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-13-010-005-001/108 (Sooranad North)
|
1613010005NRG24251020231298481
|
25/10/2023
|
Gourikutty V
|
1613010005WL054643
|
Gourikutty V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923601
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1717 (Sooranad North)
|
1613010005NRG24251020231298483
|
25/10/2023
|
Sumathi R
|
1613010005WL054643
|
Sumathi R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923562
|
|
Mrs. SUMATHI R
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1719 (Sooranad North)
|
1613010005NRG24251020231298484
|
25/10/2023
|
Ambili O
|
1613010005WL054643
|
Ambili O
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923593
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1720 (Sooranad North)
|
1613010005NRG24251020231298485
|
25/10/2023
|
Achuthan
|
1613010005WL054643
|
Achuthan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923564
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1721 (Sooranad North)
|
1613010005NRG24251020231298486
|
25/10/2023
|
Lalitha C
|
1613010005WL054643
|
Lalitha C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923578
|
|
Mrs. LALITHA ..
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-001/1722 (Sooranad North)
|
1613010005NRG24251020231298487
|
25/10/2023
|
Devaki.G
|
1613010005WL054643
|
Devaki.G
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923620
|
|
Mrs. DEVAKI G
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-001/1880 (Sooranad North)
|
1613010005NRG24251020231298493
|
25/10/2023
|
Surendran pillai
|
1613010005WL054643
|
Surendran pillai
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923567
|
|
MR SURENDRAN PILLAI J
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-005-001/1886 (Sooranad North)
|
1613010005NRG24251020231298495
|
25/10/2023
|
Ramani Amma
|
1613010005WL054643
|
Ramani Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923580
|
|
RAMANI J
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24251020231298496
|
25/10/2023
|
Vasudavan C
|
1613010005WL054643
|
Vasudavan C
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923571
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-001/1892 (Sooranad North)
|
1613010005NRG24251020231298498
|
25/10/2023
|
Ambili.K
|
1613010005WL054643
|
Ambili.K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923621
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
11
|
Sasthamkotta
|
KL-13-010-005-001/2109 (Sooranad North)
|
1613010005NRG24251020231298500
|
25/10/2023
|
Mani
|
1613010005WL054643
|
Mani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923605
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-005-001/2395 (Sooranad North)
|
1613010005NRG24251020231298501
|
25/10/2023
|
Surendran Pillai
|
1613010005WL054643
|
Surendran Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923584
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
13
|
Sasthamkotta
|
KL-13-010-005-001/2504 (Sooranad North)
|
1613010005NRG24251020231298503
|
25/10/2023
|
Radha T
|
1613010005WL054643
|
Radha T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923560
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-001/2510 (Sooranad North)
|
1613010005NRG24251020231298504
|
25/10/2023
|
Sudha J
|
1613010005WL054643
|
Sudha J
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923609
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
15
|
Sasthamkotta
|
KL-13-010-005-001/2583 (Sooranad North)
|
1613010005NRG24251020231298506
|
25/10/2023
|
Sreelatha T
|
1613010005WL054643
|
Sreelatha T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923603
|
|
Mr. SREELATHA T
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-001/2886 (Sooranad North)
|
1613010005NRG24251020231298508
|
25/10/2023
|
Appukuttan Pillai
|
1613010005WL054643
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923583
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-005-001/2986 (Sooranad North)
|
1613010005NRG24251020231298511
|
25/10/2023
|
Sainaba S
|
1613010005WL054643
|
Sainaba S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923559
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3030 (Sooranad North)
|
1613010005NRG24251020231298512
|
25/10/2023
|
Ponnamma K
|
1613010005WL054643
|
Ponnamma K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923599
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3050 (Sooranad North)
|
1613010005NRG24251020231298514
|
25/10/2023
|
Revathy
|
1613010005WL054643
|
Revathy
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923645
|
|
Mrs. REVATHY .
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3059 (Sooranad North)
|
1613010005NRG24251020231298516
|
25/10/2023
|
Sreerekha.R
|
1613010005WL054643
|
Sreerekha.R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923596
|
|
MRS SREEREKHA R
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3067 (Sooranad North)
|
1613010005NRG24251020231298518
|
25/10/2023
|
Jalaja.B
|
1613010005WL054643
|
Jalaja.B
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923619
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3069 (Sooranad North)
|
1613010005NRG24251020231298519
|
25/10/2023
|
Geetha Kumary
|
1613010005WL054643
|
Geetha Kumary
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923630
|
|
Mrs. GEETHA KUMARY ..
