|
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)
|
1613010005NRG24100120241842541
|
10/01/2024
|
Sivaletha
|
1613010005WL080398
|
Sivaletha
|
00078
|
CNRB0003456
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313174
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24100120241842478
|
10/01/2024
|
Radhamani
|
1613010005WL080398
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313088
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24100120241842479
|
10/01/2024
|
MEERA T
|
1613010005WL080398
|
MEERA T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902313171
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24100120241842480
|
10/01/2024
|
RAMACHANDRAN
|
1613010005WL080398
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902313181
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24100120241842481
|
10/01/2024
|
Padmaletha K
|
1613010005WL080398
|
Padmaletha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313180
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24100120241842482
|
10/01/2024
|
Bindhu
|
1613010005WL080398
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313113
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24100120241842483
|
10/01/2024
|
Sasikala B
|
1613010005WL080398
|
Sasikala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313074
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24100120241842484
|
10/01/2024
|
Sandhya.A
|
1613010005WL080398
|
Sandhya.A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313160
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24100120241842485
|
10/01/2024
|
Krishnamma
|
1613010005WL080398
|
Krishnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313073
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24100120241842486
|
10/01/2024
|
Anitha T
|
1613010005WL080398
|
Anitha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313131
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24100120241842487
|
10/01/2024
|
Leela
|
1613010005WL080398
|
Leela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313116
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24100120241842488
|
10/01/2024
|
Maniyamma
|
1613010005WL080398
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313141
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24100120241842489
|
10/01/2024
|
Rema R
|
1613010005WL080398
|
Rema R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313085
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24100120241842490
|
10/01/2024
|
Usha
|
1613010005WL080398
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313146
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24100120241842491
|
10/01/2024
|
Vijaya lekshmi.S
|
1613010005WL080398
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313080
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24100120241842493
|
10/01/2024
|
Pramila
|
1613010005WL080398
|
Pramila
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313101
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24100120241842494
|
10/01/2024
|
Vineetha V
|
1613010005WL080398
|
Vineetha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313092
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24100120241842495
|
10/01/2024
|
Kunjumol
|
1613010005WL080398
|
Kunjumol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313037
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24100120241842496
|
10/01/2024
|
Umayamma
|
1613010005WL080398
|
Umayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313162
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24100120241842497
|
10/01/2024
|
Shylaja
|
1613010005WL080398
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313167
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24100120241842499
|
10/01/2024
|
Chinnamma AS
|
1613010005WL080398
|
Chinnamma AS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313065
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24100120241842501
|
10/01/2024
|
Bhavani.K
|
1613010005WL080398
|
Bhavani.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313122
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24100120241842502
|
10/01/2024
|
Meenakumary
|
1613010005WL080398
|
Meenakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313144
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24100120241842503
|
10/01/2024
|
Jaya Sree
|
1613010005WL080398
|
Jaya Sree
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313093
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24100120241842504
|
10/01/2024
|
Sukumari O
|
1613010005WL080398
|
Sukumari O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313109
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24100120241842505
|
10/01/2024
|
Gayathri R
|
1613010005WL080398
|
Gayathri R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313096
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24100120241842506
|
10/01/2024
|
Omana
|
1613010005WL080398
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313106
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24100120241842507
|
10/01/2024
|
Saraswathy Amma
|
1613010005WL080398
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313121
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24100120241842508
|
10/01/2024
|
Rehameth
|
1613010005WL080398
|
Rehameth
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902313094
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24100120241842509
|
10/01/2024
|
Latha E
|
1613010005WL080398
|
Latha E
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313112
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24100120241842510
|
10/01/2024
|
Sreekala.S
|
1613010005WL080398
|
Sreekala.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313145
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24100120241842511
|
10/01/2024
|
Usha.C
|
1613010005WL080398
|
Usha.C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313132
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24100120241842512
|
10/01/2024
|
Valsala Kumari.P
|
1613010005WL080398
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313069
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24100120241842513
|
10/01/2024
|
Saleeni.S
|
1613010005WL080398
|
Saleeni.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313115
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24100120241842514
|
10/01/2024
|
Kunjumon G
|
1613010005WL080398
|
Kunjumon G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313070
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24100120241842515
|
10/01/2024
|
Rentamoni
|
1613010005WL080398
|
Rentamoni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313153
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24100120241842516
|
10/01/2024
|
Prasanna Kumary
|
1613010005WL080398
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313102
