|
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-13-010-005-001/885
(Sooranad North)
|
1613010005NRG24160120241868289
|
17/01/2024
|
Vasantha Kumari D
|
1613010005WL081639
|
Vasantha Kumari D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720460
|
|
VASANTHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24160120241868290
|
17/01/2024
|
Subhadrayamma
|
1613010005WL081639
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720450
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24160120241868291
|
17/01/2024
|
Sudharmani Amma
|
1613010005WL081639
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720496
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24160120241868292
|
17/01/2024
|
Ponnamma
|
1613010005WL081639
|
Ponnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720512
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24160120241868293
|
17/01/2024
|
Govindan C
|
1613010005WL081639
|
Govindan C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720468
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24160120241868294
|
17/01/2024
|
Thankkappan.V
|
1613010005WL081639
|
Thankkappan.V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720546
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24160120241868295
|
17/01/2024
|
Sreeja.V
|
1613010005WL081639
|
Sreeja.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720572
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24160120241868296
|
17/01/2024
|
Vijayakumari G
|
1613010005WL081639
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720557
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24160120241868298
|
17/01/2024
|
Viswalatha Radhakrishnan
|
1613010005WL081639
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720467
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24160120241868299
|
17/01/2024
|
Prasannakumari MB
|
1613010005WL081639
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720559
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24160120241868300
|
17/01/2024
|
Krishna Kurup K
|
1613010005WL081639
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720571
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/211
(Sooranad North)
|
1613010005NRG24160120241868301
|
17/01/2024
|
Ani Kumari
|
1613010005WL081639
|
Ani Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720561
|
|
Mrs. ANIKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24160120241868302
|
17/01/2024
|
Lekha Viswanadhan
|
1613010005WL081639
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720497
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24160120241868303
|
17/01/2024
|
Savithriamma B
|
1613010005WL081639
|
Savithriamma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720570
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24160120241868304
|
17/01/2024
|
Sudesini Amma L
|
1613010005WL081639
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720569
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24160120241868306
|
17/01/2024
|
Saraswathy
|
1613010005WL081639
|
Saraswathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720509
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24160120241868307
|
17/01/2024
|
Thamarakshi
|
1613010005WL081639
|
Thamarakshi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720457
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24160120241868309
|
17/01/2024
|
Sathy.T
|
1613010005WL081639
|
Sathy.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720472
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24160120241868311
|
17/01/2024
|
Sivaraman
|
1613010005WL081639
|
Sivaraman
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720555
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24160120241868312
|
17/01/2024
|
Vasanthakumari
|
1613010005WL081639
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720503
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24160120241868313
|
17/01/2024
|
Jalajakumari B
|
1613010005WL081639
|
Jalajakumari B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720495
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24160120241868315
|
17/01/2024
|
Rajalekshmi
|
1613010005WL081639
|
Rajalekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720550
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24160120241868316
|
17/01/2024
|
Rugmini Amma
|
1613010005WL081639
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720452
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24160120241868317
|
17/01/2024
|
Anitha Varghese
|
1613010005WL081639
|
Anitha Varghese
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720461
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24160120241868318
|
17/01/2024
|
SUDHA R
|
1613010005WL081639
|
SUDHA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720469
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24160120241868320
|
17/01/2024
|
Mahilamany
|
1613010005WL081639
|
Mahilamany
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720455
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24160120241868322
|
17/01/2024
|
Rajalekshmi R
|
1613010005WL081639
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720564
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24160120241868323
|
17/01/2024
|
Sasidharan Pillai
|
1613010005WL081639
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720447
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24160120241868325
|
17/01/2024
|
Sarojiniamma L
|
1613010005WL081639
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720568
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24160120241868326
|
17/01/2024
|
Chandrikayamma
|
1613010005WL081639
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720456
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24160120241868327
|
17/01/2024
|
Chandra Latha P R
|
1613010005WL081639
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720466
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24160120241868328
|
17/01/2024
|
Shailaja S
|
1613010005WL081639
