|
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)
|
1613010005NRG24300520230268609
|
30/05/2023
|
Mohanan Pillai
|
1613010005WL011142
|
Mohanan Pillai
|
00078
|
CNRB0004662
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836822
|
|
MOHANAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24300520230268628
|
30/05/2023
|
Ammini
|
1613010005WL011142
|
Ammini
|
00078
|
CNRB0004662
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836841
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-005-001/3090
(Sooranad North)
|
1613010005NRG24300520230268542
|
30/05/2023
|
Vijadharan nair
|
1613010005WL011142
|
Vijadharan nair
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836743
|
|
MR VIJAYADHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24300520230268543
|
30/05/2023
|
Subhadrayamma
|
1613010005WL011142
|
Subhadrayamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836748
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24300520230268544
|
30/05/2023
|
Sudharmani Amma
|
1613010005WL011142
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836789
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24300520230268545
|
30/05/2023
|
Ponnamma
|
1613010005WL011142
|
Ponnamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836812
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1620
(Sooranad North)
|
1613010005NRG24300520230268546
|
30/05/2023
|
Govindan C
|
1613010005WL011142
|
Govindan C
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836786
|
|
GOVINDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24300520230268547
|
30/05/2023
|
Sreeja.V
|
1613010005WL011142
|
Sreeja.V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836749
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24300520230268548
|
30/05/2023
|
Vijayakumari G
|
1613010005WL011142
|
Vijayakumari G
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836730
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24300520230268549
|
30/05/2023
|
Raju C
|
1613010005WL011142
|
Raju C
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836808
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24300520230268551
|
30/05/2023
|
Viswalatha Radhakrishnan
|
1613010005WL011142
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836773
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2066
(Sooranad North)
|
1613010005NRG24300520230268552
|
30/05/2023
|
Prasannakumari MB
|
1613010005WL011142
|
Prasannakumari MB
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836731
|
|
Mrs. PRASANNAKUMARI M.B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24300520230268553
|
30/05/2023
|
Krishna Kurup K
|
1613010005WL011142
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836765
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24300520230268555
|
30/05/2023
|
Lekha Viswanadhan
|
1613010005WL011142
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836774
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24300520230268557
|
30/05/2023
|
Savithriamma B
|
1613010005WL011142
|
Savithriamma B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836767
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24300520230268558
|
30/05/2023
|
Sudesini Amma L
|
1613010005WL011142
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836750
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24300520230268560
|
30/05/2023
|
Thamarakshi
|
1613010005WL011142
|
Thamarakshi
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836769
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24300520230268562
|
30/05/2023
|
Sathy.T
|
1613010005WL011142
|
Sathy.T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836775
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24300520230268566
|
30/05/2023
|
Renjitha
|
1613010005WL011142
|
Renjitha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836815
|
|
RENJITHA R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/2449
(Sooranad North)
|
1613010005NRG24300520230268565
|
30/05/2023
|
Sivaraman
|
1613010005WL011142
|
Sivaraman
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836732
|
|
Mr. SIVARAMAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24300520230268567
|
30/05/2023
|
LALITHAMMA P
|
1613010005WL011142
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836739
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24300520230268569
|
30/05/2023
|
Vasanthakumari
|
1613010005WL011142
|
Vasanthakumari
|
00089
|
CBIN0282264
|
616
|
616
|
Rejected
|
10/06/2023
|
|
2398836798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/3015
(Sooranad North)
|
1613010005NRG24300520230268571
|
30/05/2023
|
Rajalekshmi
|
1613010005WL011142
|
Rajalekshmi
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836733
|
|
Mrs. RAJALAKSHMI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24300520230268572
|
30/05/2023
|
Rugmini Amma
|
1613010005WL011142
|
Rugmini Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836746
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24300520230268573
|
30/05/2023
|
SUDHA R
|
1613010005WL011142
|
SUDHA R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836776
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24300520230268576
|
30/05/2023
|
Sasidharan Pillai
|
1613010005WL011142
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836751
