|
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-13-010-005-001/1716
(Sooranad North)
|
1613010005NRG24310520230279949
|
31/05/2023
|
Maniyamma
|
1613010005WL011580
|
Maniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260424
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717
(Sooranad North)
|
1613010005NRG24310520230279950
|
31/05/2023
|
Sumathi R
|
1613010005WL011580
|
Sumathi R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260358
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719
(Sooranad North)
|
1613010005NRG24310520230279951
|
31/05/2023
|
Ambili O
|
1613010005WL011580
|
Ambili O
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260364
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1720
(Sooranad North)
|
1613010005NRG24310520230279952
|
31/05/2023
|
Achuthan
|
1613010005WL011580
|
Achuthan
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260350
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1721
(Sooranad North)
|
1613010005NRG24310520230279953
|
31/05/2023
|
Lalitha C
|
1613010005WL011580
|
Lalitha C
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260365
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24310520230279958
|
31/05/2023
|
Surendran pillai
|
1613010005WL011580
|
Surendran pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260351
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1886
(Sooranad North)
|
1613010005NRG24310520230279960
|
31/05/2023
|
Ramani Amma
|
1613010005WL011580
|
Ramani Amma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260366
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1891
(Sooranad North)
|
1613010005NRG24310520230279962
|
31/05/2023
|
Radhamani
|
1613010005WL011580
|
Radhamani
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260392
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1892
(Sooranad North)
|
1613010005NRG24310520230279963
|
31/05/2023
|
Ambili.K
|
1613010005WL011580
|
Ambili.K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260393
|
|
Ambili.K
|
DHANALAXMI BANK(607239)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2109
(Sooranad North)
|
1613010005NRG24310520230279965
|
31/05/2023
|
Mani
|
1613010005WL011580
|
Mani
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260394
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2395
(Sooranad North)
|
1613010005NRG24310520230279966
|
31/05/2023
|
Surendran Pillai
|
1613010005WL011580
|
Surendran Pillai
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260367
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2504
(Sooranad North)
|
1613010005NRG24310520230279968
|
31/05/2023
|
Radha T
|
1613010005WL011580
|
Radha T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260352
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2510
(Sooranad North)
|
1613010005NRG24310520230279969
|
31/05/2023
|
Sudha J
|
1613010005WL011580
|
Sudha J
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260395
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2553
(Sooranad North)
|
1613010005NRG24310520230279971
|
31/05/2023
|
Leela Kumary P
|
1613010005WL011580
|
Leela Kumary P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260368
|
|
LEELAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2583
(Sooranad North)
|
1613010005NRG24310520230279972
|
31/05/2023
|
Sreelatha T
|
1613010005WL011580
|
Sreelatha T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260369
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2886
(Sooranad North)
|
1613010005NRG24310520230279974
|
31/05/2023
|
Appukuttan Pillai
|
1613010005WL011580
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260370
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2986
(Sooranad North)
|
1613010005NRG24310520230279977
|
31/05/2023
|
Sainaba S
|
1613010005WL011580
|
Sainaba S
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260353
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3059
(Sooranad North)
|
1613010005NRG24310520230279980
|
31/05/2023
|
Sreerekha.R
|
1613010005WL011580
|
Sreerekha.R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260371
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3067
(Sooranad North)
|
1613010005NRG24310520230279983
|
31/05/2023
|
Jalaja.B
|
1613010005WL011580
|
Jalaja.B
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260397
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3089
(Sooranad North)
|
1613010005NRG24310520230279984
|
31/05/2023
|
Radhaamma
|
1613010005WL011580
|
Radhaamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260372
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24310520230279985
|
31/05/2023
|
Radhamaniyamma
|
1613010005WL011580
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260398
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3094
