|
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-13-010-005-013/7170
(Sooranad North)
|
1613010005NRG24310520230274593
|
31/05/2023
|
Sathyrajan P
|
1613010005WL011378
|
Sathyrajan P
|
00078
|
CNRB0003456
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679215
|
|
SATHYRAJAN P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1228
|
1228
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-012/352
(Sooranad North)
|
1613010005NRG24310520230274506
|
31/05/2023
|
Laly John
|
1613010005WL011378
|
Laly John
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679178
|
|
LALY JOHN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-013/1507
(Sooranad North)
|
1613010005NRG24310520230274509
|
31/05/2023
|
Remayamma G
|
1613010005WL011378
|
Remayamma G
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679160
|
|
Mrs. REMAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-013/1509
(Sooranad North)
|
1613010005NRG24310520230274512
|
31/05/2023
|
Rema P
|
1613010005WL011378
|
Rema P
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679190
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-013/1511
(Sooranad North)
|
1613010005NRG24310520230274513
|
31/05/2023
|
Vasu Devan V
|
1613010005WL011378
|
Vasu Devan V
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679191
|
|
Mr. VASU DEVAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-013/1523
(Sooranad North)
|
1613010005NRG24310520230274515
|
31/05/2023
|
Sunitha Kumary G
|
1613010005WL011378
|
Sunitha Kumary G
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679163
|
|
Mrs. SUNITHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-013/1524
(Sooranad North)
|
1613010005NRG24310520230274516
|
31/05/2023
|
VASANTHA KUMARI
|
1613010005WL011378
|
VASANTHA KUMARI
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679203
|
|
Mrs. VASANTHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-013/1525
(Sooranad North)
|
1613010005NRG24310520230274517
|
31/05/2023
|
Pushpa K
|
1613010005WL011378
|
Pushpa K
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679149
|
|
Mrs. PUSHPA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-013/1530
(Sooranad North)
|
1613010005NRG24310520230274518
|
31/05/2023
|
Sukumaran N
|
1613010005WL011378
|
Sukumaran N
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679146
|
|
Mr. SUKUMARA PILLAI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-013/1536
(Sooranad North)
|
1613010005NRG24310520230274520
|
31/05/2023
|
Thankamaniyamma A
|
1613010005WL011378
|
Thankamaniyamma A
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679179
|
|
Mrs. THANKAMANIYAMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-013/1537
(Sooranad North)
|
1613010005NRG24310520230274521
|
31/05/2023
|
Sudha B
|
1613010005WL011378
|
Sudha B
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679136
|
|
Mrs. SUDHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-013/1540
(Sooranad North)
|
1613010005NRG24310520230274522
|
31/05/2023
|
Biji S
|
1613010005WL011378
|
Biji S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679150
|
|
BIJI S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-013/1542
(Sooranad North)
|
1613010005NRG24310520230274523
|
31/05/2023
|
soumya
|
1613010005WL011378
|
soumya
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679151
|
|
SOUMYA M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24310520230274527
|
31/05/2023
|
Ponnamma K
|
1613010005WL011378
|
Ponnamma K
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
10/06/2023
|
|
2388679180
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-013/1552
(Sooranad North)
|
1613010005NRG24310520230274528
|
31/05/2023
|
Sunijakumary P
|
1613010005WL011378
|
Sunijakumary P
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679202
|
|
Mr. SUNIJAKUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-013/1559
(Sooranad North)
|
1613010005NRG24310520230274530
|
31/05/2023
|
SUKUMARY B
|
1613010005WL011378
|
SUKUMARY B
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679181
|
|
Mrs. SUKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-013/1562
(Sooranad North)
|
1613010005NRG24310520230274531
|
31/05/2023
|
Surya
|
1613010005WL011378
|
Surya
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679170
|
|
Surya
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-013/1579
(Sooranad North)
|
1613010005NRG24310520230274535
|
31/05/2023
