|
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)
|
1613010005NRG24050120241809688
|
05/01/2024
|
Sivaletha
|
1613010005WL078770
|
Sivaletha
|
00078
|
CNRB0003456
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127747
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24050120241809620
|
05/01/2024
|
Radhamani
|
1613010005WL078770
|
Radhamani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127809
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24050120241809621
|
05/01/2024
|
MEERA T
|
1613010005WL078770
|
MEERA T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127743
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24050120241809622
|
05/01/2024
|
RAMACHANDRAN
|
1613010005WL078770
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127753
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24050120241809623
|
05/01/2024
|
Padmaletha K
|
1613010005WL078770
|
Padmaletha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906127752
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24050120241809624
|
05/01/2024
|
Bindhu
|
1613010005WL078770
|
Bindhu
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127834
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24050120241809625
|
05/01/2024
|
Sasikala B
|
1613010005WL078770
|
Sasikala B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127795
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24050120241809626
|
05/01/2024
|
Sandhya.A
|
1613010005WL078770
|
Sandhya.A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127732
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24050120241809627
|
05/01/2024
|
Krishnamma
|
1613010005WL078770
|
Krishnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127794
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24050120241809628
|
05/01/2024
|
Anitha T
|
1613010005WL078770
|
Anitha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127853
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24050120241809629
|
05/01/2024
|
Leela
|
1613010005WL078770
|
Leela
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127837
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24050120241809630
|
05/01/2024
|
Chandramathy
|
1613010005WL078770
|
Chandramathy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127844
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24050120241809631
|
05/01/2024
|
Maniyamma
|
1613010005WL078770
|
Maniyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127863
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24050120241809632
|
05/01/2024
|
Rema R
|
1613010005WL078770
|
Rema R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127806
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24050120241809633
|
05/01/2024
|
Usha
|
1613010005WL078770
|
Usha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127868
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24050120241809634
|
05/01/2024
|
Vijaya lekshmi.S
|
1613010005WL078770
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127801
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24050120241809636
|
05/01/2024
|
Pramila
|
1613010005WL078770
|
Pramila
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127822
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24050120241809637
|
05/01/2024
|
Vineetha V
|
1613010005WL078770
|
Vineetha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127813
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24050120241809638
|
05/01/2024
|
Kunjumol
|
1613010005WL078770
|
Kunjumol
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127756
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2009
(Sooranad North)
|
1613010005NRG24050120241809639
|
05/01/2024
|
Umayamma
|
1613010005WL078770
|
Umayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127734
|
|
MRS UMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24050120241809640
|
05/01/2024
|
Radhamani
|
1613010005WL078770
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127721
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24050120241809641
|
05/01/2024
|
Shylaja
|
1613010005WL078770
|
Shylaja
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127740
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24050120241809643
|
05/01/2024
|
Chinnamma AS
|
1613010005WL078770
|
Chinnamma AS
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127785
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24050120241809645
|
05/01/2024
|
Chanthrika
|
1613010005WL078770
|
Chanthrika
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127717
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24050120241809646
|
05/01/2024
|
Bhavani.K
|
1613010005WL078770
|
Bhavani.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127845
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24050120241809647
|
05/01/2024
|
Meenakumary
|
1613010005WL078770
|
Meenakumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127866
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24050120241809648
|
05/01/2024
|
Jaya Sree
|
1613010005WL078770
|
Jaya Sree
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127814
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24050120241809649
|
05/01/2024
|
Sukumari O
|
1613010005WL078770
|
Sukumari O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127830
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24050120241809650
|
05/01/2024
|
Gayathri R
|
1613010005WL078770
|
Gayathri R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127817
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24050120241809651
|
05/01/2024
|
Omana
|
1613010005WL078770
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127827
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24050120241809652
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078770
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127843
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2894
(Sooranad North)
|
1613010005NRG24050120241809653
|
05/01/2024
|
Rehameth
|
1613010005WL078770
|
Rehameth
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127815
|
|
Mrs. RAHUMATH K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24050120241809654
|
05/01/2024
|
Latha E
|
1613010005WL078770
|
Latha E
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127833
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24050120241809655
|
05/01/2024
|
Sreekala.S
|
1613010005WL078770
|
Sreekala.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127867
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24050120241809656
|
05/01/2024
|
Usha.C
|
1613010005WL078770
|
Usha.C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906127854
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24050120241809657
|
05/01/2024
|
Saraswathi Amma R
|
1613010005WL078770
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127839
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24050120241809658
|
05/01/2024
|
Omana
|
1613010005WL078770
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127744
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24050120241809659
|
05/01/2024
|
Valsala Kumari.P
|
1613010005WL078770
