|
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)
|
1613010005NRG24151120231469453
|
15/11/2023
|
Sivaletha
|
1613010005WL062378
|
Sivaletha
|
00078
|
CNRB0003456
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779640
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24151120231469383
|
15/11/2023
|
Radhamani
|
1613010005WL062378
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779546
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24151120231469384
|
15/11/2023
|
MEERA T
|
1613010005WL062378
|
MEERA T
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779636
|
|
Mrs. MEERA T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-010/6053
(Sooranad North)
|
1613010005NRG24151120231469385
|
15/11/2023
|
RAMACHANDRAN
|
1613010005WL062378
|
RAMACHANDRAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779648
|
|
Mr. RAMACHANDRAN RAMACHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24151120231469386
|
15/11/2023
|
Padmaletha K
|
1613010005WL062378
|
Padmaletha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779647
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24151120231469387
|
15/11/2023
|
Bindhu
|
1613010005WL062378
|
Bindhu
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779572
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24151120231469388
|
15/11/2023
|
Sasikala B
|
1613010005WL062378
|
Sasikala B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779690
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24151120231469389
|
15/11/2023
|
Sandhya.A
|
1613010005WL062378
|
Sandhya.A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779625
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24151120231469390
|
15/11/2023
|
Krishnamma
|
1613010005WL062378
|
Krishnamma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779689
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24151120231469391
|
15/11/2023
|
Anitha T
|
1613010005WL062378
|
Anitha T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779592
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24151120231469392
|
15/11/2023
|
Leela
|
1613010005WL062378
|
Leela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779575
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24151120231469393
|
15/11/2023
|
Chandramathy
|
1613010005WL062378
|
Chandramathy
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779582
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24151120231469394
|
15/11/2023
|
Sreekumar
|
1613010005WL062378
|
Sreekumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779641
|
|
Mr. SREEKUMAR JJANARDHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24151120231469395
|
15/11/2023
|
Maniyamma
|
1613010005WL062378
|
Maniyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779603
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24151120231469396
|
15/11/2023
|
Rema R
|
1613010005WL062378
|
Rema R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779542
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24151120231469397
|
15/11/2023
|
Usha
|
1613010005WL062378
|
Usha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779609
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24151120231469398
|
15/11/2023
|
Vijaya lekshmi.S
|
1613010005WL062378
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779537
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24151120231469400
|
15/11/2023
|
Pramila
|
1613010005WL062378
|
Pramila
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779561
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24151120231469401
|
15/11/2023
|
Vineetha V
|
1613010005WL062378
|
Vineetha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779550
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24151120231469402
|
15/11/2023
|
Kunjumol
|
1613010005WL062378
|
Kunjumol
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995779652
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24151120231469403
|
15/11/2023
|
Radhamani
|
1613010005WL062378
|
Radhamani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779614
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24151120231469404
|
15/11/2023
|
Shylaja
|
1613010005WL062378
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779634
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24151120231469406
|
15/11/2023
|
Chinnamma AS
|
1613010005WL062378
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779680
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24151120231469408
|
15/11/2023
|
Chanthrika
|
1613010005WL062378
|
Chanthrika
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995779610
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24151120231469409
|
15/11/2023
|
Vanaga
|
1613010005WL062378
|
Vanaga
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779586
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24151120231469410
|
15/11/2023
|
Bhavani.K
|
1613010005WL062378
|
Bhavani.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779583
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24151120231469411
|
15/11/2023
|
Meenakumary
|
1613010005WL062378
|
Meenakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779607
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24151120231469412
|
15/11/2023
|
Raju D
|
1613010005WL062378
|
Raju D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779628
|
|
Mr. RAJU D
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24151120231469413
|
15/11/2023
|
Sudharmma C
|
1613010005WL062378
|
Sudharmma C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779545
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24151120231469414
|
15/11/2023
|
Thankamma Kumaran
|
1613010005WL062378
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779552
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24151120231469415
|
15/11/2023
|
Jaya Sree
|
1613010005WL062378
|
Jaya Sree
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779551
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24151120231469416
|
15/11/2023
|
Sukumari O
|
1613010005WL062378
|
Sukumari O
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779568
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24151120231469417
