|
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-13-010-005-001/1716
(Sooranad North)
|
1613010005NRG24070620230316128
|
07/06/2023
|
Maniyamma
|
1613010005WL013274
|
Maniyamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394658
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24070620230316129
|
07/06/2023
|
Sumathi R
|
1613010005WL013274
|
Sumathi R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394706
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24070620230316130
|
07/06/2023
|
Ambili O
|
1613010005WL013274
|
Ambili O
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394715
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24070620230316131
|
07/06/2023
|
Achuthan
|
1613010005WL013274
|
Achuthan
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394707
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24070620230316132
|
07/06/2023
|
Lalitha C
|
1613010005WL013274
|
Lalitha C
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394716
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24070620230316137
|
07/06/2023
|
Surendran pillai
|
1613010005WL013274
|
Surendran pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394709
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24070620230316139
|
07/06/2023
|
Ramani Amma
|
1613010005WL013274
|
Ramani Amma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394717
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24070620230316141
|
07/06/2023
|
Ambili.K
|
1613010005WL013274
|
Ambili.K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394718
|
|
Ambili.K
|
DHANALAXMI BANK(607239)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24070620230316143
|
07/06/2023
|
Mani
|
1613010005WL013274
|
Mani
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394719
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24070620230316144
|
07/06/2023
|
Surendran Pillai
|
1613010005WL013274
|
Surendran Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394720
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24070620230316146
|
07/06/2023
|
Radha T
|
1613010005WL013274
|
Radha T
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394705
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24070620230316148
|
07/06/2023
|
Leela Kumary P
|
1613010005WL013274
|
Leela Kumary P
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394721
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24070620230316149
|
07/06/2023
|
Sreelatha T
|
1613010005WL013274
|
Sreelatha T
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394722
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24070620230316151
|
07/06/2023
|
Appukuttan Pillai
|
1613010005WL013274
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394723
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24070620230316154
|
07/06/2023
|
Sainaba S
|
1613010005WL013274
|
Sainaba S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394704
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24070620230316157
|
07/06/2023
|
Sreerekha.R
|
1613010005WL013274
|
Sreerekha.R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394724
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3064
(Sooranad North)
|
1613010005NRG24070620230316159
|
07/06/2023
|
Jayanthi S
|
1613010005WL013274
|
Jayanthi S
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394712
|
|
JAYANTHI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24070620230316161
|
07/06/2023
|
Jalaja.B
|
1613010005WL013274
|
Jalaja.B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394725
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24070620230316162
|
07/06/2023
|
Radhaamma
|
1613010005WL013274
|
Radhaamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394726
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24070620230316163
|
07/06/2023
|
Radhamaniyamma
|
1613010005WL013274
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394727
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24070620230316164
|
07/06/2023
|
Jaya B
|
1613010005WL013274
|
Jaya B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394728
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24070620230316166
|
07/06/2023
|
Govindha Pillai K
|
1613010005WL013274
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394747
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24070620230316167
|
07/06/2023
|
Rajalekshmi
|
1613010005WL013274
|
Rajalekshmi
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394754
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24070620230316168
|
07/06/2023
|
Ambili Suresh
|
1613010005WL013274
|
Ambili Suresh
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394729
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24070620230316169
|
07/06/2023
|
Prasanna
|
1613010005WL013274
|
Prasanna
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394652
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24070620230316172
|
07/06/2023
|
Krishnankutty Nair N
|
1613010005WL013274
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394702
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24070620230316174
|
07/06/2023
|
Vasantha Kumary B
|
1613010005WL013274
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394730
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24070620230316176
|
07/06/2023
|
Sreekumari.M
|
1613010005WL013274
|
Sreekumari.M
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394731
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24070620230316177
|
07/06/2023
|
Sindhu
|
1613010005WL013274
|
Sindhu
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394732
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24070620230316179
|
07/06/2023
|
Radhamaniyamma
|
1613010005WL013274
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394757
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24070620230316180
|
07/06/2023
|
Thankamma
|
1613010005WL013274
|
Thankamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394733
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24070620230316182
|
07/06/2023
|