(Sooranad North)
|
1613010005NRG24310520230279986
|
31/05/2023
|
Jaya B
|
1613010005WL011580
|
Jaya B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260373
|
|
JAYA B
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3205
(Sooranad North)
|
1613010005NRG24310520230279988
|
31/05/2023
|
Govindha Pillai K
|
1613010005WL011580
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260361
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3218
(Sooranad North)
|
1613010005NRG24310520230279989
|
31/05/2023
|
Rajalekshmi
|
1613010005WL011580
|
Rajalekshmi
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260399
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3251
(Sooranad North)
|
1613010005NRG24310520230279990
|
31/05/2023
|
Ambili Suresh
|
1613010005WL011580
|
Ambili Suresh
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260374
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3265
(Sooranad North)
|
1613010005NRG24310520230279991
|
31/05/2023
|
Prasanna
|
1613010005WL011580
|
Prasanna
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260417
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3294
(Sooranad North)
|
1613010005NRG24310520230279994
|
31/05/2023
|
Krishnankutty Nair N
|
1613010005WL011580
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260354
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3345
(Sooranad North)
|
1613010005NRG24310520230279996
|
31/05/2023
|
Vasantha Kumary B
|
1613010005WL011580
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260375
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3458
(Sooranad North)
|
1613010005NRG24310520230279998
|
31/05/2023
|
Sreekumari.M
|
1613010005WL011580
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260400
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3482
(Sooranad North)
|
1613010005NRG24310520230279999
|
31/05/2023
|
Sindhu
|
1613010005WL011580
|
Sindhu
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260401
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3891
(Sooranad North)
|
1613010005NRG24310520230280001
|
31/05/2023
|
Radhamaniyamma
|
1613010005WL011580
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260402
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24310520230280002
|
31/05/2023
|
Thankamma
|
1613010005WL011580
|
Thankamma
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260376
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-001/4273
(Sooranad North)
|
1613010005NRG24310520230280004
|
31/05/2023
|
chandralekha
|
1613010005WL011580
|
chandralekha
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260348
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-001/4280
(Sooranad North)
|
1613010005NRG24310520230280005
|
31/05/2023
|
Sindhu K
|
1613010005WL011580
|
Sindhu K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260388
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4836
(Sooranad North)
|
1613010005NRG24310520230280007
|
31/05/2023
|
Bhagavathy
|
1613010005WL011580
|
Bhagavathy
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260439
|
|
BHAGAVATHY R
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4924
(Sooranad North)
|
1613010005NRG24310520230280008
|
31/05/2023
|
Saraswathy
|
1613010005WL011580
|
Saraswathy
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260377
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-001/4953
(Sooranad North)
|
1613010005NRG24310520230280009
|
31/05/2023
|
Sukumaran P
|
1613010005WL011580
|
Sukumaran P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260389
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-001/5119
(Sooranad North)
|
1613010005NRG24310520230280010
|
31/05/2023
|
Syamala K
|
1613010005WL011580
|
Syamala K
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260387
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-001/5234
(Sooranad North)
|
1613010005NRG24310520230280011
|
31/05/2023
|
Ushakumari
|
1613010005WL011580
|
Ushakumari
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260418
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5390
(Sooranad North)
|
1613010005NRG24310520230280016
|
31/05/2023
|
Thankamma
|
1613010005WL011580
|
Thankamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260412
|
|
Mrs. THANKAMMA THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5531
(Sooranad North)
|
1613010005NRG24310520230280017
|
31/05/2023
|
Saraswathy K
|
1613010005WL011580
|
Saraswathy K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260419
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-001/5532
(Sooranad North)
|
1613010005NRG24310520230280018
|
31/05/2023
|
Vasantha kumary
|
1613010005WL011580
|
Vasantha kumary
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260420
