|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24050120241809572
|
05/01/2024
|
Ammini
|
1613010005WL078769
|
Ammini
|
00078
|
CNRB0004662
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299808
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24050120241809490
|
05/01/2024
|
Subhadrayamma
|
1613010005WL078769
|
Subhadrayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299862
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24050120241809491
|
05/01/2024
|
Sudharmani Amma
|
1613010005WL078769
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299781
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24050120241809492
|
05/01/2024
|
Ponnamma
|
1613010005WL078769
|
Ponnamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299798
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24050120241809493
|
05/01/2024
|
Govindan C
|
1613010005WL078769
|
Govindan C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299750
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24050120241809494
|
05/01/2024
|
Thankkappan.V
|
1613010005WL078769
|
Thankkappan.V
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299834
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24050120241809495
|
05/01/2024
|
Sreeja.V
|
1613010005WL078769
|
Sreeja.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299858
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24050120241809496
|
05/01/2024
|
Vijayakumari G
|
1613010005WL078769
|
Vijayakumari G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299845
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24050120241809498
|
05/01/2024
|
Viswalatha Radhakrishnan
|
1613010005WL078769
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299879
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24050120241809499
|
05/01/2024
|
Prasannakumari MB
|
1613010005WL078769
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299847
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24050120241809500
|
05/01/2024
|
Krishna Kurup K
|
1613010005WL078769
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299857
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/211
(Sooranad North)
|
1613010005NRG24050120241809501
|
05/01/2024
|
Ani Kumari
|
1613010005WL078769
|
Ani Kumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299849
|
|
Mrs. ANIKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24050120241809503
|
05/01/2024
|
Lekha Viswanadhan
|
1613010005WL078769
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299782
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24050120241809505
|
05/01/2024
|
Aravindakshan K
|
1613010005WL078769
|
Aravindakshan K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299842
|
|
Mr. ARAVINDAKSHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24050120241809506
|
05/01/2024
|
Savithriamma B
|
1613010005WL078769
|
Savithriamma B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299758
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24050120241809507
|
05/01/2024
|
Sudesini Amma L
|
1613010005WL078769
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299855
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2232
(Sooranad North)
|
1613010005NRG24050120241809509
|
05/01/2024
|
Radhamani Ramakrishnan
|
1613010005WL078769
|
Radhamani Ramakrishnan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299878
|
|
Mrs. RADHAMANI RAMAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24050120241809510
|
05/01/2024
|
Saraswathy
|
1613010005WL078769
|
Saraswathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299796
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24050120241809511
|
05/01/2024
|
Thamarakshi
|
1613010005WL078769
|
Thamarakshi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299869
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24050120241809513
|
05/01/2024
|
Sathy.T
|
1613010005WL078769
|
Sathy.T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299753
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24050120241809515
|
05/01/2024
|
Sivaraman
|
1613010005WL078769
|
Sivaraman
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299843
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24050120241809516
|
05/01/2024
|
Vasanthakumari
|
1613010005WL078769
|
Vasanthakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299787
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24050120241809517
|
05/01/2024
|
Jalajakumari B
|
1613010005WL078769
|
Jalajakumari B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299780
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24050120241809518
|
05/01/2024
|
Vikramanpillai
|
1613010005WL078769
|
Vikramanpillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299866
|
|
Mr. VIKRAMAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24050120241809520
|
05/01/2024
|
Rajalekshmi
|
1613010005WL078769
|
Rajalekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299838
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24050120241809521
|
05/01/2024
|
Rugmini Amma
|
1613010005WL078769
|
Rugmini Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299864
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24050120241809522
|
05/01/2024
|
Anitha Varghese
|
1613010005WL078769
|
Anitha Varghese
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299872
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24050120241809523
|
05/01/2024
|
SUDHA R
|
1613010005WL078769
|
SUDHA R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299751
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24050120241809526
|
05/01/2024
|
Sasidharan Pillai
|
1613010005WL078769
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299859
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24050120241809528
|
05/01/2024
|
Sarojiniamma L
|
1613010005WL078769
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299854
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24050120241809529
|
05/01/2024
|
Chandrikayamma
|
1613010005WL078769
|
Chandrikayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299868
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24050120241809530
|
05/01/2024
|
Chandra Latha P R
|
1613010005WL078769
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299877
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24050120241809531
|
