|
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-13-010-005-017/5906
(Sooranad North)
|
1613010005NRG24111220231663062
|
11/12/2023
|
Sivaletha
|
1613010005WL071225
|
Sivaletha
|
00078
|
CNRB0003456
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321737
|
|
SIVALATHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/2558
(Sooranad North)
|
1613010005NRG24111220231662994
|
11/12/2023
|
Radhamani
|
1613010005WL071225
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321637
|
|
Mrs. RADHA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-011/3356
(Sooranad North)
|
1613010005NRG24111220231662995
|
11/12/2023
|
Padmaletha K
|
1613010005WL071225
|
Padmaletha K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321712
|
|
Mrs. PADMALETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/2126
(Sooranad North)
|
1613010005NRG24111220231662996
|
11/12/2023
|
Bindhu
|
1613010005WL071225
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321645
|
|
Mrs. BINDU A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/2374
(Sooranad North)
|
1613010005NRG24111220231662997
|
11/12/2023
|
Sasikala B
|
1613010005WL071225
|
Sasikala B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321616
|
|
Mrs. SASIKALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-016/2983
(Sooranad North)
|
1613010005NRG24111220231662998
|
11/12/2023
|
Sandhya.A
|
1613010005WL071225
|
Sandhya.A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321719
|
|
Mrs. SANDHYA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-016/4614
(Sooranad North)
|
1613010005NRG24111220231662999
|
11/12/2023
|
Krishnamma
|
1613010005WL071225
|
Krishnamma
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321640
|
|
Mrs. KRISHNAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-017/1473
(Sooranad North)
|
1613010005NRG24111220231663000
|
11/12/2023
|
Anitha T
|
1613010005WL071225
|
Anitha T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321646
|
|
MRS ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-017/1682
(Sooranad North)
|
1613010005NRG24111220231663001
|
11/12/2023
|
Leela
|
1613010005WL071225
|
Leela
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321647
|
|
MR LEELA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24111220231663002
|
11/12/2023
|
Chandramathy
|
1613010005WL071225
|
Chandramathy
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321648
|
|
Mrs. CHANDRAMATHY B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-017/1685
(Sooranad North)
|
1613010005NRG24111220231663003
|
11/12/2023
|
Sreekumar
|
1613010005WL071225
|
Sreekumar
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321745
|
|
Mr. SREEKUMAR JJANARDHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-017/1851
(Sooranad North)
|
1613010005NRG24111220231663004
|
11/12/2023
|
Maniyamma
|
1613010005WL071225
|
Maniyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321649
|
|
Mrs. MANIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-017/1858
(Sooranad North)
|
1613010005NRG24111220231663005
|
11/12/2023
|
Rema R
|
1613010005WL071225
|
Rema R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321617
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-017/1859
(Sooranad North)
|
1613010005NRG24111220231663006
|
11/12/2023
|
Usha
|
1613010005WL071225
|
Usha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321696
|
|
Mrs. USHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-017/1932
(Sooranad North)
|
1613010005NRG24111220231663007
|
11/12/2023
|
Vijaya lekshmi.S
|
1613010005WL071225
|
Vijaya lekshmi.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321618
|
|
VIJAYALEKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-017/1965
(Sooranad North)
|
1613010005NRG24111220231663009
|
11/12/2023
|
Pramila
|
1613010005WL071225
|
Pramila
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321650
|
|
Mrs. PRAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-017/1972
(Sooranad North)
|
1613010005NRG24111220231663010
|
11/12/2023
|
Vineetha V
|
1613010005WL071225
|
Vineetha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321619
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-017/1989
(Sooranad North)
|
1613010005NRG24111220231663011
|
11/12/2023
|
Kunjumol
|
1613010005WL071225
|
Kunjumol
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321742
|
|
MRS KUNJUMOL JOHN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-017/2010
(Sooranad North)
|
1613010005NRG24111220231663012
|
11/12/2023
|
Radhamani
|
1613010005WL071225
|
Radhamani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321697
|
|
Mrs. RADHAMANIYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-017/2097
(Sooranad North)
|
1613010005NRG24111220231663013
|
11/12/2023
|
Shylaja
|
1613010005WL071225
|
Shylaja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321723
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24111220231663015
|
11/12/2023
|
Chinnamma AS
|
1613010005WL071225
|
Chinnamma AS
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321607
|
|
Mrs. CHINNAMMA PHILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24111220231663017
|
11/12/2023
|
Chanthrika
|
1613010005WL071225
|
Chanthrika
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321651
