|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24221120231525786
|
23/11/2023
|
Ammini
|
1613010005WL064908
|
Ammini
|
00078
|
CNRB0004662
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007503268
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24221120231525714
|
23/11/2023
|
Subhadrayamma
|
1613010005WL064908
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503206
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24221120231525715
|
23/11/2023
|
Sudharmani Amma
|
1613010005WL064908
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503244
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24221120231525716
|
23/11/2023
|
Ponnamma
|
1613010005WL064908
|
Ponnamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503257
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24221120231525718
|
23/11/2023
|
Viswalatha Radhakrishnan
|
1613010005WL064908
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503220
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24221120231525719
|
23/11/2023
|
Prasannakumari MB
|
1613010005WL064908
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503191
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24221120231525720
|
23/11/2023
|
Krishna Kurup K
|
1613010005WL064908
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503202
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24221120231525721
|
23/11/2023
|
Chandralekha
|
1613010005WL064908
|
Chandralekha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503183
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24221120231525723
|
23/11/2023
|
Lekha Viswanadhan
|
1613010005WL064908
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503245
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24221120231525725
|
23/11/2023
|
Aravindakshan K
|
1613010005WL064908
|
Aravindakshan K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503185
|
|
Mr. ARAVINDAKSHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24221120231525726
|
23/11/2023
|
Savithriamma B
|
1613010005WL064908
|
Savithriamma B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007503200
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24221120231525727
|
23/11/2023
|
Sudesini Amma L
|
1613010005WL064908
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503199
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24221120231525729
|
23/11/2023
|
Thamarakshi
|
1613010005WL064908
|
Thamarakshi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503212
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24221120231525733
|
23/11/2023
|
Renjitha
|
1613010005WL064908
|
Renjitha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007503260
|
|
RENJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24221120231525732
|
23/11/2023
|
Sivaraman
|
1613010005WL064908
|
Sivaraman
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503186
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24221120231525734
|
23/11/2023
|
LALITHAMMA P
|
1613010005WL064908
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503189
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24221120231525735
|
23/11/2023
|
Vasanthakumari
|
1613010005WL064908
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503250
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24221120231525736
|
23/11/2023
|
Jalajakumari B
|
1613010005WL064908
|
Jalajakumari B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007503243
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24221120231525738
|
23/11/2023
|
Rajalekshmi
|
1613010005WL064908
|
Rajalekshmi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007503180
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24221120231525739
|
23/11/2023
|
Rugmini Amma
|
1613010005WL064908
|
Rugmini Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503208
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24221120231525740
|
23/11/2023
|
SUDHA R
|
1613010005WL064908
|
SUDHA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503222
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/3134
(Sooranad North)
|
1613010005NRG24221120231525742
|
23/11/2023
|
Suja .S
|
1613010005WL064908
|
Suja .S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503188
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24221120231525743
|
23/11/2023
|
Rajalekshmi R
|
1613010005WL064908
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503195
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24221120231525744
|
23/11/2023
|
Sasidharan Pillai
|
1613010005WL064908
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503203
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24221120231525746
|
23/11/2023
|
Sarojiniamma L
|
1613010005WL064908
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503198
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24221120231525747
|
23/11/2023
|
Chandrikayamma
|
1613010005WL064908
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503211
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24221120231525748
|
23/11/2023
|
Chandra Latha P R
|
1613010005WL064908
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503219
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24221120231525749
|
23/11/2023
|
Shailaja S
|
1613010005WL064908
|
Shailaja S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Rejected
|
01/01/2024
|
|
9007503187
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24221120231525750
|
23/11/2023
|
Santha
|
1613010005WL064908
|
Santha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503262
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24221120231525751
|
23/11/2023
|
Thulasi.S
|
1613010005WL064908
|
Thulasi.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503223
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24221120231525753
|
23/11/2023
|
Viji R
|
1613010005WL064908
|
Viji R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503179
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24221120231525754
|
23/11/2023
|
Valsala Kumariyamma
|
1613010005WL064908
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503225
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24221120231525755
|
23/11/2023
|
Padmavathyamma
|
1613010005WL064908
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503263
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24221120231525758
|
23/11/2023
|
Sadanandan
|
1613010005WL064908
|
Sadanandan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007503221
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24221120231525759
|
23/11/2023
|
Suja.S
|
1613010005WL064908
|
Suja.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503182
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24221120231525764
|
23/11/2023
|
Sobhanakumari O
|
1613010005WL064908
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503178
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24221120231525765
|
23/11/2023
|
Radhamani Amma
|
1613010005WL064908
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503248
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24221120231525769
|
23/11/2023
|
VIJAYA KUMARI
|
1613010005WL064908
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503247
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24221120231525770
|
23/11/2023
|
Sreelatha
|
1613010005WL064908
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503254