chandralekha
|
1613010005WL013274
|
chandralekha
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394701
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24070620230316184
|
07/06/2023
|
Saraswathy
|
1613010005WL013274
|
Saraswathy
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394734
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24070620230316185
|
07/06/2023
|
Sukumaran P
|
1613010005WL013274
|
Sukumaran P
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394746
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/5119
(Sooranad North)
|
1613010005NRG24070620230316186
|
07/06/2023
|
Syamala K
|
1613010005WL013274
|
Syamala K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394745
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/5390
(Sooranad North)
|
1613010005NRG24070620230316191
|
07/06/2023
|
Thankamma
|
1613010005WL013274
|
Thankamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394647
|
|
Mrs. THANKAMMA THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24070620230316193
|
07/06/2023
|
Santhi Santhi
|
1613010005WL013274
|
Santhi Santhi
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394648
|
|
SANTHI G
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24070620230316195
|
07/06/2023
|
Valsala
|
1613010005WL013274
|
Valsala
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394679
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/5757
(Sooranad North)
|
1613010005NRG24070620230316197
|
07/06/2023
|
Rama R
|
1613010005WL013274
|
Rama R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394694
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24070620230316201
|
07/06/2023
|
Kamalamma C
|
1613010005WL013274
|
Kamalamma C
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394703
|
|
Mrs. KAMALAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24070620230316202
|
07/06/2023
|
Sarasamma K
|
1613010005WL013274
|
Sarasamma K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394666
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24070620230316203
|
07/06/2023
|
Sarada
|
1613010005WL013274
|
Sarada
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394651
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24070620230316206
|
07/06/2023
|
Girija Kumari
|
1613010005WL013274
|
Girija Kumari
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394667
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6249
(Sooranad North)
|
1613010005NRG24070620230316208
|
07/06/2023
|
Biji P
|
1613010005WL013274
|
Biji P
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394748
|
|
BIJI P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6617
(Sooranad North)
|
1613010005NRG24070620230316211
|
07/06/2023
|
Murukeswari
|
1613010005WL013274
|
Murukeswari
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394685
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6618
(Sooranad North)
|
1613010005NRG24070620230316212
|
07/06/2023
|
Devika
|
1613010005WL013274
|
Devika
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394684
|
|
DEVIKA A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6624
(Sooranad North)
|
1613010005NRG24070620230316214
|
07/06/2023
|
Krishnamms
|
1613010005WL013274
|
Krishnamms
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394686
|
|
Mrs. KRISHNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6625
(Sooranad North)
|
1613010005NRG24070620230316215
|
07/06/2023
|
Sarasamma
|
1613010005WL013274
|
Sarasamma
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394687
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24070620230316217
|
07/06/2023
|
Syamala J
|
1613010005WL013274
|
Syamala J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394664
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6647
(Sooranad North)
|
1613010005NRG24070620230316218
|
07/06/2023
|
Asha
|
1613010005WL013274
|
Asha
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394683
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24070620230316219
|
07/06/2023
|
Raji R
|
1613010005WL013274
|
Raji R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394665
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24070620230316222
|
07/06/2023
|
Syamala B
|
1613010005WL013274
|
Syamala B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394713
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24070620230316223
|
07/06/2023
|
Jayasree L
|
1613010005WL013274
|
Jayasree L
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394688
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24070620230316224
|
07/06/2023
|
Santha kumari.E
|
1613010005WL013274
|
Santha kumari.E
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394699
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/892
(Sooranad North)
|
1613010005NRG24070620230316226
|
07/06/2023
|
Jayasree.G
|
1613010005WL013274
|
Jayasree.G
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394735
|
|
Mrs. JAYASREE G
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24070620230316227
|
07/06/2023
|
Radhika R
|
1613010005WL013274
|
Radhika R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394736
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24070620230316228
|
07/06/2023
|
Arifa J
|
1613010005WL013274
|
Arifa J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394737
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/898
(Sooranad North)
|
1613010005NRG24070620230316229
|
07/06/2023
|
Kunjipennu V
|
1613010005WL013274
|
Kunjipennu V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394708
|
|
MRS KUNJIPPENNU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24070620230316232
|
07/06/2023
|
Vasudevan Pillai
|
1613010005WL013274
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Rejected
|
13/06/2023
|
|
2492394661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24070620230316233
|
07/06/2023
|
Shobana.V
|
1613010005WL013274
|
Shobana.V
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394738
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24070620230316234
|
07/06/2023
|
Radha J
|
1613010005WL013274