|
|
MRS CHANDRIKA J
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-017/2124
(Sooranad North)
|
1613010005NRG24111220231663018
|
11/12/2023
|
Vanaga
|
1613010005WL071225
|
Vanaga
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321652
|
|
VANAJA S
|
HDFC BANK LTD(607152)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-017/2134
(Sooranad North)
|
1613010005NRG24111220231663019
|
11/12/2023
|
Bhavani.K
|
1613010005WL071225
|
Bhavani.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321653
|
|
Mrs. BHAVANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-017/2136
(Sooranad North)
|
1613010005NRG24111220231663020
|
11/12/2023
|
Meenakumary
|
1613010005WL071225
|
Meenakumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321654
|
|
Mrs. MEENA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24111220231663021
|
11/12/2023
|
Raju D
|
1613010005WL071225
|
Raju D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321736
|
|
Mr. RAJU D
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/2137
(Sooranad North)
|
1613010005NRG24111220231663022
|
11/12/2023
|
Sudharmma C
|
1613010005WL071225
|
Sudharmma C
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321620
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-017/2182
(Sooranad North)
|
1613010005NRG24111220231663023
|
11/12/2023
|
Thankamma Kumaran
|
1613010005WL071225
|
Thankamma Kumaran
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321621
|
|
Mrs. THANKAMMA KUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-017/2445
(Sooranad North)
|
1613010005NRG24111220231663024
|
11/12/2023
|
Jaya Sree
|
1613010005WL071225
|
Jaya Sree
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321622
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-017/2499
(Sooranad North)
|
1613010005NRG24111220231663025
|
11/12/2023
|
Sukumari O
|
1613010005WL071225
|
Sukumari O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321655
|
|
Mrs. SUKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/2548
(Sooranad North)
|
1613010005NRG24111220231663026
|
11/12/2023
|
Gayathri R
|
1613010005WL071225
|
Gayathri R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321623
|
|
GAYATHRI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-017/2859
(Sooranad North)
|
1613010005NRG24111220231663027
|
11/12/2023
|
Omana
|
1613010005WL071225
|
Omana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321643
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-017/2865
(Sooranad North)
|
1613010005NRG24111220231663028
|
11/12/2023
|
Saraswathy Amma
|
1613010005WL071225
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321695
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-017/2955
(Sooranad North)
|
1613010005NRG24111220231663029
|
11/12/2023
|
Latha E
|
1613010005WL071225
|
Latha E
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321644
|
|
Mrs. LATHA E
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-017/3019
(Sooranad North)
|
1613010005NRG24111220231663030
|
11/12/2023
|
Sreekala.S
|
1613010005WL071225
|
Sreekala.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321656
|
|
Mrs. SREEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-017/3036
(Sooranad North)
|
1613010005NRG24111220231663031
|
11/12/2023
|
Usha.C
|
1613010005WL071225
|
Usha.C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321657
|
|
Mrs. USHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-017/3377
(Sooranad North)
|
1613010005NRG24111220231663032
|
11/12/2023
|
Saraswathi Amma R
|
1613010005WL071225
|
Saraswathi Amma R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321658
|
|
Mrs. SARASWATHY AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-017/3548
(Sooranad North)
|
1613010005NRG24111220231663033
|
11/12/2023
|
Omana
|
1613010005WL071225
|
Omana
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321741
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-017/3557
(Sooranad North)
|
1613010005NRG24111220231663034
|
11/12/2023
|
Valsala Kumari.P
|
1613010005WL071225
|
Valsala Kumari.P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321612
|
|
Mrs. VALSALA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-017/3574
(Sooranad North)
|
1613010005NRG24111220231663035
|
11/12/2023
|
Saleeni.S
|
1613010005WL071225
|
Saleeni.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321699
|
|
Mrs. SALINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-017/3620
(Sooranad North)
|
1613010005NRG24111220231663037
|
11/12/2023
|
Kunjumon G
|
1613010005WL071225
|
Kunjumon G
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321641
|
|
Mr. KUNJUMON G
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-017/3691
(Sooranad North)
|
1613010005NRG24111220231663038
|
11/12/2023
|
Rentamoni
|
1613010005WL071225
|
Rentamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321721
|
|
RETNAMONY
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-017/3701
(Sooranad North)
|
1613010005NRG24111220231663039
|
11/12/2023
|
Prasanna Kumary
|
1613010005WL071225
|
Prasanna Kumary
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674321659
|
|
PRASANNA KUMARY
|
FEDERAL BANK(607165)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-017/3761
