|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24140620230354463
|
14/06/2023
|
Mohanan Pillai
|
1613010005WL014922
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154555
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24140620230354483
|
14/06/2023
|
Ammini
|
1613010005WL014922
|
Ammini
|
00078
|
CNRB0004662
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154511
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2149
|
2149
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24140620230354386
|
14/06/2023
|
Vijadharan nair
|
1613010005WL014922
|
Vijadharan nair
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154505
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24140620230354387
|
14/06/2023
|
Subhadrayamma
|
1613010005WL014922
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154557
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24140620230354388
|
14/06/2023
|
Sudharmani Amma
|
1613010005WL014922
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154487
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24140620230354389
|
14/06/2023
|
Ponnamma
|
1613010005WL014922
|
Ponnamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154540
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24140620230354390
|
14/06/2023
|
Govindan C
|
1613010005WL014922
|
Govindan C
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154574
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24140620230354391
|
14/06/2023
|
Thankkappan.V
|
1613010005WL014922
|
Thankkappan.V
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154606
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24140620230354392
|
14/06/2023
|
Sreeja.V
|
1613010005WL014922
|
Sreeja.V
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154506
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24140620230354393
|
14/06/2023
|
Vijayakumari G
|
1613010005WL014922
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154589
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24140620230354394
|
14/06/2023
|
Omana
|
1613010005WL014922
|
Omana
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154536
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24140620230354396
|
14/06/2023
|
Viswalatha Radhakrishnan
|
1613010005WL014922
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154573
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24140620230354397
|
14/06/2023
|
Prasannakumari MB
|
1613010005WL014922
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154591
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24140620230354398
|
14/06/2023
|
Krishna Kurup K
|
1613010005WL014922
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154604
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24140620230354399
|
14/06/2023
|
Chandralekha
|
1613010005WL014922
|
Chandralekha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154582
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24140620230354401
|
14/06/2023
|
Lekha Viswanadhan
|
1613010005WL014922
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154488
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24140620230354402
|
14/06/2023
|
Suseela C
|
1613010005WL014922
|
Suseela C
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154576
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24140620230354404
|
14/06/2023
|
Savithriamma B
|
1613010005WL014922
|
Savithriamma B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154602
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24140620230354405
|
14/06/2023
|
Sudesini Amma L
|
1613010005WL014922
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154601
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24140620230354407
|
14/06/2023
|
Thamarakshi
|
1613010005WL014922
|
Thamarakshi
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154564
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24140620230354409
|
14/06/2023
|
Sathy.T
|
1613010005WL014922
|
Sathy.T
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154459
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24140620230354413
|
14/06/2023
|
Renjitha
|
1613010005WL014922
|
Renjitha
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154543
|
|
RENJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24140620230354412
|
14/06/2023
|
Sivaraman
|
1613010005WL014922
|
Sivaraman
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154585
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24140620230354414
|
14/06/2023
|
LALITHAMMA P
|
1613010005WL014922
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154588
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24140620230354415
|
14/06/2023
|
Vasanthakumari
|
1613010005WL014922
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154533
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24140620230354417
|
14/06/2023
|
Rajalekshmi
|
1613010005WL014922
|
Rajalekshmi
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154503
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24140620230354418
|
14/06/2023
|
Rugmini Amma
|
1613010005WL014922
|
Rugmini Amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154560
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24140620230354419
|
14/06/2023
|
Anitha Varghese
|
1613010005WL014922
|
Anitha Varghese
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154566
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24140620230354420
|
14/06/2023
|
SUDHA R
|
1613010005WL014922
|
SUDHA R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154577
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3134
(Sooranad North)
|
1613010005NRG24140620230354422
|
14/06/2023
|
Suja .S
|
1613010005WL014922
|
Suja .S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154587
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24140620230354424
|
14/06/2023
|
Rajalekshmi R
|
1613010005WL014922
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154595
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24140620230354425
|
14/06/2023
|
Sasidharan Pillai
|
1613010005WL014922