|
Radha J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394739
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24070620230316238
|
07/06/2023
|
Raghavan T
|
1613010005WL013274
|
Raghavan T
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394740
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24070620230316241
|
07/06/2023
|
Yesoda
|
1613010005WL013274
|
Yesoda
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394741
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24070620230316242
|
07/06/2023
|
Prasannakumary
|
1613010005WL013274
|
Prasannakumary
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394710
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24070620230316243
|
07/06/2023
|
Santha K
|
1613010005WL013274
|
Santha K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394742
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24070620230316244
|
07/06/2023
|
Usha L
|
1613010005WL013274
|
Usha L
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394711
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24070620230316245
|
07/06/2023
|
Santhakumary B
|
1613010005WL013274
|
Santhakumary B
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394743
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24070620230316248
|
07/06/2023
|
Syamala J
|
1613010005WL013274
|
Syamala J
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394714
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24070620230316249
|
07/06/2023
|
Renjusha Sivankutty
|
1613010005WL013274
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394663
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24070620230316250
|
07/06/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL013274
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394744
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24070620230316251
|
07/06/2023
|
SanthaKumary
|
1613010005WL013274
|
SanthaKumary
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394646
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/899
(Sooranad North)
|
1613010005NRG24070620230316230
|
07/06/2023
|
Sheeba L
|
1613010005WL013274
|
Sheeba L
|
00127
|
FDRL0001083
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394697
|
|
SHEEBA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24070620230316140
|
07/06/2023
|
Savithry
|
1613010005WL013274
|
Savithry
|
00176
|
IDIB000B073
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394696
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24070620230316204
|
07/06/2023
|
Vijaya Lekshmi
|
1613010005WL013274
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
306
|
306
|
Rejected
|
13/06/2023
|
|
2492394677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
612
|
612
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24070620230316189
|
07/06/2023
|
Sobha
|
1613010005WL013274
|
Sobha
|
00415
|
SBIN0004405
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394698
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24070620230316138
|
07/06/2023
|
Saraswathy
|
1613010005WL013274
|
Saraswathy
|
00415
|
SBIN0006399
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394654
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24070620230316152
|
07/06/2023
|
Geetha Kumari
|
1613010005WL013274
|
Geetha Kumari
|
00415
|
SBIN0006399
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394650
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24070620230316192
|
07/06/2023
|
Bindhu S
|
1613010005WL013274
|
Bindhu S
|
00415
|
SBIN0006399
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394649
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24070620230316240
|
07/06/2023
|
Purushothaman Pillai
|
1613010005WL013274
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394749
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24070620230316133
|
07/06/2023
|
Rohini
|
1613010005WL013274
|
Rohini
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394750
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24070620230316150
|
07/06/2023
|
Mini T
|
1613010005WL013274
|
Mini T
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394653
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24070620230316156
|
07/06/2023
|
Saraswathy Amm
|
1613010005WL013274
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394645
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/3065
(Sooranad North)
|
1613010005NRG24070620230316160
|
07/06/2023
|
Meenakshyamma
|
1613010005WL013274
|
Meenakshyamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394655
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24070620230316165
|
07/06/2023
|
Indira
|
1613010005WL013274
|
Indira
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394644
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24070620230316196
|
07/06/2023
|
Girija
|
1613010005WL013274
|
Girija
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394693
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24070620230316198
|
07/06/2023
|
Valsalakumari
|
1613010005WL013274
|
Valsalakumari
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394692
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24070620230316199
|
07/06/2023
|
Indira
|
1613010005WL013274
|
Indira
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394662
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24070620230316207
|
07/06/2023
|
Sudha
|
1613010005WL013274
|
Sudha
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394691
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24070620230316231
|
07/06/2023
|
Radhamaniamma
|
1613010005WL013274
|
Radhamaniamma
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394638
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24070620230316239
|
07/06/2023
|
Rajalekshmi Pillai R
|
1613010005WL013274
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394700
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3366
|
3366
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24070620230316155
|
07/06/2023
|
Mini P
|
1613010005WL013274
|
Mini P
|
00415
|
SBIN0016827