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-001/3089 (Sooranad North)
|
1613010005NRG24251020231298520
|
25/10/2023
|
Radhaamma
|
1613010005WL054643
|
Radhaamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923594
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-001/3090 (Sooranad North)
|
1613010005NRG24251020231298521
|
25/10/2023
|
Radhamaniyamma
|
1613010005WL054643
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923614
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-001/3095 (Sooranad North)
|
1613010005NRG24251020231298522
|
25/10/2023
|
Bindhu Kumari
|
1613010005WL054643
|
Bindhu Kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923579
|
|
MRS BINDHUKUMARI R
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-005-001/3194 (Sooranad North)
|
1613010005NRG24251020231298524
|
25/10/2023
|
Thulaseedharan Nair
|
1613010005WL054643
|
Thulaseedharan Nair
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923663
|
|
Mr. THULASEEDARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-001/3205 (Sooranad North)
|
1613010005NRG24251020231298525
|
25/10/2023
|
Govindha Pillai K
|
1613010005WL054643
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923573
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-001/3265 (Sooranad North)
|
1613010005NRG24251020231298526
|
25/10/2023
|
Prasanna
|
1613010005WL054643
|
Prasanna
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923652
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-005-001/3294 (Sooranad North)
|
1613010005NRG24251020231298528
|
25/10/2023
|
Krishnankutty Nair N
|
1613010005WL054643
|
Krishnankutty Nair N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923557
|
|
Mr. KRISHNAN KUTTY NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-001/3345 (Sooranad North)
|
1613010005NRG24251020231298530
|
25/10/2023
|
Vasantha Kumary B
|
1613010005WL054643
|
Vasantha Kumary B
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923591
|
|
Mrs. VASANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-001/3458 (Sooranad North)
|
1613010005NRG24251020231298532
|
25/10/2023
|
Sreekumari.M
|
1613010005WL054643
|
Sreekumari.M
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923610
|
|
SREEKUMARI P
|
HDFC BANK LTD(607152)
|
32
|
Sasthamkotta
|
KL-13-010-005-001/3482 (Sooranad North)
|
1613010005NRG24251020231298533
|
25/10/2023
|
Sindhu
|
1613010005WL054643
|
Sindhu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923615
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-001/3891 (Sooranad North)
|
1613010005NRG24251020231298535
|
25/10/2023
|
Radhamaniyamma
|
1613010005WL054643
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923642
|
|
Mrs. RADHAMANIYAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-001/4145 (Sooranad North)
|
1613010005NRG24251020231298536
|
25/10/2023
|
Thankamma
|
1613010005WL054643
|
Thankamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923581
|
|
Mrs. K THANKAMMA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-001/4273 (Sooranad North)
|
1613010005NRG24251020231298538
|
25/10/2023
|
chandralekha
|
1613010005WL054643
|
chandralekha
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923556
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-001/4280 (Sooranad North)
|
1613010005NRG24251020231298539
|
25/10/2023
|
Sindhu K
|
1613010005WL054643
|
Sindhu K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923576
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-005-001/4836 (Sooranad North)
|
1613010005NRG24251020231298541
|
25/10/2023
|
Bhagavathy
|
1613010005WL054643
|
Bhagavathy
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923667
|
|
BHAGAVATHY R
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-005-001/4924 (Sooranad North)
|
1613010005NRG24251020231298542
|
25/10/2023
|
Saraswathy
|
1613010005WL054643
|
Saraswathy
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923575
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-001/4953 (Sooranad North)
|
1613010005NRG24251020231298543
|
25/10/2023
|
Sukumaran P
|
1613010005WL054643
|
Sukumaran P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923586
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Sasthamkotta
|
KL-13-010-005-001/5234 (Sooranad North)
|
1613010005NRG24251020231298545
|
25/10/2023
|
Ushakumari
|
1613010005WL054643
|
Ushakumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923653
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-005-001/5531 (Sooranad North)
|
1613010005NRG24251020231298550
|
25/10/2023
|
Saraswathy K
|
1613010005WL054643
|
Saraswathy K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923657
|
|
Mrs. SARASWATHY K
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-001/5661 (Sooranad North)
|
1613010005NRG24251020231298552
|
25/10/2023
|
Valsala
|
1613010005WL054643
|
Valsala
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923664
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-001/5757 (Sooranad North)
|
1613010005NRG24251020231298555
|
25/10/2023
|
Rama R
|
1613010005WL054643
|
Rama R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923641
