|
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)
|
1613010005NRG24161120231476170
|
16/11/2023
|
Mohanan Pillai
|
1613010005WL062692
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139869796
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24161120231476184
|
16/11/2023
|
Ammini
|
1613010005WL062692
|
Ammini
|
00078
|
CNRB0004662
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869797
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24161120231476098
|
16/11/2023
|
Vijadharan nair
|
1613010005WL062692
|
Vijadharan nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869689
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-001/885
(Sooranad North)
|
1613010005NRG24161120231476099
|
16/11/2023
|
Vasantha Kumari D
|
1613010005WL062692
|
Vasantha Kumari D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869737
|
|
VASANTHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24161120231476100
|
16/11/2023
|
Subhadrayamma
|
1613010005WL062692
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869728
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24161120231476101
|
16/11/2023
|
Sudharmani Amma
|
1613010005WL062692
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869771
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24161120231476102
|
16/11/2023
|
Ponnamma
|
1613010005WL062692
|
Ponnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869786
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24161120231476103
|
16/11/2023
|
Govindan C
|
1613010005WL062692
|
Govindan C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869745
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/1723
(Sooranad North)
|
1613010005NRG24161120231476104
|
16/11/2023
|
Thankkappan.V
|
1613010005WL062692
|
Thankkappan.V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869691
|
|
Mr. THANKKAPPAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24161120231476105
|
16/11/2023
|
Sreeja.V
|
1613010005WL062692
|
Sreeja.V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869723
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24161120231476106
|
16/11/2023
|
Vijayakumari G
|
1613010005WL062692
|
Vijayakumari G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869707
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24161120231476108
|
16/11/2023
|
Omana
|
1613010005WL062692
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869781
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24161120231476107
|
16/11/2023
|
Raju C
|
1613010005WL062692
|
Raju C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869778
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24161120231476110
|
16/11/2023
|
Viswalatha Radhakrishnan
|
1613010005WL062692
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869744
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24161120231476111
|
16/11/2023
|
Prasannakumari MB
|
1613010005WL062692
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869709
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24161120231476112
|
16/11/2023
|
Krishna Kurup K
|
1613010005WL062692
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869722
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24161120231476113
|
16/11/2023
|
Chandralekha
|
1613010005WL062692
|
Chandralekha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869699
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24161120231476116
|
16/11/2023
|
Lekha Viswanadhan
|
1613010005WL062692
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869772
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24161120231476118
|
16/11/2023
|
Aravindakshan K
|
1613010005WL062692
|
Aravindakshan K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869702
|
|
Mr. ARAVINDAKSHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24161120231476119
|
16/11/2023
|
Savithriamma B
|
1613010005WL062692
|
Savithriamma B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869720
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24161120231476120
|
16/11/2023
|
Sudesini Amma L
|
1613010005WL062692
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869719
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24161120231476122
|
16/11/2023
|
Thamarakshi
|
1613010005WL062692
|
Thamarakshi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869734
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24161120231476125
|
16/11/2023
|
Sivaraman
|
1613010005WL062692
|
Sivaraman
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869703
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24161120231476126
|
16/11/2023
|
LALITHAMMA P
|
1613010005WL062692
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869706
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24161120231476127
|
16/11/2023
|
Sivan Pillai K
|
1613010005WL062692
|
Sivan Pillai K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869711
|
|
Mr. SIVAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24161120231476128
|
16/11/2023
|
Vasanthakumari
|
1613010005WL062692
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869777
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24161120231476129
|
16/11/2023
|
Jalajakumari B
|
1613010005WL062692
|
Jalajakumari B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869770
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24161120231476131
|
16/11/2023
|
Rajalekshmi
|
1613010005WL062692
|
Rajalekshmi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869696
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24161120231476132
|
16/11/2023
|
Rugmini Amma
|
1613010005WL062692
|
Rugmini Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869730
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24161120231476133
|
16/11/2023
|
SUDHA R
|
1613010005WL062692
|
SUDHA R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869747
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3134
(Sooranad North)
|
1613010005NRG24161120231476135
|
16/11/2023
|
Suja .S
|
1613010005WL062692
|
Suja .S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139869705
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24161120231476137
|
16/11/2023
|
Rajalekshmi R
|
1613010005WL062692
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869714
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24161120231476138
|
16/11/2023
|
Sasidharan Pillai
|
1613010005WL062692
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869725
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24161120231476139
|
16/11/2023
|
Sarojiniamma L
|
1613010005WL062692
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869718
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24161120231476140
|
16/11/2023
|
Chandrikayamma
|
1613010005WL062692
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869733
