|
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-13-010-005-006/6744
(Sooranad North)
|
1613010005NRG24200920231002841
|
20/09/2023
|
Reshmi
|
1613010005WL041370
|
Reshmi
|
00078
|
CNRB0002495
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731142
|
|
RESMI NARAYANAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24200920231002831
|
20/09/2023
|
Anjana Gopinath
|
1613010005WL041370
|
Anjana Gopinath
|
00078
|
CNRB0003583
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731242
|
|
ANJANA GOPINATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24200920231002740
|
20/09/2023
|
Gomathi amma
|
1613010005WL041370
|
Gomathi amma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731159
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24200920231002743
|
20/09/2023
|
Suma T S
|
1613010005WL041370
|
Suma T S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731232
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24200920231002746
|
20/09/2023
|
Thomas
|
1613010005WL041370
|
Thomas
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731160
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1095
(Sooranad North)
|
1613010005NRG24200920231002750
|
20/09/2023
|
Prasannan Pillai
|
1613010005WL041370
|
Prasannan Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731153
|
|
Mr. PRESANNAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1096
(Sooranad North)
|
1613010005NRG24200920231002751
|
20/09/2023
|
Vijaya Kumari.B
|
1613010005WL041370
|
Vijaya Kumari.B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731155
|
|
Mr. VIJAYA KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/1099
(Sooranad North)
|
1613010005NRG24200920231002752
|
20/09/2023
|
Kousalya
|
1613010005WL041370
|
Kousalya
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731164
|
|
Mr. KOUSALY A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/1101
(Sooranad North)
|
1613010005NRG24200920231002754
|
20/09/2023
|
Vijaya kumari
|
1613010005WL041370
|
Vijaya kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731154
|
|
Mrs. VIJAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/1102
(Sooranad North)
|
1613010005NRG24200920231002755
|
20/09/2023
|
Bhasura.C
|
1613010005WL041370
|
Bhasura.C
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/11/2023
|
|
7272731139
|
|
BHASURA C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24200920231002760
|
20/09/2023
|
Vimala B
|
1613010005WL041370
|
Vimala B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731156
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/1123
(Sooranad North)
|
1613010005NRG24200920231002766
|
20/09/2023
|
Bhavani
|
1613010005WL041370
|
Bhavani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731162
|
|
Mrs. BHAVANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/1128
(Sooranad North)
|
1613010005NRG24200920231002767
|
20/09/2023
|
Sobhana G
|
1613010005WL041370
|
Sobhana G
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731163
|
|
S OBHANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/1696
(Sooranad North)
|
1613010005NRG24200920231002768
|
20/09/2023
|
Usha Kumari. D
|
1613010005WL041370
|
Usha Kumari. D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731226
|
|
USHAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/1874
(Sooranad North)
|
1613010005NRG24200920231002769
|
20/09/2023
|
Vikraman Pillai
|
1613010005WL041370
|
Vikraman Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731190
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24200920231002772
|
20/09/2023
|
Girija R
|
1613010005WL041370
|
Girija R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731150
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/2994
(Sooranad North)
|
1613010005NRG24200920231002773
|
20/09/2023
|
sreelatha vasavan
|
1613010005WL041370
|
sreelatha vasavan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731233
|
|
Mrs. SREELATHA VASAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24200920231002778
|
20/09/2023
|
Omanayamma
|
1613010005WL041370
|
Omanayamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731237
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/3888
(Sooranad North)
|
1613010005NRG24200920231002781
|
20/09/2023
|
Narayana Pillai
|
1613010005WL041370
|
Narayana Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Rejected
|
09/11/2023
|
|
7272731152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/4080
(Sooranad North)
|
1613010005NRG24200920231002785
|
20/09/2023
|
Vijayamma
|
1613010005WL041370
|
Vijayamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
09/11/2023
|
|
7272731151