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24100120241842517
|
10/01/2024
|
Anitha
|
1613010005WL080398
|
Anitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313166
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24100120241842519
|
10/01/2024
|
Kamalakshy
|
1613010005WL080398
|
Kamalakshy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313139
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24100120241842520
|
10/01/2024
|
Sobhana G
|
1613010005WL080398
|
Sobhana G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313149
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24100120241842521
|
10/01/2024
|
Sobha K
|
1613010005WL080398
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313118
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24100120241842523
|
10/01/2024
|
Sarala
|
1613010005WL080398
|
Sarala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313036
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24100120241842526
|
10/01/2024
|
Lekha V
|
1613010005WL080398
|
Lekha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313168
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24100120241842530
|
10/01/2024
|
Jagadhamma K
|
1613010005WL080398
|
Jagadhamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313066
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24100120241842531
|
10/01/2024
|
Nishabhai
|
1613010005WL080398
|
Nishabhai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313163
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/5182
(Sooranad North)
|
1613010005NRG24100120241842532
|
10/01/2024
|
Rajamma
|
1613010005WL080398
|
Rajamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313175
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24100120241842533
|
10/01/2024
|
Shylaja R
|
1613010005WL080398
|
Shylaja R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313067
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24100120241842543
|
10/01/2024
|
Somavally
|
1613010005WL080398
|
Somavally
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313110
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24100120241842544
|
10/01/2024
|
Leela
|
1613010005WL080398
|
Leela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313084
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24100120241842546
|
10/01/2024
|
Rugmini
|
1613010005WL080398
|
Rugmini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313091
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24100120241842547
|
10/01/2024
|
Surendran
|
1613010005WL080398
|
Surendran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313079
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24100120241842549
|
10/01/2024
|
Padmini
|
1613010005WL080398
|
Padmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313129
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24100120241842550
|
10/01/2024
|
Leena
|
1613010005WL080398
|
Leena
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313125
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24100120241842551
|
10/01/2024
|
Ushakumari
|
1613010005WL080398
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313095
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24100120241842552
|
10/01/2024
|
Sulochana S
|
1613010005WL080398
|
Sulochana S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313090
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24100120241842553
|
10/01/2024
|
Ani
|
1613010005WL080398
|
Ani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313151
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24100120241842554
|
10/01/2024
|
Sheeba
|
1613010005WL080398
|
Sheeba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313108
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24100120241842555
|
10/01/2024
|
Anitha
|
1613010005WL080398
|
Anitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313104
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24100120241842557
|
10/01/2024
|
Suseela L
|
1613010005WL080398
|
Suseela L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313148
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24100120241842558
|
10/01/2024
|
Mani
|
1613010005WL080398
|
Mani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313105
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24100120241842559
|
10/01/2024
|
Prasanna Kumary B
|
1613010005WL080398
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313135
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24100120241842560
|
10/01/2024
|
Thankamma.K
|
1613010005WL080398
|
Thankamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313140
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24100120241842561
|
10/01/2024
|
Sudhambika S
|
1613010005WL080398
|
Sudhambika S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313124
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG24100120241842562
|
10/01/2024
|
Sunitha
|
1613010005WL080398
|
Sunitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313126
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24100120241842563
|
10/01/2024
|
Sumathy Amma
|
1613010005WL080398
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313077
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24100120241842564
|
10/01/2024
|
Sandhya
|
1613010005WL080398
|
Sandhya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313176
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24100120241842565
|
10/01/2024
|
Anija Suresh
|
1613010005WL080398
|
Anija Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313123
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24100120241842566
|
10/01/2024
|
Eswari J
|
1613010005WL080398
|
Eswari J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313154
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24100120241842567
|
10/01/2024
|
Rethnamma J
|
1613010005WL080398
|
Rethnamma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313100
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24100120241842568
|
10/01/2024
|
Santha C
|
1613010005WL080398
|
Santha C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313130
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24100120241842569
|
10/01/2024
|
Pushpa.R
|
1613010005WL080398
|
Pushpa.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313099
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24100120241842570
|
10/01/2024
|
Thankamoni
|
1613010005WL080398
|
Thankamoni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313143
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24100120241842571
|
10/01/2024
|
Jaya Kumary L
|
1613010005WL080398
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313114
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24100120241842572
|
10/01/2024
|
Pathmashy
|
1613010005WL080398
|
Pathmashy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313107
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24100120241842573