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6032 (Sooranad North)
|
1613010005NRG24251020231298560
|
25/10/2023
|
Kamalamma C
|
1613010005WL054643
|
Kamalamma C
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923558
|
|
Mrs. KAMALAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6079 (Sooranad North)
|
1613010005NRG24251020231298561
|
25/10/2023
|
Sarasamma K
|
1613010005WL054643
|
Sarasamma K
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923655
|
|
SARASAMMA K
|
KERALA GRAMIN BANK(607476)
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6081 (Sooranad North)
|
1613010005NRG24251020231298563
|
25/10/2023
|
Vasantha Bhaskaran
|
1613010005WL054643
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923643
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-005-001/61 (Sooranad North)
|
1613010005NRG24251020231298564
|
25/10/2023
|
Sarada
|
1613010005WL054643
|
Sarada
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923623
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-001/6160 (Sooranad North)
|
1613010005NRG24251020231298566
|
25/10/2023
|
Renjini J
|
1613010005WL054643
|
Renjini J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923668
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
Sasthamkotta
|
KL-13-010-005-001/62 (Sooranad North)
|
1613010005NRG24251020231298569
|
25/10/2023
|
Kunjikutty
|
1613010005WL054643
|
Kunjikutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923647
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-005-001/6202 (Sooranad North)
|
1613010005NRG24251020231298571
|
25/10/2023
|
Girija Kumari
|
1613010005WL054643
|
Girija Kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923665
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
51
|
Sasthamkotta
|
KL-13-010-005-001/64 (Sooranad North)
|
1613010005NRG24251020231298575
|
25/10/2023
|
Anju
|
1613010005WL054643
|
Anju
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923651
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
52
|
Sasthamkotta
|
KL-13-010-005-001/6558 (Sooranad North)
|
1613010005NRG24251020231298576
|
25/10/2023
|
Sunitha T
|
1613010005WL054643
|
Sunitha T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923666
|
|
SUNITHA T
|
KERALA GRAMIN BANK(607476)
|
53
|
Sasthamkotta
|
KL-13-010-005-001/6617 (Sooranad North)
|
1613010005NRG24251020231298577
|
25/10/2023
|
Murukeswari
|
1613010005WL054643
|
Murukeswari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923660
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
54
|
Sasthamkotta
|
KL-13-010-005-001/6618 (Sooranad North)
|
1613010005NRG24251020231298578
|
25/10/2023
|
Devika
|
1613010005WL054643
|
Devika
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923659
|
|
DEVIKA A
|
KERALA GRAMIN BANK(607476)
|
55
|
Sasthamkotta
|
KL-13-010-005-001/6624 (Sooranad North)
|
1613010005NRG24251020231298580
|
25/10/2023
|
Krishnamms
|
1613010005WL054643
|
Krishnamms
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923654
|
|
Mrs. KRISHNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
56
|
Sasthamkotta
|
KL-13-010-005-001/6625 (Sooranad North)
|
1613010005NRG24251020231298581
|
25/10/2023
|
Sarasamma
|
1613010005WL054643
|
Sarasamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923661
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Sasthamkotta
|
KL-13-010-005-001/6627 (Sooranad North)
|
1613010005NRG24251020231298583
|
25/10/2023
|
Syamala J
|
1613010005WL054643
|
Syamala J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923649
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Sasthamkotta
|
KL-13-010-005-001/6740 (Sooranad North)
|
1613010005NRG24251020231298584
|
25/10/2023
|
Raji R
|
1613010005WL054643
|
Raji R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923650
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-005-001/6880 (Sooranad North)
|
1613010005NRG24251020231298587
|
25/10/2023
|
Syamala B
|
1613010005WL054643
|
Syamala B
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923572
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-005-001/7380 (Sooranad North)
|
1613010005NRG24251020231298589
|
25/10/2023
|
Jayasree L
|
1613010005WL054643
|
Jayasree L
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923662
|
|
JAYASREE L
|
KERALA GRAMIN BANK(607476)
|
61
|
Sasthamkotta
|
KL-13-010-005-001/878 (Sooranad North)
|
1613010005NRG24251020231298590
|
25/10/2023
|
Sathy K
|
1613010005WL054643
|
Sathy K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923587
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Sasthamkotta
|
KL-13-010-005-001/881 (Sooranad North)
|
1613010005NRG24251020231298591
|
25/10/2023
|
Balan V
|
1613010005WL054643
|
Balan V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923561
|
|
MR BALAN V
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-005-001/883 (Sooranad North)
|
1613010005NRG24251020231298592
|
25/10/2023
|
Santha kumari.E
|
1613010005WL054643
|
Santha kumari.E
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923554
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
64
|
Sasthamkotta
|
KL-13-010-005-001/892 (Sooranad North)
|
1613010005NRG24251020231298595
|
25/10/2023
|
Jayasree.G
|