|
Leelamma
|
1613010005WL011378
|
Leelamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679182
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-013/1582
(Sooranad North)
|
1613010005NRG24310520230274536
|
31/05/2023
|
Shylaja
|
1613010005WL011378
|
Shylaja
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679171
|
|
Mrs. SHYLAJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24310520230274539
|
31/05/2023
|
Vipin S
|
1613010005WL011378
|
Vipin S
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679176
|
|
Ms. VIPIN S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-013/1811
(Sooranad North)
|
1613010005NRG24310520230274542
|
31/05/2023
|
Swaranamma K
|
1613010005WL011378
|
Swaranamma K
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679192
|
|
Mrs. SWARANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-013/19
(Sooranad North)
|
1613010005NRG24310520230274543
|
31/05/2023
|
CHELLAMMA
|
1613010005WL011378
|
CHELLAMMA
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679193
|
|
Mrs. CHELLAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-013/1991
(Sooranad North)
|
1613010005NRG24310520230274544
|
31/05/2023
|
Sudharma Gopalakrishnan
|
1613010005WL011378
|
Sudharma Gopalakrishnan
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679183
|
|
Mrs. SUDHARMA GOPALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-013/1992
(Sooranad North)
|
1613010005NRG24310520230274545
|
31/05/2023
|
Saraswathy C
|
1613010005WL011378
|
Saraswathy C
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679152
|
|
Mrs. SARASWATHY C
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-013/2435
(Sooranad North)
|
1613010005NRG24310520230274548
|
31/05/2023
|
Sumathy
|
1613010005WL011378
|
Sumathy
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679194
|
|
Mrs. SUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-013/2565
(Sooranad North)
|
1613010005NRG24310520230274550
|
31/05/2023
|
E Preetha Kumari
|
1613010005WL011378
|
E Preetha Kumari
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679143
|
|
Mrs. E PREETHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-013/2951
(Sooranad North)
|
1613010005NRG24310520230274551
|
31/05/2023
|
Prasanna Kumary D
|
1613010005WL011378
|
Prasanna Kumary D
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679195
|
|
Mr. PRASANNA KUMARY D
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-013/2960
(Sooranad North)
|
1613010005NRG24310520230274552
|
31/05/2023
|
Sumangala
|
1613010005WL011378
|
Sumangala
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679177
|
|
Mrs. SUMNGALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-013/31
(Sooranad North)
|
1613010005NRG24310520230274553
|
31/05/2023
|
Krishnan Nair K
|
1613010005WL011378
|
Krishnan Nair K
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
10/06/2023
|
|
2388679196
|
|
MR KRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-013/3466
(Sooranad North)
|
1613010005NRG24310520230274554
|
31/05/2023
|
AJITHA VC
|
1613010005WL011378
|
AJITHA VC
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
10/06/2023
|
|
2388679206
|
|
MRS AJITHA V C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-013/3893
(Sooranad North)
|
1613010005NRG24310520230274555
|
31/05/2023
|
Radhamani
|
1613010005WL011378
|
Radhamani
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679145
|
|
Mrs. RADHAMANI AMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-013/4290
(Sooranad North)
|
1613010005NRG24310520230274557
|
31/05/2023
|
Syamala P
|
1613010005WL011378
|
Syamala P
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679153
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-013/4337
(Sooranad North)
|
1613010005NRG24310520230274559
|
31/05/2023
|
Sujatha R
|
1613010005WL011378
|
Sujatha R
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
10/06/2023
|
|
2388679186
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-013/4523
(Sooranad North)
|
1613010005NRG24310520230274560
|
31/05/2023
|
Syamala V.S
|
1613010005WL011378
|
Syamala V.S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679154
|
|
Ms. SYAMALA. V.S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-013/4629
(Sooranad North)
|
1613010005NRG24310520230274562
|
31/05/2023
|
Gracy Panicker
|
1613010005WL011378
|
Gracy Panicker
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679220
|
|
Mrs. GRACY PANICKER ..