05/01/2024
|
Shailaja S
|
1613010005WL078769
|
Shailaja S
|
00089
|
CBIN0282264
|
656
|
656
|
Rejected
|
16/03/2024
|
|
1902299844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24050120241809533
|
05/01/2024
|
Thulasi.S
|
1613010005WL078769
|
Thulasi.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299752
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24050120241809535
|
05/01/2024
|
Viji R
|
1613010005WL078769
|
Viji R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299837
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24050120241809536
|
05/01/2024
|
Valsala Kumariyamma
|
1613010005WL078769
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299755
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24050120241809537
|
05/01/2024
|
Padmavathyamma
|
1613010005WL078769
|
Padmavathyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299803
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24050120241809540
|
05/01/2024
|
Prasannan Nair S
|
1613010005WL078769
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299795
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24050120241809541
|
05/01/2024
|
Suja.S
|
1613010005WL078769
|
Suja.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299840
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24050120241809542
|
05/01/2024
|
Kavitha T.S
|
1613010005WL078769
|
Kavitha T.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299756
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/4851
(Sooranad North)
|
1613010005NRG24050120241809544
|
05/01/2024
|
Devarajan C
|
1613010005WL078769
|
Devarajan C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299788
|
|
Mr. DEVARAJAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24050120241809547
|
05/01/2024
|
Sobhanakumari O
|
1613010005WL078769
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299836
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24050120241809548
|
05/01/2024
|
Radhamani Amma
|
1613010005WL078769
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299785
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24050120241809552
|
05/01/2024
|
VIJAYA KUMARI
|
1613010005WL078769
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299784
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24050120241809553
|
05/01/2024
|
Mani Amma
|
1613010005WL078769
|
Mani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299783
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24050120241809555
|
05/01/2024
|
Anilkumar N
|
1613010005WL078769
|
Anilkumar N
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299790
|
|
Mr. ANILKUMAR N .
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24050120241809554
|
05/01/2024
|
Sreelatha
|
1613010005WL078769
|
Sreelatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299793
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24050120241809556
|
05/01/2024
|
Sivadasan G
|
1613010005WL078769
|
Sivadasan G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299850
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5515
(Sooranad North)
|
1613010005NRG24050120241809557
|
05/01/2024
|
Radhamani
|
1613010005WL078769
|
Radhamani
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299769
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24050120241809561
|
05/01/2024
|
Suseela P
|
1613010005WL078769
|
Suseela P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299770
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24050120241809564
|
05/01/2024
|
Saraswathi Amma
|
1613010005WL078769
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299789
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24050120241809565
|
05/01/2024
|
Indiramma
|
1613010005WL078769
|
Indiramma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299775
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24050120241809566
|
05/01/2024
|
Lalitha Kumary
|
1613010005WL078769
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299776
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24050120241809570
|
05/01/2024
|
Janamma
|
1613010005WL078769
|
Janamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299861
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24050120241809571
|
05/01/2024
|
Remya Maheswari
|
1613010005WL078769
|
Remya Maheswari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299794
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/6817
(Sooranad North)
|
1613010005NRG24050120241809574
|
05/01/2024
|
Aswathi T
|
1613010005WL078769
|
Aswathi T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299800
|
|
Mrs. ASWATHI T
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24050120241809575
|
05/01/2024
|
Saradamma
|
1613010005WL078769
|
Saradamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299801
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24050120241809576
|
05/01/2024
|
Sreeletha
|
1613010005WL078769
|
Sreeletha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299860
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24050120241809577
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078769
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299799
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24050120241809578
|
05/01/2024
|
Bhavani
|
1613010005WL078769
|
Bhavani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299867
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24050120241809579
|
05/01/2024
|
USHA KUMARI
|
1613010005WL078769
|
USHA KUMARI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299779
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24050120241809580
|
05/01/2024
|
Ammini Amma
|
1613010005WL078769
|
Ammini Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299875
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24050120241809582
|
05/01/2024
|
Maniamma
|
1613010005WL078769
|
Maniamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299761
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24050120241809583
|
05/01/2024
|
Ambikaamma.P
|
1613010005WL078769
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299833
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24050120241809584
|
05/01/2024
|
SuseelaKumary.K
|
1613010005WL078769
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299852
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24050120241809586