1613010005WL054643
|
Jayasree.G
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923617
|
|
Mrs. JAYASREE G
|
CENTRAL BANK OF INDIA(607115)
|
65
|
Sasthamkotta
|
KL-13-010-005-001/894 (Sooranad North)
|
1613010005NRG24251020231298596
|
25/10/2023
|
Radhika R
|
1613010005WL054643
|
Radhika R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923600
|
|
Mr. RADHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-001/895 (Sooranad North)
|
1613010005NRG24251020231298597
|
25/10/2023
|
Sobhana
|
1613010005WL054643
|
Sobhana
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923611
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
67
|
Sasthamkotta
|
KL-13-010-005-001/896 (Sooranad North)
|
1613010005NRG24251020231298598
|
25/10/2023
|
Arifa J
|
1613010005WL054643
|
Arifa J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923588
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
68
|
Sasthamkotta
|
KL-13-010-005-001/897 (Sooranad North)
|
1613010005NRG24251020231298599
|
25/10/2023
|
Vijayamma T
|
1613010005WL054643
|
Vijayamma T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923565
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
69
|
Sasthamkotta
|
KL-13-010-005-001/898 (Sooranad North)
|
1613010005NRG24251020231298600
|
25/10/2023
|
Kunjipennu V
|
1613010005WL054643
|
Kunjipennu V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923566
|
|
MRS KUNJIPPENNU
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-005-001/901 (Sooranad North)
|
1613010005NRG24251020231298601
|
25/10/2023
|
Rohini
|
1613010005WL054643
|
Rohini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923602
|
|
Mr. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Sasthamkotta
|
KL-13-010-005-001/902 (Sooranad North)
|
1613010005NRG24251020231298602
|
25/10/2023
|
Sreedevi O
|
1613010005WL054643
|
Sreedevi O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923616
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
72
|
Sasthamkotta
|
KL-13-010-005-001/904 (Sooranad North)
|
1613010005NRG24251020231298603
|
25/10/2023
|
Geetha. s
|
1613010005WL054643
|
Geetha. s
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923606
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
73
|
Sasthamkotta
|
KL-13-010-005-001/906 (Sooranad North)
|
1613010005NRG24251020231298604
|
25/10/2023
|
Gopalan V
|
1613010005WL054643
|
Gopalan V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923639
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Sasthamkotta
|
KL-13-010-005-001/909 (Sooranad North)
|
1613010005NRG24251020231298606
|
25/10/2023
|
Vijayan
|
1613010005WL054643
|
Vijayan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923635
|
|
Mr. VIJAYAN ..
|
CENTRAL BANK OF INDIA(607115)
|
75
|
Sasthamkotta
|
KL-13-010-005-001/910 (Sooranad North)
|
1613010005NRG24251020231298607
|
25/10/2023
|
Vasudevan Pillai
|
1613010005WL054643
|
Vasudevan Pillai
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923638
|
|
Mr. VASUDEVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
76
|
Sasthamkotta
|
KL-13-010-005-001/912 (Sooranad North)
|
1613010005NRG24251020231298608
|
25/10/2023
|
SarojiniAmma.L
|
1613010005WL054643
|
SarojiniAmma.L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923612
|
|
Mrs. SAROJINI AMMA L
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Sasthamkotta
|
KL-13-010-005-001/913 (Sooranad North)
|
1613010005NRG24251020231298609
|
25/10/2023
|
Shobana.V
|
1613010005WL054643
|
Shobana.V
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923613
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
78
|
Sasthamkotta
|
KL-13-010-005-001/916 (Sooranad North)
|
1613010005NRG24251020231298610
|
25/10/2023
|
Radha J
|
1613010005WL054643
|
Radha J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923607
|
|
RADHA J
|
KERALA GRAMIN BANK(607476)
|
79
|
Sasthamkotta
|
KL-13-010-005-001/918 (Sooranad North)
|
1613010005NRG24251020231298611
|
25/10/2023
|
Sudhakaran T
|
1613010005WL054643
|
Sudhakaran T
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923555
|
|
SUDHAKARAN C
|
KERALA GRAMIN BANK(607476)
|
80
|
Sasthamkotta
|
KL-13-010-005-001/920 (Sooranad North)
|
1613010005NRG24251020231298613
|
25/10/2023
|
Thankamma K
|
1613010005WL054643
|
Thankamma K
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923597
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Sasthamkotta
|
KL-13-010-005-001/921 (Sooranad North)
|
1613010005NRG24251020231298614
|
25/10/2023
|
Radhamani M
|
1613010005WL054643
|
Radhamani M
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923604
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
Sasthamkotta
|
KL-13-010-005-001/924 (Sooranad North)
|
1613010005NRG24251020231298616
|
25/10/2023
|
Anandavalli S
|
1613010005WL054643
|
Anandavalli S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923582
|
|
Mrs. ANANDAVALLI S
|
CENTRAL BANK OF INDIA(607115)
|
83
|
Sasthamkotta
|
KL-13-010-005-001/925 (Sooranad North)
|
1613010005NRG24251020231298617
|
25/10/2023
|
Raghavan T
|
1613010005WL054643
|
Raghavan T
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923577
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