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127790
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24050120241809660
|
05/01/2024
|
Saleeni.S
|
1613010005WL078770
|
Saleeni.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127836
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24050120241809662
|
05/01/2024
|
Kunjumon G
|
1613010005WL078770
|
Kunjumon G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127791
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24050120241809663
|
05/01/2024
|
Rentamoni
|
1613010005WL078770
|
Rentamoni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127726
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24050120241809664
|
05/01/2024
|
Prasanna Kumary
|
1613010005WL078770
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127823
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24050120241809665
|
05/01/2024
|
Anitha
|
1613010005WL078770
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127738
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24050120241809666
|
05/01/2024
|
Syamala B
|
1613010005WL078770
|
Syamala B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906127739
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24050120241809668
|
05/01/2024
|
Kamalakshy
|
1613010005WL078770
|
Kamalakshy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127861
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24050120241809669
|
05/01/2024
|
Sobhana G
|
1613010005WL078770
|
Sobhana G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127720
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24050120241809670
|
05/01/2024
|
Sobha K
|
1613010005WL078770
|
Sobha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127840
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24050120241809672
|
05/01/2024
|
Sarala
|
1613010005WL078770
|
Sarala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127755
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24050120241809674
|
05/01/2024
|
Lekha V
|
1613010005WL078770
|
Lekha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127741
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24050120241809678
|
05/01/2024
|
Jagadhamma K
|
1613010005WL078770
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127786
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24050120241809679
|
05/01/2024
|
Nishabhai
|
1613010005WL078770
|
Nishabhai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127735
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24050120241809680
|
05/01/2024
|
Shylaja R
|
1613010005WL078770
|
Shylaja R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127787
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24050120241809690
|
05/01/2024
|
Somavally
|
1613010005WL078770
|
Somavally
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127831
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24050120241809691
|
05/01/2024
|
Leela
|
1613010005WL078770
|
Leela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127805
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24050120241809693
|
05/01/2024
|
Rugmini
|
1613010005WL078770
|
Rugmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127812
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24050120241809694
|
05/01/2024
|
Surendran
|
1613010005WL078770
|
Surendran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127800
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24050120241809696
|
05/01/2024
|
Padmini
|
1613010005WL078770
|
Padmini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127851
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24050120241809697
|
05/01/2024
|
Leena
|
1613010005WL078770
|
Leena
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127848
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24050120241809698
|
05/01/2024
|
Ushakumari
|
1613010005WL078770
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127816
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24050120241809699
|
05/01/2024
|
Sulochana S
|
1613010005WL078770
|
Sulochana S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127811
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24050120241809700
|
05/01/2024
|
Ani
|
1613010005WL078770
|
Ani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127724
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24050120241809701
|
05/01/2024
|
Sheeba
|
1613010005WL078770
|
Sheeba
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127829
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24050120241809702
|
05/01/2024
|
Anitha
|
1613010005WL078770
|
Anitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127825
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24050120241809704
|
05/01/2024
|
Suseela L
|
1613010005WL078770
|
Suseela L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127719
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24050120241809705
|
05/01/2024
|
Mani
|
1613010005WL078770
|
Mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127826
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24050120241809706
|
05/01/2024
|
Prasanna Kumary B
|
1613010005WL078770
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127857
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24050120241809707
|
05/01/2024
|
Thankamma.K
|
1613010005WL078770
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127862
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24050120241809708
|
05/01/2024
|
Sudhambika S
|
1613010005WL078770
|
Sudhambika S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127847
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24050120241809709
|
05/01/2024
|
Sumathy Amma
|
1613010005WL078770
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127798
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24050120241809710
|
05/01/2024
|
Sandhya
|
1613010005WL078770
|
Sandhya
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127748
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24050120241809711
|
05/01/2024
|
Anija Suresh
|
1613010005WL078770
|
Anija Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127846
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24050120241809712
|
05/01/2024
|
Eswari J
|
1613010005WL078770
|
Eswari J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127727
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24050120241809713
|
05/01/2024
|
Rethnamma J
|
1613010005WL078770
|
Rethnamma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127821
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24050120241809714
|
05/01/2024
|
Santha C
|
1613010005WL078770
|
Santha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127852
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24050120241809715
|
05/01/2024
|
Pushpa.R
|
1613010005WL078770
|
Pushpa.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127820
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24050120241809716
|
05/01/2024
|
Thankamoni
|
1613010005WL078770
|
Thankamoni
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127865
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24050120241809717
|
05/01/2024
|
Jaya Kumary L
|
1613010005WL078770