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/4113
(Sooranad North)
|
1613010005NRG24200920231002786
|
20/09/2023
|
Suma A
|
1613010005WL041370
|
Suma A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731165
|
|
Mr. SUMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24200920231002790
|
20/09/2023
|
Sheelamma
|
1613010005WL041370
|
Sheelamma
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731168
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/4527
(Sooranad North)
|
1613010005NRG24200920231002791
|
20/09/2023
|
Manjusha
|
1613010005WL041370
|
Manjusha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731227
|
|
MANJUSHA K V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24200920231002793
|
20/09/2023
|
Thomas S
|
1613010005WL041370
|
Thomas S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731149
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24200920231002794
|
20/09/2023
|
Seetha
|
1613010005WL041370
|
Seetha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731241
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5012
(Sooranad North)
|
1613010005NRG24200920231002795
|
20/09/2023
|
Karthyayani
|
1613010005WL041370
|
Karthyayani
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731246
|
|
KARTHYAYANI C
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5013
(Sooranad North)
|
1613010005NRG24200920231002796
|
20/09/2023
|
Ramani
|
1613010005WL041370
|
Ramani
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731189
|
|
Mrs. RAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24200920231002797
|
20/09/2023
|
Janardhanan
|
1613010005WL041370
|
Janardhanan
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731161
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/5107
(Sooranad North)
|
1613010005NRG24200920231002802
|
20/09/2023
|
Sindhu Sindhu
|
1613010005WL041370
|
Sindhu Sindhu
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731187
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24200920231002806
|
20/09/2023
|
LijiJohnson
|
1613010005WL041370
|
LijiJohnson
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731148
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/5204
(Sooranad North)
|
1613010005NRG24200920231002807
|
20/09/2023
|
Mayadeviyamma
|
1613010005WL041370
|
Mayadeviyamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731236
|
|
Mrs. MAYADEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/5205
(Sooranad North)
|
1613010005NRG24200920231002808
|
20/09/2023
|
Kuttiyamma
|
1613010005WL041370
|
Kuttiyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731234
|
|
Mrs. KUTTI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24200920231002809
|
20/09/2023
|
Vrindavanam
|
1613010005WL041370
|
Vrindavanam
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731235
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24200920231002811
|
20/09/2023
|
Sudharma P
|
1613010005WL041370
|
Sudharma P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731157
|
|
SUDHARMA B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/5410
(Sooranad North)
|
1613010005NRG24200920231002814
|
20/09/2023
|
Suseela
|
1613010005WL041370
|
Suseela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731140
|
|
Mr. SUSEELA SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24200920231002815
|
20/09/2023
|
Jayakumary B
|
1613010005WL041370
|
Jayakumary B
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731147
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24200920231002816
|
20/09/2023
|
Parukutty N
|
1613010005WL041370
|
Parukutty N
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/11/2023
|
|
7272731191
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/5521
(Sooranad North)
|
1613010005NRG24200920231002817
|
20/09/2023
|
Lathakumari M
|
1613010005WL041370
|
Lathakumari M
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
09/11/2023
|
|
7272731188
|
|
Mrs. LATHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24200920231002823
|
20/09/2023
|
Sivadasan Nair V
|
1613010005WL041370
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731141
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5828
(Sooranad North)
|
1613010005NRG24200920231002824
|
20/09/2023
|
Suma
|
1613010005WL041370
|
Suma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731238
|
|
Mrs. SUMA SUMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-006/5870
(Sooranad North)
|
1613010005NRG24200920231002826
|
20/09/2023
|
Rajamma
|
1613010005WL041370
|
Rajamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731244
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5877