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24300520230268579
|
30/05/2023
|
Sarojiniamma L
|
1613010005WL011142
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836752
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24300520230268580
|
30/05/2023
|
Chandrikayamma
|
1613010005WL011142
|
Chandrikayamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836753
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24300520230268581
|
30/05/2023
|
Chandra Latha P R
|
1613010005WL011142
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836792
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24300520230268582
|
30/05/2023
|
Shainu R
|
1613010005WL011142
|
Shainu R
|
00089
|
CBIN0282264
|
308
|
308
|
Rejected
|
10/06/2023
|
|
2398836744
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/3738
(Sooranad North)
|
1613010005NRG24300520230268584
|
30/05/2023
|
Sreeja
|
1613010005WL011142
|
Sreeja
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836754
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24300520230268585
|
30/05/2023
|
Santha
|
1613010005WL011142
|
Santha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836816
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24300520230268586
|
30/05/2023
|
Thulasi.S
|
1613010005WL011142
|
Thulasi.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836777
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24300520230268588
|
30/05/2023
|
Valsala Kumariyamma
|
1613010005WL011142
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836793
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24300520230268589
|
30/05/2023
|
Padmavathyamma
|
1613010005WL011142
|
Padmavathyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836817
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24300520230268592
|
30/05/2023
|
Krishnan Kutty Nair. J
|
1613010005WL011142
|
Krishnan Kutty Nair. J
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836747
|
|
Mr. KRISHNAN KUTTY NAIR J
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/4345
(Sooranad North)
|
1613010005NRG24300520230268593
|
30/05/2023
|
Sumathy Kutty Amma
|
1613010005WL011142
|
Sumathy Kutty Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836766
|
|
Mrs. SUMATHI KUTTYAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24300520230268594
|
30/05/2023
|
Sadanandan
|
1613010005WL011142
|
Sadanandan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836784
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24300520230268596
|
30/05/2023
|
Suja.S
|
1613010005WL011142
|
Suja.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836737
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24300520230268599
|
30/05/2023
|
Sobhanakumari O
|
1613010005WL011142
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836740
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24300520230268600
|
30/05/2023
|
Radhamani Amma
|
1613010005WL011142
|
Radhamani Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836785
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24300520230268604
|
30/05/2023
|
VIJAYA KUMARI
|
1613010005WL011142
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836795
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24300520230268605
|
30/05/2023
|
Mani Amma
|
1613010005WL011142
|
Mani Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836797
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24300520230268606
|
30/05/2023
|
Sreelatha
|
1613010005WL011142
|
Sreelatha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836810
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24300520230268607
|
30/05/2023
|
Sivadasan G
|
1613010005WL011142
|
Sivadasan G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836768
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24300520230268613
|
30/05/2023
|
Suseela P
|
1613010005WL011142
|
Suseela P
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836801
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24300520230268616
|
30/05/2023
|
Saraswathi Amma
|
1613010005WL011142
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836826
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24300520230268617
|
30/05/2023
|
Indiramma
|
1613010005WL011142
|
Indiramma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836804
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24300520230268618
|
30/05/2023
|
Lalitha Kumary
|
1613010005WL011142
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836805
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24300520230268619
|
30/05/2023
|
Ajitha Prasannan
|
1613010005WL011142
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836825
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24300520230268627
|
30/05/2023
|
Janamma
|
1613010005WL011142
|
Janamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836771
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24300520230268631
|
30/05/2023
|
Saradamma
|
1613010005WL011142
|
Saradamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836814
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24300520230268633
|
30/05/2023
|
Sreeletha
|
1613010005WL011142
|
Sreeletha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836755
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24300520230268634
|
30/05/2023
|
Saraswathy Amma
|
1613010005WL011142
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836813