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24221120231525771
|
23/11/2023
|
Sivadasan G
|
1613010005WL064908
|
Sivadasan G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503194
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24221120231525775
|
23/11/2023
|
Suseela P
|
1613010005WL064908
|
Suseela P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503234
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24221120231525778
|
23/11/2023
|
Saraswathi Amma
|
1613010005WL064908
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503251
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24221120231525779
|
23/11/2023
|
Indiramma
|
1613010005WL064908
|
Indiramma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503238
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24221120231525780
|
23/11/2023
|
Lalitha Kumary
|
1613010005WL064908
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503239
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24221120231525781
|
23/11/2023
|
Ajitha Prasannan
|
1613010005WL064908
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503246
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24221120231525785
|
23/11/2023
|
Janamma
|
1613010005WL064908
|
Janamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503205
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24221120231525788
|
23/11/2023
|
Saradamma
|
1613010005WL064908
|
Saradamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503259
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24221120231525790
|
23/11/2023
|
Sreeletha
|
1613010005WL064908
|
Sreeletha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503204
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24221120231525791
|
23/11/2023
|
Saraswathy Amma
|
1613010005WL064908
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503258
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24221120231525792
|
23/11/2023
|
Bhavani
|
1613010005WL064908
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503210
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24221120231525793
|
23/11/2023
|
USHA KUMARI
|
1613010005WL064908
|
USHA KUMARI
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503242
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24221120231525794
|
23/11/2023
|
Ammini Amma
|
1613010005WL064908
|
Ammini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503217
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24221120231525796
|
23/11/2023
|
Maniamma
|
1613010005WL064908
|
Maniamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503227
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24221120231525797
|
23/11/2023
|
Ambikaamma.P
|
1613010005WL064908
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503175
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24221120231525798
|
23/11/2023
|
SuseelaKumary.K
|
1613010005WL064908
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503197
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24221120231525800
|
23/11/2023
|
Bhanumathy
|
1613010005WL064908
|
Bhanumathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503216
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24221120231525801
|
23/11/2023
|
Sajitha M
|
1613010005WL064908
|
Sajitha M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503192
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/722
(Sooranad North)
|
1613010005NRG24221120231525803
|
23/11/2023
|
Monisha M
|
1613010005WL064908
|
Monisha M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503256
|
|
MONISHA M
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24221120231525804
|
23/11/2023
|
Krishnakumari
|
1613010005WL064908
|
Krishnakumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503215
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24221120231525805
|
23/11/2023
|
Usha T
|
1613010005WL064908
|
Usha T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503226
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24221120231525807
|
23/11/2023
|
Suma S
|
1613010005WL064908
|
Suma S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503252
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24221120231525808
|
23/11/2023
|
Mini.S
|
1613010005WL064908
|
Mini.S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503224
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24221120231525809
|
23/11/2023
|
Sathi S
|
1613010005WL064908
|
Sathi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503190
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24221120231525810
|
23/11/2023
|
Sreelekha. S
|
1613010005WL064908
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503237
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24221120231525811
|
23/11/2023
|
Madhavan Pillai
|
1613010005WL064908
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503253
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24221120231525812
|
23/11/2023
|
Prasannakumari S
|
1613010005WL064908
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503177
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24221120231525814
|
23/11/2023
|
Geetha.K
|
1613010005WL064908
|
Geetha.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503213
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24221120231525815
|
23/11/2023
|
Kunjukutty Chandran
|
1613010005WL064908
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503218
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24221120231525816
|
23/11/2023
|
Jayanthi S
|
1613010005WL064908
|
Jayanthi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503181
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/7529
(Sooranad North)
|
1613010005NRG24221120231525819
|
23/11/2023
|
Vidya K
|
1613010005WL064908
|
Vidya K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007503255
|
|
Mrs. VIDYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24221120231525820
|
23/11/2023
|
Mayadevi S
|
1613010005WL064908
|
Mayadevi S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503261
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24221120231525821
|
23/11/2023
|
Usha Kumari
|
1613010005WL064908
|
Usha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503207
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24221120231525822
|
23/11/2023
|
Jayakumari P.K
|
1613010005WL064908
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503209
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24221120231525823
|
23/11/2023
|
Syamala Amma J
|
1613010005WL064908
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503201
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24221120231525824
|
23/11/2023
|
Sunanda M K
|
1613010005WL064908
|
Sunanda M K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503184
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24221120231525826
|
23/11/2023
|
Sreemathy Amma S
|
1613010005WL064908
|
Sreemathy Amma S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503193
|
|
SREEMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24221120231525827
|
23/11/2023
|
Raveendran
|
1613010005WL064908
|
Raveendran
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503214
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24221120231525829
|
23/11/2023
|
Sindhu P
|
1613010005WL064908
|
Sindhu P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503196
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122016