(Sooranad North)
|
1613010005NRG24200920231002827
|
20/09/2023
|
Anarkaly Sasi
|
1613010005WL041370
|
Anarkaly Sasi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731170
|
|
Mrs. ANARKALY SASI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24200920231002829
|
20/09/2023
|
Mohanan Nair
|
1613010005WL041370
|
Mohanan Nair
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731158
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/5940
(Sooranad North)
|
1613010005NRG24200920231002830
|
20/09/2023
|
Yesoda M
|
1613010005WL041370
|
Yesoda M
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731166
|
|
YASODA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/6233
(Sooranad North)
|
1613010005NRG24200920231002834
|
20/09/2023
|
Saraswathiyamma
|
1613010005WL041370
|
Saraswathiyamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731245
|
|
SARASWATHIAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24200920231002838
|
20/09/2023
|
Omana vijayan
|
1613010005WL041370
|
Omana vijayan
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
09/11/2023
|
|
7272731221
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/6593
(Sooranad North)
|
1613010005NRG24200920231002839
|
20/09/2023
|
Raju
|
1613010005WL041370
|
Raju
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731224
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/311
(Sooranad North)
|
1613010005NRG24200920231002847
|
20/09/2023
|
Umayamma
|
1613010005WL041370
|
Umayamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731167
|
|
Mrs. UMAYAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3696
(Sooranad North)
|
1613010005NRG24200920231002848
|
20/09/2023
|
VALSALA T
|
1613010005WL041370
|
VALSALA T
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731220
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/5439
(Sooranad North)
|
1613010005NRG24200920231002851
|
20/09/2023
|
SATHY V
|
1613010005WL041370
|
SATHY V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7272731206
|
|
MS SATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67710
|
67710
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24200920231002741
|
20/09/2023
|
Geetha T
|
1613010005WL041370
|
Geetha T
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731184
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24200920231002747
|
20/09/2023
|
Saraswathy.K
|
1613010005WL041370
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731217
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/1093
(Sooranad North)
|
1613010005NRG24200920231002748
|
20/09/2023
|
Preseetha
|
1613010005WL041370
|
Preseetha
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731136
|
|
PRASEETHA G
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/1094
(Sooranad North)
|
1613010005NRG24200920231002749
|
20/09/2023
|
Sindhu P
|
1613010005WL041370
|
Sindhu P
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
09/11/2023
|
|
7272731177
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-006/1103
(Sooranad North)
|
1613010005NRG24200920231002756
|
20/09/2023
|
Thankamma
|
1613010005WL041370
|
Thankamma
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731178
|
|
Mrs. THANKAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24200920231002757
|
20/09/2023
|
Leelamma
|
1613010005WL041370
|
Leelamma
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
09/11/2023
|
|
7272731180
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/1105
(Sooranad North)
|
1613010005NRG24200920231002758
|
20/09/2023
|
Gracy M.D
|
1613010005WL041370
|
Gracy M.D
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731219
|
|
GRACY M D
|
FEDERAL BANK(607165)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-006/1106
(Sooranad North)
|
1613010005NRG24200920231002759
|
20/09/2023
|
Pankajakshiyamma
|
1613010005WL041370
|
Pankajakshiyamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731174
|
|
PANKAJAKSHIYAMMA .
|
FEDERAL BANK(607165)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24200920231002761
|
20/09/2023
|
Subhadra K P
|
1613010005WL041370
|
Subhadra K P
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731176
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/1111
(Sooranad North)
|
1613010005NRG24200920231002762
|
20/09/2023
|
Sreelatha
|
1613010005WL041370
|
Sreelatha
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731175
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/1115
(Sooranad North)
|
1613010005NRG24200920231002763
|
20/09/2023
|
Muraleedharan
|
1613010005WL041370
|
Muraleedharan
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731173
|
|
MURALEEDHARAN .