|
|
Saraswathy Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24300520230268635
|
30/05/2023
|
Bhavani
|
1613010005WL011142
|
Bhavani
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836756
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24300520230268636
|
30/05/2023
|
USHA KUMARI
|
1613010005WL011142
|
USHA KUMARI
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836787
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24300520230268637
|
30/05/2023
|
Ammini Amma
|
1613010005WL011142
|
Ammini Amma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836799
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24300520230268638
|
30/05/2023
|
Maniamma
|
1613010005WL011142
|
Maniamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836778
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/712
(Sooranad North)
|
1613010005NRG24300520230268639
|
30/05/2023
|
SuseelaKumary.K
|
1613010005WL011142
|
SuseelaKumary.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836757
|
|
Mrs. SUSEELAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24300520230268641
|
30/05/2023
|
Bhanumathy
|
1613010005WL011142
|
Bhanumathy
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836779
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/720
(Sooranad North)
|
1613010005NRG24300520230268644
|
30/05/2023
|
Meenakshi Amma J
|
1613010005WL011142
|
Meenakshi Amma J
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836758
|
|
Mrs. MEENAKSHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24300520230268645
|
30/05/2023
|
Sajitha M
|
1613010005WL011142
|
Sajitha M
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836770
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/728
(Sooranad North)
|
1613010005NRG24300520230268646
|
30/05/2023
|
Usha T
|
1613010005WL011142
|
Usha T
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836780
|
|
Mr. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24300520230268648
|
30/05/2023
|
Suma S
|
1613010005WL011142
|
Suma S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836809
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24300520230268649
|
30/05/2023
|
Mini.S
|
1613010005WL011142
|
Mini.S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836781
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24300520230268650
|
30/05/2023
|
Sathi S
|
1613010005WL011142
|
Sathi S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836734
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24300520230268651
|
30/05/2023
|
Sreelekha. S
|
1613010005WL011142
|
Sreelekha. S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836782
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24300520230268652
|
30/05/2023
|
Prasannakumari S
|
1613010005WL011142
|
Prasannakumari S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836741
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/7399
(Sooranad North)
|
1613010005NRG24300520230268655
|
30/05/2023
|
Thankamani
|
1613010005WL011142
|
Thankamani
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836842
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24300520230268656
|
30/05/2023
|
Geetha.K
|
1613010005WL011142
|
Geetha.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836759
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24300520230268657
|
30/05/2023
|
Kunjukutty Chandran
|
1613010005WL011142
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836790
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24300520230268658
|
30/05/2023
|
Baburajan K
|
1613010005WL011142
|
Baburajan K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836783
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24300520230268660
|
30/05/2023
|
Mayadevi S
|
1613010005WL011142
|
Mayadevi S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836791
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24300520230268661
|
30/05/2023
|
Usha Kumari
|
1613010005WL011142
|
Usha Kumari
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836763
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24300520230268662
|
30/05/2023
|
Jayakumari P.K
|
1613010005WL011142
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836760
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG24300520230268663
|
30/05/2023
|
Valsala T
|
1613010005WL011142
|
Valsala T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836735
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24300520230268664
|
30/05/2023
|
Syamala Amma J
|
1613010005WL011142
|
Syamala Amma J
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836764
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/765
(Sooranad North)
|
1613010005NRG24300520230268665
|
30/05/2023
|
Saraswathy Amma B
|
1613010005WL011142
|
Saraswathy Amma B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836742
|
|
Mrs. SARASWATHY AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24300520230268666
|
30/05/2023
|
Sunanda M K
|
1613010005WL011142
|
Sunanda M K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836736
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24300520230268667
|
30/05/2023
|
Raveendran
|
1613010005WL011142
|
Raveendran
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836761
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24300520230268668
|
30/05/2023
|
Raveendran Pillai
|