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394752
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24070620230316134
|
07/06/2023
|
Omana
|
1613010005WL013274
|
Omana
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394676
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24070620230316145
|
07/06/2023
|
Lekha Kumary L
|
1613010005WL013274
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394751
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/2511
(Sooranad North)
|
1613010005NRG24070620230316147
|
07/06/2023
|
Jaysree
|
1613010005WL013274
|
Jaysree
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394657
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24070620230316153
|
07/06/2023
|
Sreekala
|
1613010005WL013274
|
Sreekala
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394681
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24070620230316158
|
07/06/2023
|
Somarajan K
|
1613010005WL013274
|
Somarajan K
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394753
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24070620230316170
|
07/06/2023
|
Padmakumary.C Alias padmja
|
1613010005WL013274
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394755
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24070620230316173
|
07/06/2023
|
Radhamaniamma
|
1613010005WL013274
|
Radhamaniamma
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394659
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24070620230316178
|
07/06/2023
|
Radhamani Amma
|
1613010005WL013274
|
Radhamani Amma
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394756
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24070620230316181
|
07/06/2023
|
Jayasree G
|
1613010005WL013274
|
Jayasree G
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394690
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24070620230316183
|
07/06/2023
|
Chandramathi Amma
|
1613010005WL013274
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394660
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/5239
(Sooranad North)
|
1613010005NRG24070620230316188
|
07/06/2023
|
Thankamma Beevi
|
1613010005WL013274
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394643
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24070620230316190
|
07/06/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL013274
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394656
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24070620230316200
|
07/06/2023
|
Asha Anil
|
1613010005WL013274
|
Asha Anil
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394682
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24070620230316210
|
07/06/2023
|
Mini T
|
1613010005WL013274
|
Mini T
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394678
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24070620230316213
|
07/06/2023
|
Soman
|
1613010005WL013274
|
Soman
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394675
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24070620230316221
|
07/06/2023
|
Retnamma
|
1613010005WL013274
|
Retnamma
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394695
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24070620230316235
|
07/06/2023
|
Chandrika B
|
1613010005WL013274
|
Chandrika B
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394639
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24070620230316236
|
07/06/2023
|
Bindu Pankan
|
1613010005WL013274
|
Bindu Pankan
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394640
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24070620230316246
|
07/06/2023
|
Subhadra S
|
1613010005WL013274
|
Subhadra S
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394641
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5814
|
5814
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24070620230316205
|
07/06/2023
|
Thara S
|
1613010005WL013274
|
Thara S
|
00415
|
SBIN0071240
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394680
|
|
MRS THARA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24070620230316175
|
07/06/2023
|
Sreedevi Amma
|
1613010005WL013274
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394673
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24070620230316187
|
07/06/2023
|
sarasamma
|
1613010005WL013274
|
sarasamma
|
00468
|
UBIN0914274
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394642
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24070620230316247
|
07/06/2023
|
Manohari
|
1613010005WL013274
|
Manohari
|
00468
|
UBIN0914274
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394674
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24070620230316136
|
07/06/2023
|
Pushpangathan K
|
1613010005WL013274
|
Pushpangathan K
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394670
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24070620230316142
|
07/06/2023
|
Maheswariyamma
|
1613010005WL013274
|
Maheswariyamma
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394672
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24070620230316194
|
07/06/2023
|
Gomathy K
|
1613010005WL013274
|
Gomathy K
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394669
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24070620230316209
|
07/06/2023
|
Ramlabeevi
|
1613010005WL013274
|
Ramlabeevi
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394671
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24070620230316220
|
07/06/2023
|
Manorathi S
|
1613010005WL013274
|
Manorathi S
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394689
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24070620230316225
|
07/06/2023
|
Leela.S
|
1613010005WL013274
|
Leela.S
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394758
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24070620230316252
|
07/06/2023
|
Sumi A
|
1613010005WL013274
|
Sumi A
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
13/06/2023
|
|
2492394668
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37026
|
37026
|
|
|
|
|
|
|
|