(Sooranad North)
|
1613010005NRG24111220231663040
|
11/12/2023
|
Anitha
|
1613010005WL071225
|
Anitha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321705
|
|
ANITHA R
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-017/3783
(Sooranad North)
|
1613010005NRG24111220231663041
|
11/12/2023
|
Syamala B
|
1613010005WL071225
|
Syamala B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674321706
|
|
Ms. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-017/4154
(Sooranad North)
|
1613010005NRG24111220231663042
|
11/12/2023
|
Kamalakshy
|
1613010005WL071225
|
Kamalakshy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674321660
|
|
Mrs. KAMALAKSHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-017/4197
(Sooranad North)
|
1613010005NRG24111220231663043
|
11/12/2023
|
Sobhana G
|
1613010005WL071225
|
Sobhana G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674321661
|
|
Mrs. SOBHANA G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-017/4205
(Sooranad North)
|
1613010005NRG24111220231663044
|
11/12/2023
|
Sobha K
|
1613010005WL071225
|
Sobha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674321662
|
|
SOBHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/4649
(Sooranad North)
|
1613010005NRG24111220231663046
|
11/12/2023
|
Sarala
|
1613010005WL071225
|
Sarala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321740
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-017/4911
(Sooranad North)
|
1613010005NRG24111220231663048
|
11/12/2023
|
Lekha V
|
1613010005WL071225
|
Lekha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321724
|
|
Mrs. LEKHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-017/5171
(Sooranad North)
|
1613010005NRG24111220231663052
|
11/12/2023
|
Jagadhamma K
|
1613010005WL071225
|
Jagadhamma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321608
|
|
Mrs. JAGADHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-017/5172
(Sooranad North)
|
1613010005NRG24111220231663053
|
11/12/2023
|
Nishabhai
|
1613010005WL071225
|
Nishabhai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321710
|
|
NISHA BHAI U
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-017/5209
(Sooranad North)
|
1613010005NRG24111220231663054
|
11/12/2023
|
Shylaja R
|
1613010005WL071225
|
Shylaja R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321609
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/597
(Sooranad North)
|
1613010005NRG24111220231663065
|
11/12/2023
|
Somavally
|
1613010005WL071225
|
Somavally
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321663
|
|
Mrs. SOMAVALLI N
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-017/598
(Sooranad North)
|
1613010005NRG24111220231663067
|
11/12/2023
|
Rugmini
|
1613010005WL071225
|
Rugmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321624
|
|
Mrs. RUGMINI KUNJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/599
(Sooranad North)
|
1613010005NRG24111220231663068
|
11/12/2023
|
Surendran
|
1613010005WL071225
|
Surendran
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321625
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/602
(Sooranad North)
|
1613010005NRG24111220231663070
|
11/12/2023
|
Padmini
|
1613010005WL071225
|
Padmini
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321664
|
|
Mrs. PADMINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/604
(Sooranad North)
|
1613010005NRG24111220231663071
|
11/12/2023
|
Leena
|
1613010005WL071225
|
Leena
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321665
|
|
LEENA R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/605
(Sooranad North)
|
1613010005NRG24111220231663072
|
11/12/2023
|
Ushakumari
|
1613010005WL071225
|
Ushakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321626
|
|
Mrs. USHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/606
(Sooranad North)
|
1613010005NRG24111220231663073
|
11/12/2023
|
Sulochana S
|
1613010005WL071225
|
Sulochana S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321613
|
|
Mrs. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-017/6060
(Sooranad North)
|
1613010005NRG24111220231663074
|
11/12/2023
|
Ani
|
1613010005WL071225
|
Ani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321701
|
|
Mr. ANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-017/607
(Sooranad North)
|
1613010005NRG24111220231663075
|
11/12/2023
|
Sheeba
|
1613010005WL071225
|
Sheeba
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321666
|
|
Mrs. SHEEBA S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-017/608
(Sooranad North)
|
1613010005NRG24111220231663076
|
11/12/2023
|
Ambili.R
|
1613010005WL071225
|
Ambili.R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674321694
|
|
AMBILY R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-017/609
(Sooranad North)
|
1613010005NRG24111220231663077
|
11/12/2023
|
Anitha
|
1613010005WL071225
|
Anitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321667
|
|
Mrs. ANITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-017/610
(Sooranad North)
|
1613010005NRG24111220231663079
|
11/12/2023
|
Suseela L
|
1613010005WL071225
|
Suseela L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321668
|
|