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
16/03/2024
|
|
1907720556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24160120241868329
|
17/01/2024
|
Thulasi.S
|
1613010005WL081639
|
Thulasi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720471
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24160120241868331
|
17/01/2024
|
Viji R
|
1613010005WL081639
|
Viji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720549
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24160120241868332
|
17/01/2024
|
Valsala Kumariyamma
|
1613010005WL081639
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720474
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24160120241868333
|
17/01/2024
|
Padmavathyamma
|
1613010005WL081639
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720516
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24160120241868336
|
17/01/2024
|
Suja.S
|
1613010005WL081639
|
Suja.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720552
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24160120241868337
|
17/01/2024
|
Kavitha T.S
|
1613010005WL081639
|
Kavitha T.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720475
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/4851
(Sooranad North)
|
1613010005NRG24160120241868339
|
17/01/2024
|
Devarajan C
|
1613010005WL081639
|
Devarajan C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720504
|
|
Mr. DEVARAJAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24160120241868341
|
17/01/2024
|
Sobhanakumari O
|
1613010005WL081639
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720548
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24160120241868342
|
17/01/2024
|
Radhamani Amma
|
1613010005WL081639
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720501
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24160120241868347
|
17/01/2024
|
VIJAYA KUMARI
|
1613010005WL081639
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720500
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24160120241868348
|
17/01/2024
|
Mani Amma
|
1613010005WL081639
|
Mani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720499
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24160120241868349
|
17/01/2024
|
Sivadasan G
|
1613010005WL081639
|
Sivadasan G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720563
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24160120241868354
|
17/01/2024
|
Suseela P
|
1613010005WL081639
|
Suseela P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720487
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24160120241868357
|
17/01/2024
|
Saraswathi Amma
|
1613010005WL081639
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720505
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24160120241868358
|
17/01/2024
|
Indiramma
|
1613010005WL081639
|
Indiramma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720490
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24160120241868359
|
17/01/2024
|
Lalitha Kumary
|
1613010005WL081639
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720491
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24160120241868360
|
17/01/2024
|
Ajitha Prasannan
|
1613010005WL081639
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720498
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24160120241868364
|
17/01/2024
|
Janamma
|
1613010005WL081639
|
Janamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720449
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24160120241868365
|
17/01/2024
|
Remya Maheswari
|
1613010005WL081639
|
Remya Maheswari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720508
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24160120241868368
|
17/01/2024
|
Saradamma
|
1613010005WL081639
|
Saradamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720514
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24160120241868370
|
17/01/2024
|
Sreeletha
|
1613010005WL081639
|
Sreeletha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720448
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24160120241868371
|
17/01/2024
|
Saraswathy Amma
|
1613010005WL081639
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720513
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24160120241868372
|
17/01/2024
|
Bhavani
|
1613010005WL081639
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720454
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24160120241868373
|
17/01/2024
|
T.K Prasanna kumar
|
1613010005WL081639
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720464
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24160120241868374
|
17/01/2024
|
USHA KUMARI
|
1613010005WL081639
|
USHA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720494
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24160120241868375
|
17/01/2024
|
Ammini Amma
|
1613010005WL081639
|
Ammini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720465
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24160120241868377
|
17/01/2024
|
Maniamma
|
1613010005WL081639
|
Maniamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720478
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24160120241868378
|
17/01/2024
|
Ambikaamma.P
|
1613010005WL081639
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720544
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24160120241868379
|
17/01/2024
|
SuseelaKumary.K
|
1613010005WL081639
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720566
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24160120241868381
|
17/01/2024
|
Bhanumathy
|
1613010005WL081639
|
Bhanumathy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720463
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24160120241868382
|
17/01/2024
|
Meenakshi Amma J
|
1613010005WL081639
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720567
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24160120241868383
|
17/01/2024
|
Sajitha M
|
1613010005WL081639
|
Sajitha M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720560