84
|
Sasthamkotta
|
KL-13-010-005-001/928 (Sooranad North)
|
1613010005NRG24251020231298618
|
25/10/2023
|
Rajalekshmi N
|
1613010005WL054643
|
Rajalekshmi N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923618
|
|
Mrs. RAJALEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Sasthamkotta
|
KL-13-010-005-001/931 (Sooranad North)
|
1613010005NRG24251020231298620
|
25/10/2023
|
Sreelatha P
|
1613010005WL054643
|
Sreelatha P
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923592
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Sasthamkotta
|
KL-13-010-005-001/937 (Sooranad North)
|
1613010005NRG24251020231298623
|
25/10/2023
|
Omana
|
1613010005WL054643
|
Omana
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923627
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
87
|
Sasthamkotta
|
KL-13-010-005-001/940 (Sooranad North)
|
1613010005NRG24251020231298624
|
25/10/2023
|
Yesoda
|
1613010005WL054643
|
Yesoda
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923598
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
88
|
Sasthamkotta
|
KL-13-010-005-001/942 (Sooranad North)
|
1613010005NRG24251020231298625
|
25/10/2023
|
Prasannakumary
|
1613010005WL054643
|
Prasannakumary
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923568
|
|
PRASANNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
89
|
Sasthamkotta
|
KL-13-010-005-001/943 (Sooranad North)
|
1613010005NRG24251020231298626
|
25/10/2023
|
Santha K
|
1613010005WL054643
|
Santha K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923590
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
90
|
Sasthamkotta
|
KL-13-010-005-001/945 (Sooranad North)
|
1613010005NRG24251020231298627
|
25/10/2023
|
Usha L
|
1613010005WL054643
|
Usha L
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923570
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
91
|
Sasthamkotta
|
KL-13-010-005-001/946 (Sooranad North)
|
1613010005NRG24251020231298628
|
25/10/2023
|
Santhakumary B
|
1613010005WL054643
|
Santhakumary B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923595
|
|
Ms. SANTHA KUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
92
|
Sasthamkotta
|
KL-13-010-005-001/949 (Sooranad North)
|
1613010005NRG24251020231298631
|
25/10/2023
|
Rohinikutty
|
1613010005WL054643
|
Rohinikutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923563
|
|
ROHINI KUTTY
|
KERALA GRAMIN BANK(607476)
|
93
|
Sasthamkotta
|
KL-13-010-005-001/955 (Sooranad North)
|
1613010005NRG24251020231298632
|
25/10/2023
|
Syamala J
|
1613010005WL054643
|
Syamala J
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923589
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
94
|
Sasthamkotta
|
KL-13-010-005-001/958 (Sooranad North)
|
1613010005NRG24251020231298633
|
25/10/2023
|
Renjusha Sivankutty
|
1613010005WL054643
|
Renjusha Sivankutty
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923648
|
|
RENJUSHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
95
|
Sasthamkotta
|
KL-13-010-005-001/966 (Sooranad North)
|
1613010005NRG24251020231298635
|
25/10/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL054643
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923574
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
96
|
Sasthamkotta
|
KL-13-010-005-001/967 (Sooranad North)
|
1613010005NRG24251020231298636
|
25/10/2023
|
Mangalan K
|
1613010005WL054643
|
Mangalan K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923569
|
|
Mr. MANGALAN K
|
CENTRAL BANK OF INDIA(607115)
|
97
|
Sasthamkotta
|
KL-13-010-005-001/968 (Sooranad North)
|
1613010005NRG24251020231298637
|
25/10/2023
|
SanthaKumary
|
1613010005WL054643
|
SanthaKumary
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923656
|
|
Mrs. SANTHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
Sasthamkotta
|
KL-13-010-005-002/4563 (Sooranad North)
|
1613010005NRG24251020231298638
|
25/10/2023
|
Usha Devi J
|
1613010005WL054643
|
Usha Devi J
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923585
|
|
USHADEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145600
|
145600
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-001/884 (Sooranad North)
|
1613010005NRG24251020231298593
|
25/10/2023
|
Suseelayamma B
|
1613010005WL054643
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923550
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24251020231298497
|
25/10/2023
|
Savithry
|
1613010005WL054643
|
Savithry
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923549
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
101
|
Sasthamkotta
|
KL-13-010-005-001/6117 (Sooranad North)
|
1613010005NRG24251020231298565
|
25/10/2023
|
Vijaya Lekshmi
|
1613010005WL054643
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Rejected
|
27/11/2023
|
|
8020923687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-001/5080 (Sooranad North)
|
1613010005NRG24251020231298544
|
25/10/2023
|
Geetha
|
1613010005WL054643
|
Geetha
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923552
|
|
GEETHA
|
IDBI BANK(607095)
|
103
|
Sasthamkotta
|
KL-13-010-005-001/5242 (Sooranad North)
|
1613010005NRG24251020231298548
|
25/10/2023