Mrs. SUSEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-017/611
(Sooranad North)
|
1613010005NRG24111220231663080
|
11/12/2023
|
Mani
|
1613010005WL071225
|
Mani
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321669
|
|
MANI K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-017/616
(Sooranad North)
|
1613010005NRG24111220231663081
|
11/12/2023
|
Prasanna Kumary B
|
1613010005WL071225
|
Prasanna Kumary B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321670
|
|
PRASANNAKUMARY
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-017/621
(Sooranad North)
|
1613010005NRG24111220231663082
|
11/12/2023
|
Thankamma.K
|
1613010005WL071225
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321671
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-017/622
(Sooranad North)
|
1613010005NRG24111220231663083
|
11/12/2023
|
Sudhambika S
|
1613010005WL071225
|
Sudhambika S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321672
|
|
Mrs. SUDHAMBIKA S
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-017/627
(Sooranad North)
|
1613010005NRG24111220231663084
|
11/12/2023
|
Sumathy Amma
|
1613010005WL071225
|
Sumathy Amma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321627
|
|
Mrs. SUMATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-017/6294
(Sooranad North)
|
1613010005NRG24111220231663085
|
11/12/2023
|
Sandhya
|
1613010005WL071225
|
Sandhya
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321728
|
|
SANDHYA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-017/633
(Sooranad North)
|
1613010005NRG24111220231663086
|
11/12/2023
|
Anija Suresh
|
1613010005WL071225
|
Anija Suresh
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321673
|
|
Mrs. ANIJA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-017/634
(Sooranad North)
|
1613010005NRG24111220231663087
|
11/12/2023
|
Eswari J
|
1613010005WL071225
|
Eswari J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321716
|
|
Mrs. ESWARI J
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-017/635
(Sooranad North)
|
1613010005NRG24111220231663088
|
11/12/2023
|
Rethnamma J
|
1613010005WL071225
|
Rethnamma J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321674
|
|
RETHNAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-017/636
(Sooranad North)
|
1613010005NRG24111220231663089
|
11/12/2023
|
Santha C
|
1613010005WL071225
|
Santha C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321675
|
|
Mrs. SANTHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/638
(Sooranad North)
|
1613010005NRG24111220231663090
|
11/12/2023
|
Pushpa.R
|
1613010005WL071225
|
Pushpa.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321676
|
|
Mrs. PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-017/639
(Sooranad North)
|
1613010005NRG24111220231663091
|
11/12/2023
|
Thankamoni
|
1613010005WL071225
|
Thankamoni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321677
|
|
MRS THANKAMANY
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-017/640
(Sooranad North)
|
1613010005NRG24111220231663092
|
11/12/2023
|
Jaya Kumary L
|
1613010005WL071225
|
Jaya Kumary L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321698
|
|
MR AMALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-017/641
(Sooranad North)
|
1613010005NRG24111220231663093
|
11/12/2023
|
Pathmashy
|
1613010005WL071225
|
Pathmashy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321678
|
|
Mrs. PATHMAKSHI J
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-017/642
(Sooranad North)
|
1613010005NRG24111220231663095
|
11/12/2023
|
Thankamma.K
|
1613010005WL071225
|
Thankamma.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321628
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-017/644
(Sooranad North)
|
1613010005NRG24111220231663096
|
11/12/2023
|
Santha
|
1613010005WL071225
|
Santha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321629
|
|
Mrs. SANTHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-017/648
(Sooranad North)
|
1613010005NRG24111220231663097
|
11/12/2023
|
Rathnamma
|
1613010005WL071225
|
Rathnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321702
|
|
MRS RETHNAMMA WO BHAVADASAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-017/650
(Sooranad North)
|
1613010005NRG24111220231663099
|
11/12/2023
|
Bini S
|
1613010005WL071225
|
Bini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321630
|
|
Mrs. BINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-017/653
(Sooranad North)
|
1613010005NRG24111220231663100
|
11/12/2023
|
Manoharan
|
1613010005WL071225
|
Manoharan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321638
|
|
Mr. MANOHARAN B
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/655
(Sooranad North)
|
1613010005NRG24111220231663101
|
11/12/2023
|
Syamala O
|
1613010005WL071225
|
Syamala O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321642
|
|
Mrs. SYAMALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-017/6567
(Sooranad North)
|
1613010005NRG24111220231663102
|
11/12/2023
|
Remayamma
|
1613010005WL071225
|
Remayamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321747
|
|
MS REMA AMMA ALIAS REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-017/659
(Sooranad North)
|
1613010005NRG24111220231663103
