|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24140220242056251
|
14/02/2024
|
Sivaletha
|
1613010005WL091223
|
Sivaletha
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374676
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24140220242056189
|
14/02/2024
|
Radhamani
|
1613010005WL091223
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374587
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24140220242056190
|
14/02/2024
|
Padmaletha K
|
1613010005WL091223
|
Padmaletha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374681
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24140220242056191
|
14/02/2024
|
Bindhu
|
1613010005WL091223
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374617
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24140220242056192
|
14/02/2024
|
Sasikala B
|
1613010005WL091223
|
Sasikala B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374572
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24140220242056193
|
14/02/2024
|
Sandhya.A
|
1613010005WL091223
|
Sandhya.A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766374663
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24140220242056194
|
14/02/2024
|
Krishnamma
|
1613010005WL091223
|
Krishnamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766374604
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24140220242056195
|
14/02/2024
|
Anitha T
|
1613010005WL091223
|
Anitha T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374636
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24140220242056196
|
14/02/2024
|
Leela
|
1613010005WL091223
|
Leela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374620
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24140220242056197
|
14/02/2024
|
Maniyamma
|
1613010005WL091223
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374645
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24140220242056198
|
14/02/2024
|
Rema R
|
1613010005WL091223
|
Rema R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374583
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24140220242056199
|
14/02/2024
|
Usha
|
1613010005WL091223
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374650
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24140220242056200
|
14/02/2024
|
Vijaya lekshmi.S
|
1613010005WL091223
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374578
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24140220242056202
|
14/02/2024
|
Pramila
|
1613010005WL091223
|
Pramila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374599
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24140220242056203
|
14/02/2024
|
Vineetha V
|
1613010005WL091223
|
Vineetha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374591
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24140220242056204
|
14/02/2024
|
Kunjumol
|
1613010005WL091223
|
Kunjumol
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374684
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24140220242056205
|
14/02/2024
|
Umayamma
|
1613010005WL091223
|
Umayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374665
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24140220242056206
|
14/02/2024
|
Radhamani
|
1613010005WL091223
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374654
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24140220242056207
|
14/02/2024
|
Shylaja
|
1613010005WL091223
|
Shylaja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374670
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24140220242056209
|
14/02/2024
|
Chinnamma AS
|
1613010005WL091223
|
Chinnamma AS
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374564
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24140220242056211
|
14/02/2024
|
Bhavani.K
|
1613010005WL091223
|
Bhavani.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374627
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24140220242056212
|
14/02/2024
|
Meenakumary
|
1613010005WL091223
|
Meenakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374648
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24140220242056213
|
14/02/2024
|
Sudharmma C
|
1613010005WL091223
|
Sudharmma C
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374586
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24140220242056214
|
14/02/2024
|
Jaya Sree
|
1613010005WL091223
|
Jaya Sree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374592
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24140220242056215
|
14/02/2024
|
Sukumari O
|
1613010005WL091223
|
Sukumari O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374613
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24140220242056216
|
14/02/2024
|
Gayathri R
|
1613010005WL091223
|
Gayathri R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374594
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24140220242056217
|
14/02/2024
|
Omana
|
1613010005WL091223
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374610
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24140220242056218
|
14/02/2024
|
Saraswathy Amma
|
1613010005WL091223
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374626
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24140220242056219
|
14/02/2024
|
Latha E
|
1613010005WL091223
|
Latha E
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374616
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24140220242056220
|
14/02/2024
|
Sreekala.S
|
1613010005WL091223
|
Sreekala.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374649
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24140220242056221
|
14/02/2024
|
Usha.C
|
1613010005WL091223
|
Usha.C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374637
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24140220242056222
|
14/02/2024
|
Saraswathi Amma R
|
1613010005WL091223
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374622
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24140220242056223
|
14/02/2024
|
Omana
|
1613010005WL091223
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374674
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24140220242056224
|
14/02/2024
|
Valsala Kumari.P
|
1613010005WL091223
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374568
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24140220242056225
|
14/02/2024
|
Saleeni.S
|
1613010005WL091223
|
Saleeni.S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374619
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24140220242056226
|
14/02/2024
|
Kunjumon G
|
1613010005WL091223
|
Kunjumon G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374569
