|
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-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24111220231663218
|
11/12/2023
|
Mohanan Pillai
|
1613010005WL071226
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459680
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24111220231663232
|
11/12/2023
|
Ammini
|
1613010005WL071226
|
Ammini
|
00078
|
CNRB0004662
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459676
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24111220231663149
|
11/12/2023
|
Vijadharan nair
|
1613010005WL071226
|
Vijadharan nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459561
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24111220231663150
|
11/12/2023
|
Subhadrayamma
|
1613010005WL071226
|
Subhadrayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459572
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24111220231663151
|
11/12/2023
|
Sudharmani Amma
|
1613010005WL071226
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459628
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24111220231663152
|
11/12/2023
|
Ponnamma
|
1613010005WL071226
|
Ponnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459651
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24111220231663153
|
11/12/2023
|
Govindan C
|
1613010005WL071226
|
Govindan C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459623
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24111220231663154
|
11/12/2023
|
Sreeja.V
|
1613010005WL071226
|
Sreeja.V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459573
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24111220231663155
|
11/12/2023
|
Vijayakumari G
|
1613010005WL071226
|
Vijayakumari G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459574
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24111220231663157
|
11/12/2023
|
Omana
|
1613010005WL071226
|
Omana
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459655
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24111220231663156
|
11/12/2023
|
Raju C
|
1613010005WL071226
|
Raju C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459647
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24111220231663159
|
11/12/2023
|
Viswalatha Radhakrishnan
|
1613010005WL071226
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459603
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24111220231663160
|
11/12/2023
|
Prasannakumari MB
|
1613010005WL071226
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459575
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24111220231663161
|
11/12/2023
|
Krishna Kurup K
|
1613010005WL071226
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459590
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24111220231663162
|
11/12/2023
|
Chandralekha
|
1613010005WL071226
|
Chandralekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459569
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24111220231663164
|
11/12/2023
|
Lekha Viswanadhan
|
1613010005WL071226
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459604
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24111220231663166
|
11/12/2023
|
Aravindakshan K
|
1613010005WL071226
|
Aravindakshan K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459599
|
|
Mr. ARAVINDAKSHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24111220231663167
|
11/12/2023
|
Savithriamma B
|
1613010005WL071226
|
Savithriamma B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459592
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24111220231663168
|
11/12/2023
|
Sudesini Amma L
|
1613010005WL071226
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459576
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24111220231663170
|
11/12/2023
|
Thamarakshi
|
1613010005WL071226
|
Thamarakshi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459639
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24111220231663172
|
11/12/2023
|
Sathy.T
|
1613010005WL071226
|
Sathy.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459605
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24111220231663174
|
11/12/2023
|
Sivaraman
|
1613010005WL071226
|
Sivaraman
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459577
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24111220231663175
|
11/12/2023
|
LALITHAMMA P
|
1613010005WL071226
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459588
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24111220231663176
|
11/12/2023
|
Sivan Pillai K
|
1613010005WL071226
|
Sivan Pillai K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459598
|
|
Mr. SIVAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24111220231663177
|
11/12/2023
|
Vasanthakumari
|
1613010005WL071226
|
Vasanthakumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459637
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24111220231663179
|
11/12/2023
|
Rajalekshmi
|
1613010005WL071226
|
Rajalekshmi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459566
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24111220231663180
|
11/12/2023
|
Rugmini Amma
|
1613010005WL071226
|
Rugmini Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459601
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24111220231663181
|
11/12/2023
|
Anitha Varghese
|
1613010005WL071226
|
Anitha Varghese
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459606
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24111220231663182
|
11/12/2023
|
SUDHA R
|
1613010005WL071226
|
SUDHA R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459607
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24111220231663185
|
11/12/2023
|
Rajalekshmi R
|
1613010005WL071226
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459578
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24111220231663186
|
11/12/2023
|
Sasidharan Pillai
|
1613010005WL071226
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459579
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24111220231663188
|
11/12/2023
|
Sarojiniamma L
|
1613010005WL071226
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459580
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24111220231663189
|
11/12/2023
|
Chandrikayamma
|
1613010005WL071226
|
Chandrikayamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459608
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24111220231663190