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24161120231476141
|
16/11/2023
|
Chandra Latha P R
|
1613010005WL062692
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869743
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24161120231476142
|
16/11/2023
|
Shailaja S
|
1613010005WL062692
|
Shailaja S
|
00089
|
CBIN0282264
|
984
|
984
|
Rejected
|
04/01/2024
|
|
9139869704
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24161120231476143
|
16/11/2023
|
Santha
|
1613010005WL062692
|
Santha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869790
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24161120231476144
|
16/11/2023
|
Thulasi.S
|
1613010005WL062692
|
Thulasi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869749
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24161120231476146
|
16/11/2023
|
Viji R
|
1613010005WL062692
|
Viji R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869695
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24161120231476147
|
16/11/2023
|
Valsala Kumariyamma
|
1613010005WL062692
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869751
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24161120231476148
|
16/11/2023
|
Padmavathyamma
|
1613010005WL062692
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869791
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24161120231476151
|
16/11/2023
|
Krishnan Kutty Nair. J
|
1613010005WL062692
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869715
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24161120231476152
|
16/11/2023
|
Sumathy Kutty Amma
|
1613010005WL062692
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869724
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24161120231476153
|
16/11/2023
|
Sadanandan
|
1613010005WL062692
|
Sadanandan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869746
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24161120231476154
|
16/11/2023
|
Prasannan Nair S
|
1613010005WL062692
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869784
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24161120231476155
|
16/11/2023
|
Suja.S
|
1613010005WL062692
|
Suja.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869698
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24161120231476160
|
16/11/2023
|
Sobhanakumari O
|
1613010005WL062692
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869693
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24161120231476161
|
16/11/2023
|
Radhamani Amma
|
1613010005WL062692
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869775
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24161120231476166
|
16/11/2023
|
VIJAYA KUMARI
|
1613010005WL062692
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869774
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24161120231476167
|
16/11/2023
|
Sreelatha
|
1613010005WL062692
|
Sreelatha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869783
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24161120231476168
|
16/11/2023
|
Sivadasan G
|
1613010005WL062692
|
Sivadasan G
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869713
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24161120231476173
|
16/11/2023
|
Suseela P
|
1613010005WL062692
|
Suseela P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869760
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24161120231476176
|
16/11/2023
|
Saraswathi Amma
|
1613010005WL062692
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869779
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24161120231476177
|
16/11/2023
|
Indiramma
|
1613010005WL062692
|
Indiramma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869765
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24161120231476178
|
16/11/2023
|
Lalitha Kumary
|
1613010005WL062692
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869766
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24161120231476179
|
16/11/2023
|
Ajitha Prasannan
|
1613010005WL062692
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869773
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24161120231476183
|
16/11/2023
|
Janamma
|
1613010005WL062692
|
Janamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869727
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24161120231476186
|
16/11/2023
|
Saradamma
|
1613010005WL062692
|
Saradamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869788
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24161120231476188
|
16/11/2023
|
Sreeletha
|
1613010005WL062692
|
Sreeletha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869726
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24161120231476189
|
16/11/2023
|
Saraswathy Amma
|
1613010005WL062692
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869787
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24161120231476190
|
16/11/2023
|
Bhavani
|
1613010005WL062692
|
Bhavani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869732
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24161120231476191
|
16/11/2023
|
T.K Prasanna kumar
|
1613010005WL062692
|
T.K Prasanna kumar
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869740
|
|
Mr. PRASANNAKUMAR T.K
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24161120231476192
|
16/11/2023
|
USHA KUMARI
|
1613010005WL062692
|
USHA KUMARI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869769
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24161120231476193
|
16/11/2023
|
Ammini Amma
|
1613010005WL062692
|
Ammini Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869741
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24161120231476195
|
16/11/2023
|
Maniamma
|
1613010005WL062692
|
Maniamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869753
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/711
(Sooranad North)
|
1613010005NRG24161120231476196
|
16/11/2023
|
Ambikaamma.P
|
1613010005WL062692
|
Ambikaamma.P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869687
|
|
KRISHNA PILLAI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24161120231476197
|
16/11/2023
|
SuseelaKumary.K
|
1613010005WL062692
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869717
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24161120231476199
|
16/11/2023
|
Bhanumathy
|
1613010005WL062692
|
Bhanumathy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869739
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24161120231476202
|
16/11/2023
|
Sajitha M
|
1613010005WL062692
|
Sajitha M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869710
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/722
(Sooranad North)
|
1613010005NRG24161120231476204
|
16/11/2023
|
Monisha M
|
1613010005WL062692
|