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24310520230280020
|
31/05/2023
|
Santhi Santhi
|
1613010005WL011580
|
Santhi Santhi
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260413
|
|
SANTHI G
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-001/5661
(Sooranad North)
|
1613010005NRG24310520230280022
|
31/05/2023
|
Valsala
|
1613010005WL011580
|
Valsala
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260433
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-001/5757
(Sooranad North)
|
1613010005NRG24310520230280024
|
31/05/2023
|
Rama R
|
1613010005WL011580
|
Rama R
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260446
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24310520230280028
|
31/05/2023
|
Kamalamma C
|
1613010005WL011580
|
Kamalamma C
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260362
|
|
Mrs. KAMALAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24310520230280029
|
31/05/2023
|
Sarasamma K
|
1613010005WL011580
|
Sarasamma K
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260431
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6081
(Sooranad North)
|
1613010005NRG24310520230280031
|
31/05/2023
|
Vasantha Bhaskaran
|
1613010005WL011580
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260440
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-001/61
(Sooranad North)
|
1613010005NRG24310520230280032
|
31/05/2023
|
Sarada
|
1613010005WL011580
|
Sarada
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260416
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6160
(Sooranad North)
|
1613010005NRG24310520230280034
|
31/05/2023
|
Renjini J
|
1613010005WL011580
|
Renjini J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260482
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-001/6202
(Sooranad North)
|
1613010005NRG24310520230280038
|
31/05/2023
|
Girija Kumari
|
1613010005WL011580
|
Girija Kumari
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260432
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6249
(Sooranad North)
|
1613010005NRG24310520230280040
|
31/05/2023
|
Biji P
|
1613010005WL011580
|
Biji P
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260390
|
|
BIJI P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-001/6617
(Sooranad North)
|
1613010005NRG24310520230280043
|
31/05/2023
|
Murukeswari
|
1613010005WL011580
|
Murukeswari
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260436
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6618
(Sooranad North)
|
1613010005NRG24310520230280044
|
31/05/2023
|
Devika
|
1613010005WL011580
|
Devika
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260435
|
|
DEVIKA A
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-001/6624
(Sooranad North)
|
1613010005NRG24310520230280046
|
31/05/2023
|
Krishnamms
|
1613010005WL011580
|
Krishnamms
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260437
|
|
Mrs. KRISHNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-001/6625
(Sooranad North)
|
1613010005NRG24310520230280047
|
31/05/2023
|
Sarasamma
|
1613010005WL011580
|
Sarasamma
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260438
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-001/6627
(Sooranad North)
|
1613010005NRG24310520230280049
|
31/05/2023
|
Syamala J
|
1613010005WL011580
|
Syamala J
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260429
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-001/6647
(Sooranad North)
|
1613010005NRG24310520230280050
|
31/05/2023
|
Asha
|
1613010005WL011580
|
Asha
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260434
|
|
Mrs. ASHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-001/6740
(Sooranad North)
|
1613010005NRG24310520230280051
|
31/05/2023
|
Raji R
|
1613010005WL011580
|
Raji R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260430
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-001/6880
(Sooranad North)
|
1613010005NRG24310520230280054
|
31/05/2023
|
Syamala B
|
1613010005WL011580
|
Syamala B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260360
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-001/7086
(Sooranad North)
|
1613010005NRG24310520230280055
|
31/05/2023
|
Jayasree
|
1613010005WL011580
|
Jayasree
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260442
|
|
Mrs. JAYASREE P
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/7380
(Sooranad North)
|
1613010005NRG24310520230280056
|
31/05/2023
|
Jayasree L
|
1613010005WL011580
|
Jayasree L
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260441
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/883
(Sooranad North)
|
1613010005NRG24310520230280057
|
31/05/2023
|
Santha kumari.E
|
1613010005WL011580
|
Santha kumari.E
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260346