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154508
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24140620230354428
|
14/06/2023
|
Sarojiniamma L
|
1613010005WL014922
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154600
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24140620230354429
|
14/06/2023
|
Chandrikayamma
|
1613010005WL014922
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154563
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24140620230354430
|
14/06/2023
|
Chandra Latha P R
|
1613010005WL014922
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154572
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24140620230354431
|
14/06/2023
|
Shainu R
|
1613010005WL014922
|
Shainu R
|
00089
|
CBIN0282264
|
921
|
921
|
Rejected
|
20/06/2023
|
|
2663154605
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24140620230354432
|
14/06/2023
|
Shailaja S
|
1613010005WL014922
|
Shailaja S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154586
|
|
Mrs. SHAILAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/3738
(Sooranad North)
|
1613010005NRG24140620230354434
|
14/06/2023
|
Sreeja
|
1613010005WL014922
|
Sreeja
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154556
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24140620230354435
|
14/06/2023
|
Santha
|
1613010005WL014922
|
Santha
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154545
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24140620230354436
|
14/06/2023
|
Thulasi.S
|
1613010005WL014922
|
Thulasi.S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154458
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24140620230354438
|
14/06/2023
|
Viji R
|
1613010005WL014922
|
Viji R
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154502
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24140620230354439
|
14/06/2023
|
Valsala Kumariyamma
|
1613010005WL014922
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154461
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/4039
(Sooranad North)
|
1613010005NRG24140620230354440
|
14/06/2023
|
Jenardanan K
|
1613010005WL014922
|
Jenardanan K
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154596
|
|
Mr. JANARDANAN .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24140620230354441
|
14/06/2023
|
Padmavathyamma
|
1613010005WL014922
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154546
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24140620230354444
|
14/06/2023
|
Krishnan Kutty Nair. J
|
1613010005WL014922
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154597
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24140620230354445
|
14/06/2023
|
Sumathy Kutty Amma
|
1613010005WL014922
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154507
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24140620230354446
|
14/06/2023
|
Sadanandan
|
1613010005WL014922
|
Sadanandan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154575
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24140620230354448
|
14/06/2023
|
Suja.S
|
1613010005WL014922
|
Suja.S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154581
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24140620230354452
|
14/06/2023
|
Sobhanakumari O
|
1613010005WL014922
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154499
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24140620230354453
|
14/06/2023
|
Radhamani Amma
|
1613010005WL014922
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154531
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24140620230354458
|
14/06/2023
|
VIJAYA KUMARI
|
1613010005WL014922
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154530
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24140620230354459
|
14/06/2023
|
Mani Amma
|
1613010005WL014922
|
Mani Amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154529
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24140620230354460
|
14/06/2023
|
Sreelatha
|
1613010005WL014922
|
Sreelatha
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154538
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24140620230354461
|
14/06/2023
|
Sivadasan G
|
1613010005WL014922
|
Sivadasan G
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154594
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24140620230354469
|
14/06/2023
|
Suseela P
|
1613010005WL014922
|
Suseela P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154471
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24140620230354472
|
14/06/2023
|
Saraswathi Amma
|
1613010005WL014922
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154534
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24140620230354473
|
14/06/2023
|
Indiramma
|
1613010005WL014922
|
Indiramma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154476
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24140620230354474
|
14/06/2023
|
Lalitha Kumary
|
1613010005WL014922
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154477
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/5908
(Sooranad North)
|
1613010005NRG24140620230354475
|
14/06/2023
|
Reshma S
|
1613010005WL014922
|
Reshma S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154537
|
|
Mrs. RESHMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24140620230354476
|
14/06/2023
|
Ajitha Prasannan
|
1613010005WL014922
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154489
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24140620230354482
|
14/06/2023
|
Janamma
|
1613010005WL014922
|
Janamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154510
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24140620230354487
|
14/06/2023
|
Saradamma
|
1613010005WL014922
|
Saradamma
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154542
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24140620230354490
|
14/06/2023
|
Sreeletha
|
1613010005WL014922
|
Sreeletha
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154509
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24140620230354491
|
14/06/2023