|
11/12/2023
|
Chandra Latha P R
|
1613010005WL071226
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459630
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24111220231663191
|
11/12/2023
|
Shailaja S
|
1613010005WL071226
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Rejected
|
12/03/2024
|
|
1679459581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24111220231663192
|
11/12/2023
|
Thulasi.S
|
1613010005WL071226
|
Thulasi.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459609
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24111220231663194
|
11/12/2023
|
Viji R
|
1613010005WL071226
|
Viji R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459565
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24111220231663195
|
11/12/2023
|
Valsala Kumariyamma
|
1613010005WL071226
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459631
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24111220231663196
|
11/12/2023
|
Padmavathyamma
|
1613010005WL071226
|
Padmavathyamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459673
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24111220231663199
|
11/12/2023
|
Krishnan Kutty Nair. J
|
1613010005WL071226
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459570
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24111220231663200
|
11/12/2023
|
Sumathy Kutty Amma
|
1613010005WL071226
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459591
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24111220231663201
|
11/12/2023
|
Prasannan Nair S
|
1613010005WL071226
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459656
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24111220231663202
|
11/12/2023
|
Suja.S
|
1613010005WL071226
|
Suja.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459568
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24111220231663203
|
11/12/2023
|
Kavitha T.S
|
1613010005WL071226
|
Kavitha T.S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459602
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24111220231663207
|
11/12/2023
|
Sobhanakumari O
|
1613010005WL071226
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459564
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24111220231663208
|
11/12/2023
|
Radhamani Amma
|
1613010005WL071226
|
Radhamani Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459622
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24111220231663213
|
11/12/2023
|
VIJAYA KUMARI
|
1613010005WL071226
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459634
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24111220231663214
|
11/12/2023
|
Mani Amma
|
1613010005WL071226
|
Mani Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459636
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24111220231663215
|
11/12/2023
|
Sreelatha
|
1613010005WL071226
|
Sreelatha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459650
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24111220231663216
|
11/12/2023
|
Sivadasan G
|
1613010005WL071226
|
Sivadasan G
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459593
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24111220231663220
|
11/12/2023
|
Suseela P
|
1613010005WL071226
|
Suseela P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459640
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24111220231663223
|
11/12/2023
|
Saraswathi Amma
|
1613010005WL071226
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459654
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24111220231663224
|
11/12/2023
|
Indiramma
|
1613010005WL071226
|
Indiramma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459643
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24111220231663225
|
11/12/2023
|
Lalitha Kumary
|
1613010005WL071226
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459644
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24111220231663226
|
11/12/2023
|
Ajitha Prasannan
|
1613010005WL071226
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459653
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24111220231663230
|
11/12/2023
|
Janamma
|
1613010005WL071226
|
Janamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459596
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/6421
(Sooranad North)
|
1613010005NRG24111220231663231
|
11/12/2023
|
Remya Maheswari
|
1613010005WL071226
|
Remya Maheswari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459658
|
|
Mrs. REMYA MAHESWARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24111220231663234
|
11/12/2023
|
Saradamma
|
1613010005WL071226
|
Saradamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459672
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24111220231663235
|
11/12/2023
|
Sreeletha
|
1613010005WL071226
|
Sreeletha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459582
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24111220231663236
|
11/12/2023
|
Bhavani
|
1613010005WL071226
|
Bhavani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459610
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24111220231663237
|
11/12/2023
|
USHA KUMARI
|
1613010005WL071226
|
USHA KUMARI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459625
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24111220231663238
|
11/12/2023
|
Ammini Amma
|
1613010005WL071226
|
Ammini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459638
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24111220231663240
|
11/12/2023
|
Maniamma
|
1613010005WL071226
|
Maniamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459611
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24111220231663241
|
11/12/2023
|
Ambikaamma.P
|
1613010005WL071226
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459559
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24111220231663242
|
11/12/2023
|
SuseelaKumary.K
|
1613010005WL071226
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459583
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24111220231663244
|
11/12/2023
|
Bhanumathy
|
1613010005WL071226
|
Bhanumathy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459612
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24111220231663246
|
11/12/2023
|
Meenakshi Amma J
|
1613010005WL071226
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459584