|
11/12/2023
|
Sunitha
|
1613010005WL071225
|
Sunitha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321679
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-017/660
(Sooranad North)
|
1613010005NRG24111220231663104
|
11/12/2023
|
Sujitha S
|
1613010005WL071225
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321631
|
|
Mrs. SUJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-017/661
(Sooranad North)
|
1613010005NRG24111220231663105
|
11/12/2023
|
Girija
|
1613010005WL071225
|
Girija
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321680
|
|
Mrs. GIRIJA O P
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-017/662
(Sooranad North)
|
1613010005NRG24111220231663106
|
11/12/2023
|
Rema.R
|
1613010005WL071225
|
Rema.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321681
|
|
RAMA R
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-017/663
(Sooranad North)
|
1613010005NRG24111220231663107
|
11/12/2023
|
Sabu T
|
1613010005WL071225
|
Sabu T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321738
|
|
Ms. SABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-017/664
(Sooranad North)
|
1613010005NRG24111220231663108
|
11/12/2023
|
Anandan S
|
1613010005WL071225
|
Anandan S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321682
|
|
Mr. ANANDAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-017/666
(Sooranad North)
|
1613010005NRG24111220231663110
|
11/12/2023
|
Ambika Pillai
|
1613010005WL071225
|
Ambika Pillai
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321614
|
|
Mrs. AMBIKA SIVAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/669
(Sooranad North)
|
1613010005NRG24111220231663112
|
11/12/2023
|
Suseela.S
|
1613010005WL071225
|
Suseela.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321632
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-017/6690
(Sooranad North)
|
1613010005NRG24111220231663113
|
11/12/2023
|
Vijayamma
|
1613010005WL071225
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321739
|
|
Mrs. VIJAYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-017/672
(Sooranad North)
|
1613010005NRG24111220231663115
|
11/12/2023
|
Remaappukuttan.T
|
1613010005WL071225
|
Remaappukuttan.T
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321611
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-017/673
(Sooranad North)
|
1613010005NRG24111220231663118
|
11/12/2023
|
Nirmala R
|
1613010005WL071225
|
Nirmala R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321683
|
|
Mrs. NIRMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-017/675
(Sooranad North)
|
1613010005NRG24111220231663119
|
11/12/2023
|
Ragini K
|
1613010005WL071225
|
Ragini K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321633
|
|
Mrs. RAGINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
Sasthamkotta
|
KL-13-010-005-017/677
(Sooranad North)
|
1613010005NRG24111220231663121
|
11/12/2023
|
Presanna C
|
1613010005WL071225
|
Presanna C
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321684
|
|
Mrs. PRESANNA C
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-017/678
(Sooranad North)
|
1613010005NRG24111220231663123
|
11/12/2023
|
Usha.B
|
1613010005WL071225
|
Usha.B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321634
|
|
Mrs. USHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-017/679
(Sooranad North)
|
1613010005NRG24111220231663124
|
11/12/2023
|
Retnamma
|
1613010005WL071225
|
Retnamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321685
|
|
Mrs. RETNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-017/680
(Sooranad North)
|
1613010005NRG24111220231663125
|
11/12/2023
|
Ponnamma
|
1613010005WL071225
|
Ponnamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321686
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-017/681
(Sooranad North)
|
1613010005NRG24111220231663126
|
11/12/2023
|
Vijayamma
|
1613010005WL071225
|
Vijayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321687
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-017/683
(Sooranad North)
|
1613010005NRG24111220231663127
|
11/12/2023
|
Latha Kumary
|
1613010005WL071225
|
Latha Kumary
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321688
|
|
Mrs. LATHA KUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-017/6838
(Sooranad North)
|
1613010005NRG24111220231663128
|
11/12/2023
|
Usha
|
1613010005WL071225
|
Usha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321700
|
|
USHA
|
FEDERAL BANK(607165)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24111220231663130
|
11/12/2023
|
Gopala Krishnan.K
|
1613010005WL071225
|
Gopala Krishnan.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321690
|
|
Mr. GOPALA KRISHNAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
Sasthamkotta
|
KL-13-010-005-017/685
(Sooranad North)
|
1613010005NRG24111220231663129
|
11/12/2023
|
Rajamma K
|
1613010005WL071225
|
Rajamma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674321689
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Sasthamkotta
|
KL-13-010-005-017/688
(Sooranad North)
|
1613010005NRG24111220231663131
|
11/12/2023
|
Omanayamma
|
1613010005WL071225
|
Omanayamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321693
|
|