|
10/01/2024
|
Thankamma.K
|
1613010005WL080398
|
Thankamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313097
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24100120241842574
|
10/01/2024
|
Santha
|
1613010005WL080398
|
Santha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313086
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24100120241842575
|
10/01/2024
|
Rathnamma
|
1613010005WL080398
|
Rathnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313158
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24100120241842577
|
10/01/2024
|
Bini S
|
1613010005WL080398
|
Bini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313078
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24100120241842578
|
10/01/2024
|
Manoharan
|
1613010005WL080398
|
Manoharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313071
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24100120241842579
|
10/01/2024
|
Syamala O
|
1613010005WL080398
|
Syamala O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313136
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24100120241842580
|
10/01/2024
|
Remayamma
|
1613010005WL080398
|
Remayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313035
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24100120241842581
|
10/01/2024
|
Sunitha
|
1613010005WL080398
|
Sunitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313120
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24100120241842582
|
10/01/2024
|
Sujitha S
|
1613010005WL080398
|
Sujitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313087
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24100120241842583
|
10/01/2024
|
Girija
|
1613010005WL080398
|
Girija
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313133
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24100120241842584
|
10/01/2024
|
Rema.R
|
1613010005WL080398
|
Rema.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313134
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24100120241842585
|
10/01/2024
|
Sabu T
|
1613010005WL080398
|
Sabu T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313178
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24100120241842586
|
10/01/2024
|
Anandan S
|
1613010005WL080398
|
Anandan S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313152
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24100120241842588
|
10/01/2024
|
Ambika Pillai
|
1613010005WL080398
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313089
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24100120241842590
|
10/01/2024
|
Suseela.S
|
1613010005WL080398
|
Suseela.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313081
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24100120241842591
|
10/01/2024
|
Vijayamma
|
1613010005WL080398
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313179
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24100120241842595
|
10/01/2024
|
Nirmala R
|
1613010005WL080398
|
Nirmala R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313150
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24100120241842596
|
10/01/2024
|
Ragini K
|
1613010005WL080398
|
Ragini K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313083
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24100120241842598
|
10/01/2024
|
Presanna C
|
1613010005WL080398
|
Presanna C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313147
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24100120241842600
|
10/01/2024
|
Usha.B
|
1613010005WL080398
|
Usha.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313082
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24100120241842601
|
10/01/2024
|
Retnamma
|
1613010005WL080398
|
Retnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313103
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24100120241842602
|
10/01/2024
|
Ponnamma
|
1613010005WL080398
|
Ponnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313117
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24100120241842603
|
10/01/2024
|
Vijayamma
|
1613010005WL080398
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313142
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24100120241842604
|
10/01/2024
|
Usha
|
1613010005WL080398
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313127
|
|
USHA
|
FEDERAL BANK(607165)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24100120241842605
|
10/01/2024
|
Rajamma K
|
1613010005WL080398
|
Rajamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902313137
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24100120241842606
|
10/01/2024
|
Suseela A.R
|
1613010005WL080398
|
Suseela A.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313111
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24100120241842607
|
10/01/2024
|
Omanayamma
|
1613010005WL080398
|
Omanayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313128
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24100120241842608
|
10/01/2024
|
Aneesha.S
|
1613010005WL080398
|
Aneesha.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313098
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24100120241842610
|
10/01/2024
|
Remani VS
|
1613010005WL080398
|
Remani VS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313119
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24100120241842612
|
10/01/2024
|
Suseela S
|
1613010005WL080398
|
Suseela S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313156
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24100120241842613
|
10/01/2024
|
Mahesan
|
1613010005WL080398
|
Mahesan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313177
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24100120241842614
|
10/01/2024
|
Chakrapani
|
1613010005WL080398
|
Chakrapani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313173
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24100120241842615
|
10/01/2024
|
Chellamma
|
1613010005WL080398
|
Chellamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313138
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24100120241842616
|
10/01/2024
|
Sulekha Kumari
|
1613010005WL080398
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313068
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24100120241842617
|
10/01/2024
|
Valsalakumary
|
1613010005WL080398
|
Valsalakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313157
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24100120241842618
|
10/01/2024
|
Pushpamma S
|
1613010005WL080398
|
Pushpamma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313072
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24100120241842619
|
10/01/2024
|
Kunjumol K
|
1613010005WL080398
|
Kunjumol K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313155
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24100120241842620