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-001/892
(Sooranad North)
|
1613010005NRG24310520230280060
|
31/05/2023
|
Jayasree.G
|
1613010005WL011580
|
Jayasree.G
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260403
|
|
Mrs. JAYASREE G
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/894
(Sooranad North)
|
1613010005NRG24310520230280061
|
31/05/2023
|
Radhika R
|
1613010005WL011580
|
Radhika R
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260378
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/896
(Sooranad North)
|
1613010005NRG24310520230280062
|
31/05/2023
|
Arifa J
|
1613010005WL011580
|
Arifa J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260379
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-001/898
(Sooranad North)
|
1613010005NRG24310520230280063
|
31/05/2023
|
Kunjipennu V
|
1613010005WL011580
|
Kunjipennu V
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260355
|
|
MRS KUNJIPPENNU
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-001/902
(Sooranad North)
|
1613010005NRG24310520230280065
|
31/05/2023
|
Sreedevi O
|
1613010005WL011580
|
Sreedevi O
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260404
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-001/904
(Sooranad North)
|
1613010005NRG24310520230280066
|
31/05/2023
|
Geetha. s
|
1613010005WL011580
|
Geetha. s
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260405
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-001/910
(Sooranad North)
|
1613010005NRG24310520230280068
|
31/05/2023
|
Vasudevan Pillai
|
1613010005WL011580
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1224
|
1224
|
Rejected
|
10/06/2023
|
|
2398260425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-001/913
(Sooranad North)
|
1613010005NRG24310520230280069
|
31/05/2023
|
Shobana.V
|
1613010005WL011580
|
Shobana.V
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260407
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-001/916
(Sooranad North)
|
1613010005NRG24310520230280070
|
31/05/2023
|
Radha J
|
1613010005WL011580
|
Radha J
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260408
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-001/921
(Sooranad North)
|
1613010005NRG24310520230280072
|
31/05/2023
|
Radhamani M
|
1613010005WL011580
|
Radhamani M
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260380
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-001/925
(Sooranad North)
|
1613010005NRG24310520230280075
|
31/05/2023
|
Raghavan T
|
1613010005WL011580
|
Raghavan T
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260381
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/931
(Sooranad North)
|
1613010005NRG24310520230280077
|
31/05/2023
|
Sreelatha P
|
1613010005WL011580
|
Sreelatha P
|
00089
|
CBIN0282264
|
1224
|
1224
|
Rejected
|
10/06/2023
|
|
2398260382
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/940
(Sooranad North)
|
1613010005NRG24310520230280080
|
31/05/2023
|
Yesoda
|
1613010005WL011580
|
Yesoda
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260383
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-001/942
(Sooranad North)
|
1613010005NRG24310520230280081
|
31/05/2023
|
Prasannakumary
|
1613010005WL011580
|
Prasannakumary
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260356
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-001/943
(Sooranad North)
|
1613010005NRG24310520230280082
|
31/05/2023
|
Santha K
|
1613010005WL011580
|
Santha K
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260384
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-001/945
(Sooranad North)
|
1613010005NRG24310520230280083
|
31/05/2023
|
Usha L
|
1613010005WL011580
|
Usha L
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260349
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-001/946
(Sooranad North)
|
1613010005NRG24310520230280084
|
31/05/2023
|
Santhakumary B
|
1613010005WL011580
|
Santhakumary B
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260385
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-001/949
(Sooranad North)
|
1613010005NRG24310520230280087
|
31/05/2023
|
Rohinikutty
|
1613010005WL011580
|
Rohinikutty
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260357
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-001/955
(Sooranad North)
|
1613010005NRG24310520230280088
|
31/05/2023
|
Syamala J
|
1613010005WL011580
|
Syamala J
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260363
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-001/958
(Sooranad North)
|
1613010005NRG24310520230280089
|
31/05/2023
|
Renjusha Sivankutty
|
1613010005WL011580
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260428
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-001/966
(Sooranad North)