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24160120241868385
|
17/01/2024
|
Radhakrishnapillai K
|
1613010005WL081639
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720553
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24160120241868386
|
17/01/2024
|
Krishnakumari
|
1613010005WL081639
|
Krishnakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720462
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24160120241868387
|
17/01/2024
|
Usha T
|
1613010005WL081639
|
Usha T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720476
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24160120241868389
|
17/01/2024
|
Suma S
|
1613010005WL081639
|
Suma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907720506
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24160120241868390
|
17/01/2024
|
Mini.S
|
1613010005WL081639
|
Mini.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720473
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24160120241868391
|
17/01/2024
|
Sathi S
|
1613010005WL081639
|
Sathi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720558
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24160120241868392
|
17/01/2024
|
Sreelekha. S
|
1613010005WL081639
|
Sreelekha. S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
17/03/2024
|
|
1907720489
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24160120241868393
|
17/01/2024
|
Madhavan Pillai
|
1613010005WL081639
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720507
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24160120241868394
|
17/01/2024
|
Prasannakumari S
|
1613010005WL081639
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720547
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/7399
(Sooranad North)
|
1613010005NRG24160120241868397
|
17/01/2024
|
Thankamani
|
1613010005WL081639
|
Thankamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720522
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24160120241868398
|
17/01/2024
|
Geetha.K
|
1613010005WL081639
|
Geetha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720458
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24160120241868399
|
17/01/2024
|
Jayanthi S
|
1613010005WL081639
|
Jayanthi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720551
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24160120241868401
|
17/01/2024
|
Baburajan K
|
1613010005WL081639
|
Baburajan K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720477
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24160120241868402
|
17/01/2024
|
Vidya K
|
1613010005WL081639
|
Vidya K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720511
|
|
VIDYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24160120241868403
|
17/01/2024
|
Mayadevi S
|
1613010005WL081639
|
Mayadevi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720515
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24160120241868404
|
17/01/2024
|
Usha Kumari
|
1613010005WL081639
|
Usha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720451
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24160120241868405
|
17/01/2024
|
Jayakumari P.K
|
1613010005WL081639
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720453
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24160120241868407
|
17/01/2024
|
Sunanda M K
|
1613010005WL081639
|
Sunanda M K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720554
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24160120241868409
|
17/01/2024
|
Sreemathy Amma S
|
1613010005WL081639
|
Sreemathy Amma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720562
|
|
SREEMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24160120241868410
|
17/01/2024
|
Raveendran
|
1613010005WL081639
|
Raveendran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720459
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24160120241868411
|
17/01/2024
|
Saraswathy S
|
1613010005WL081639
|
Saraswathy S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720470
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24160120241868413
|
17/01/2024
|
Sindhu P
|
1613010005WL081639
|
Sindhu P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907720565
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117424
|
117424
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24160120241868366
|
17/01/2024
|
Remya P
|
1613010005WL081639
|
Remya P
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720542
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24160120241868297
|
17/01/2024
|
Girija T
|
1613010005WL081639
|
Girija T
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720538
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24160120241868305
|
17/01/2024
|
Omana
|
1613010005WL081639
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720540
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24160120241868412
|
17/01/2024
|
Maniamma
|
1613010005WL081639
|
Maniamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720541
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24160120241868340
|
17/01/2024
|
Salini S
|
1613010005WL081639
|
Salini S
|
00176
|
IDIB000P084
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907720539
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24160120241868350
|
17/01/2024
|
Seetha lekshmi
|
1613010005WL081639
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
328
|
328
|
Processed
|
16/03/2024
|
|
1907720483
|
|
SEETHALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24160120241868310
|
17/01/2024
|
Sunitha M
|
1613010005WL081639
|
Sunitha M
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720486
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24160120241868330
|
17/01/2024
|
Rajani
|
1613010005WL081639
|
Rajani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720502
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24160120241868334
|
17/01/2024
|
Ushakumari
|
1613010005WL081639
|
Ushakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720543
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24160120241868335