|
Saraswathy Amma
|
1613010005WL014922
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154541
|
|
Saraswathy Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24140620230354492
|
14/06/2023
|
Bhavani
|
1613010005WL014922
|
Bhavani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154562
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24140620230354493
|
14/06/2023
|
T.K Prasanna kumar
|
1613010005WL014922
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154569
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24140620230354494
|
14/06/2023
|
USHA KUMARI
|
1613010005WL014922
|
USHA KUMARI
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154480
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24140620230354495
|
14/06/2023
|
Ammini Amma
|
1613010005WL014922
|
Ammini Amma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154570
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24140620230354496
|
14/06/2023
|
Maniamma
|
1613010005WL014922
|
Maniamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154464
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24140620230354497
|
14/06/2023
|
Ambikaamma.P
|
1613010005WL014922
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154494
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24140620230354498
|
14/06/2023
|
SuseelaKumary.K
|
1613010005WL014922
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154598
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24140620230354500
|
14/06/2023
|
Bhanumathy
|
1613010005WL014922
|
Bhanumathy
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154568
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24140620230354503
|
14/06/2023
|
Meenakshi Amma J
|
1613010005WL014922
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154599
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24140620230354504
|
14/06/2023
|
Sajitha M
|
1613010005WL014922
|
Sajitha M
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154592
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24140620230354506
|
14/06/2023
|
Krishnakumari
|
1613010005WL014922
|
Krishnakumari
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154567
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24140620230354507
|
14/06/2023
|
Usha T
|
1613010005WL014922
|
Usha T
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154462
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24140620230354510
|
14/06/2023
|
Suma S
|
1613010005WL014922
|
Suma S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154535
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24140620230354511
|
14/06/2023
|
Mini.S
|
1613010005WL014922
|
Mini.S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154460
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24140620230354512
|
14/06/2023
|
Sathi S
|
1613010005WL014922
|
Sathi S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154590
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24140620230354513
|
14/06/2023
|
Sreelekha. S
|
1613010005WL014922
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154474
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24140620230354514
|
14/06/2023
|
Prasannakumari S
|
1613010005WL014922
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154498
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/7399
(Sooranad North)
|
1613010005NRG24140620230354517
|
14/06/2023
|
Thankamani
|
1613010005WL014922
|
Thankamani
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154512
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24140620230354518
|
14/06/2023
|
Kunjukutty Chandran
|
1613010005WL014922
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154571
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24140620230354519
|
14/06/2023
|
Jayanthi S
|
1613010005WL014922
|
Jayanthi S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154504
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24140620230354522
|
14/06/2023
|
Baburajan K
|
1613010005WL014922
|
Baburajan K
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154463
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24140620230354524
|
14/06/2023
|
Mayadevi S
|
1613010005WL014922
|
Mayadevi S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154544
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24140620230354525
|
14/06/2023
|
Usha Kumari
|
1613010005WL014922
|
Usha Kumari
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154559
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24140620230354526
|
14/06/2023
|
Jayakumari P.K
|
1613010005WL014922
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154561
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG24140620230354527
|
14/06/2023
|
Valsala T
|
1613010005WL014922
|
Valsala T
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154500
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24140620230354528
|
14/06/2023
|
Syamala Amma J
|
1613010005WL014922
|
Syamala Amma J
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154603
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24140620230354529
|
14/06/2023
|
Saraswathy Amma B
|
1613010005WL014922
|
Saraswathy Amma B
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154501
|
|
Mrs. SARASWATHY AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24140620230354530
|
14/06/2023
|
Sunanda M K
|
1613010005WL014922
|
Sunanda M K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154584
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24140620230354531
|
14/06/2023
|
Raveendran
|
1613010005WL014922
|
Raveendran
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154565
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24140620230354533
|
14/06/2023
|
Raveendran Pillai
|
1613010005WL014922
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154497
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24140620230354532
|
14/06/2023
|
Ushakumari D
|
1613010005WL014922
|
Ushakumari D
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154583
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/773