|
Sobha
|
1613010005WL054643
|
Sobha
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923551
|
|
MRS SHOBHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-001/1880 (Sooranad North)
|
1613010005NRG24251020231298494
|
25/10/2023
|
Saraswathy
|
1613010005WL054643
|
Saraswathy
|
00415
|
SBIN0006399
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923658
|
|
SARASWATHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
105
|
Sasthamkotta
|
KL-13-010-005-001/2895 (Sooranad North)
|
1613010005NRG24251020231298509
|
25/10/2023
|
Geetha Kumari
|
1613010005WL054643
|
Geetha Kumari
|
00415
|
SBIN0006399
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923622
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
106
|
Sasthamkotta
|
KL-13-010-005-001/5571 (Sooranad North)
|
1613010005NRG24251020231298551
|
25/10/2023
|
Bindhu S
|
1613010005WL054643
|
Bindhu S
|
00415
|
SBIN0006399
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923632
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
107
|
Sasthamkotta
|
KL-13-010-005-001/936 (Sooranad North)
|
1613010005NRG24251020231298622
|
25/10/2023
|
Purushothaman Pillai
|
1613010005WL054643
|
Purushothaman Pillai
|
00415
|
SBIN0006399
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923608
|
|
PURUSHOTHAMAN PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
108
|
Sasthamkotta
|
KL-13-010-005-001/174 (Sooranad North)
|
1613010005NRG24251020231298488
|
25/10/2023
|
Krishnakumari Amma
|
1613010005WL054643
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923628
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
109
|
Sasthamkotta
|
KL-13-010-005-001/1759 (Sooranad North)
|
1613010005NRG24251020231298489
|
25/10/2023
|
Rohini
|
1613010005WL054643
|
Rohini
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923624
|
|
MRS ROHINI
|
STATE BANK OF INDIA(508548)
|
110
|
Sasthamkotta
|
KL-13-010-005-001/1876 (Sooranad North)
|
1613010005NRG24251020231298491
|
25/10/2023
|
Vineetha
|
1613010005WL054643
|
Vineetha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923553
|
|
VINEETHA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
Sasthamkotta
|
KL-13-010-005-001/2855 (Sooranad North)
|
1613010005NRG24251020231298507
|
25/10/2023
|
Mini T
|
1613010005WL054643
|
Mini T
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923626
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
Sasthamkotta
|
KL-13-010-005-001/3055 (Sooranad North)
|
1613010005NRG24251020231298515
|
25/10/2023
|
Saraswathy Amm
|
1613010005WL054643
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923625
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
113
|
Sasthamkotta
|
KL-13-010-005-001/3105 (Sooranad North)
|
1613010005NRG24251020231298523
|
25/10/2023
|
Indira
|
1613010005WL054643
|
Indira
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923637
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
114
|
Sasthamkotta
|
KL-13-010-005-001/5672 (Sooranad North)
|
1613010005NRG24251020231298553
|
25/10/2023
|
Girija
|
1613010005WL054643
|
Girija
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923646
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
115
|
Sasthamkotta
|
KL-13-010-005-001/5840 (Sooranad North)
|
1613010005NRG24251020231298556
|
25/10/2023
|
Valsalakumari
|
1613010005WL054643
|
Valsalakumari
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923636
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
116
|
Sasthamkotta
|
KL-13-010-005-001/5846 (Sooranad North)
|
1613010005NRG24251020231298557
|
25/10/2023
|
Syamala
|
1613010005WL054643
|
Syamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923634
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
117
|
Sasthamkotta
|
KL-13-010-005-001/5871 (Sooranad North)
|
1613010005NRG24251020231298558
|
25/10/2023
|
Indira
|
1613010005WL054643
|
Indira
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923633
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
118
|
Sasthamkotta
|
KL-13-010-005-001/6205 (Sooranad North)
|
1613010005NRG24251020231298572
|
25/10/2023
|
Sudha
|
1613010005WL054643
|
Sudha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923640
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
Sasthamkotta
|
KL-13-010-005-001/907 (Sooranad North)
|
1613010005NRG24251020231298605
|
25/10/2023
|
Radhamaniamma
|
1613010005WL054643
|
Radhamaniamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923629
|
|
RADHAMONEY AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
120
|
Sasthamkotta
|
KL-13-010-005-001/3033 (Sooranad North)
|
1613010005NRG24251020231298513
|
25/10/2023
|
Mini P
|
1613010005WL054643
|
Mini P
|
00415
|
SBIN0016827
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923644
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-001/136 (Sooranad North)
|
1613010005NRG24251020231298482
|
25/10/2023
|
Santhamma Santhamma
|
1613010005WL054643
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923690
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
122
|
Sasthamkotta
|
KL-13-010-005-001/1773 (Sooranad North)
|
1613010005NRG24251020231298490
|
25/10/2023
|
Omana
|
1613010005WL054643
|
Omana