|
FEDERAL BANK(607165)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24200920231002765
|
20/09/2023
|
Rohinikuttyamma
|
1613010005WL041370
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731183
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/1875
(Sooranad North)
|
1613010005NRG24200920231002770
|
20/09/2023
|
Ponnamma
|
1613010005WL041370
|
Ponnamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731172
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24200920231002771
|
20/09/2023
|
Soumini.C
|
1613010005WL041370
|
Soumini.C
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731179
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24200920231002774
|
20/09/2023
|
Zacharia
|
1613010005WL041370
|
Zacharia
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731133
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-006/3117
(Sooranad North)
|
1613010005NRG24200920231002776
|
20/09/2023
|
Lathika
|
1613010005WL041370
|
Lathika
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731182
|
|
LATHIKA R
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-006/3568
(Sooranad North)
|
1613010005NRG24200920231002779
|
20/09/2023
|
manju A
|
1613010005WL041370
|
manju A
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731134
|
|
Mrs. MANJU MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-006/3660
(Sooranad North)
|
1613010005NRG24200920231002780
|
20/09/2023
|
Presannakumari
|
1613010005WL041370
|
Presannakumari
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731185
|
|
PRASANNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-006/3962
(Sooranad North)
|
1613010005NRG24200920231002782
|
20/09/2023
|
Radhamma
|
1613010005WL041370
|
Radhamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731218
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24200920231002784
|
20/09/2023
|
Radhamani
|
1613010005WL041370
|
Radhamani
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731137
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24200920231002787
|
20/09/2023
|
Dasamma
|
1613010005WL041370
|
Dasamma
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
09/11/2023
|
|
7272731181
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24200920231002788
|
20/09/2023
|
Sakunthala
|
1613010005WL041370
|
Sakunthala
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731138
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24200920231002789
|
20/09/2023
|
Gomathiamma
|
1613010005WL041370
|
Gomathiamma
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731135
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-006/4714
(Sooranad North)
|
1613010005NRG24200920231002792
|
20/09/2023
|
Sreedevi
|
1613010005WL041370
|
Sreedevi
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731171
|
|
SREEDEVI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35075
|
35075
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24200920231002753
|
20/09/2023
|
Raveendran Nair
|
1613010005WL041370
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731204
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24200920231002850
|
20/09/2023
|
Saji
|
1613010005WL041370
|
Saji
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731203
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-006/5885
(Sooranad North)
|
1613010005NRG24200920231002828
|
20/09/2023
|
Ambili
|
1613010005WL041370
|
Ambili
|
00176
|
IDIB000P084
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731205
|
|
Mrs. AMBILI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24200920231002812
|
20/09/2023
|
Thankamani
|
1613010005WL041370
|
Thankamani
|
00415
|
SBIN0006399
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731229
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24200920231002742
|
20/09/2023
|
Ponnamma
|
1613010005WL041370
|
Ponnamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731225
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24200920231002764
|
20/09/2023
|
Rathnamma
|
1613010005WL041370
|
Rathnamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7272731146
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24200920231002775
|
20/09/2023
|
Mariyamma
|
1613010005WL041370
|
Mariyamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731231
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24200920231002783
|
20/09/2023
|
Baby Latha.B
|
1613010005WL041370
|
Baby Latha.B
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731144
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24200920231002798
|
20/09/2023
|
Ramani
|
1613010005WL041370
|
Ramani
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731240
|
|
REMANI P
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-006/5106
(Sooranad North)
|
1613010005NRG24200920231002801
|
20/09/2023
|
Bindhu
|
1613010005WL041370
|
Bindhu
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731186
|
|
Bindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24200920231002803
|
20/09/2023
|
Remany
|
1613010005WL041370
|
Remany
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731145
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24200920231002804
|
20/09/2023
|
Valsala
|
1613010005WL041370
|
Valsala
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/11/2023
|
|
7272731169
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24200920231002810
|
20/09/2023
|
Raveendran Nair
|
1613010005WL041370
|
Raveendran Nair
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731143
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24200920231002813
|
20/09/2023
|
Rethnamma
|
1613010005WL041370
|
Rethnamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7272731239
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24200920231002818
|
20/09/2023
|
Pankajakshi
|
1613010005WL041370
|
Pankajakshi
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/11/2023
|
|
7272731223
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24200920231002820
|
20/09/2023
|
Anandavalli
|
1613010005WL041370
|