|
15/11/2023
|
Gayathri R
|
1613010005WL062378
|
Gayathri R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779554
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24151120231469418
|
15/11/2023
|
Omana
|
1613010005WL062378
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779566
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24151120231469419
|
15/11/2023
|
Latha E
|
1613010005WL062378
|
Latha E
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779571
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24151120231469420
|
15/11/2023
|
Sreekala.S
|
1613010005WL062378
|
Sreekala.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779608
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24151120231469421
|
15/11/2023
|
Usha.C
|
1613010005WL062378
|
Usha.C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779594
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24151120231469423
|
15/11/2023
|
Bineesh kumar
|
1613010005WL062378
|
Bineesh kumar
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779649
|
|
Mr. BINEESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24151120231469424
|
15/11/2023
|
Saraswathi Amma R
|
1613010005WL062378
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779578
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24151120231469425
|
15/11/2023
|
Omana
|
1613010005WL062378
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779637
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24151120231469426
|
15/11/2023
|
Valsala Kumari.P
|
1613010005WL062378
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779685
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24151120231469427
|
15/11/2023
|
Saleeni.S
|
1613010005WL062378
|
Saleeni.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779574
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24151120231469430
|
15/11/2023
|
Kunjumon G
|
1613010005WL062378
|
Kunjumon G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779686
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24151120231469431
|
15/11/2023
|
Rentamoni
|
1613010005WL062378
|
Rentamoni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779617
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24151120231469432
|
15/11/2023
|
Prasanna Kumary
|
1613010005WL062378
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779562
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24151120231469433
|
15/11/2023
|
Anitha
|
1613010005WL062378
|
Anitha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779632
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24151120231469434
|
15/11/2023
|
Syamala B
|
1613010005WL062378
|
Syamala B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779633
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24151120231469435
|
15/11/2023
|
Kamalakshy
|
1613010005WL062378
|
Kamalakshy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779601
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24151120231469436
|
15/11/2023
|
Sobhana G
|
1613010005WL062378
|
Sobhana G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779613
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24151120231469437
|
15/11/2023
|
Sobha K
|
1613010005WL062378
|
Sobha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779579
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24151120231469439
|
15/11/2023
|
Sarala
|
1613010005WL062378
|
Sarala
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779651
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24151120231469444
|
15/11/2023
|
Jagadhamma K
|
1613010005WL062378
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779681
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24151120231469445
|
15/11/2023
|
Nishabhai
|
1613010005WL062378
|
Nishabhai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779627
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24151120231469446
|
15/11/2023
|
Shylaja R
|
1613010005WL062378
|
Shylaja R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779682
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24151120231469455
|
15/11/2023
|
Somavally
|
1613010005WL062378
|
Somavally
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779569
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/5970
(Sooranad North)
|
1613010005NRG24151120231469456
|
15/11/2023
|
Leela
|
1613010005WL062378
|
Leela
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779541
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24151120231469458
|
15/11/2023
|
Rugmini
|
1613010005WL062378
|
Rugmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779549
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24151120231469459
|
15/11/2023
|
Surendran
|
1613010005WL062378
|
Surendran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779536
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24151120231469461
|
15/11/2023
|
Padmini
|
1613010005WL062378
|
Padmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779590
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24151120231469462
|
15/11/2023
|
Leena
|
1613010005WL062378
|
Leena
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779587
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24151120231469463
|
15/11/2023
|
Ushakumari
|
1613010005WL062378
|
Ushakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779553
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24151120231469464
|
15/11/2023
|
Sulochana S
|
1613010005WL062378
|
Sulochana S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779548
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24151120231469465
|
15/11/2023
|
Ani
|
1613010005WL062378
|
Ani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779615
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24151120231469466
|
15/11/2023
|
Ambili.R
|
1613010005WL062378
|
Ambili.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779605
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24151120231469467
|
15/11/2023
|
Anitha
|
1613010005WL062378
|
Anitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779564
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24151120231469469
|
15/11/2023
|
Suseela L