|
122016
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24221120231525722
|
23/11/2023
|
Somarajan Pllai
|
1613010005WL064908
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503173
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24221120231525787
|
23/11/2023
|
Remya P
|
1613010005WL064908
|
Remya P
|
00127
|
FDRL0001870
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503172
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24221120231525717
|
23/11/2023
|
Girija T
|
1613010005WL064908
|
Girija T
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503167
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24221120231525724
|
23/11/2023
|
Valasalakumari
|
1613010005WL064908
|
Valasalakumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503171
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24221120231525728
|
23/11/2023
|
Omana
|
1613010005WL064908
|
Omana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503169
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24221120231525828
|
23/11/2023
|
Maniamma
|
1613010005WL064908
|
Maniamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503170
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24221120231525763
|
23/11/2023
|
Salini S
|
1613010005WL064908
|
Salini S
|
00176
|
IDIB000P084
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503168
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24221120231525772
|
23/11/2023
|
Seetha lekshmi
|
1613010005WL064908
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503231
|
|
SEETHALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24221120231525731
|
23/11/2023
|
Sunitha M
|
1613010005WL064908
|
Sunitha M
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503233
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24221120231525752
|
23/11/2023
|
Rajani
|
1613010005WL064908
|
Rajani
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503249
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24221120231525756
|
23/11/2023
|
Ushakumari
|
1613010005WL064908
|
Ushakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503174
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24221120231525757
|
23/11/2023
|
Geetha Kumari S
|
1613010005WL064908
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503228
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24221120231525766
|
23/11/2023
|
Ambily
|
1613010005WL064908
|
Ambily
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503176
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24221120231525773
|
23/11/2023
|
Lekhadevi S
|
1613010005WL064908
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503230
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24221120231525776
|
23/11/2023
|
Omana
|
1613010005WL064908
|
Omana
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503240
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24221120231525783
|
23/11/2023
|
SARASWATHI
|
1613010005WL064908
|
SARASWATHI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503241
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24221120231525784
|
23/11/2023
|
Lekshmi L
|
1613010005WL064908
|
Lekshmi L
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503236
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24221120231525795
|
23/11/2023
|
Ambily
|
1613010005WL064908
|
Ambily
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503232
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24221120231525802
|
23/11/2023
|
Vijayamma
|
1613010005WL064908
|
Vijayamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503229
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24221120231525806
|
23/11/2023
|
Suni kumary
|
1613010005WL064908
|
Suni kumary
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503235
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24221120231525730
|
23/11/2023
|
Ponnamma
|
1613010005WL064908
|
Ponnamma
|
00415
|
SBIN0070091
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503275
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24221120231525737
|
23/11/2023
|
Suseela T
|
1613010005WL064908
|
Suseela T
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503271
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24221120231525745
|
23/11/2023
|
Chandrika Amma
|
1613010005WL064908
|
Chandrika Amma
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007503272
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24221120231525760
|
23/11/2023
|
Sreelathamma P
|
1613010005WL064908
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503273
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24221120231525762
|
23/11/2023
|
Muraleedharan R
|
1613010005WL064908
|
Muraleedharan R
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503281
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24221120231525767
|
23/11/2023
|
Prabha S
|
1613010005WL064908
|
Prabha S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503276
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24221120231525768
|
23/11/2023
|
Balakrishna Pillai
|
1613010005WL064908
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503279
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24221120231525777
|
23/11/2023
|
Usha Anandan
|
1613010005WL064908
|
Usha Anandan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503270
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24221120231525789
|
23/11/2023
|
Latha R
|
1613010005WL064908
|
Latha R
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007503269
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24221120231525799
|
23/11/2023
|
Chellappan
|
1613010005WL064908
|
Chellappan
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503280
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24221120231525813
|
23/11/2023
|
Gomathiamma V
|
1613010005WL064908
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Rejected
|
01/01/2024
|
|
9007503166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24221120231525818
|
23/11/2023
|
Sulochana
|
1613010005WL064908
|
Sulochana
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007503277
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24221120231525825
|
23/11/2023
|
Parameswaran Nair
|
1613010005WL064908
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
1968
|
1968
|
Rejected
|
01/01/2024
|
|
9007503274
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24221120231525761
|
23/11/2023
|
Soman K
|
1613010005WL064908
|
Soman K
|
00415
|
SBIN0070450
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007503278
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24221120231525741
|
23/11/2023
|
Muraleedharamenon
|
1613010005WL064908
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503264
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24221120231525774
|
23/11/2023
|
Vijayamma
|
1613010005WL064908
|
Vijayamma
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503267
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24221120231525782
|
23/11/2023
|
Sunitha KS
|
1613010005WL064908
|
Sunitha KS
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007503265
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24221120231525817
|
23/11/2023
|
Ambika Kumari
|
1613010005WL064908
|
Ambika Kumari
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007503266
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184664
|
184664
|
|
|
|
|
|
|
|