Mrs. OMANA AMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
Sasthamkotta
|
KL-13-010-005-017/689
(Sooranad North)
|
1613010005NRG24111220231663132
|
11/12/2023
|
Aneesha.S
|
1613010005WL071225
|
Aneesha.S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321635
|
|
Mrs. ANEESHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
Sasthamkotta
|
KL-13-010-005-017/691
(Sooranad North)
|
1613010005NRG24111220231663134
|
11/12/2023
|
Remani VS
|
1613010005WL071225
|
Remani VS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321691
|
|
REMANY V S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Sasthamkotta
|
KL-13-010-005-017/692
(Sooranad North)
|
1613010005NRG24111220231663136
|
11/12/2023
|
Suseela S
|
1613010005WL071225
|
Suseela S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321707
|
|
Mrs. SUSEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
Sasthamkotta
|
KL-13-010-005-017/6931
(Sooranad North)
|
1613010005NRG24111220231663137
|
11/12/2023
|
Mahesan
|
1613010005WL071225
|
Mahesan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321729
|
|
Mr. MAHESAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
Sasthamkotta
|
KL-13-010-005-017/696
(Sooranad North)
|
1613010005NRG24111220231663138
|
11/12/2023
|
Chakrapani
|
1613010005WL071225
|
Chakrapani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321727
|
|
Mr. CHAKRAPANI M
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
Sasthamkotta
|
KL-13-010-005-017/697
(Sooranad North)
|
1613010005NRG24111220231663139
|
11/12/2023
|
Chellamma
|
1613010005WL071225
|
Chellamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321692
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sasthamkotta
|
KL-13-010-005-017/699
(Sooranad North)
|
1613010005NRG24111220231663140
|
11/12/2023
|
Sulekha Kumari
|
1613010005WL071225
|
Sulekha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321610
|
|
Ms. SULEKHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
Sasthamkotta
|
KL-13-010-005-017/700
(Sooranad North)
|
1613010005NRG24111220231663141
|
11/12/2023
|
Valsalakumary
|
1613010005WL071225
|
Valsalakumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321708
|
|
Mrs. VALSALA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
Sasthamkotta
|
KL-13-010-005-017/704
(Sooranad North)
|
1613010005NRG24111220231663142
|
11/12/2023
|
Pushpamma S
|
1613010005WL071225
|
Pushpamma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321636
|
|
Ms. PUSHPAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
Sasthamkotta
|
KL-13-010-005-017/705
(Sooranad North)
|
1613010005NRG24111220231663143
|
11/12/2023
|
Kunjumol K
|
1613010005WL071225
|
Kunjumol K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321709
|
|
Mrs. KUNJUMOL K
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
Sasthamkotta
|
KL-13-010-005-017/7081
(Sooranad North)
|
1613010005NRG24111220231663144
|
11/12/2023
|
Thankamani J
|
1613010005WL071225
|
Thankamani J
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321726
|
|
Mr. THANKAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
Sasthamkotta
|
KL-13-010-005-017/7409
(Sooranad North)
|
1613010005NRG24111220231663145
|
11/12/2023
|
Sreeja
|
1613010005WL071225
|
Sreeja
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321725
|
|
SREEJA VIKRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172200
|
172200
|
|
|
|
|
|
|
|
|
121
|
Sasthamkotta
|
KL-13-010-005-017/6714
(Sooranad North)
|
1613010005NRG24111220231663114
|
11/12/2023
|
Sandhya S
|
1613010005WL071225
|
Sandhya S
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321602
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
|
122
|
Sasthamkotta
|
KL-13-010-005-017/6727
(Sooranad North)
|
1613010005NRG24111220231663117
|
11/12/2023
|
M.Omanakkuttan
|
1613010005WL071225
|
M.Omanakkuttan
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321603
|
|
OMANAKUTTAN M
|
FEDERAL BANK(607165)
|
|
123
|
Sasthamkotta
|
KL-13-010-005-017/6902
(Sooranad North)
|
1613010005NRG24111220231663133
|
11/12/2023
|
Rejani R
|
1613010005WL071225
|
Rejani R
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321601
|
|
REJANI R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
124
|
Sasthamkotta
|
KL-13-010-005-017/3614
(Sooranad North)
|
1613010005NRG24111220231663036
|
11/12/2023
|
Vasumathy J
|
1613010005WL071225
|
Vasumathy J
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321704
|
|
MRS VASUMATHI J
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sasthamkotta
|
KL-13-010-005-017/5152
(Sooranad North)
|
1613010005NRG24111220231663050
|
11/12/2023
|
Radhamaniyamma
|
1613010005WL071225
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321717
|
|
Mrs. RADHAMANIY AMMA K
|
INDIAN BANK(607105)
|
|
126
|
Sasthamkotta
|
KL-13-010-005-017/5153
(Sooranad North)
|
1613010005NRG24111220231663051
|
11/12/2023
|
LEKSHMI K
|
1613010005WL071225
|
LEKSHMI K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321714
|
|
Mrs. LEKSHMI K
|
INDIAN BANK(607105)
|
|
127
|
Sasthamkotta
|
KL-13-010-005-017/5450
(Sooranad North)
|
1613010005NRG24111220231663061
|
11/12/2023
|
Remadevi
|
1613010005WL071225
|
Remadevi
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321718
|
|
Mrs. RAMADEVI ...