(Sooranad North)
|
1613010005NRG24140620230354534
|
14/06/2023
|
Santhamma Vasudevan
|
1613010005WL014922
|
Santhamma Vasudevan
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154456
|
|
Mrs. SANTHAMMA VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/775
(Sooranad North)
|
1613010005NRG24140620230354535
|
14/06/2023
|
AJUKUMAR K
|
1613010005WL014922
|
AJUKUMAR K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154593
|
|
Mr. AJUKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24140620230354536
|
14/06/2023
|
Saraswathy S
|
1613010005WL014922
|
Saraswathy S
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154457
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24140620230354537
|
14/06/2023
|
Ramakrishnan
|
1613010005WL014922
|
Ramakrishnan
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154558
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120651
|
120651
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24140620230354400
|
14/06/2023
|
Somarajan Pllai
|
1613010005WL014922
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154492
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24140620230354484
|
14/06/2023
|
Remya P
|
1613010005WL014922
|
Remya P
|
00127
|
FDRL0001870
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154491
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24140620230354395
|
14/06/2023
|
Girija T
|
1613010005WL014922
|
Girija T
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154484
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24140620230354403
|
14/06/2023
|
Valasalakumari
|
1613010005WL014922
|
Valasalakumari
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154490
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24140620230354406
|
14/06/2023
|
Omana
|
1613010005WL014922
|
Omana
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154485
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24140620230354538
|
14/06/2023
|
Maniamma
|
1613010005WL014922
|
Maniamma
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154486
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5833
|
5833
|
|
|
|
|
|
|
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24140620230354462
|
14/06/2023
|
Seetha lekshmi
|
1613010005WL014922
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154469
|
|
Seetha lekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24140620230354411
|
14/06/2023
|
Sunitha M
|
1613010005WL014922
|
Sunitha M
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154470
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24140620230354437
|
14/06/2023
|
Rajani
|
1613010005WL014922
|
Rajani
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154532
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24140620230354442
|
14/06/2023
|
Ushakumari
|
1613010005WL014922
|
Ushakumari
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154493
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24140620230354443
|
14/06/2023
|
Geetha Kumari S
|
1613010005WL014922
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154466
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24140620230354454
|
14/06/2023
|
Ambily
|
1613010005WL014922
|
Ambily
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154495
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24140620230354466
|
14/06/2023
|
Lekhadevi S
|
1613010005WL014922
|
Lekhadevi S
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154468
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/5627
(Sooranad North)
|
1613010005NRG24140620230354468
|
14/06/2023
|
Karthika
|
1613010005WL014922
|
Karthika
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154496
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24140620230354470
|
14/06/2023
|
Omana
|
1613010005WL014922
|
Omana
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154478
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24140620230354478
|
14/06/2023
|
SARASWATHI
|
1613010005WL014922
|
SARASWATHI
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154479
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24140620230354479
|
14/06/2023
|
Lekshmi L
|
1613010005WL014922
|
Lekshmi L
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154473
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/6188
(Sooranad North)
|
1613010005NRG24140620230354480
|
14/06/2023
|
Remani
|
1613010005WL014922
|
Remani
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154465
|
|
Mrs. REMANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24140620230354502
|
14/06/2023
|
Maniyamma
|
1613010005WL014922
|
Maniyamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154475
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24140620230354505
|
14/06/2023
|
Vijayamma
|
1613010005WL014922
|
Vijayamma
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154467
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24140620230354509
|
14/06/2023
|
Suni kumary
|
1613010005WL014922
|
Suni kumary
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154472
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24140620230354408
|
14/06/2023
|
Ponnamma
|
1613010005WL014922
|
Ponnamma
|
00415
|
SBIN0070091
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154519
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/2419
(Sooranad North)
|
1613010005NRG24140620230354410
|
14/06/2023
|
Leena.R
|
1613010005WL014922
|
Leena.R
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154520
|
|
MRS LEENAMOL R
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24140620230354416
|
14/06/2023
|
Suseela T
|
1613010005WL014922
|
Suseela T
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154515
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24140620230354427
|
14/06/2023
|
Chandrika Amma
|
1613010005WL014922
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154516
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24140620230354449
|
14/06/2023
|
Sreelathamma P
|
1613010005WL014922
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154517
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24140620230354451