|
17/01/2024
|
Geetha Kumari S
|
1613010005WL081639
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720480
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24160120241868343
|
17/01/2024
|
Ambily
|
1613010005WL081639
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720545
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/5517
(Sooranad North)
|
1613010005NRG24160120241868351
|
17/01/2024
|
Ushakumari
|
1613010005WL081639
|
Ushakumari
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720485
|
|
Mrs. USHAKUMARY A
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24160120241868352
|
17/01/2024
|
Lekhadevi S
|
1613010005WL081639
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720482
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24160120241868355
|
17/01/2024
|
Omana
|
1613010005WL081639
|
Omana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720492
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24160120241868362
|
17/01/2024
|
SARASWATHI
|
1613010005WL081639
|
SARASWATHI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720493
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24160120241868376
|
17/01/2024
|
Ambily
|
1613010005WL081639
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720484
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24160120241868384
|
17/01/2024
|
Vijayamma
|
1613010005WL081639
|
Vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720481
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24160120241868388
|
17/01/2024
|
Suni kumary
|
1613010005WL081639
|
Suni kumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907720488
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24160120241868406
|
17/01/2024
|
Prameela kumay
|
1613010005WL081639
|
Prameela kumay
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720479
|
|
PRAMEELAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24160120241868308
|
17/01/2024
|
Ponnamma
|
1613010005WL081639
|
Ponnamma
|
00415
|
SBIN0070091
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720530
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24160120241868314
|
17/01/2024
|
Suseela T
|
1613010005WL081639
|
Suseela T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720525
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24160120241868324
|
17/01/2024
|
Chandrika Amma
|
1613010005WL081639
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720526
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24160120241868338
|
17/01/2024
|
Sreelathamma P
|
1613010005WL081639
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720527
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24160120241868344
|
17/01/2024
|
Geethakumari J
|
1613010005WL081639
|
Geethakumari J
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720531
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24160120241868345
|
17/01/2024
|
Prabha S
|
1613010005WL081639
|
Prabha S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720533
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24160120241868346
|
17/01/2024
|
Balakrishna Pillai
|
1613010005WL081639
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720534
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24160120241868356
|
17/01/2024
|
Usha Anandan
|
1613010005WL081639
|
Usha Anandan
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907720524
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24160120241868363
|
17/01/2024
|
Sankarankutty K
|
1613010005WL081639
|
Sankarankutty K
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720510
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24160120241868369
|
17/01/2024
|
Latha R
|
1613010005WL081639
|
Latha R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720523
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24160120241868380
|
17/01/2024
|
Chellappan
|
1613010005WL081639
|
Chellappan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720536
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24160120241868395
|
17/01/2024
|
Gomathiamma V
|
1613010005WL081639
|
Gomathiamma V
|
00415
|
SBIN0070271
|
656
|
656
|
Rejected
|
16/03/2024
|
|
1907720537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24160120241868396
|
17/01/2024
|
Sujatha.R
|
1613010005WL081639
|
Sujatha.R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907720532
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24160120241868408
|
17/01/2024
|
Parameswaran Nair
|
1613010005WL081639
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1640
|
1640
|
Rejected
|
16/03/2024
|
|
1907720528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24160120241868414
|
17/01/2024
|
Pankajakshiyamma
|
1613010005WL081639
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720535
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24160120241868321
|
17/01/2024
|
Geetha Suresh
|
1613010005WL081639
|
Geetha Suresh
|
00415
|
SBIN0070468
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720529
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24160120241868319
|
17/01/2024
|
Muraleedharamenon
|
1613010005WL081639
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720518
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24160120241868353
|
17/01/2024
|
Vijayamma
|
1613010005WL081639
|
Vijayamma
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
17/03/2024
|
|
1907720521
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24160120241868361
|
17/01/2024
|
Sunitha KS
|
1613010005WL081639
|
Sunitha KS
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907720519
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24160120241868367
|
17/01/2024
|
PREM KUMAR S PILLAI
|
1613010005WL081639
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720517
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24160120241868400
|
17/01/2024
|
Ambika Kumari
|
1613010005WL081639
|
Ambika Kumari
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907720520
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176136
|
176136
|
|
|
|
|
|
|
|