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923686
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
123
|
Sasthamkotta
|
KL-13-010-005-001/2462 (Sooranad North)
|
1613010005NRG24251020231298502
|
25/10/2023
|
Lekha Kumary L
|
1613010005WL054643
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923692
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
124
|
Sasthamkotta
|
KL-13-010-005-001/2511 (Sooranad North)
|
1613010005NRG24251020231298505
|
25/10/2023
|
Jaysree
|
1613010005WL054643
|
Jaysree
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923701
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
125
|
Sasthamkotta
|
KL-13-010-005-001/2969 (Sooranad North)
|
1613010005NRG24251020231298510
|
25/10/2023
|
Sreekala
|
1613010005WL054643
|
Sreekala
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923700
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
126
|
Sasthamkotta
|
KL-13-010-005-001/3063 (Sooranad North)
|
1613010005NRG24251020231298517
|
25/10/2023
|
Somarajan K
|
1613010005WL054643
|
Somarajan K
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923691
|
|
SOMARAJAN
|
UNION BANK OF INDIA(508500)
|
127
|
Sasthamkotta
|
KL-13-010-005-001/3287 (Sooranad North)
|
1613010005NRG24251020231298527
|
25/10/2023
|
Padmakumary.C Alias padmja
|
1613010005WL054643
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923685
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
128
|
Sasthamkotta
|
KL-13-010-005-001/3295 (Sooranad North)
|
1613010005NRG24251020231298529
|
25/10/2023
|
Radhamaniamma
|
1613010005WL054643
|
Radhamaniamma
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923706
|
|
MRS RADHAMONI AMMA
|
STATE BANK OF INDIA(508548)
|
129
|
Sasthamkotta
|
KL-13-010-005-001/3615 (Sooranad North)
|
1613010005NRG24251020231298534
|
25/10/2023
|
Radhamani Amma
|
1613010005WL054643
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923695
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
130
|
Sasthamkotta
|
KL-13-010-005-001/4145 (Sooranad North)
|
1613010005NRG24251020231298537
|
25/10/2023
|
Jayasree G
|
1613010005WL054643
|
Jayasree G
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923702
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
131
|
Sasthamkotta
|
KL-13-010-005-001/4534 (Sooranad North)
|
1613010005NRG24251020231298540
|
25/10/2023
|
Chandramathi Amma
|
1613010005WL054643
|
Chandramathi Amma
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923694
|
|
CHANDRAMATHYAMMA E
|
KERALA GRAMIN BANK(607476)
|
132
|
Sasthamkotta
|
KL-13-010-005-001/5239 (Sooranad North)
|
1613010005NRG24251020231298547
|
25/10/2023
|
Thankamma Beevi
|
1613010005WL054643
|
Thankamma Beevi
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923696
|
|
MRS THANKAMMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
133
|
Sasthamkotta
|
KL-13-010-005-001/5369 (Sooranad North)
|
1613010005NRG24251020231298549
|
25/10/2023
|
Sree Devi Amma Viswanathan
|
1613010005WL054643
|
Sree Devi Amma Viswanathan
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923705
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
134
|
Sasthamkotta
|
KL-13-010-005-001/6032 (Sooranad North)
|
1613010005NRG24251020231298559
|
25/10/2023
|
Asha Anil
|
1613010005WL054643
|
Asha Anil
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923703
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
135
|
Sasthamkotta
|
KL-13-010-005-001/6189 (Sooranad North)
|
1613010005NRG24251020231298567
|
25/10/2023
|
Syamalamma syamalamma
|
1613010005WL054643
|
Syamalamma syamalamma
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923683
|
|
MRS SYAMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
136
|
Sasthamkotta
|
KL-13-010-005-001/6351 (Sooranad North)
|
1613010005NRG24251020231298574
|
25/10/2023
|
Mini T
|
1613010005WL054643
|
Mini T
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923688
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
137
|
Sasthamkotta
|
KL-13-010-005-001/6619 (Sooranad North)
|
1613010005NRG24251020231298579
|
25/10/2023
|
Soman
|
1613010005WL054643
|
Soman
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923682
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
138
|
Sasthamkotta
|
KL-13-010-005-001/6626 (Sooranad North)
|
1613010005NRG24251020231298582
|
25/10/2023
|
Pushpalatha
|
1613010005WL054643
|
Pushpalatha
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923631
|
|
PUSHPALATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
139
|
Sasthamkotta
|
KL-13-010-005-001/6760 (Sooranad North)
|
1613010005NRG24251020231298586
|
25/10/2023
|
Retnamma
|
1613010005WL054643
|
Retnamma
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
27/11/2023
|
|
8020923698
|
|
MRS RATHNAMMA SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
140
|
Sasthamkotta
|
KL-13-010-005-001/919 (Sooranad North)
|
1613010005NRG24251020231298612
|
25/10/2023
|
Chandrika B
|
1613010005WL054643
|
Chandrika B
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923693
|
|
MRS CHANDRIKA B
|
STATE BANK OF INDIA(508548)
|
141
|
Sasthamkotta
|
KL-13-010-005-001/922 (Sooranad North)
|
1613010005NRG24251020231298615
|
25/10/2023
|
