|
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)
|
1613010005NRG24051220231624259
|
05/12/2023
|
Sivaletha
|
1613010005WL069318
|
Sivaletha
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554958
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24051220231624189
|
05/12/2023
|
Radhamani
|
1613010005WL069318
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554862
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24051220231624190
|
05/12/2023
|
MEERA T
|
1613010005WL069318
|
MEERA T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554954
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24051220231624191
|
05/12/2023
|
RAMACHANDRAN
|
1613010005WL069318
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554964
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24051220231624192
|
05/12/2023
|
Padmaletha K
|
1613010005WL069318
|
Padmaletha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554963
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24051220231624193
|
05/12/2023
|
Bindhu
|
1613010005WL069318
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554888
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24051220231624194
|
05/12/2023
|
Sasikala B
|
1613010005WL069318
|
Sasikala B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554848
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24051220231624195
|
05/12/2023
|
Sandhya.A
|
1613010005WL069318
|
Sandhya.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554941
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24051220231624196
|
05/12/2023
|
Krishnamma
|
1613010005WL069318
|
Krishnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554847
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24051220231624197
|
05/12/2023
|
Anitha T
|
1613010005WL069318
|
Anitha T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554908
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24051220231624198
|
05/12/2023
|
Chandramathy
|
1613010005WL069318
|
Chandramathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554898
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24051220231624199
|
05/12/2023
|
Sreekumar
|
1613010005WL069318
|
Sreekumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554959
|
|
Mr. SREEKUMAR JJANARDHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24051220231624200
|
05/12/2023
|
Maniyamma
|
1613010005WL069318
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554920
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24051220231624201
|
05/12/2023
|
Rema R
|
1613010005WL069318
|
Rema R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554858
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24051220231624203
|
05/12/2023
|
Pramila
|
1613010005WL069318
|
Pramila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554877
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24051220231624204
|
05/12/2023
|
Vineetha V
|
1613010005WL069318
|
Vineetha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554866
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24051220231624205
|
05/12/2023
|
Kunjumol
|
1613010005WL069318
|
Kunjumol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554968
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24051220231624206
|
05/12/2023
|
Radhamani
|
1613010005WL069318
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554930
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24051220231624207
|
05/12/2023
|
Shylaja
|
1613010005WL069318
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554950
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24051220231624209
|
05/12/2023
|
Chinnamma AS
|
1613010005WL069318
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554838
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24051220231624211
|
05/12/2023
|
Chanthrika
|
1613010005WL069318
|
Chanthrika
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554926
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24051220231624212
|
05/12/2023
|
Vanaga
|
1613010005WL069318
|
Vanaga
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554902
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24051220231624213
|
05/12/2023
|
Bhavani.K
|
1613010005WL069318
|
Bhavani.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554899
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24051220231624214
|
05/12/2023
|
Meenakumary
|
1613010005WL069318
|
Meenakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554924
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24051220231624215
|
05/12/2023
|
Raju D
|
1613010005WL069318
|
Raju D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554944
|
|
Mr. RAJU D
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24051220231624216
|
05/12/2023
|
Sudharmma C
|
1613010005WL069318
|
Sudharmma C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554861
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24051220231624217
|
05/12/2023
|
Thankamma Kumaran
|
1613010005WL069318
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554869
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24051220231624218
|
05/12/2023
|
Jaya Sree
|
1613010005WL069318
|
Jaya Sree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554867
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24051220231624219
|
05/12/2023
|
Sukumari O
|
1613010005WL069318
|
Sukumari O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554884
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24051220231624220
|
05/12/2023
|
Gayathri R
|
1613010005WL069318
|
Gayathri R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554871
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24051220231624221
|
05/12/2023
|
Omana
|
1613010005WL069318
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554882
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24051220231624222
|
05/12/2023
|
Saraswathy Amma
|
1613010005WL069318
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554897
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24051220231624223
|
05/12/2023
|
Rehameth
|
1613010005WL069318
|
Rehameth
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554868
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24051220231624224
|
05/12/2023
|
Latha E
|
1613010005WL069318
|
Latha E
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554887
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24051220231624225
|
05/12/2023
|
Sreekala.S
|
1613010005WL069318
|
Sreekala.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554925
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24051220231624226
|
05/12/2023
|
Usha.C
|
1613010005WL069318
|
Usha.C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554910
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24051220231624228
|
05/12/2023
|
Bineesh kumar
|
1613010005WL069318
|
Bineesh kumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554965
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24051220231624229
|
05/12/2023
|
Saraswathi Amma R
|
1613010005WL069318
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554893
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24051220231624230
|
05/12/2023
|
Omana
|
1613010005WL069318
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554955
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24051220231624231
|
05/12/2023
|
Valsala Kumari.P
|