1613010005WL011142
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836738
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/775
(Sooranad North)
|
1613010005NRG24300520230268669
|
30/05/2023
|
AJUKUMAR K
|
1613010005WL011142
|
AJUKUMAR K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836745
|
|
Mr. AJUKUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24300520230268670
|
30/05/2023
|
Ramakrishnan
|
1613010005WL011142
|
Ramakrishnan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836762
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45892
|
45892
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24300520230268554
|
30/05/2023
|
Somarajan Pllai
|
1613010005WL011142
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836725
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24300520230268629
|
30/05/2023
|
Remya P
|
1613010005WL011142
|
Remya P
|
00127
|
FDRL0001870
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836724
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/1966
(Sooranad North)
|
1613010005NRG24300520230268550
|
30/05/2023
|
Girija T
|
1613010005WL011142
|
Girija T
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836847
|
|
Mrs. GIRIJA T
|
INDIAN BANK(607105)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24300520230268556
|
30/05/2023
|
Valasalakumari
|
1613010005WL011142
|
Valasalakumari
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836723
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24300520230268559
|
30/05/2023
|
Omana
|
1613010005WL011142
|
Omana
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836848
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24300520230268671
|
30/05/2023
|
Maniamma
|
1613010005WL011142
|
Maniamma
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836850
|
|
Mrs. MANIYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/5508
(Sooranad North)
|
1613010005NRG24300520230268608
|
30/05/2023
|
Seetha lekshmi
|
1613010005WL011142
|
Seetha lekshmi
|
00415
|
SBIN0006399
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836794
|
|
Seetha lekshmi
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24300520230268564
|
30/05/2023
|
Sunitha M
|
1613010005WL011142
|
Sunitha M
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836772
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/3860
(Sooranad North)
|
1613010005NRG24300520230268587
|
30/05/2023
|
Rajani
|
1613010005WL011142
|
Rajani
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836807
|
|
MRS RAJANI N
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24300520230268590
|
30/05/2023
|
Ushakumari
|
1613010005WL011142
|
Ushakumari
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836727
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24300520230268591
|
30/05/2023
|
Geetha Kumari S
|
1613010005WL011142
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836788
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24300520230268601
|
30/05/2023
|
Ambily
|
1613010005WL011142
|
Ambily
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836728
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24300520230268603
|
30/05/2023
|
Saraswathy
|
1613010005WL011142
|
Saraswathy
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836726
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/5627
(Sooranad North)
|
1613010005NRG24300520230268612
|
30/05/2023
|
Karthika
|
1613010005WL011142
|
Karthika
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836729
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24300520230268614
|
30/05/2023
|
Omana
|
1613010005WL011142
|
Omana
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836796
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24300520230268621
|
30/05/2023
|
SARASWATHI
|
1613010005WL011142
|
SARASWATHI
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836806
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24300520230268622
|
30/05/2023
|
Lekshmi L
|
1613010005WL011142
|
Lekshmi L
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836802
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-002/6188
(Sooranad North)
|
1613010005NRG24300520230268623
|
30/05/2023
|
Remani
|
1613010005WL011142
|
Remani
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836800
|
|
Mrs. REMANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24300520230268643
|
30/05/2023
|
Maniyamma
|
1613010005WL011142
|
Maniyamma
|
00415
|
SBIN0011924
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836803
|
|
Mrs. MANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6468
|
6468
|
|
|
|
|
|
|
|
|
103
|
Sasthamkotta
|
KL-13-010-005-002/2240
(Sooranad North)
|
1613010005NRG24300520230268561
|
30/05/2023
|
Ponnamma
|
1613010005WL011142
|
Ponnamma
|
00415
|
SBIN0070091
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836829
|
|
Mrs. PONNAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
104
|
Sasthamkotta
|
KL-13-010-005-002/2419
(Sooranad North)
|
1613010005NRG24300520230268563
|
30/05/2023
|
Leena.R
|
1613010005WL011142
|
Leena.R
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836830
|
|
MRS LEENAMOL R
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-002/2941
(Sooranad North)
|
1613010005NRG24300520230268570
|
30/05/2023
|
Suseela T
|
1613010005WL011142
|
Suseela T
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836838