Monisha M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869785
|
|
MONISHA M
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24161120231476205
|
16/11/2023
|
Krishnakumari
|
1613010005WL062692
|
Krishnakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869738
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24161120231476206
|
16/11/2023
|
Usha T
|
1613010005WL062692
|
Usha T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869752
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24161120231476209
|
16/11/2023
|
Suma S
|
1613010005WL062692
|
Suma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869780
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24161120231476210
|
16/11/2023
|
Mini.S
|
1613010005WL062692
|
Mini.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869750
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24161120231476211
|
16/11/2023
|
Sathi S
|
1613010005WL062692
|
Sathi S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869708
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24161120231476212
|
16/11/2023
|
Sreelekha. S
|
1613010005WL062692
|
Sreelekha. S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869763
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/7343
(Sooranad North)
|
1613010005NRG24161120231476213
|
16/11/2023
|
Madhavan Pillai
|
1613010005WL062692
|
Madhavan Pillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869782
|
|
Mr. MADHAVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24161120231476214
|
16/11/2023
|
Prasannakumari S
|
1613010005WL062692
|
Prasannakumari S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869692
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24161120231476216
|
16/11/2023
|
Geetha.K
|
1613010005WL062692
|
Geetha.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869735
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24161120231476217
|
16/11/2023
|
Kunjukutty Chandran
|
1613010005WL062692
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869742
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24161120231476218
|
16/11/2023
|
Jayanthi S
|
1613010005WL062692
|
Jayanthi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869697
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24161120231476223
|
16/11/2023
|
Mayadevi S
|
1613010005WL062692
|
Mayadevi S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869789
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24161120231476224
|
16/11/2023
|
Usha Kumari
|
1613010005WL062692
|
Usha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869729
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24161120231476225
|
16/11/2023
|
Jayakumari P.K
|
1613010005WL062692
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869731
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG24161120231476226
|
16/11/2023
|
Valsala T
|
1613010005WL062692
|
Valsala T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869694
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24161120231476227
|
16/11/2023
|
Syamala Amma J
|
1613010005WL062692
|
Syamala Amma J
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869721
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24161120231476228
|
16/11/2023
|
Sunanda M K
|
1613010005WL062692
|
Sunanda M K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869701
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24161120231476230
|
16/11/2023
|
Sreemathy Amma S
|
1613010005WL062692
|
Sreemathy Amma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869712
|
|
SREEMATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24161120231476231
|
16/11/2023
|
Raveendran
|
1613010005WL062692
|
Raveendran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869736
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24161120231476233
|
16/11/2023
|
Raveendran Pillai
|
1613010005WL062692
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869690
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24161120231476232
|
16/11/2023
|
Ushakumari D
|
1613010005WL062692
|
Ushakumari D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869700
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/8
(Sooranad North)
|
1613010005NRG24161120231476234
|
16/11/2023
|
Saraswathy S
|
1613010005WL062692
|
Saraswathy S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869748
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/95
(Sooranad North)
|
1613010005NRG24161120231476236
|
16/11/2023
|
Sindhu P
|
1613010005WL062692
|
Sindhu P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869716
|
|
SINDHU P
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124312
|
124312
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24161120231476115
|
16/11/2023
|
Somarajan Pllai
|
1613010005WL062692
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869685
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24161120231476185
|
16/11/2023
|
Remya P
|
1613010005WL062692
|
Remya P
|
00127
|
FDRL0001870
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869684
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24161120231476109
|
16/11/2023
|
Girija T
|
1613010005WL062692
|
Girija T
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869679
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24161120231476117
|
16/11/2023
|
Valasalakumari
|
1613010005WL062692
|
Valasalakumari
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869683
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24161120231476121
|
16/11/2023
|
Omana
|
1613010005WL062692
|
Omana
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869681
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24161120231476235
|
16/11/2023
|
Maniamma
|
1613010005WL062692
|
Maniamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869682
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5576
|
5576
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24161120231476159
|
16/11/2023
|
Salini S
|
1613010005WL062692
|
Salini S
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869680
|
|
SALINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24161120231476169
|
16/11/2023
|
Seetha lekshmi
|
1613010005WL062692
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869757
|
|
SEETHALEKSHMI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24161120231476124
|
16/11/2023
|
Sunitha M
|
1613010005WL062692
|
Sunitha M
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869759
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24161120231476145
|
16/11/2023
|
Rajani
|
1613010005WL062692
|
Rajani
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869776
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24161120231476149
|
16/11/2023
|
Ushakumari
|
1613010005WL062692
|
Ushakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869686