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-013/4630
(Sooranad North)
|
1613010005NRG24310520230274563
|
31/05/2023
|
O.Philip
|
1613010005WL011378
|
O.Philip
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679140
|
|
Mr. O PHILIP
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-013/4728
(Sooranad North)
|
1613010005NRG24310520230274564
|
31/05/2023
|
Salini
|
1613010005WL011378
|
Salini
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679211
|
|
Mrs. SALINI SALINI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-013/4742
(Sooranad North)
|
1613010005NRG24310520230274565
|
31/05/2023
|
Geethakumary
|
1613010005WL011378
|
Geethakumary
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679207
|
|
Mrs. GEETHA KUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-013/4774
(Sooranad North)
|
1613010005NRG24310520230274566
|
31/05/2023
|
Pankajakshiyamma I
|
1613010005WL011378
|
Pankajakshiyamma I
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679198
|
|
Mrs. PANKAJAKSHIYAMMA I
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-013/4861
(Sooranad North)
|
1613010005NRG24310520230274567
|
31/05/2023
|
Jency James
|
1613010005WL011378
|
Jency James
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679188
|
|
Mrs. JENCY KP
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-013/4929
(Sooranad North)
|
1613010005NRG24310520230274569
|
31/05/2023
|
Sheeja V
|
1613010005WL011378
|
Sheeja V
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679155
|
|
Mrs. SHEEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-013/4942
(Sooranad North)
|
1613010005NRG24310520230274572
|
31/05/2023
|
Radhamony A
|
1613010005WL011378
|
Radhamony A
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679156
|
|
Radhamony A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-013/4955
(Sooranad North)
|
1613010005NRG24310520230274573
|
31/05/2023
|
Sakunthala
|
1613010005WL011378
|
Sakunthala
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679199
|
|
MRS SAKUNTHALA WO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-013/4957
(Sooranad North)
|
1613010005NRG24310520230274574
|
31/05/2023
|
Syamala
|
1613010005WL011378
|
Syamala
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679209
|
|
Mrs. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-013/5020
(Sooranad North)
|
1613010005NRG24310520230274575
|
31/05/2023
|
Somavallyamma
|
1613010005WL011378
|
Somavallyamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679148
|
|
Mrs. SOMAVALLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-013/5128
(Sooranad North)
|
1613010005NRG24310520230274576
|
31/05/2023
|
Omana
|
1613010005WL011378
|
Omana
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679212
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-013/5164
(Sooranad North)
|
1613010005NRG24310520230274577
|
31/05/2023
|
MANI V
|
1613010005WL011378
|
MANI V
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679204
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-013/5212
(Sooranad North)
|
1613010005NRG24310520230274578
|
31/05/2023
|
Radhamani S
|
1613010005WL011378
|
Radhamani S
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679201
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-013/5219
(Sooranad North)
|
1613010005NRG24310520230274579
|
31/05/2023
|
Thankamaniyamma
|
1613010005WL011378
|
Thankamaniyamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679200
|
|
THANKAMANIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-013/5350
(Sooranad North)
|
1613010005NRG24310520230274581
|
31/05/2023
|
Vijayamma
|
1613010005WL011378
|
Vijayamma
|
00089
|
CBIN0282264
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679166
|
|
Ms. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-013/5494
(Sooranad North)
|
1613010005NRG24310520230274583
|
31/05/2023
|
Sobhana V
|
1613010005WL011378
|
Sobhana V
|
00089
|
CBIN0282264
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679205
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-013/5821
(Sooranad North)
|
1613010005NRG24310520230274585
|
31/05/2023
|
Thankamani
|
1613010005WL011378
|
Thankamani
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679210
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-013/6569
(Sooranad North)
|
1613010005NRG24310520230274587
|
31/05/2023
|
Jaseentha Thomas
|
1613010005WL011378
|
Jaseentha Thomas
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679208
|
|
Jaseentha Thomas
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-013/7319
(Sooranad North)
|
1613010005NRG24310520230274594
|
31/05/2023
|
Rosamma
|
1613010005WL011378
|
Rosamma
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679218
|
|
ROSAMMA THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-013/7326
(Sooranad North)
|
1613010005NRG24310520230274595
|
31/05/2023
|
Prasanna S
|
1613010005WL011378
|
Prasanna S
|
00089
|
CBIN0282264
|
307
|
307
|
Processed
|
10/06/2023
|
|
2388679173
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-013/7335
(Sooranad North)
|
1613010005NRG24310520230274596
|
31/05/2023
|
LATHA
|
1613010005WL011378
|
LATHA
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679216
|
|
LATHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-016/1564
(Sooranad North)
|
1613010005NRG24310520230274597
|
31/05/2023
|
Rethnamma
|
1613010005WL011378
|
Rethnamma
|
00089
|
CBIN0282264
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679157
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-016/1565
(Sooranad North)
|
1613010005NRG24310520230274598
|
31/05/2023
|
Ambika B
|
1613010005WL011378
|
Ambika B
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679158
|
|
Mrs. AMBIKA B
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/1568
(Sooranad North)
|
1613010005NRG24310520230274600
|
31/05/2023
|
Sahadevan
|
1613010005WL011378
|
Sahadevan
|
00089
|
CBIN0282264
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679159
|
|
Mr. SAHADEVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67540
|
67540
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-013/1596
(Sooranad North)
|
1613010005NRG24310520230274540
|
31/05/2023
|
Sunilkumari
|
1613010005WL011378
|
Sunilkumari
|
00127
|
FDRL0001289
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679144
|
|
SUNILKUMARI .