|
1613010005WL062378
|
Suseela L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779612
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24151120231469470
|
15/11/2023
|
Mani
|
1613010005WL062378
|
Mani
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779565
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24151120231469471
|
15/11/2023
|
Prasanna Kumary B
|
1613010005WL062378
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779597
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/619
(Sooranad North)
|
1613010005NRG24151120231469472
|
15/11/2023
|
Ajitha S
|
1613010005WL062378
|
Ajitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779559
|
|
Mrs. AJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24151120231469473
|
15/11/2023
|
Thankamma.K
|
1613010005WL062378
|
Thankamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779602
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24151120231469474
|
15/11/2023
|
Sudhambika S
|
1613010005WL062378
|
Sudhambika S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779585
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24151120231469475
|
15/11/2023
|
Sumathy Amma
|
1613010005WL062378
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779534
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24151120231469477
|
15/11/2023
|
Sandhya
|
1613010005WL062378
|
Sandhya
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779643
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24151120231469478
|
15/11/2023
|
Anija Suresh
|
1613010005WL062378
|
Anija Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779584
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24151120231469479
|
15/11/2023
|
Eswari J
|
1613010005WL062378
|
Eswari J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779618
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24151120231469480
|
15/11/2023
|
Rethnamma J
|
1613010005WL062378
|
Rethnamma J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779560
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24151120231469481
|
15/11/2023
|
Santha C
|
1613010005WL062378
|
Santha C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779591
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24151120231469482
|
15/11/2023
|
Pushpa.R
|
1613010005WL062378
|
Pushpa.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779558
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24151120231469483
|
15/11/2023
|
Thankamoni
|
1613010005WL062378
|
Thankamoni
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779606
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24151120231469484
|
15/11/2023
|
Jaya Kumary L
|
1613010005WL062378
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779573
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24151120231469485
|
15/11/2023
|
Pathmashy
|
1613010005WL062378
|
Pathmashy
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779567
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24151120231469486
|
15/11/2023
|
Thankamma.K
|
1613010005WL062378
|
Thankamma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779556
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24151120231469487
|
15/11/2023
|
Santha
|
1613010005WL062378
|
Santha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779543
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24151120231469488
|
15/11/2023
|
Rathnamma
|
1613010005WL062378
|
Rathnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779622
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24151120231469490
|
15/11/2023
|
Bini S
|
1613010005WL062378
|
Bini S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779535
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24151120231469491
|
15/11/2023
|
Manoharan
|
1613010005WL062378
|
Manoharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779687
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/654
(Sooranad North)
|
1613010005NRG24151120231469492
|
15/11/2023
|
Savithri.K
|
1613010005WL062378
|
Savithri.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779593
|
|
Mrs. SAVITHRI K
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24151120231469493
|
15/11/2023
|
Syamala O
|
1613010005WL062378
|
Syamala O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779598
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24151120231469494
|
15/11/2023
|
Remayamma
|
1613010005WL062378
|
Remayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779650
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/657
(Sooranad North)
|
1613010005NRG24151120231469495
|
15/11/2023
|
Radhamani O
|
1613010005WL062378
|
Radhamani O
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779555
|
|
Mrs. RADHAMANI A
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24151120231469496
|
15/11/2023
|
Sunitha
|
1613010005WL062378
|
Sunitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779581
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24151120231469497
|
15/11/2023
|
Sujitha S
|
1613010005WL062378
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779544
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24151120231469498
|
15/11/2023
|
Girija
|
1613010005WL062378
|
Girija
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779595
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24151120231469499
|
15/11/2023
|
Rema.R
|
1613010005WL062378
|
Rema.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779596
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24151120231469500
|
15/11/2023
|
Sabu T
|
1613010005WL062378
|
Sabu T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779645
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24151120231469501
|
15/11/2023
|
Anandan S
|
1613010005WL062378
|
Anandan S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779616
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24151120231469503
|
15/11/2023
|
Ambika Pillai
|
1613010005WL062378
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779547
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/668
(Sooranad North)
|
1613010005NRG24151120231469504
|
15/11/2023
|
Vijayamma R
|
1613010005WL062378
|