Bindu Pankan
|
1613010005WL054643
|
Bindu Pankan
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923684
|
|
MRS BINDU PANKAN
|
STATE BANK OF INDIA(508548)
|
142
|
Sasthamkotta
|
KL-13-010-005-001/930 (Sooranad North)
|
1613010005NRG24251020231298619
|
25/10/2023
|
Vijaya Lekshmi
|
1613010005WL054643
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923681
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
143
|
Sasthamkotta
|
KL-13-010-005-001/933 (Sooranad North)
|
1613010005NRG24251020231298621
|
25/10/2023
|
Remaniyamma S
|
1613010005WL054643
|
Remaniyamma S
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923704
|
|
MRS REMANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
144
|
Sasthamkotta
|
KL-13-010-005-001/947 (Sooranad North)
|
1613010005NRG24251020231298629
|
25/10/2023
|
Subhadra S
|
1613010005WL054643
|
Subhadra S
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
27/11/2023
|
|
8020923697
|
|
MRS SUBHADRA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33475
|
33475
|
|
|
|
|
|
|
|
145
|
Sasthamkotta
|
KL-13-010-005-001/5672 (Sooranad North)
|
1613010005NRG24251020231298554
|
25/10/2023
|
Thankamma T
|
1613010005WL054643
|
Thankamma T
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923699
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
146
|
Sasthamkotta
|
KL-13-010-005-001/6200 (Sooranad North)
|
1613010005NRG24251020231298570
|
25/10/2023
|
Maniamma
|
1613010005WL054643
|
Maniamma
|
00415
|
SBIN0070450
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923680
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-001/6189 (Sooranad North)
|
1613010005NRG24251020231298568
|
25/10/2023
|
Thara S
|
1613010005WL054643
|
Thara S
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923689
|
|
MRS THARA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-001/3364 (Sooranad North)
|
1613010005NRG24251020231298531
|
25/10/2023
|
Sreedevi Amma
|
1613010005WL054643
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923678
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
149
|
Sasthamkotta
|
KL-13-010-005-001/5237 (Sooranad North)
|
1613010005NRG24251020231298546
|
25/10/2023
|
sarasamma
|
1613010005WL054643
|
sarasamma
|
00468
|
UBIN0914274
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923677
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
150
|
Sasthamkotta
|
KL-13-010-005-001/948 (Sooranad North)
|
1613010005NRG24251020231298630
|
25/10/2023
|
Manohari
|
1613010005WL054643
|
Manohari
|
00468
|
UBIN0914274
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923679
|
|
MANOHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-001/959 (Sooranad North)
|
1613010005NRG24251020231298634
|
25/10/2023
|
Reghunadhan Pillai
|
1613010005WL054643
|
Reghunadhan Pillai
|
00547
|
DLXB0000032
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923548
|
|
REGHUNATHAN PILLIA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
152
|
Sasthamkotta
|
KL-13-010-005-001/1877 (Sooranad North)
|
1613010005NRG24251020231298492
|
25/10/2023
|
Pushpangathan K
|
1613010005WL054643
|
Pushpangathan K
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923671
|
|
PUSHPANGATHAN K
|
KERALA GRAMIN BANK(607476)
|
153
|
Sasthamkotta
|
KL-13-010-005-001/2052 (Sooranad North)
|
1613010005NRG24251020231298499
|
25/10/2023
|
Maheswariyamma
|
1613010005WL054643
|
Maheswariyamma
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
28/11/2023
|
|
8020923675
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
154
|
Sasthamkotta
|
KL-13-010-005-001/6079 (Sooranad North)
|
1613010005NRG24251020231298562
|
25/10/2023
|
Viswanathan V
|
1613010005WL054643
|
Viswanathan V
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8020923670
|
|
VISWANATHAN V
|
KERALA GRAMIN BANK(607476)
|
155
|
Sasthamkotta
|
KL-13-010-005-001/6250 (Sooranad North)
|
1613010005NRG24251020231298573
|
25/10/2023
|
Ramlabeevi
|
1613010005WL054643
|
Ramlabeevi
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923673
|
|
RAMLA BEEVI A
|
KERALA GRAMIN BANK(607476)
|
156
|
Sasthamkotta
|
KL-13-010-005-001/6758 (Sooranad North)
|
1613010005NRG24251020231298585
|
25/10/2023
|
Manorathi S
|
1613010005WL054643
|
Manorathi S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8020923674
|
|
Mrs. Manorathi
|
INDIAN BANK(607105)
|
157
|
Sasthamkotta
|
KL-13-010-005-001/7236 (Sooranad North)
|
1613010005NRG24251020231298588
|
25/10/2023
|
Athira S k
|
1613010005WL054643
|
Athira S k
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
27/11/2023
|
|
8020923672
|
|
ATHIRA S K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
158
|
Sasthamkotta
|
KL-13-010-005-001/887 (Sooranad North)
|
1613010005NRG24251020231298594
|
25/10/2023
|
Leela.S
|
1613010005WL054643
|
Leela.S
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923676
|
|
LEELA S
|
KERALA GRAMIN BANK(607476)
|
159
|
Sasthamkotta
|
KL-13-010-005-002/6790 (Sooranad North)
|
1613010005NRG24251020231298639
|
25/10/2023
|
Sumi A
|
1613010005WL054643
|
Sumi A
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8020923669
|
|
SUMI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234975
|
234975
|
|
|
|
|
|
|
|