|
INDIAN BANK(607105)
|
|
128
|
Sasthamkotta
|
KL-13-010-005-017/665
(Sooranad North)
|
1613010005NRG24111220231663109
|
11/12/2023
|
Sadanandhan
|
1613010005WL071225
|
Sadanandhan
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321720
|
|
SADANANDHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
129
|
Sasthamkotta
|
KL-13-010-005-017/2103
(Sooranad North)
|
1613010005NRG24111220231663016
|
11/12/2023
|
Santha
|
1613010005WL071225
|
Santha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321703
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sasthamkotta
|
KL-13-010-005-017/4889
(Sooranad North)
|
1613010005NRG24111220231663047
|
11/12/2023
|
Saraswathy
|
1613010005WL071225
|
Saraswathy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
12/03/2024
|
|
1674321615
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sasthamkotta
|
KL-13-010-005-017/5229
(Sooranad North)
|
1613010005NRG24111220231663055
|
11/12/2023
|
Radha S
|
1613010005WL071225
|
Radha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321605
|
|
MRS RADHA S
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sasthamkotta
|
KL-13-010-005-017/5339
(Sooranad North)
|
1613010005NRG24111220231663057
|
11/12/2023
|
Saraswathy Amma
|
1613010005WL071225
|
Saraswathy Amma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321604
|
|
SARASWATHIYAMMA E
|
KERALA GRAMIN BANK(607476)
|
|
133
|
Sasthamkotta
|
KL-13-010-005-017/5349
(Sooranad North)
|
1613010005NRG24111220231663058
|
11/12/2023
|
Retnamma
|
1613010005WL071225
|
Retnamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321639
|
|
RATHNAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
134
|
Sasthamkotta
|
KL-13-010-005-017/5367
(Sooranad North)
|
1613010005NRG24111220231663059
|
11/12/2023
|
Geetha K
|
1613010005WL071225
|
Geetha K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321713
|
|
GEETHA R
|
HDFC BANK LTD(607152)
|
|
135
|
Sasthamkotta
|
KL-13-010-005-017/5395
(Sooranad North)
|
1613010005NRG24111220231663060
|
11/12/2023
|
Susamma
|
1613010005WL071225
|
Susamma
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
12/03/2024
|
|
1674321746
|
|
Mr. SUSAMMA SIMON
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
Sasthamkotta
|
KL-13-010-005-017/6688
(Sooranad North)
|
1613010005NRG24111220231663111
|
11/12/2023
|
Bindhu
|
1613010005WL071225
|
Bindhu
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321606
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sasthamkotta
|
KL-13-010-005-017/6778
(Sooranad North)
|
1613010005NRG24111220231663122
|
11/12/2023
|
Sasikala D
|
1613010005WL071225
|
Sasikala D
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321722
|
|
MS SASIKALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
138
|
Sasthamkotta
|
KL-13-010-005-017/6413
(Sooranad North)
|
1613010005NRG24111220231663094
|
11/12/2023
|
Roshni C
|
1613010005WL071225
|
Roshni C
|
00415
|
SBIN0070056
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321731
|
|
ROSHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
139
|
Sasthamkotta
|
KL-13-010-005-017/4214
(Sooranad North)
|
1613010005NRG24111220231663045
|
11/12/2023
|
Remya
|
1613010005WL071225
|
Remya
|
00415
|
SBIN0070282
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321732
|
|
REMYA RAJAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
140
|
Sasthamkotta
|
KL-13-010-005-017/5306
(Sooranad North)
|
1613010005NRG24111220231663056
|
11/12/2023
|
Leela B
|
1613010005WL071225
|
Leela B
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321711
|
|
MR LEELA B
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sasthamkotta
|
KL-13-010-005-017/5914
(Sooranad North)
|
1613010005NRG24111220231663063
|
11/12/2023
|
Jisha I
|
1613010005WL071225
|
Jisha I
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
12/03/2024
|
|
1674321748
|
|
MRS JISHA I
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sasthamkotta
|