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24111220231663247
|
11/12/2023
|
Sajitha M
|
1613010005WL071226
|
Sajitha M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459595
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/722
(Sooranad North)
|
1613010005NRG24111220231663249
|
11/12/2023
|
Monisha M
|
1613010005WL071226
|
Monisha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459652
|
|
MONISHA M
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24111220231663250
|
11/12/2023
|
Radhakrishnapillai K
|
1613010005WL071226
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459594
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24111220231663251
|
11/12/2023
|
Krishnakumari
|
1613010005WL071226
|
Krishnakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459626
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24111220231663252
|
11/12/2023
|
Usha T
|
1613010005WL071226
|
Usha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459613
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24111220231663254
|
11/12/2023
|
Suma S
|
1613010005WL071226
|
Suma S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459648
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24111220231663255
|
11/12/2023
|
Mini.S
|
1613010005WL071226
|
Mini.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459615
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24111220231663256
|
11/12/2023
|
Sathi S
|
1613010005WL071226
|
Sathi S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459585
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24111220231663257
|
11/12/2023
|
Sreelekha. S
|
1613010005WL071226
|
Sreelekha. S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459616
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24111220231663258
|
11/12/2023
|
Madhavan Pillai
|
1613010005WL071226
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459649
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24111220231663259
|
11/12/2023
|
Prasannakumari S
|
1613010005WL071226
|
Prasannakumari S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459563
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24111220231663261
|
11/12/2023
|
Geetha.K
|
1613010005WL071226
|
Geetha.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459617
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24111220231663262
|
11/12/2023
|
Kunjukutty Chandran
|
1613010005WL071226
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459629
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24111220231663263
|
11/12/2023
|
Jayanthi S
|
1613010005WL071226
|
Jayanthi S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459567
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24111220231663266
|
11/12/2023
|
Baburajan K
|
1613010005WL071226
|
Baburajan K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459618
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24111220231663268
|
11/12/2023
|
Vidya K
|
1613010005WL071226
|
Vidya K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459659
|
|
Mrs. VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24111220231663269
|
11/12/2023
|
Mayadevi S
|
1613010005WL071226
|
Mayadevi S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459667
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24111220231663270
|
11/12/2023
|
Usha Kumari
|
1613010005WL071226
|
Usha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459624
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24111220231663271
|
11/12/2023
|
Jayakumari P.K
|
1613010005WL071226
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459619
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24111220231663272
|
11/12/2023
|
Syamala Amma J
|
1613010005WL071226
|
Syamala Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459589
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24111220231663273
|
11/12/2023
|
Sunanda M K
|
1613010005WL071226
|
Sunanda M K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459586
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24111220231663274
|
11/12/2023
|
Sreemathy Amma S
|
1613010005WL071226
|
Sreemathy Amma S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459597
|
|
SREEMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24111220231663275
|
11/12/2023
|
Raveendran
|
1613010005WL071226
|
Raveendran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459620
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24111220231663277
|
11/12/2023
|
Raveendran Pillai
|
1613010005WL071226
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459562
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24111220231663276
|
11/12/2023
|
Ushakumari D
|
1613010005WL071226
|
Ushakumari D
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459587
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24111220231663278
|
11/12/2023
|
Ramakrishnan
|
1613010005WL071226
|
Ramakrishnan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459621
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24111220231663280
|
11/12/2023
|
Sindhu P
|
1613010005WL071226
|
Sindhu P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459571
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24111220231663163
|
11/12/2023
|
Somarajan Pllai
|
1613010005WL071226
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459557
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24111220231663233
|
11/12/2023
|
Remya P
|
1613010005WL071226
|
Remya P
|
00127
|
FDRL0001870
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459556
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24111220231663158
|
11/12/2023
|
Girija T
|
1613010005WL071226
|
Girija T
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459682
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24111220231663165
|
11/12/2023
|
Valasalakumari
|
1613010005WL071226
|
Valasalakumari
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459555
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24111220231663169
|
11/12/2023
|
Omana
|
1613010005WL071226
|
Omana
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459684
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24111220231663279
|
11/12/2023
|
Maniamma
|
1613010005WL071226
|
Maniamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459685
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24111220231663206
|
11/12/2023
|
Salini S
|
1613010005WL071226
|