|
1613010005NRG24310520230280090
|
31/05/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL011580
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260386
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-001/967
(Sooranad North)
|
1613010005NRG24310520230280091
|
31/05/2023
|
Mangalan K
|
1613010005WL011580
|
Mangalan K
|
00089
|
CBIN0282264
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260359
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-001/968
(Sooranad North)
|
1613010005NRG24310520230280092
|
31/05/2023
|
SanthaKumary
|
1613010005WL011580
|
SanthaKumary
|
00089
|
CBIN0282264
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260411
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84150
|
84150
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-001/899
(Sooranad North)
|
1613010005NRG24310520230280064
|
31/05/2023
|
Sheeba L
|
1613010005WL011580
|
Sheeba L
|
00127
|
FDRL0001083
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260343
|
|
SHEEBA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/884
(Sooranad North)
|
1613010005NRG24310520230280058
|
31/05/2023
|
Suseelayamma B
|
1613010005WL011580
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260344
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/1890
(Sooranad North)
|
1613010005NRG24310520230279961
|
31/05/2023
|
Savithry
|
1613010005WL011580
|
Savithry
|
00176
|
IDIB000B073
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260342
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/6117
(Sooranad North)
|
1613010005NRG24310520230280033
|
31/05/2023
|
Vijaya Lekshmi
|
1613010005WL011580
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
918
|
918
|
Rejected
|
10/06/2023
|
|
2398260474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/5242
(Sooranad North)
|
1613010005NRG24310520230280014
|
31/05/2023
|
Sobha
|
1613010005WL011580
|
Sobha
|
00415
|
SBIN0004405
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260345
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-001/1880
(Sooranad North)
|
1613010005NRG24310520230279959
|
31/05/2023
|
Saraswathy
|
1613010005WL011580
|
Saraswathy
|
00415
|
SBIN0006399
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260422
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-001/2895
(Sooranad North)
|
1613010005NRG24310520230279975
|
31/05/2023
|
Geetha Kumari
|
1613010005WL011580
|
Geetha Kumari
|
00415
|
SBIN0006399
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260415
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-001/5571
(Sooranad North)
|
1613010005NRG24310520230280019
|
31/05/2023
|
Bindhu S
|
1613010005WL011580
|
Bindhu S
|
00415
|
SBIN0006399
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260414
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-001/936
(Sooranad North)
|
1613010005NRG24310520230280079
|
31/05/2023
|
Purushothaman Pillai
|
1613010005WL011580
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260426
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-001/1759
(Sooranad North)
|
1613010005NRG24310520230279954
|
31/05/2023
|
Rohini
|
1613010005WL011580
|
Rohini
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260391
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-001/2855
(Sooranad North)
|
1613010005NRG24310520230279973
|
31/05/2023
|
Mini T
|
1613010005WL011580
|
Mini T
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260421
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-001/3055
(Sooranad North)
|
1613010005NRG24310520230279979
|
31/05/2023
|
Saraswathy Amm
|
1613010005WL011580
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260410
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/3065
(Sooranad North)
|
1613010005NRG24310520230279982
|
31/05/2023
|
Meenakshyamma
|
1613010005WL011580
|
Meenakshyamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260423
|
|
MEENAKSHY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/3105
(Sooranad North)
|
1613010005NRG24310520230279987
|
31/05/2023
|
Indira
|
1613010005WL011580
|
Indira
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260409
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-001/5672
(Sooranad North)
|
1613010005NRG24310520230280023
|
31/05/2023
|
Girija
|
1613010005WL011580
|
Girija
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260445
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/5840
(Sooranad North)
|
1613010005NRG24310520230280025
|
31/05/2023
|
Valsalakumari
|
1613010005WL011580
|
Valsalakumari
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260444
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-001/5871
(Sooranad North)
|
1613010005NRG24310520230280026
|
31/05/2023
|
Indira
|
1613010005WL011580
|
Indira
|
00415
|
SBIN0011924