KL-13-010-005-017/649
(Sooranad North)
|
1613010005NRG24111220231663098
|
11/12/2023
|
John D
|
1613010005WL071225
|
John D
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321733
|
|
MR JOHN D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
143
|
Sasthamkotta
|
KL-13-010-005-017/2101
(Sooranad North)
|
1613010005NRG24111220231663014
|
11/12/2023
|
Philip Y
|
1613010005WL071225
|
Philip Y
|
00415
|
SBIN0071240
|
1312
|
1312
|
Rejected
|
12/03/2024
|
|
1674321750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sasthamkotta
|
KL-13-010-005-017/5956
(Sooranad North)
|
1613010005NRG24111220231663064
|
11/12/2023
|
Syama S
|
1613010005WL071225
|
Syama S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321734
|
|
SYAMA S
|
KERALA GRAMIN BANK(607476)
|
|
145
|
Sasthamkotta
|
KL-13-010-005-018/782
(Sooranad North)
|
1613010005NRG24111220231663148
|
11/12/2023
|
Vijayamma
|
1613010005WL071225
|
Vijayamma
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321735
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
146
|
Sasthamkotta
|
KL-13-010-005-017/600
(Sooranad North)
|
1613010005NRG24111220231663069
|
11/12/2023
|
Uthaman
|
1613010005WL071225
|
Uthaman
|
00468
|
UBIN0914274
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321744
|
|
UTHAMAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
147
|
Sasthamkotta
|
KL-13-010-005-017/676
(Sooranad North)
|
1613010005NRG24111220231663120
|
11/12/2023
|
Sreelathakunjumma
|
1613010005WL071225
|
Sreelathakunjumma
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321600
|
|
Sreelathakunjumma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
148
|
Sasthamkotta
|
KL-13-010-005-017/1949
(Sooranad North)
|
1613010005NRG24111220231663008
|
11/12/2023
|
Suseela
|
1613010005WL071225
|
Suseela
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321752
|
|
SUSEELA
|
DHANALAXMI BANK(607239)
|
|
149
|
Sasthamkotta
|
KL-13-010-005-017/5978
(Sooranad North)
|
1613010005NRG24111220231663066
|
11/12/2023
|
Bindhu Biju
|
1613010005WL071225
|
Bindhu Biju
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321598
|
|
BINDHU BIJU
|
DHANALAXMI BANK(607239)
|
|
150
|
Sasthamkotta
|
KL-13-010-005-017/6095
(Sooranad North)
|
1613010005NRG24111220231663078
|
11/12/2023
|
Anitha
|
1613010005WL071225
|
Anitha
|
00547
|
DLXB0000032
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321599
|
|
Mrs. ANITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
151
|
Sasthamkotta
|
KL-13-010-005-017/5066
(Sooranad North)
|
1613010005NRG24111220231663049
|
11/12/2023
|
Gopalakrishna pillai
|
1613010005WL071225
|
Gopalakrishna pillai
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321715
|
|
GOPALAKRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
152
|
Sasthamkotta
|
KL-13-010-005-017/6726
(Sooranad North)
|
1613010005NRG24111220231663116
|
11/12/2023
|
Rema O
|
1613010005WL071225
|
Rema O
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1674321749
|
|
REMA O
|
KERALA GRAMIN BANK(607476)
|
|
153
|
Sasthamkotta
|
KL-13-010-005-017/6919
(Sooranad North)
|
1613010005NRG24111220231663135
|
11/12/2023
|
Asha Y
|
1613010005WL071225
|
Asha Y
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
12/03/2024
|
|
1674321730
|
|
ASHA Y
|
KERALA GRAMIN BANK(607476)
|
|
154
|
Sasthamkotta
|
KL-13-010-005-017/7422
(Sooranad North)
|
1613010005NRG24111220231663146
|
11/12/2023
|
Rathnamma P
|
1613010005WL071225
|
Rathnamma P
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321743
|
|
RATHNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
155
|
Sasthamkotta
|
KL-13-010-005-017/7542
(Sooranad North)
|
1613010005NRG24111220231663147
|
11/12/2023
|
Vindhya P
|
1613010005WL071225
|
Vindhya P
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1674321751
|
|
VINDHYA P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6560
|
6560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224352
|
224352
|
|
|
|
|
|
|
|