Salini S
|
00176
|
IDIB000P084
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459664
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24111220231663217
|
11/12/2023
|
Seetha lekshmi
|
1613010005WL071226
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459632
|
|
SEETHALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24111220231663173
|
11/12/2023
|
Sunitha M
|
1613010005WL071226
|
Sunitha M
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459600
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24111220231663193
|
11/12/2023
|
Rajani
|
1613010005WL071226
|
Rajani
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459646
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24111220231663197
|
11/12/2023
|
Ushakumari
|
1613010005WL071226
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459558
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24111220231663198
|
11/12/2023
|
Geetha Kumari S
|
1613010005WL071226
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459627
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24111220231663209
|
11/12/2023
|
Ambily
|
1613010005WL071226
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459560
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24111220231663221
|
11/12/2023
|
Omana
|
1613010005WL071226
|
Omana
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1679459635
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24111220231663228
|
11/12/2023
|
SARASWATHI
|
1613010005WL071226
|
SARASWATHI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459645
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24111220231663229
|
11/12/2023
|
Lekshmi L
|
1613010005WL071226
|
Lekshmi L
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459641
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24111220231663239
|
11/12/2023
|
Ambily
|
1613010005WL071226
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459657
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24111220231663245
|
11/12/2023
|
Maniyamma
|
1613010005WL071226
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459642
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24111220231663248
|
11/12/2023
|
Vijayamma
|
1613010005WL071226
|
Vijayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459633
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24111220231663253
|
11/12/2023
|
Suni kumary
|
1613010005WL071226
|
Suni kumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459614
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24111220231663171
|
11/12/2023
|
Ponnamma
|
1613010005WL071226
|
Ponnamma
|
00415
|
SBIN0070091
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459661
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24111220231663178
|
11/12/2023
|
Suseela T
|
1613010005WL071226
|
Suseela T
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459670
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24111220231663187
|
11/12/2023
|
Chandrika Amma
|
1613010005WL071226
|
Chandrika Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459663
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24111220231663204
|
11/12/2023
|
Sreelathamma P
|
1613010005WL071226
|
Sreelathamma P
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459665
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24111220231663205
|
11/12/2023
|
Muraleedharan R
|
1613010005WL071226
|
Muraleedharan R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459668
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24111220231663210
|
11/12/2023
|
Geethakumari J
|
1613010005WL071226
|
Geethakumari J
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459686
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24111220231663211
|
11/12/2023
|
Prabha S
|
1613010005WL071226
|
Prabha S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459671
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24111220231663212
|
11/12/2023
|
Balakrishna Pillai
|
1613010005WL071226
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459666
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24111220231663222
|
11/12/2023
|
Usha Anandan
|
1613010005WL071226
|
Usha Anandan
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459669
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24111220231663243
|
11/12/2023
|
Chellappan
|
1613010005WL071226
|
Chellappan
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459679
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24111220231663260
|
11/12/2023
|
Gomathiamma V
|
1613010005WL071226
|
Gomathiamma V
|
00415
|
SBIN0070271
|
984
|
984
|
Rejected
|
12/03/2024
|
|
1679459660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24111220231663267
|
11/12/2023
|
Sulochana
|
1613010005WL071226
|
Sulochana
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459677
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24111220231663281
|
11/12/2023
|
Pankajakshiyamma
|
1613010005WL071226
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459678
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10824
|
10824
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24111220231663184
|
11/12/2023
|
Geetha Suresh
|
1613010005WL071226
|
Geetha Suresh
|
00415
|
SBIN0070468
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459662
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24111220231663264
|
11/12/2023
|
Jayakumar K
|
1613010005WL071226
|
Jayakumar K
|
00415
|
SBIN0070822
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459687
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24111220231663183
|
11/12/2023
|
Muraleedharamenon
|
1613010005WL071226
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459674
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24111220231663219
|
11/12/2023
|
Vijayamma
|
1613010005WL071226
|
Vijayamma
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459675
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24111220231663227
|
11/12/2023
|
Sunitha KS
|
1613010005WL071226
|
Sunitha KS
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
12/03/2024
|
|
1679459683
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24111220231663265
|
11/12/2023
|
Ambika Kumari
|
1613010005WL071226
|
Ambika Kumari
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
12/03/2024
|
|
1679459681
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107912
|
107912
|
|
|
|
|
|
|
|