|
14/06/2023
|
Muraleedharan R
|
1613010005WL014922
|
Muraleedharan R
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154481
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/5280
(Sooranad North)
|
1613010005NRG24140620230354455
|
14/06/2023
|
Geethakumari J
|
1613010005WL014922
|
Geethakumari J
|
00415
|
SBIN0070271
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154521
|
|
GEETHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24140620230354456
|
14/06/2023
|
Prabha S
|
1613010005WL014922
|
Prabha S
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154523
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24140620230354457
|
14/06/2023
|
Balakrishna Pillai
|
1613010005WL014922
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154528
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24140620230354471
|
14/06/2023
|
Usha Anandan
|
1613010005WL014922
|
Usha Anandan
|
00415
|
SBIN0070271
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154514
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24140620230354481
|
14/06/2023
|
Sankarankutty K
|
1613010005WL014922
|
Sankarankutty K
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154539
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24140620230354488
|
14/06/2023
|
Latha R
|
1613010005WL014922
|
Latha R
|
00415
|
SBIN0070271
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154513
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24140620230354499
|
14/06/2023
|
Chellappan
|
1613010005WL014922
|
Chellappan
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154580
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24140620230354501
|
14/06/2023
|
Sreedharan Nair N
|
1613010005WL014922
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
1228
|
1228
|
Rejected
|
20/06/2023
|
|
2663154527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24140620230354508
|
14/06/2023
|
Karthikakutty Amma
|
1613010005WL014922
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154578
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24140620230354515
|
14/06/2023
|
Gomathiamma V
|
1613010005WL014922
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1535
|
1535
|
Rejected
|
20/06/2023
|
|
2663154482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24140620230354516
|
14/06/2023
|
Sujatha.R
|
1613010005WL014922
|
Sujatha.R
|
00415
|
SBIN0070271
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154522
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24140620230354523
|
14/06/2023
|
Sulochana
|
1613010005WL014922
|
Sulochana
|
00415
|
SBIN0070271
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154524
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24140620230354539
|
14/06/2023
|
Pankajakshiyamma
|
1613010005WL014922
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154579
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24253
|
24253
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24140620230354450
|
14/06/2023
|
Soman K
|
1613010005WL014922
|
Soman K
|
00415
|
SBIN0070450
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154525
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
141
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24140620230354423
|
14/06/2023
|
Geetha Suresh
|
1613010005WL014922
|
Geetha Suresh
|
00415
|
SBIN0070468
|
307
|
307
|
Processed
|
20/06/2023
|
|
2663154518
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
307
|
307
|
|
|
|
|
|
|
|
|
142
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24140620230354520
|
14/06/2023
|
Jayakumar K
|
1613010005WL014922
|
Jayakumar K
|
00415
|
SBIN0070822
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154526
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-002/5533
(Sooranad North)
|
1613010005NRG24140620230354464
|
14/06/2023
|
Vijayan Pillai
|
1613010005WL014922
|
Vijayan Pillai
|
00415
|
SBIN0071067
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154483
|
|
VIJAYAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24140620230354421
|
14/06/2023
|
Muraleedharamenon
|
1613010005WL014922
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154550
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24140620230354426
|
14/06/2023
|
Rajamma J
|
1613010005WL014922
|
Rajamma J
|
00657
|
KLGB0040751
|
921
|
921
|
Rejected
|
20/06/2023
|
|
2663154554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-002/3626
(Sooranad North)
|
1613010005NRG24140620230354433
|
14/06/2023
|
Vasantha Kumari D
|
1613010005WL014922
|
Vasantha Kumari D
|
00657
|
KLGB0040751
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154548
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
147
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24140620230354467
|
14/06/2023
|
Vijayamma
|
1613010005WL014922
|
Vijayamma
|
00657
|
KLGB0040751
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154553
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
148
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24140620230354477
|
14/06/2023
|
Sunitha KS
|
1613010005WL014922
|
Sunitha KS
|
00657
|
KLGB0040751
|
614
|
614
|
Processed
|
20/06/2023
|
|
2663154551
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24140620230354485
|
14/06/2023
|
PREM KUMAR S PILLAI
|
1613010005WL014922
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
1228
|
1228
|
Processed
|
20/06/2023
|
|
2663154549
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-002/6791
(Sooranad North)
|
1613010005NRG24140620230354486
|
14/06/2023
|
Karthikeyan G
|
1613010005WL014922
|
Karthikeyan G
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
20/06/2023
|
|
2663154547
|
|
KARTHIKEYAN G
|
KERALA GRAMIN BANK(607476)
|
|
151
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24140620230354521
|
14/06/2023
|
Ambika Kumari
|
1613010005WL014922
|
Ambika Kumari
|
00657
|
KLGB0040751
|
1535
|
1535
|
Processed
|
20/06/2023
|
|
2663154552
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8903
|
8903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188191
|
188191
|
|
|
|
|
|
|
|