Anandavalli
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7272731228
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24200920231002822
|
20/09/2023
|
Valsalakumary
|
1613010005WL041370
|
Valsalakumary
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
09/11/2023
|
|
7272731230
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24200920231002842
|
20/09/2023
|
Bhargavy
|
1613010005WL041370
|
Bhargavy
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731222
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17690
|
17690
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24200920231002819
|
20/09/2023
|
Thyagarajan N
|
1613010005WL041370
|
Thyagarajan N
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
10/11/2023
|
|
7272731202
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-006/5773
(Sooranad North)
|
1613010005NRG24200920231002821
|
20/09/2023
|
Soman Pillai M
|
1613010005WL041370
|
Soman Pillai M
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7272731211
|
|
MR SOMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-006/6232
(Sooranad North)
|
1613010005NRG24200920231002833
|
20/09/2023
|
Ramya R S
|
1613010005WL041370
|
Ramya R S
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731212
|
|
REMYA R S
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-006/7083
(Sooranad North)
|
1613010005NRG24200920231002846
|
20/09/2023
|
Joseph
|
1613010005WL041370
|
Joseph
|
00415
|
SBIN0070271
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7272731209
|
|
MR JOSEPH L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5490
|
5490
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24200920231002744
|
20/09/2023
|
Sarasamma
|
1613010005WL041370
|
Sarasamma
|
00415
|
SBIN0070450
|
915
|
915
|
Rejected
|
09/11/2023
|
|
7272731213
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-006/5104
(Sooranad North)
|
1613010005NRG24200920231002800
|
20/09/2023
|
Suma G
|
1613010005WL041370
|
Suma G
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
10/11/2023
|
|
7272731210
|
|
MRS SUMA G
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-007/5873
(Sooranad North)
|
1613010005NRG24200920231002852
|
20/09/2023
|
Suja
|
1613010005WL041370
|
Suja
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731243
|
|
SUJA C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4575
|
4575
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24200920231002836
|
20/09/2023
|
Jyothi Thankachan
|
1613010005WL041370
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
305
|
305
|
Processed
|
09/11/2023
|
|
7272731207
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
305
|
305
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-006/6109
(Sooranad North)
|
1613010005NRG24200920231002832
|
20/09/2023
|
Sachinandan Pillai K R
|
1613010005WL041370
|
Sachinandan Pillai K R
|
00415
|
SBIN0071067
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731208
|
|
Mr. SACHIDANANDANPILLAI K P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-006/5103
(Sooranad North)
|
1613010005NRG24200920231002799
|
20/09/2023
|
Sivankutty
|
1613010005WL041370
|
Sivankutty
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
09/11/2023
|
|
7272731215
|
|
Sivankutty
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24200920231002805
|
20/09/2023
|
Monachan K M
|
1613010005WL041370
|
Monachan K M
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731214
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24200920231002849
|
20/09/2023
|
Elsy
|
1613010005WL041370
|
Elsy
|
00545
|
CSBK0000086
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731216
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
105
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24200920231002745
|
20/09/2023
|
Prabhakaran V
|
1613010005WL041370
|
Prabhakaran V
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731198
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24200920231002777
|
20/09/2023
|
Babu Pillai
|
1613010005WL041370
|
Babu Pillai
|
00657
|
KLGB0040751
|
305
|
305
|
Processed
|
09/11/2023
|
|
7272731197
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-006/5830
(Sooranad North)
|
1613010005NRG24200920231002825
|
20/09/2023
|
Babu S
|
1613010005WL041370
|
Babu S
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731200
|
|
BABU S
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-006/6236
(Sooranad North)
|
1613010005NRG24200920231002835
|
20/09/2023
|
Ammini Baby
|
1613010005WL041370
|
Ammini Baby
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731196
|
|
AMMINI BABY
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-006/6322
(Sooranad North)
|
1613010005NRG24200920231002837
|
20/09/2023
|
Sreekumar
|
1613010005WL041370
|
Sreekumar
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
09/11/2023
|
|
7272731195
|
|
Mr. SREE KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24200920231002840
|
20/09/2023
|
Thomas Mathai
|
1613010005WL041370
|
Thomas Mathai
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731192
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24200920231002843
|
20/09/2023
|
Sarasan
|
1613010005WL041370
|
Sarasan
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
09/11/2023
|
|
7272731199
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-006/7053
(Sooranad North)
|
1613010005NRG24200920231002844
|
20/09/2023
|
Maya R
|
1613010005WL041370
|
Maya R
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
09/11/2023
|
|
7272731194
|
|
MAYA R
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24200920231002845
|
20/09/2023
|
Prasobhakumari
|
1613010005WL041370
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
10/11/2023
|
|
7272731201
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24200920231002853
|
20/09/2023
|
Rajamma
|
1613010005WL041370
|
Rajamma
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
09/11/2023
|
|
7272731193
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155550
|
155550
|
|
|
|
|
|
|
|