|
10/01/2024
|
Thankamani J
|
1613010005WL080398
|
Thankamani J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313172
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24100120241842621
|
10/01/2024
|
Sreeja
|
1613010005WL080398
|
Sreeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313169
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134480
|
134480
|
|
|
|
|
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24100120241842592
|
10/01/2024
|
Sandhya S
|
1613010005WL080398
|
Sandhya S
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313060
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24100120241842594
|
10/01/2024
|
M.Omanakkuttan
|
1613010005WL080398
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313061
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24100120241842609
|
10/01/2024
|
Rejani R
|
1613010005WL080398
|
Rejani R
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313059
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24100120241842528
|
10/01/2024
|
Radhamaniyamma
|
1613010005WL080398
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313045
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24100120241842529
|
10/01/2024
|
LEKSHMI K
|
1613010005WL080398
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313054
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24100120241842540
|
10/01/2024
|
Remadevi
|
1613010005WL080398
|
Remadevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313044
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24100120241842587
|
10/01/2024
|
Sadanandhan
|
1613010005WL080398
|
Sadanandhan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313046
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24100120241842500
|
10/01/2024
|
Santha
|
1613010005WL080398
|
Santha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313161
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/4856
(Sooranad North)
|
1613010005NRG24100120241842524
|
10/01/2024
|
Santha
|
1613010005WL080398
|
Santha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313159
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24100120241842525
|
10/01/2024
|
Saraswathy
|
1613010005WL080398
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313076
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24100120241842534
|
10/01/2024
|
Radha S
|
1613010005WL080398
|
Radha S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313063
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24100120241842536
|
10/01/2024
|
Saraswathy Amma
|
1613010005WL080398
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313062
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24100120241842537
|
10/01/2024
|
Retnamma
|
1613010005WL080398
|
Retnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313075
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24100120241842538
|
10/01/2024
|
Geetha K
|
1613010005WL080398
|
Geetha K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313170
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24100120241842539
|
10/01/2024
|
Susamma
|
1613010005WL080398
|
Susamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313165
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24100120241842589
|
10/01/2024
|
Bindhu
|
1613010005WL080398
|
Bindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313064
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24100120241842599
|
10/01/2024
|
Sasikala D
|
1613010005WL080398
|
Sasikala D
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313164
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24100120241842522
|
10/01/2024
|
Remya
|
1613010005WL080398
|
Remya
|
00415
|
SBIN0070282
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313049
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/4110
(Sooranad North)
|
1613010005NRG24100120241842518
|
10/01/2024
|
Omana
|
1613010005WL080398
|
Omana
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902313047
|
|
MRS OMANA OMANA K
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24100120241842535
|
10/01/2024
|
Leela B
|
1613010005WL080398
|
Leela B
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313048
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24100120241842576
|
10/01/2024
|
John D
|
1613010005WL080398
|
John D
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313050
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24100120241842498
|
10/01/2024
|
Philip Y
|
1613010005WL080398
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Rejected
|
16/03/2024
|
|
1902313052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24100120241842542
|
10/01/2024
|
Syama S
|
1613010005WL080398
|
Syama S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313051
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24100120241842624
|
10/01/2024
|
Vijayamma
|
1613010005WL080398
|
Vijayamma
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313053
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24100120241842548
|
10/01/2024
|
Uthaman
|
1613010005WL080398
|
Uthaman
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313043
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24100120241842597
|
10/01/2024
|
Sreelathakunjumma
|
1613010005WL080398
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313058
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24100120241842492
|
10/01/2024
|
Suseela
|
1613010005WL080398
|
Suseela
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313055
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24100120241842545
|
10/01/2024
|
Bindhu Biju
|
1613010005WL080398
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313056
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24100120241842556
|
10/01/2024
|
Anitha
|
1613010005WL080398
|
Anitha
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313057
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24100120241842527
|
10/01/2024
|
Gopalakrishna pillai
|
1613010005WL080398
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313041
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24100120241842593
|
10/01/2024
|
Rema O
|
1613010005WL080398
|
Rema O
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902313040
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24100120241842611
|
10/01/2024
|
Asha Y
|
1613010005WL080398
|
Asha Y
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313038
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24100120241842622
|
10/01/2024
|
Rathnamma P
|
1613010005WL080398
|
Rathnamma P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313042
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24100120241842623
|
10/01/2024
|
Vindhya P
|
1613010005WL080398
|
Vindhya P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1902313039
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177448
|
177448
|
|
|
|
|
|
|
|