Vijayamma R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779623
|
|
VIJAYAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24151120231469506
|
15/11/2023
|
Suseela.S
|
1613010005WL062378
|
Suseela.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779538
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24151120231469507
|
15/11/2023
|
Vijayamma
|
1613010005WL062378
|
Vijayamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779646
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24151120231469509
|
15/11/2023
|
Remaappukuttan.T
|
1613010005WL062378
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779684
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24151120231469511
|
15/11/2023
|
Ragini K
|
1613010005WL062378
|
Ragini K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779540
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24151120231469513
|
15/11/2023
|
Presanna C
|
1613010005WL062378
|
Presanna C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779611
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24151120231469515
|
15/11/2023
|
Usha.B
|
1613010005WL062378
|
Usha.B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779539
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24151120231469516
|
15/11/2023
|
Retnamma
|
1613010005WL062378
|
Retnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779563
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24151120231469517
|
15/11/2023
|
Ponnamma
|
1613010005WL062378
|
Ponnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779577
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24151120231469519
|
15/11/2023
|
Vijayamma
|
1613010005WL062378
|
Vijayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779604
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24151120231469520
|
15/11/2023
|
Latha Kumary
|
1613010005WL062378
|
Latha Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779576
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24151120231469521
|
15/11/2023
|
Usha
|
1613010005WL062378
|
Usha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779588
|
|
USHA
|
FEDERAL BANK(607165)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24151120231469522
|
15/11/2023
|
Rajamma K
|
1613010005WL062378
|
Rajamma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779599
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/687
(Sooranad North)
|
1613010005NRG24151120231469523
|
15/11/2023
|
Suseela A.R
|
1613010005WL062378
|
Suseela A.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779570
|
|
Mrs. SUSEELA A R
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24151120231469524
|
15/11/2023
|
Omanayamma
|
1613010005WL062378
|
Omanayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779589
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24151120231469525
|
15/11/2023
|
Aneesha.S
|
1613010005WL062378
|
Aneesha.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779557
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24151120231469527
|
15/11/2023
|
Remani VS
|
1613010005WL062378
|
Remani VS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779580
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24151120231469529
|
15/11/2023
|
Suseela S
|
1613010005WL062378
|
Suseela S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779620
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24151120231469530
|
15/11/2023
|
Mahesan
|
1613010005WL062378
|
Mahesan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779644
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/695
(Sooranad North)
|
1613010005NRG24151120231469531
|
15/11/2023
|
Biji
|
1613010005WL062378
|
Biji
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995779642
|
|
MRS BIJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24151120231469532
|
15/11/2023
|
Chakrapani
|
1613010005WL062378
|
Chakrapani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779639
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24151120231469533
|
15/11/2023
|
Chellamma
|
1613010005WL062378
|
Chellamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995779600
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24151120231469534
|
15/11/2023
|
Sulekha Kumari
|
1613010005WL062378
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779683
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24151120231469535
|
15/11/2023
|
Valsalakumary
|
1613010005WL062378
|
Valsalakumary
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779621
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24151120231469536
|
15/11/2023
|
Pushpamma S
|
1613010005WL062378
|
Pushpamma S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779688
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24151120231469537
|
15/11/2023
|
Kunjumol K
|
1613010005WL062378
|
Kunjumol K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779619
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24151120231469538
|
15/11/2023
|
Thankamani J
|
1613010005WL062378
|
Thankamani J
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779638
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24151120231469539
|
15/11/2023
|
Sreeja
|
1613010005WL062378
|
Sreeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779635
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145960
|
145960
|
|
|
|
|
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24151120231469508
|
15/11/2023
|
Sandhya S
|
1613010005WL062378
|
Sandhya S
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779676
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/6807
(Sooranad North)
|
1613010005NRG24151120231469518
|
15/11/2023
|
Kanakamma S
|
1613010005WL062378
|
Kanakamma S
|
00127
|
FDRL0001289
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779674
|
|
Mr. S KANAKAMMA
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24151120231469526
|
15/11/2023
|
Rejani R
|
1613010005WL062378
|
Rejani R
|
00127
|
FDRL0001289
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779675
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24151120231469429
|
15/11/2023
|
Vasumathy J
|
1613010005WL062378
|
Vasumathy J
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779668