1613010005WL069318
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554843
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24051220231624232
|
05/12/2023
|
Saleeni.S
|
1613010005WL069318
|
Saleeni.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554890
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24051220231624235
|
05/12/2023
|
Kunjumon G
|
1613010005WL069318
|
Kunjumon G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554844
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24051220231624236
|
05/12/2023
|
Rentamoni
|
1613010005WL069318
|
Rentamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554934
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24051220231624237
|
05/12/2023
|
Prasanna Kumary
|
1613010005WL069318
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554878
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24051220231624238
|
05/12/2023
|
Anitha
|
1613010005WL069318
|
Anitha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554948
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24051220231624239
|
05/12/2023
|
Syamala B
|
1613010005WL069318
|
Syamala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554949
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24051220231624240
|
05/12/2023
|
Kamalakshy
|
1613010005WL069318
|
Kamalakshy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554918
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24051220231624241
|
05/12/2023
|
Sobhana G
|
1613010005WL069318
|
Sobhana G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554929
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24051220231624242
|
05/12/2023
|
Sobha K
|
1613010005WL069318
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554894
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24051220231624244
|
05/12/2023
|
Sarala
|
1613010005WL069318
|
Sarala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554967
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24051220231624246
|
05/12/2023
|
Lekha V
|
1613010005WL069318
|
Lekha V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554951
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24051220231624250
|
05/12/2023
|
Jagadhamma K
|
1613010005WL069318
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554839
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24051220231624251
|
05/12/2023
|
Nishabhai
|
1613010005WL069318
|
Nishabhai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554943
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24051220231624252
|
05/12/2023
|
Shylaja R
|
1613010005WL069318
|
Shylaja R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554840
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24051220231624261
|
05/12/2023
|
Somavally
|
1613010005WL069318
|
Somavally
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554885
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24051220231624262
|
05/12/2023
|
Leela
|
1613010005WL069318
|
Leela
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554857
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24051220231624263
|
05/12/2023
|
Rugmini
|
1613010005WL069318
|
Rugmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554865
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24051220231624264
|
05/12/2023
|
Surendran
|
1613010005WL069318
|
Surendran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554853
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24051220231624266
|
05/12/2023
|
Padmini
|
1613010005WL069318
|
Padmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554906
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24051220231624267
|
05/12/2023
|
Leena
|
1613010005WL069318
|
Leena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554903
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24051220231624268
|
05/12/2023
|
Ushakumari
|
1613010005WL069318
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554870
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24051220231624269
|
05/12/2023
|
Sulochana S
|
1613010005WL069318
|
Sulochana S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554864
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24051220231624270
|
05/12/2023
|
Ani
|
1613010005WL069318
|
Ani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554932
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24051220231624271
|
05/12/2023
|
Ambili.R
|
1613010005WL069318
|
Ambili.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554922
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24051220231624272
|
05/12/2023
|
Anitha
|
1613010005WL069318
|
Anitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554880
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24051220231624274
|
05/12/2023
|
Suseela L
|
1613010005WL069318
|
Suseela L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554928
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24051220231624275
|
05/12/2023
|
Mani
|
1613010005WL069318
|
Mani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554881
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24051220231624276
|
05/12/2023
|
Prasanna Kumary B
|
1613010005WL069318
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554913
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/619
(Sooranad North)
|
1613010005NRG24051220231624277
|
05/12/2023
|
Ajitha S
|
1613010005WL069318
|
Ajitha S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997554875
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24051220231624278
|
05/12/2023
|
Thankamma.K
|
1613010005WL069318
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554919
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24051220231624279
|
05/12/2023
|
Sudhambika S
|
1613010005WL069318
|
Sudhambika S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554901
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24051220231624280
|
05/12/2023
|
Sumathy Amma
|
1613010005WL069318
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554851
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24051220231624281
|
05/12/2023
|
Sandhya
|
1613010005WL069318
|
Sandhya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554960
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24051220231624282
|
05/12/2023
|
Anija Suresh
|
1613010005WL069318
|
Anija Suresh
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554900
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24051220231624283
|
05/12/2023
|
Eswari J
|
1613010005WL069318
|
Eswari J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554935
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24051220231624284
|
05/12/2023
|
Rethnamma J
|
1613010005WL069318
|
Rethnamma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554876
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24051220231624285
|
05/12/2023
|
Santha C
|
1613010005WL069318
|
Santha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554907
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24051220231624286
|
05/12/2023
|
Pushpa.R
|
1613010005WL069318
|
Pushpa.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554874
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24051220231624287
|
05/12/2023
|
Thankamoni
|
1613010005WL069318
|
Thankamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554923
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24051220231624288