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127835
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24050120241809718
|
05/01/2024
|
Pathmashy
|
1613010005WL078770
|
Pathmashy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127828
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24050120241809720
|
05/01/2024
|
Thankamma.K
|
1613010005WL078770
|
Thankamma.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127818
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24050120241809721
|
05/01/2024
|
Santha
|
1613010005WL078770
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127807
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24050120241809722
|
05/01/2024
|
Rathnamma
|
1613010005WL078770
|
Rathnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127731
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24050120241809724
|
05/01/2024
|
Bini S
|
1613010005WL078770
|
Bini S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127799
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24050120241809725
|
05/01/2024
|
Manoharan
|
1613010005WL078770
|
Manoharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127792
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24050120241809726
|
05/01/2024
|
Syamala O
|
1613010005WL078770
|
Syamala O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127858
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24050120241809727
|
05/01/2024
|
Remayamma
|
1613010005WL078770
|
Remayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127754
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24050120241809728
|
05/01/2024
|
Sunitha
|
1613010005WL078770
|
Sunitha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127842
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24050120241809729
|
05/01/2024
|
Sujitha S
|
1613010005WL078770
|
Sujitha S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127808
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24050120241809730
|
05/01/2024
|
Girija
|
1613010005WL078770
|
Girija
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127855
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24050120241809731
|
05/01/2024
|
Rema.R
|
1613010005WL078770
|
Rema.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127856
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24050120241809732
|
05/01/2024
|
Sabu T
|
1613010005WL078770
|
Sabu T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127750
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24050120241809733
|
05/01/2024
|
Anandan S
|
1613010005WL078770
|
Anandan S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127725
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24050120241809735
|
05/01/2024
|
Ambika Pillai
|
1613010005WL078770
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127810
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24050120241809737
|
05/01/2024
|
Suseela.S
|
1613010005WL078770
|
Suseela.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127802
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24050120241809738
|
05/01/2024
|
Vijayamma
|
1613010005WL078770
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127751
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24050120241809740
|
05/01/2024
|
Remaappukuttan.T
|
1613010005WL078770
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
16/03/2024
|
|
1906127789
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24050120241809742
|
05/01/2024
|
Nirmala R
|
1613010005WL078770
|
Nirmala R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127722
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24050120241809743
|
05/01/2024
|
Ragini K
|
1613010005WL078770
|
Ragini K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127804
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24050120241809745
|
05/01/2024
|
Presanna C
|
1613010005WL078770
|
Presanna C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127718
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24050120241809747
|
05/01/2024
|
Usha.B
|
1613010005WL078770
|
Usha.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127803
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24050120241809748
|
05/01/2024
|
Retnamma
|
1613010005WL078770
|
Retnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127824
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24050120241809749
|
05/01/2024
|
Ponnamma
|
1613010005WL078770
|
Ponnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127838
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24050120241809750
|
05/01/2024
|
Vijayamma
|
1613010005WL078770
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127864
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24050120241809751
|
05/01/2024
|
Usha
|
1613010005WL078770
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127849
|
|
USHA
|
FEDERAL BANK(607165)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24050120241809753
|
05/01/2024
|
Gopala Krishnan.K
|
1613010005WL078770
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127723
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24050120241809752
|
05/01/2024
|
Rajamma K
|
1613010005WL078770
|
Rajamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127859
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24050120241809754
|
05/01/2024
|
Suseela A.R
|
1613010005WL078770
|
Suseela A.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127832
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24050120241809755
|
05/01/2024
|
Omanayamma
|
1613010005WL078770
|
Omanayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1906127850
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24050120241809756
|
05/01/2024
|
Aneesha.S
|
1613010005WL078770
|
Aneesha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127819
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24050120241809758
|
05/01/2024
|
Remani VS
|
1613010005WL078770
|
Remani VS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127841
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24050120241809760
|
05/01/2024
|
Suseela S
|
1613010005WL078770
|
Suseela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127729
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24050120241809761
|
05/01/2024
|
Mahesan
|
1613010005WL078770
|
Mahesan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127749
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24050120241809762
|
05/01/2024
|
Chakrapani
|
1613010005WL078770
|
Chakrapani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127746
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24050120241809763
|
05/01/2024
|
Chellamma
|
1613010005WL078770
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127860
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24050120241809764
|
05/01/2024
|
Sulekha Kumari
|
1613010005WL078770
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127788
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24050120241809765
|
05/01/2024
|
Valsalakumary
|
1613010005WL078770
|
Valsalakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127730
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24050120241809766