|
05/01/2024
|
Bhanumathy
|
1613010005WL078769
|
Bhanumathy
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299874
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24050120241809588
|
05/01/2024
|
Meenakshi Amma J
|
1613010005WL078769
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299853
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24050120241809589
|
05/01/2024
|
Sajitha M
|
1613010005WL078769
|
Sajitha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299848
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24050120241809591
|
05/01/2024
|
Krishnakumari
|
1613010005WL078769
|
Krishnakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299873
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24050120241809592
|
05/01/2024
|
Usha T
|
1613010005WL078769
|
Usha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299757
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24050120241809594
|
05/01/2024
|
Suma S
|
1613010005WL078769
|
Suma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299791
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24050120241809595
|
05/01/2024
|
Mini.S
|
1613010005WL078769
|
Mini.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299754
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24050120241809596
|
05/01/2024
|
Sathi S
|
1613010005WL078769
|
Sathi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299846
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24050120241809597
|
05/01/2024
|
Sreelekha. S
|
1613010005WL078769
|
Sreelekha. S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299773
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24050120241809598
|
05/01/2024
|
Madhavan Pillai
|
1613010005WL078769
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299792
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24050120241809599
|
05/01/2024
|
Prasannakumari S
|
1613010005WL078769
|
Prasannakumari S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299835
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24050120241809602
|
05/01/2024
|
Geetha.K
|
1613010005WL078769
|
Geetha.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299870
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24050120241809603
|
05/01/2024
|
Kunjukutty Chandran
|
1613010005WL078769
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299876
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24050120241809604
|
05/01/2024
|
Jayanthi S
|
1613010005WL078769
|
Jayanthi S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299839
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24050120241809606
|
05/01/2024
|
Baburajan K
|
1613010005WL078769
|
Baburajan K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299760
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24050120241809608
|
05/01/2024
|
Vidya K
|
1613010005WL078769
|
Vidya K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299797
|
|
VIDYA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24050120241809609
|
05/01/2024
|
Mayadevi S
|
1613010005WL078769
|
Mayadevi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299802
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24050120241809610
|
05/01/2024
|
Usha Kumari
|
1613010005WL078769
|
Usha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299863
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24050120241809611
|
05/01/2024
|
Jayakumari P.K
|
1613010005WL078769
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299865
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24050120241809612
|
05/01/2024
|
Syamala Amma J
|
1613010005WL078769
|
Syamala Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299856
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24050120241809614
|
05/01/2024
|
Sunanda M K
|
1613010005WL078769
|
Sunanda M K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299841
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24050120241809616
|
05/01/2024
|
Raveendran
|
1613010005WL078769
|
Raveendran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299871
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24050120241809618
|
05/01/2024
|
Sindhu P
|
1613010005WL078769
|
Sindhu P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299851
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67240
|
67240
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24050120241809502
|
05/01/2024
|
Somarajan Pllai
|
1613010005WL078769
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299831
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24050120241809573
|
05/01/2024
|
Remya P
|
1613010005WL078769
|
Remya P
|
00127
|
FDRL0001870
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299830
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24050120241809497
|
05/01/2024
|
Girija T
|
1613010005WL078769
|
Girija T
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299824
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24050120241809504
|
05/01/2024
|
Valasalakumari
|
1613010005WL078769
|
Valasalakumari
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299829
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24050120241809508
|
05/01/2024
|
Omana
|
1613010005WL078769
|
Omana
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299826
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24050120241809532
|
05/01/2024
|
Kalyani
|
1613010005WL078769
|
Kalyani
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299828
|
|
Mrs. KALYANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24050120241809617
|
05/01/2024
|
Maniamma
|
1613010005WL078769
|
Maniamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299827
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24050120241809546
|
05/01/2024
|
Salini S
|
1613010005WL078769
|
Salini S
|
00176
|
IDIB000P084
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299825
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24050120241809514
|
05/01/2024
|
Sunitha M
|
1613010005WL078769
|
Sunitha M
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299768
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24050120241809534
|
05/01/2024
|
Rajani
|
1613010005WL078769
|
Rajani
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299786
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24050120241809538
|
05/01/2024
|