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24140220242056227
|
14/02/2024
|
Rentamoni
|
1613010005WL091223
|
Rentamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374688
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24140220242056228
|
14/02/2024
|
Prasanna Kumary
|
1613010005WL091223
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374600
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24140220242056229
|
14/02/2024
|
Anitha
|
1613010005WL091223
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374669
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24140220242056230
|
14/02/2024
|
Kamalakshy
|
1613010005WL091223
|
Kamalakshy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374643
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24140220242056231
|
14/02/2024
|
Sobhana G
|
1613010005WL091223
|
Sobhana G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374653
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24140220242056232
|
14/02/2024
|
Sobha K
|
1613010005WL091223
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
10/04/2024
|
|
2766374623
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24140220242056234
|
14/02/2024
|
Sarala
|
1613010005WL091223
|
Sarala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374683
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24140220242056237
|
14/02/2024
|
Lekha V
|
1613010005WL091223
|
Lekha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374671
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24140220242056241
|
14/02/2024
|
Jagadhamma K
|
1613010005WL091223
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374565
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24140220242056242
|
14/02/2024
|
Nishabhai
|
1613010005WL091223
|
Nishabhai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374666
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24140220242056243
|
14/02/2024
|
Shylaja R
|
1613010005WL091223
|
Shylaja R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374566
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24140220242056253
|
14/02/2024
|
Somavally
|
1613010005WL091223
|
Somavally
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374614
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24140220242056254
|
14/02/2024
|
Leela
|
1613010005WL091223
|
Leela
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374582
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24140220242056256
|
14/02/2024
|
Rugmini
|
1613010005WL091223
|
Rugmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374590
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24140220242056257
|
14/02/2024
|
Surendran
|
1613010005WL091223
|
Surendran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374577
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24140220242056259
|
14/02/2024
|
Padmini
|
1613010005WL091223
|
Padmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374634
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24140220242056260
|
14/02/2024
|
Leena
|
1613010005WL091223
|
Leena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374630
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24140220242056261
|
14/02/2024
|
Ushakumari
|
1613010005WL091223
|
Ushakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374593
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24140220242056262
|
14/02/2024
|
Sulochana S
|
1613010005WL091223
|
Sulochana S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374589
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24140220242056263
|
14/02/2024
|
Ani
|
1613010005WL091223
|
Ani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374655
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24140220242056264
|
14/02/2024
|
Sheeba
|
1613010005WL091223
|
Sheeba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374612
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24140220242056265
|
14/02/2024
|
Anitha
|
1613010005WL091223
|
Anitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374602
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24140220242056266
|
14/02/2024
|
Suseela L
|
1613010005WL091223
|
Suseela L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374652
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24140220242056267
|
14/02/2024
|
Mani
|
1613010005WL091223
|
Mani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374603
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24140220242056268
|
14/02/2024
|
Prasanna Kumary B
|
1613010005WL091223
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374640
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24140220242056269
|
14/02/2024
|
Thankamma.K
|
1613010005WL091223
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374644
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24140220242056270
|
14/02/2024
|
Sudhambika S
|
1613010005WL091223
|
Sudhambika S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374629
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/623
(Sooranad North)
|
1613010005NRG24140220242056271
|
14/02/2024
|
Sunitha
|
1613010005WL091223
|
Sunitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766374631
|
|
Mrs. SUNITHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24140220242056272
|
14/02/2024
|
Sumathy Amma
|
1613010005WL091223
|
Sumathy Amma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374575
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24140220242056274
|
14/02/2024
|
Sandhya
|
1613010005WL091223
|
Sandhya
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374677
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24140220242056275
|
14/02/2024
|
Anija Suresh
|
1613010005WL091223
|
Anija Suresh
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374628
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24140220242056276
|
14/02/2024
|
Eswari J
|
1613010005WL091223
|
Eswari J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374657
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24140220242056277
|
14/02/2024
|
Rethnamma J
|
1613010005WL091223
|
Rethnamma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374598
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24140220242056278
|
14/02/2024
|
Santha C
|
1613010005WL091223
|
Santha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374635
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24140220242056279
|
14/02/2024
|
Pushpa.R
|
1613010005WL091223
|
Pushpa.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374597
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24140220242056280
|
14/02/2024
|
Thankamoni
|
1613010005WL091223
|
Thankamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374647
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24140220242056281
|
14/02/2024
|
Jaya Kumary L
|
1613010005WL091223
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374618
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24140220242056282
|
14/02/2024
|
Pathmashy
|
1613010005WL091223
|
Pathmashy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374611
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24140220242056283
|
14/02/2024
|
Thankamma.K
|
1613010005WL091223
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374595
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24140220242056284
|
14/02/2024
|
Santha
|
1613010005WL091223
|
Santha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374584
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24140220242056285
|
14/02/2024
|
Rathnamma
|
1613010005WL091223
|
Rathnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374660
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24140220242056287
|
14/02/2024
|
Bini S
|
1613010005WL091223
|
Bini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374576
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24140220242056288
|
14/02/2024
|
Manoharan
|
1613010005WL091223
|
Manoharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374570
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24140220242056289
|
14/02/2024
|
Syamala O
|
1613010005WL091223
|
Syamala O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374641
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24140220242056290
|
14/02/2024
|
Remayamma
|
1613010005WL091223
|
Remayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374682
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24140220242056291
|
14/02/2024
|
Sunitha
|
1613010005WL091223
|
Sunitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374625
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24140220242056292
|
14/02/2024
|
Sujitha S
|
1613010005WL091223
|
Sujitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374585
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24140220242056293
|
14/02/2024
|
Girija
|
1613010005WL091223
|
Girija
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374638
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24140220242056294
|
14/02/2024
|
Rema.R
|
1613010005WL091223
|
Rema.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374639
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24140220242056295
|
14/02/2024
|
Sabu T
|
1613010005WL091223
|
Sabu T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374679
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24140220242056296
|
14/02/2024
|
Anandan S
|
1613010005WL091223
|
Anandan S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374656
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24140220242056298
|
14/02/2024
|
Ambika Pillai
|
1613010005WL091223
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374588
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24140220242056299
|
14/02/2024
|
Vijayamma R
|
1613010005WL091223
|
Vijayamma R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374661
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24140220242056301
|
14/02/2024
|
Suseela.S
|
1613010005WL091223
|
Suseela.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374579
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24140220242056302
|
14/02/2024
|
Vijayamma
|
1613010005WL091223
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374680
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24140220242056305
|
14/02/2024
|
Ragini K
|
1613010005WL091223
|
Ragini K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374581
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24140220242056307
|
14/02/2024
|
Presanna C
|
1613010005WL091223
|
Presanna C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374651
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24140220242056309
|
14/02/2024
|
Usha.B
|
1613010005WL091223
|
Usha.B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374580
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24140220242056310
|
14/02/2024
|
Retnamma
|
1613010005WL091223
|
Retnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374601
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24140220242056311
|
14/02/2024
|
Ponnamma
|
1613010005WL091223
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374621
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24140220242056312
|
14/02/2024
|
Vijayamma
|
1613010005WL091223
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374646
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24140220242056313
|
14/02/2024
|
Usha
|
1613010005WL091223
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374632
|
|
USHA
|
FEDERAL BANK(607165)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24140220242056314
|
14/02/2024
|
Suseela A.R
|
1613010005WL091223
|
Suseela A.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766374615
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24140220242056315
|
14/02/2024
|
Omanayamma
|
1613010005WL091223
|
Omanayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374633
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24140220242056316
|
14/02/2024
|
Aneesha.S
|
1613010005WL091223
|
Aneesha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374596
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24140220242056318
|
14/02/2024
|
Remani VS
|
1613010005WL091223
|
Remani VS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374624
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24140220242056320
|
14/02/2024
|
Mahesan
|
1613010005WL091223
|
Mahesan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374678
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24140220242056321
|
14/02/2024
|
Chakrapani
|
1613010005WL091223
|
Chakrapani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374675
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24140220242056322
|
14/02/2024
|
Chellamma
|
1613010005WL091223
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374642
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24140220242056323
|
14/02/2024
|
Sulekha Kumari
|
1613010005WL091223
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374567
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24140220242056324
|
14/02/2024
|
Valsalakumary
|
1613010005WL091223
|
Valsalakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374659
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24140220242056325
|
14/02/2024
|
Pushpamma S
|
1613010005WL091223
|
Pushpamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374571
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24140220242056326
|
14/02/2024
|
Kunjumol K
|
1613010005WL091223
|
Kunjumol K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374658
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24140220242056327
|
14/02/2024
|
Sreeja
|
1613010005WL091223
|
Sreeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374672
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159408
|
159408
|
|
|
|
|
|
|
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24140220242056303
|
14/02/2024
|
Sandhya S
|
1613010005WL091223
|
Sandhya S
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374560
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24140220242056317
|
14/02/2024
|
Rejani R
|
1613010005WL091223
|
Rejani R
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374559
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24140220242056239
|
14/02/2024
|
Radhamaniyamma
|
1613010005WL091223
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374551
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24140220242056240
|
14/02/2024
|
LEKSHMI K
|
1613010005WL091223
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374607
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24140220242056250
|
14/02/2024
|
Remadevi
|
1613010005WL091223
|
Remadevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374550
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24140220242056297
|
14/02/2024
|
Sadanandhan
|
1613010005WL091223
|
Sadanandhan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374608
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24140220242056210
|
14/02/2024
|
Santha
|
1613010005WL091223
|
Santha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374664
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/4856
(Sooranad North)
|
1613010005NRG24140220242056235
|
14/02/2024
|
Santha
|
1613010005WL091223
|
Santha
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374662
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24140220242056236
|
14/02/2024
|
Saraswathy
|
1613010005WL091223
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374574
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24140220242056244
|
14/02/2024
|
Radha S
|
1613010005WL091223
|
Radha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374562
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24140220242056246
|
14/02/2024
|
Saraswathy Amma
|
1613010005WL091223
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374561
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24140220242056247
|
14/02/2024
|
Retnamma
|
1613010005WL091223
|
Retnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374573
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24140220242056248
|
14/02/2024
|
Geetha K
|
1613010005WL091223
|
Geetha K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374673
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24140220242056249
|
14/02/2024
|
Susamma
|
1613010005WL091223
|
Susamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374668
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24140220242056300
|
14/02/2024
|
Bindhu
|
1613010005WL091223
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374563
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24140220242056308
|
14/02/2024
|
Sasikala D
|
1613010005WL091223
|
Sasikala D
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374667
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14432
|
14432
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24140220242056233
|
14/02/2024
|
Remya
|
1613010005WL091223
|
Remya
|
00415
|
SBIN0070282
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766374553
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24140220242056245
|
14/02/2024
|
Leela B
|
1613010005WL091223
|
Leela B
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374552
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24140220242056286
|
14/02/2024
|
John D
|
1613010005WL091223
|
John D
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374554
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24140220242056208
|
14/02/2024
|
Philip Y
|
1613010005WL091223
|
Philip Y
|
00415
|
SBIN0071240
|
656
|
656
|
Rejected
|
09/04/2024
|
|
2766374556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24140220242056252
|
14/02/2024
|
Syama S
|
1613010005WL091223
|
Syama S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374555
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24140220242056330
|
14/02/2024
|
Vijayamma
|
1613010005WL091223
|
Vijayamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374557
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24140220242056258
|
14/02/2024
|
Uthaman
|
1613010005WL091223
|
Uthaman
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374549
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24140220242056306
|
14/02/2024
|
Sreelathakunjumma
|
1613010005WL091223
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
10/04/2024
|
|
2766374605
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24140220242056201
|
14/02/2024
|
Suseela
|
1613010005WL091223
|
Suseela
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374606
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24140220242056255
|
14/02/2024
|
Bindhu Biju
|
1613010005WL091223
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374558
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24140220242056273
|
14/02/2024
|
Prasanna
|
1613010005WL091223
|
Prasanna
|
00657
|
KLGB0040639
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766374685
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24140220242056238
|
14/02/2024
|
Gopalakrishna pillai
|
1613010005WL091223
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374609
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24140220242056304
|
14/02/2024
|
Rema O
|
1613010005WL091223
|
Rema O
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766374547
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24140220242056319
|
14/02/2024
|
Asha Y
|
1613010005WL091223
|
Asha Y
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374686
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24140220242056328
|
14/02/2024
|
Rathnamma P
|
1613010005WL091223
|
Rathnamma P
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374548
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24140220242056329
|
14/02/2024
|
Vindhya P
|
1613010005WL091223
|
Vindhya P
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766374687
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208280
|
208280
|
|
|
|
|
|
|
|