|
05/01/2024
|
Pushpamma S
|
1613010005WL078770
|
Pushpamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127793
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24050120241809767
|
05/01/2024
|
Kunjumol K
|
1613010005WL078770
|
Kunjumol K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127728
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24050120241809768
|
05/01/2024
|
Thankamani J
|
1613010005WL078770
|
Thankamani J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127745
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192536
|
192536
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24050120241809739
|
05/01/2024
|
Sandhya S
|
1613010005WL078770
|
Sandhya S
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127780
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24050120241809741
|
05/01/2024
|
M.Omanakkuttan
|
1613010005WL078770
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127781
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24050120241809757
|
05/01/2024
|
Rejani R
|
1613010005WL078770
|
Rejani R
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127779
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24050120241809661
|
05/01/2024
|
Vasumathy J
|
1613010005WL078770
|
Vasumathy J
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127773
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24050120241809676
|
05/01/2024
|
Radhamaniyamma
|
1613010005WL078770
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127764
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24050120241809677
|
05/01/2024
|
LEKSHMI K
|
1613010005WL078770
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127774
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24050120241809687
|
05/01/2024
|
Remadevi
|
1613010005WL078770
|
Remadevi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127763
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24050120241809734
|
05/01/2024
|
Sadanandhan
|
1613010005WL078770
|
Sadanandhan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127765
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24050120241809644
|
05/01/2024
|
Santha
|
1613010005WL078770
|
Santha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127733
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24050120241809673
|
05/01/2024
|
Saraswathy
|
1613010005WL078770
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127797
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24050120241809681
|
05/01/2024
|
Radha S
|
1613010005WL078770
|
Radha S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127783
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24050120241809683
|
05/01/2024
|
Saraswathy Amma
|
1613010005WL078770
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127782
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24050120241809684
|
05/01/2024
|
Retnamma
|
1613010005WL078770
|
Retnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127796
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24050120241809685
|
05/01/2024
|
Geetha K
|
1613010005WL078770
|
Geetha K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127742
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24050120241809686
|
05/01/2024
|
Susamma
|
1613010005WL078770
|
Susamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127737
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24050120241809736
|
05/01/2024
|
Bindhu
|
1613010005WL078770
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127784
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24050120241809746
|
05/01/2024
|
Sasikala D
|
1613010005WL078770
|
Sasikala D
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127736
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16400
|
16400
|
|
|
|
|
|
|
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24050120241809719
|
05/01/2024
|
Roshni C
|
1613010005WL078770
|
Roshni C
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1906127762
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24050120241809671
|
05/01/2024
|
Remya
|
1613010005WL078770
|
Remya
|
00415
|
SBIN0070282
|
656
|
656
|
Processed
|
16/03/2024
|
|
1906127768
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/4110
(Sooranad North)
|
1613010005NRG24050120241809667
|
05/01/2024
|
Omana
|
1613010005WL078770
|
Omana
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127766
|
|
MRS OMANA OMANA K
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24050120241809682
|
05/01/2024
|
Leela B
|
1613010005WL078770
|
Leela B
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127767
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24050120241809723
|
05/01/2024
|
John D
|
1613010005WL078770
|
John D
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127769
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24050120241809642
|
05/01/2024
|
Philip Y
|
1613010005WL078770
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Rejected
|
16/03/2024
|
|
1906127771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24050120241809689
|
05/01/2024
|
Syama S
|
1613010005WL078770
|
Syama S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127770
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24050120241809771
|
05/01/2024
|
Vijayamma
|
1613010005WL078770
|
Vijayamma
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127772
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24050120241809695
|
05/01/2024
|
Uthaman
|
1613010005WL078770
|
Uthaman
|
00468
|
UBIN0914274
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127761
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24050120241809744
|
05/01/2024
|
Sreelathakunjumma
|
1613010005WL078770
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127778
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24050120241809635
|
05/01/2024
|
Suseela
|
1613010005WL078770
|
Suseela
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127775
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24050120241809692
|
05/01/2024
|
Bindhu Biju
|
1613010005WL078770
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127776
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24050120241809703
|
05/01/2024
|
Anitha
|
1613010005WL078770
|
Anitha
|
00547
|
DLXB0000032
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127777
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24050120241809675
|
05/01/2024
|
Gopalakrishna pillai
|
1613010005WL078770
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127759
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24050120241809759
|
05/01/2024
|
Asha Y
|
1613010005WL078770
|
Asha Y
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1906127757
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24050120241809769
|
05/01/2024
|
Rathnamma P
|
1613010005WL078770
|
Rathnamma P
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127760
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24050120241809770
|
05/01/2024
|
Vindhya P
|
1613010005WL078770
|
Vindhya P
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1906127758
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253872
|
253872
|
|
|
|
|
|
|
|