|
05/12/2023
|
Jaya Kumary L
|
1613010005WL069318
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554889
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24051220231624289
|
05/12/2023
|
Pathmashy
|
1613010005WL069318
|
Pathmashy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554883
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24051220231624291
|
05/12/2023
|
Thankamma.K
|
1613010005WL069318
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554872
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24051220231624292
|
05/12/2023
|
Santha
|
1613010005WL069318
|
Santha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554859
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24051220231624293
|
05/12/2023
|
Rathnamma
|
1613010005WL069318
|
Rathnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554939
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24051220231624295
|
05/12/2023
|
Bini S
|
1613010005WL069318
|
Bini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554852
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24051220231624296
|
05/12/2023
|
Manoharan
|
1613010005WL069318
|
Manoharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554845
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24051220231624297
|
05/12/2023
|
Savithri.K
|
1613010005WL069318
|
Savithri.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554909
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24051220231624298
|
05/12/2023
|
Syamala O
|
1613010005WL069318
|
Syamala O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554914
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24051220231624299
|
05/12/2023
|
Remayamma
|
1613010005WL069318
|
Remayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554966
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24051220231624300
|
05/12/2023
|
Sunitha
|
1613010005WL069318
|
Sunitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554896
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24051220231624301
|
05/12/2023
|
Sujitha S
|
1613010005WL069318
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554860
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24051220231624302
|
05/12/2023
|
Girija
|
1613010005WL069318
|
Girija
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554911
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24051220231624303
|
05/12/2023
|
Rema.R
|
1613010005WL069318
|
Rema.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554912
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24051220231624304
|
05/12/2023
|
Sabu T
|
1613010005WL069318
|
Sabu T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554961
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24051220231624305
|
05/12/2023
|
Anandan S
|
1613010005WL069318
|
Anandan S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554933
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24051220231624307
|
05/12/2023
|
Ambika Pillai
|
1613010005WL069318
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554863
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24051220231624309
|
05/12/2023
|
Suseela.S
|
1613010005WL069318
|
Suseela.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554854
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24051220231624310
|
05/12/2023
|
Vijayamma
|
1613010005WL069318
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554962
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24051220231624312
|
05/12/2023
|
Remaappukuttan.T
|
1613010005WL069318
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554842
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24051220231624315
|
05/12/2023
|
Nirmala R
|
1613010005WL069318
|
Nirmala R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554931
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24051220231624316
|
05/12/2023
|
Ragini K
|
1613010005WL069318
|
Ragini K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554856
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24051220231624318
|
05/12/2023
|
Presanna C
|
1613010005WL069318
|
Presanna C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554927
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24051220231624320
|
05/12/2023
|
Usha.B
|
1613010005WL069318
|
Usha.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554855
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24051220231624321
|
05/12/2023
|
Retnamma
|
1613010005WL069318
|
Retnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554879
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24051220231624322
|
05/12/2023
|
Ponnamma
|
1613010005WL069318
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554892
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24051220231624323
|
05/12/2023
|
Vijayamma
|
1613010005WL069318
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554921
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24051220231624324
|
05/12/2023
|
Latha Kumary
|
1613010005WL069318
|
Latha Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554891
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24051220231624325
|
05/12/2023
|
Usha
|
1613010005WL069318
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554904
|
|
USHA
|
FEDERAL BANK(607165)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24051220231624326
|
05/12/2023
|
Rajamma K
|
1613010005WL069318
|
Rajamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554916
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24051220231624327
|
05/12/2023
|
Suseela A.R
|
1613010005WL069318
|
Suseela A.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554886
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24051220231624328
|
05/12/2023
|
Omanayamma
|
1613010005WL069318
|
Omanayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554905
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24051220231624329
|
05/12/2023
|
Aneesha.S
|
1613010005WL069318
|
Aneesha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554873
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24051220231624331
|
05/12/2023
|
Remani VS
|
1613010005WL069318
|
Remani VS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554895
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24051220231624333
|
05/12/2023
|
Suseela S
|
1613010005WL069318
|
Suseela S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554937
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24051220231624334
|
05/12/2023
|
Devyani
|
1613010005WL069318
|
Devyani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554915
|
|
Mrs. DEVAYANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24051220231624335
|
05/12/2023
|
Chakrapani
|
1613010005WL069318
|
Chakrapani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554957
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24051220231624336
|
05/12/2023
|
Chellamma
|
1613010005WL069318
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554917
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24051220231624337
|
05/12/2023
|
Sulekha Kumari
|
1613010005WL069318
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554841
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24051220231624338
|
05/12/2023
|
Valsalakumary
|
1613010005WL069318
|
Valsalakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554938