|
|
MRS SUSHEELA T
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24300520230268578
|
30/05/2023
|
Chandrika Amma
|
1613010005WL011142
|
Chandrika Amma
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836832
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24300520230268597
|
30/05/2023
|
Sreelathamma P
|
1613010005WL011142
|
Sreelathamma P
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836834
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-002/4930
(Sooranad North)
|
1613010005NRG24300520230268598
|
30/05/2023
|
Muraleedharan R
|
1613010005WL011142
|
Muraleedharan R
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836836
|
|
Mr. MURALEEDARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24300520230268615
|
30/05/2023
|
Usha Anandan
|
1613010005WL011142
|
Usha Anandan
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836837
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-002/6243
(Sooranad North)
|
1613010005NRG24300520230268626
|
30/05/2023
|
Sankarankutty K
|
1613010005WL011142
|
Sankarankutty K
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836811
|
|
MR SANKARANKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-002/6877
(Sooranad North)
|
1613010005NRG24300520230268632
|
30/05/2023
|
Latha R
|
1613010005WL011142
|
Latha R
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836843
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24300520230268640
|
30/05/2023
|
Chellappan
|
1613010005WL011142
|
Chellappan
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836846
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-002/719
(Sooranad North)
|
1613010005NRG24300520230268642
|
30/05/2023
|
Sreedharan Nair N
|
1613010005WL011142
|
Sreedharan Nair N
|
00415
|
SBIN0070271
|
308
|
308
|
Rejected
|
10/06/2023
|
|
2398836833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24300520230268647
|
30/05/2023
|
Karthikakutty Amma
|
1613010005WL011142
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836835
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24300520230268653
|
30/05/2023
|
Gomathiamma V
|
1613010005WL011142
|
Gomathiamma V
|
00415
|
SBIN0070271
|
616
|
616
|
Rejected
|
10/06/2023
|
|
2398836828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sasthamkotta
|
KL-13-010-005-002/739
(Sooranad North)
|
1613010005NRG24300520230268654
|
30/05/2023
|
Sujatha.R
|
1613010005WL011142
|
Sujatha.R
|
00415
|
SBIN0070271
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836840
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24300520230268659
|
30/05/2023
|
Sulochana
|
1613010005WL011142
|
Sulochana
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836844
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24300520230268672
|
30/05/2023
|
Pankajakshiyamma
|
1613010005WL011142
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836845
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
119
|
Sasthamkotta
|
KL-13-010-005-002/3312
(Sooranad North)
|
1613010005NRG24300520230268575
|
30/05/2023
|
Geetha Suresh
|
1613010005WL011142
|
Geetha Suresh
|
00415
|
SBIN0070468
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836831
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-002/6239
(Sooranad North)
|
1613010005NRG24300520230268625
|
30/05/2023
|
THARA PR
|
1613010005WL011142
|
THARA PR
|
00415
|
SBIN0070468
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836849
|
|
Mrs. THARA PR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-002/5533
(Sooranad North)
|
1613010005NRG24300520230268610
|
30/05/2023
|
Vijayan Pillai
|
1613010005WL011142
|
Vijayan Pillai
|
00415
|
SBIN0071067
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836839
|
|
VIJAYAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
122
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24300520230268574
|
30/05/2023
|
Muraleedharamenon
|
1613010005WL011142
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836819
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24300520230268577
|
30/05/2023
|
Rajamma J
|
1613010005WL011142
|
Rajamma J
|
00657
|
KLGB0040751
|
616
|
616
|
Rejected
|
10/06/2023
|
|
2398836824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-002/3626
(Sooranad North)
|
1613010005NRG24300520230268583
|
30/05/2023
|
Vasantha Kumari D
|
1613010005WL011142
|
Vasantha Kumari D
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836827
|
|
VASANTHA KUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24300520230268611
|
30/05/2023
|
Vijayamma
|
1613010005WL011142
|
Vijayamma
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836820
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24300520230268620
|
30/05/2023
|
Sunitha KS
|
1613010005WL011142
|
Sunitha KS
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836823
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-002/6193
(Sooranad North)
|
1613010005NRG24300520230268624
|
30/05/2023
|
Krishnakumari
|
1613010005WL011142
|
Krishnakumari
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
10/06/2023
|
|
2398836818
|
|
KRISHNAKUMARI WO SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24300520230268630
|
30/05/2023
|
PREM KUMAR S PILLAI
|
1613010005WL011142
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
10/06/2023
|
|
2398836821
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71764
|
71764
|
|
|
|
|
|
|
|