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24151120231469442
|
15/11/2023
|
Radhamaniyamma
|
1613010005WL062378
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779660
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24151120231469443
|
15/11/2023
|
LEKSHMI K
|
1613010005WL062378
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779669
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24151120231469452
|
15/11/2023
|
Remadevi
|
1613010005WL062378
|
Remadevi
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779659
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24151120231469502
|
15/11/2023
|
Sadanandhan
|
1613010005WL062378
|
Sadanandhan
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779661
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24151120231469407
|
15/11/2023
|
Santha
|
1613010005WL062378
|
Santha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779626
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/3230
(Sooranad North)
|
1613010005NRG24151120231469422
|
15/11/2023
|
Krishnakumary Amma
|
1613010005WL062378
|
Krishnakumary Amma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779629
|
|
MRS KRISHNAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24151120231469428
|
15/11/2023
|
Sheeja S
|
1613010005WL062378
|
Sheeja S
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
01/01/2024
|
|
8995779624
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24151120231469440
|
15/11/2023
|
Saraswathy
|
1613010005WL062378
|
Saraswathy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779533
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24151120231469447
|
15/11/2023
|
Radha S
|
1613010005WL062378
|
Radha S
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779678
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24151120231469449
|
15/11/2023
|
Saraswathy Amma
|
1613010005WL062378
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779677
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24151120231469450
|
15/11/2023
|
Retnamma
|
1613010005WL062378
|
Retnamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779691
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24151120231469451
|
15/11/2023
|
Susamma
|
1613010005WL062378
|
Susamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779631
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24151120231469505
|
15/11/2023
|
Bindhu
|
1613010005WL062378
|
Bindhu
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779679
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24151120231469514
|
15/11/2023
|
Sasikala D
|
1613010005WL062378
|
Sasikala D
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779630
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11480
|
11480
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24151120231469438
|
15/11/2023
|
Remya
|
1613010005WL062378
|
Remya
|
00415
|
SBIN0070282
|
328
|
328
|
Processed
|
01/01/2024
|
|
8995779663
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24151120231469448
|
15/11/2023
|
Leela B
|
1613010005WL062378
|
Leela B
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779662
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24151120231469489
|
15/11/2023
|
John D
|
1613010005WL062378
|
John D
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779664
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24151120231469405
|
15/11/2023
|
Philip Y
|
1613010005WL062378
|
Philip Y
|
00415
|
SBIN0071240
|
984
|
984
|
Rejected
|
01/01/2024
|
|
8995779666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24151120231469454
|
15/11/2023
|
Syama S
|
1613010005WL062378
|
Syama S
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779665
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24151120231469541
|
15/11/2023
|
Vijayamma
|
1613010005WL062378
|
Vijayamma
|
00415
|
SBIN0071240
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779667
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24151120231469460
|
15/11/2023
|
Uthaman
|
1613010005WL062378
|
Uthaman
|
00468
|
UBIN0914274
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779658
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24151120231469512
|
15/11/2023
|
Sreelathakunjumma
|
1613010005WL062378
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779673
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24151120231469399
|
15/11/2023
|
Suseela
|
1613010005WL062378
|
Suseela
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779670
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24151120231469457
|
15/11/2023
|
Bindhu Biju
|
1613010005WL062378
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779671
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24151120231469468
|
15/11/2023
|
Anitha
|
1613010005WL062378
|
Anitha
|
00547
|
DLXB0000032
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779672
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/6274
(Sooranad North)
|
1613010005NRG24151120231469476
|
15/11/2023
|
Prasanna
|
1613010005WL062378
|
Prasanna
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
01/01/2024
|
|
8995779653
|
|
PRASANNA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
156
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24151120231469441
|
15/11/2023
|
Gopalakrishna pillai
|
1613010005WL062378
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779656
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
157
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24151120231469510
|
15/11/2023
|
Rema O
|
1613010005WL062378
|
Rema O
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779655
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
158
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24151120231469528
|
15/11/2023
|
Asha Y
|
1613010005WL062378
|
Asha Y
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779654
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
159
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24151120231469540
|
15/11/2023
|
Rathnamma P
|
1613010005WL062378
|
Rathnamma P
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8995779657
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186960
|
186960
|
|
|
|
|
|
|
|