Ushakumari
|
1613010005WL078769
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299832
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24050120241809539
|
05/01/2024
|
Geetha Kumari S
|
1613010005WL078769
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299763
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24050120241809549
|
05/01/2024
|
Ambily
|
1613010005WL078769
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299759
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/5517
(Sooranad North)
|
1613010005NRG24050120241809558
|
05/01/2024
|
Ushakumari
|
1613010005WL078769
|
Ushakumari
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299767
|
|
Mrs. USHAKUMARY A
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24050120241809559
|
05/01/2024
|
Lekhadevi S
|
1613010005WL078769
|
Lekhadevi S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299765
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24050120241809562
|
05/01/2024
|
Omana
|
1613010005WL078769
|
Omana
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299777
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24050120241809568
|
05/01/2024
|
SARASWATHI
|
1613010005WL078769
|
SARASWATHI
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299778
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24050120241809569
|
05/01/2024
|
Lekshmi L
|
1613010005WL078769
|
Lekshmi L
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299772
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24050120241809581
|
05/01/2024
|
Ambily
|
1613010005WL078769
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299766
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24050120241809587
|
05/01/2024
|
Maniyamma
|
1613010005WL078769
|
Maniyamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299774
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24050120241809590
|
05/01/2024
|
Vijayamma
|
1613010005WL078769
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299764
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24050120241809593
|
05/01/2024
|
Suni kumary
|
1613010005WL078769
|
Suni kumary
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299771
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24050120241809613
|
05/01/2024
|
Prameela kumay
|
1613010005WL078769
|
Prameela kumay
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299762
|
|
PRAMEELAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24050120241809512
|
05/01/2024
|
Ponnamma
|
1613010005WL078769
|
Ponnamma
|
00415
|
SBIN0070091
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299815
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24050120241809519
|
05/01/2024
|
Suseela T
|
1613010005WL078769
|
Suseela T
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299810
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24050120241809527
|
05/01/2024
|
Chandrika Amma
|
1613010005WL078769
|
Chandrika Amma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299811
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24050120241809543
|
05/01/2024
|
Sreelathamma P
|
1613010005WL078769
|
Sreelathamma P
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299812
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24050120241809545
|
05/01/2024
|
Muraleedharan R
|
1613010005WL078769
|
Muraleedharan R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299822
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24050120241809550
|
05/01/2024
|
Prabha S
|
1613010005WL078769
|
Prabha S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299817
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24050120241809551
|
05/01/2024
|
Balakrishna Pillai
|
1613010005WL078769
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299819
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24050120241809563
|
05/01/2024
|
Usha Anandan
|
1613010005WL078769
|
Usha Anandan
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
16/03/2024
|
|
1902299809
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24050120241809585
|
05/01/2024
|
Chellappan
|
1613010005WL078769
|
Chellappan
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299821
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24050120241809600
|
05/01/2024
|
Gomathiamma V
|
1613010005WL078769
|
Gomathiamma V
|
00415
|
SBIN0070271
|
984
|
984
|
Rejected
|
16/03/2024
|
|
1902299823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24050120241809601
|
05/01/2024
|
Sujatha.R
|
1613010005WL078769
|
Sujatha.R
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299816
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24050120241809607
|
05/01/2024
|
Sulochana
|
1613010005WL078769
|
Sulochana
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299818
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24050120241809615
|
05/01/2024
|
Parameswaran Nair
|
1613010005WL078769
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
328
|
328
|
Rejected
|
16/03/2024
|
|
1902299813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24050120241809619
|
05/01/2024
|
Pankajakshiyamma
|
1613010005WL078769
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299820
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11152
|
11152
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24050120241809525
|
05/01/2024
|
Geetha Suresh
|
1613010005WL078769
|
Geetha Suresh
|
00415
|
SBIN0070468
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299814
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24050120241809524
|
05/01/2024
|
Muraleedharamenon
|
1613010005WL078769
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
16/03/2024
|
|
1902299804
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24050120241809560
|
05/01/2024
|
Vijayamma
|
1613010005WL078769
|
Vijayamma
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299807
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24050120241809567
|
05/01/2024
|
Sunitha KS
|
1613010005WL078769
|
Sunitha KS
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299805
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24050120241809605
|
05/01/2024
|
Ambika Kumari
|
1613010005WL078769
|
Ambika Kumari
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
16/03/2024
|
|
1902299806
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103648
|
103648
|
|
|
|
|
|
|
|