|
1613010005WL096006
|
Leela B
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886374
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24270220242142602
|
27/02/2024
|
John D
|
1613010005WL096006
|
John D
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104886376
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24270220242142530
|
27/02/2024
|
Philip Y
|
1613010005WL096006
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Rejected
|
19/04/2024
|
|
3104886378
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24270220242142571
|
27/02/2024
|
Syama S
|
1613010005WL096006
|
Syama S
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886377
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24270220242142646
|
27/02/2024
|
Vijayamma
|
1613010005WL096006
|
Vijayamma
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886379
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24270220242142577
|
27/02/2024
|
Uthaman
|
1613010005WL096006
|
Uthaman
|
00468
|
UBIN0914274
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886508
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24270220242142622
|
27/02/2024
|
Sreelathakunjumma
|
1613010005WL096006
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886384
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24270220242142523
|
27/02/2024
|
Suseela
|
1613010005WL096006
|
Suseela
|
00547
|
DLXB0000032
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886381
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24270220242142574
|
27/02/2024
|
Bindhu Biju
|
1613010005WL096006
|
Bindhu Biju
|
00547
|
DLXB0000032
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886382
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24270220242142583
|
27/02/2024
|
Anitha
|
1613010005WL096006
|
Anitha
|
00547
|
DLXB0000032
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886383
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24270220242142590
|
27/02/2024
|
Prasanna
|
1613010005WL096006
|
Prasanna
|
00657
|
KLGB0040639
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886500
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24270220242142558
|
27/02/2024
|
Gopalakrishna pillai
|
1613010005WL096006
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886503
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24270220242142620
|
27/02/2024
|
Rema O
|
1613010005WL096006
|
Rema O
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104886505
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24270220242142634
|
27/02/2024
|
Asha Y
|
1613010005WL096006
|
Asha Y
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886501
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24270220242142644
|
27/02/2024
|
Rathnamma P
|
1613010005WL096006
|
Rathnamma P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886504
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24270220242142645
|
27/02/2024
|
Vindhya P
|
1613010005WL096006
|
Vindhya P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104886502
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111848
|
111848
|
|
|
|
|
|
|
|