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24161120231476150
|
16/11/2023
|
Geetha Kumari S
|
1613010005WL062692
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869754
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24161120231476162
|
16/11/2023
|
Ambily
|
1613010005WL062692
|
Ambily
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869688
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/5597
(Sooranad North)
|
1613010005NRG24161120231476171
|
16/11/2023
|
Lekhadevi S
|
1613010005WL062692
|
Lekhadevi S
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869756
|
|
Mrs. LEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24161120231476174
|
16/11/2023
|
Omana
|
1613010005WL062692
|
Omana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869767
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24161120231476181
|
16/11/2023
|
SARASWATHI
|
1613010005WL062692
|
SARASWATHI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869768
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24161120231476182
|
16/11/2023
|
Lekshmi L
|
1613010005WL062692
|
Lekshmi L
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869762
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24161120231476194
|
16/11/2023
|
Ambily
|
1613010005WL062692
|
Ambily
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869758
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24161120231476201
|
16/11/2023
|
Maniyamma
|
1613010005WL062692
|
Maniyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869764
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24161120231476203
|
16/11/2023
|
Vijayamma
|
1613010005WL062692
|
Vijayamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869755
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24161120231476208
|
16/11/2023
|
Suni kumary
|
1613010005WL062692
|
Suni kumary
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869761
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24161120231476123
|
16/11/2023
|
Ponnamma
|
1613010005WL062692
|
Ponnamma
|
00415
|
SBIN0070091
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869804
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24161120231476130
|
16/11/2023
|
Suseela T
|
1613010005WL062692
|
Suseela T
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869800
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24161120231476156
|
16/11/2023
|
Sreelathamma P
|
1613010005WL062692
|
Sreelathamma P
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869801
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24161120231476158
|
16/11/2023
|
Muraleedharan R
|
1613010005WL062692
|
Muraleedharan R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139869677
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24161120231476163
|
16/11/2023
|
Prabha S
|
1613010005WL062692
|
Prabha S
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869805
|
|
MISS PRABHA S
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24161120231476164
|
16/11/2023
|
Balakrishna Pillai
|
1613010005WL062692
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869810
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24161120231476175
|
16/11/2023
|
Usha Anandan
|
1613010005WL062692
|
Usha Anandan
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869799
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24161120231476187
|
16/11/2023
|
Latha R
|
1613010005WL062692
|
Latha R
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869798
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24161120231476198
|
16/11/2023
|
Chellappan
|
1613010005WL062692
|
Chellappan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869676
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24161120231476200
|
16/11/2023
|
Sreedharan Nair N
|
1613010005WL062692
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
328
|
328
|
Rejected
|
04/01/2024
|
|
9139869809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24161120231476207
|
16/11/2023
|
Karthikakutty Amma
|
1613010005WL062692
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869674
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24161120231476215
|
16/11/2023
|
Gomathiamma V
|
1613010005WL062692
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1312
|
1312
|
Rejected
|
04/01/2024
|
|
9139869678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24161120231476221
|
16/11/2023
|
Sulochana
|
1613010005WL062692
|
Sulochana
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
04/01/2024
|
|
9139869806
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Sasthamkotta
|
KL-13-010-005-002/768
(Sooranad North)
|
1613010005NRG24161120231476229
|
16/11/2023
|
Parameswaran Nair
|
1613010005WL062692
|
Parameswaran Nair
|
00415
|
SBIN0070271
|
984
|
984
|
Rejected
|
04/01/2024
|
|
9139869802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24161120231476237
|
16/11/2023
|
Pankajakshiyamma
|
1613010005WL062692
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
04/01/2024
|
|
9139869675
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
131
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24161120231476157
|
16/11/2023
|
Soman K
|
1613010005WL062692
|
Soman K
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869807
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
132
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24161120231476136
|
16/11/2023
|
Geetha Suresh
|
1613010005WL062692
|
Geetha Suresh
|
00415
|
SBIN0070468
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869803
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
133
|
Sasthamkotta
|
KL-13-010-005-002/748
(Sooranad North)
|
1613010005NRG24161120231476219
|
16/11/2023
|
Jayakumar K
|
1613010005WL062692
|
Jayakumar K
|
00415
|
SBIN0070822
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869808
|
|
Mr. K JAYA KUMAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
134
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24161120231476134
|
16/11/2023
|
Muraleedharamenon
|
1613010005WL062692
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
04/01/2024
|
|
9139869792
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24161120231476172
|
16/11/2023
|
Vijayamma
|
1613010005WL062692
|
Vijayamma
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869795
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24161120231476180
|
16/11/2023
|
Sunitha KS
|
1613010005WL062692
|
Sunitha KS
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
04/01/2024
|
|
9139869793
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24161120231476220
|
16/11/2023
|
Ambika Kumari
|
1613010005WL062692
|
Ambika Kumari
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
04/01/2024
|
|
9139869794
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183352
|
183352
|
|
|
|
|
|
|
|