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260427
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/6205
(Sooranad North)
|
1613010005NRG24310520230280039
|
31/05/2023
|
Sudha
|
1613010005WL011580
|
Sudha
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260443
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-001/907
(Sooranad North)
|
1613010005NRG24310520230280067
|
31/05/2023
|
Radhamaniamma
|
1613010005WL011580
|
Radhamaniamma
|
00415
|
SBIN0011924
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260406
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-001/932
(Sooranad North)
|
1613010005NRG24310520230280078
|
31/05/2023
|
Rajalekshmi Pillai R
|
1613010005WL011580
|
Rajalekshmi Pillai R
|
00415
|
SBIN0011924
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260347
|
|
MRS RAJALEKSHMI PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-001/3033
(Sooranad North)
|
1613010005NRG24310520230279978
|
31/05/2023
|
Mini P
|
1613010005WL011580
|
Mini P
|
00415
|
SBIN0016827
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260396
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/136
(Sooranad North)
|
1613010005NRG24310520230279948
|
31/05/2023
|
Santhamma Santhamma
|
1613010005WL011580
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260459
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-001/1773
(Sooranad North)
|
1613010005NRG24310520230279955
|
31/05/2023
|
Omana
|
1613010005WL011580
|
Omana
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260473
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-001/2462
(Sooranad North)
|
1613010005NRG24310520230279967
|
31/05/2023
|
Lekha Kumary L
|
1613010005WL011580
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260447
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-001/2511
(Sooranad North)
|
1613010005NRG24310520230279970
|
31/05/2023
|
Jaysree
|
1613010005WL011580
|
Jaysree
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260458
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-001/2969
(Sooranad North)
|
1613010005NRG24310520230279976
|
31/05/2023
|
Sreekala
|
1613010005WL011580
|
Sreekala
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260477
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-001/3063
(Sooranad North)
|
1613010005NRG24310520230279981
|
31/05/2023
|
Somarajan K
|
1613010005WL011580
|
Somarajan K
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260448
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-001/3287
(Sooranad North)
|
1613010005NRG24310520230279992
|
31/05/2023
|
Padmakumary.C Alias padmja
|
1613010005WL011580
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260449
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-001/3295
(Sooranad North)
|
1613010005NRG24310520230279995
|
31/05/2023
|
Radhamaniamma
|
1613010005WL011580
|
Radhamaniamma
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260461
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-001/3615
(Sooranad North)
|
1613010005NRG24310520230280000
|
31/05/2023
|
Radhamani Amma
|
1613010005WL011580
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260450
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-001/4145
(Sooranad North)
|
1613010005NRG24310520230280003
|
31/05/2023
|
Jayasree G
|
1613010005WL011580
|
Jayasree G
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260480
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-001/4534
(Sooranad North)
|
1613010005NRG24310520230280006
|
31/05/2023
|
Chandramathi Amma
|
1613010005WL011580
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260462
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-001/5239
(Sooranad North)
|
1613010005NRG24310520230280013
|
31/05/2023
|
Thankamma Beevi
|
1613010005WL011580
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260456
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/5369
(Sooranad North)
|
1613010005NRG24310520230280015
|
31/05/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL011580
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260457
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/6032
(Sooranad North)
|
1613010005NRG24310520230280027
|
31/05/2023
|
Asha Anil
|
1613010005WL011580
|
Asha Anil
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260478
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24310520230280035
|
31/05/2023
|
Syamalamma syamalamma
|
1613010005WL011580
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260472
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-001/6351
(Sooranad North)
|
1613010005NRG24310520230280042
|
31/05/2023
|
Mini T
|
1613010005WL011580
|
Mini T
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260475
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-001/6619