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24051220231624339
|
05/12/2023
|
Pushpamma S
|
1613010005WL069318
|
Pushpamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554846
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24051220231624340
|
05/12/2023
|
Kunjumol K
|
1613010005WL069318
|
Kunjumol K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554936
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24051220231624341
|
05/12/2023
|
Thankamani J
|
1613010005WL069318
|
Thankamani J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554956
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24051220231624342
|
05/12/2023
|
Sreeja
|
1613010005WL069318
|
Sreeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554952
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168592
|
168592
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24051220231624311
|
05/12/2023
|
Sandhya S
|
1613010005WL069318
|
Sandhya S
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554834
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24051220231624314
|
05/12/2023
|
M.Omanakkuttan
|
1613010005WL069318
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554835
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24051220231624330
|
05/12/2023
|
Rejani R
|
1613010005WL069318
|
Rejani R
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554833
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24051220231624234
|
05/12/2023
|
Vasumathy J
|
1613010005WL069318
|
Vasumathy J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554984
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24051220231624248
|
05/12/2023
|
Radhamaniyamma
|
1613010005WL069318
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554976
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24051220231624249
|
05/12/2023
|
LEKSHMI K
|
1613010005WL069318
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554985
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24051220231624258
|
05/12/2023
|
Remadevi
|
1613010005WL069318
|
Remadevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554986
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24051220231624306
|
05/12/2023
|
Sadanandhan
|
1613010005WL069318
|
Sadanandhan
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554977
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24051220231624210
|
05/12/2023
|
Santha
|
1613010005WL069318
|
Santha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554942
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24051220231624227
|
05/12/2023
|
Krishnakumary Amma
|
1613010005WL069318
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
01/01/2024
|
|
8997554945
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24051220231624233
|
05/12/2023
|
Sheeja S
|
1613010005WL069318
|
Sheeja S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554940
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24051220231624245
|
05/12/2023
|
Saraswathy
|
1613010005WL069318
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554850
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24051220231624254
|
05/12/2023
|
Saraswathy Amma
|
1613010005WL069318
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554836
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24051220231624255
|
05/12/2023
|
Retnamma
|
1613010005WL069318
|
Retnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554849
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24051220231624256
|
05/12/2023
|
Geetha K
|
1613010005WL069318
|
Geetha K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554953
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24051220231624257
|
05/12/2023
|
Susamma
|
1613010005WL069318
|
Susamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554947
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24051220231624308
|
05/12/2023
|
Bindhu
|
1613010005WL069318
|
Bindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554837
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24051220231624319
|
05/12/2023
|
Sasikala D
|
1613010005WL069318
|
Sasikala D
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554946
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24051220231624290
|
05/12/2023
|
Roshni C
|
1613010005WL069318
|
Roshni C
|
00415
|
SBIN0070056
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554975
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24051220231624243
|
05/12/2023
|
Remya
|
1613010005WL069318
|
Remya
|
00415
|
SBIN0070282
|
656
|
656
|
Processed
|
01/01/2024
|
|
8997554979
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24051220231624253
|
05/12/2023
|
Leela B
|
1613010005WL069318
|
Leela B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554978
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24051220231624294
|
05/12/2023
|
John D
|
1613010005WL069318
|
John D
|
00415
|
SBIN0070450
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554980
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24051220231624208
|
05/12/2023
|
Philip Y
|
1613010005WL069318
|
Philip Y
|
00415
|
SBIN0071240
|
1640
|
1640
|
Rejected
|
01/01/2024
|
|
8997554982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24051220231624260
|
05/12/2023
|
Syama S
|
1613010005WL069318
|
Syama S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554981
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24051220231624345
|
05/12/2023
|
Vijayamma
|
1613010005WL069318
|
Vijayamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554983
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24051220231624265
|
05/12/2023
|
Uthaman
|
1613010005WL069318
|
Uthaman
|
00468
|
UBIN0914274
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554974
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24051220231624317
|
05/12/2023
|
Sreelathakunjumma
|
1613010005WL069318
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554832
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24051220231624202
|
05/12/2023
|
Suseela
|
1613010005WL069318
|
Suseela
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554830
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24051220231624273
|
05/12/2023
|
Anitha
|
1613010005WL069318
|
Anitha
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554831
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24051220231624247
|
05/12/2023
|
Gopalakrishna pillai
|
1613010005WL069318
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554972
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24051220231624313
|
05/12/2023
|
Rema O
|
1613010005WL069318
|
Rema O
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554971
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24051220231624332
|
05/12/2023
|
Asha Y
|
1613010005WL069318
|
Asha Y
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8997554969
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
156
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24051220231624343
|
05/12/2023
|
Rathnamma P
|
1613010005WL069318
|
Rathnamma P
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8997554973
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24051220231624344
|
05/12/2023
|
Vindhya P
|
1613010005WL069318
|
Vindhya P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
8997554970
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217792
|
217792
|
|
|
|
|
|
|
|