(Sooranad North)
|
1613010005NRG24310520230280045
|
31/05/2023
|
Soman
|
1613010005WL011580
|
Soman
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260471
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-001/6760
(Sooranad North)
|
1613010005NRG24310520230280053
|
31/05/2023
|
Retnamma
|
1613010005WL011580
|
Retnamma
|
00415
|
SBIN0070271
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260483
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-001/919
(Sooranad North)
|
1613010005NRG24310520230280071
|
31/05/2023
|
Chandrika B
|
1613010005WL011580
|
Chandrika B
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260452
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-001/922
(Sooranad North)
|
1613010005NRG24310520230280073
|
31/05/2023
|
Bindu Pankan
|
1613010005WL011580
|
Bindu Pankan
|
00415
|
SBIN0070271
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260453
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-001/930
(Sooranad North)
|
1613010005NRG24310520230280076
|
31/05/2023
|
Vijaya Lekshmi
|
1613010005WL011580
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260460
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-001/947
(Sooranad North)
|
1613010005NRG24310520230280085
|
31/05/2023
|
Subhadra S
|
1613010005WL011580
|
Subhadra S
|
00415
|
SBIN0070271
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260454
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20808
|
20808
|
|
|
|
|
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-001/6200
(Sooranad North)
|
1613010005NRG24310520230280037
|
31/05/2023
|
Maniamma
|
1613010005WL011580
|
Maniamma
|
00415
|
SBIN0070450
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260470
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-001/6189
(Sooranad North)
|
1613010005NRG24310520230280036
|
31/05/2023
|
Thara S
|
1613010005WL011580
|
Thara S
|
00415
|
SBIN0071240
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260476
|
|
MRS THARA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-001/3364
(Sooranad North)
|
1613010005NRG24310520230279997
|
31/05/2023
|
Sreedevi Amma
|
1613010005WL011580
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
612
|
612
|
Processed
|
10/06/2023
|
|
2398260468
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-001/5237
(Sooranad North)
|
1613010005NRG24310520230280012
|
31/05/2023
|
sarasamma
|
1613010005WL011580
|
sarasamma
|
00468
|
UBIN0914274
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260455
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-001/948
(Sooranad North)
|
1613010005NRG24310520230280086
|
31/05/2023
|
Manohari
|
1613010005WL011580
|
Manohari
|
00468
|
UBIN0914274
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260469
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-001/1877
(Sooranad North)
|
1613010005NRG24310520230279957
|
31/05/2023
|
Pushpangathan K
|
1613010005WL011580
|
Pushpangathan K
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260465
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-001/2052
(Sooranad North)
|
1613010005NRG24310520230279964
|
31/05/2023
|
Maheswariyamma
|
1613010005WL011580
|
Maheswariyamma
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260467
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-001/5587
(Sooranad North)
|
1613010005NRG24310520230280021
|
31/05/2023
|
Gomathy K
|
1613010005WL011580
|
Gomathy K
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260464
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-001/6079
(Sooranad North)
|
1613010005NRG24310520230280030
|
31/05/2023
|
Viswanathan V
|
1613010005WL011580
|
Viswanathan V
|
00657
|
KLGB0040751
|
306
|
306
|
Processed
|
10/06/2023
|
|
2398260481
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-001/6250
(Sooranad North)
|
1613010005NRG24310520230280041
|
31/05/2023
|
Ramlabeevi
|
1613010005WL011580
|
Ramlabeevi
|
00657
|
KLGB0040751
|
918
|
918
|
Processed
|
10/06/2023
|
|
2398260466
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Sasthamkotta
|
KL-13-010-005-001/6758
(Sooranad North)
|
1613010005NRG24310520230280052
|
31/05/2023
|
Manorathi S
|
1613010005WL011580
|
Manorathi S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260479
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-001/887
(Sooranad North)
|
1613010005NRG24310520230280059
|
31/05/2023
|
Leela.S
|
1613010005WL011580
|
Leela.S
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260451
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-002/6790
(Sooranad North)
|
1613010005NRG24310520230280093
|
31/05/2023
|
Sumi A
|
1613010005WL011580
|
Sumi A
|
00657
|
KLGB0040751
|
1224
|
1224
|
Processed
|
10/06/2023
|
|
2398260463
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140148
|
140148
|
|
|
|
|
|
|
|