|
FEDERAL BANK(607165)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-013/1602
(Sooranad North)
|
1613010005NRG24310520230274541
|
31/05/2023
|
Sheeba
|
1613010005WL011378
|
Sheeba
|
00127
|
FDRL0001289
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679147
|
|
SHEEBA A
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1842
|
1842
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24310520230274510
|
31/05/2023
|
Anandan Pillai
|
1613010005WL011378
|
Anandan Pillai
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679134
|
|
Mr. ANANDAN PILLAI. R
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-013/1515
(Sooranad North)
|
1613010005NRG24310520230274514
|
31/05/2023
|
Sreekala T
|
1613010005WL011378
|
Sreekala T
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679135
|
|
SREEKALA R
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-013/1545
(Sooranad North)
|
1613010005NRG24310520230274525
|
31/05/2023
|
Suseela
|
1613010005WL011378
|
Suseela
|
00176
|
IDIB000B073
|
1228
|
1228
|
Rejected
|
10/06/2023
|
|
2388679137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-013/1548
(Sooranad North)
|
1613010005NRG24310520230274526
|
31/05/2023
|
Flory
|
1613010005WL011378
|
Flory
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679133
|
|
Mrs. FLORY K
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-013/1558
(Sooranad North)
|
1613010005NRG24310520230274529
|
31/05/2023
|
Elizabeth
|
1613010005WL011378
|
Elizabeth
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679138
|
|
Mrs. ELIZABETH .
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-013/1567
(Sooranad North)
|
1613010005NRG24310520230274533
|
31/05/2023
|
Pushpakumary Pillai
|
1613010005WL011378
|
Pushpakumary Pillai
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679131
|
|
Mrs. Pushpakumaripillai
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-013/1570
(Sooranad North)
|
1613010005NRG24310520230274534
|
31/05/2023
|
Sujatha
|
1613010005WL011378
|
Sujatha
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679139
|
|
Mrs. SUJATHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-013/1590
(Sooranad North)
|
1613010005NRG24310520230274537
|
31/05/2023
|
Mary Kutty
|
1613010005WL011378
|
Mary Kutty
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679132
|
|
Mrs. MARY KUTTY V
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-013/1593
(Sooranad North)
|
1613010005NRG24310520230274538
|
31/05/2023
|
Sivaraman
|
1613010005WL011378
|
Sivaraman
|
00176
|
IDIB000B073
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679130
|
|
Mr. SIVARAMAN A
|
INDIAN BANK(607105)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-013/4114
(Sooranad North)
|
1613010005NRG24310520230274556
|
31/05/2023
|
Sudharma P
|
1613010005WL011378
|
Sudharma P
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679184
|
|
Mrs. SUDHARMMA SUDHARMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-013/4335
(Sooranad North)
|
1613010005NRG24310520230274558
|
31/05/2023
|
Vasantha kumary.S
|
1613010005WL011378
|
Vasantha kumary.S
|
00176
|
IDIB000B073
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679185
|
|
MRS VASANTHKUMARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-013/4862
(Sooranad North)
|
1613010005NRG24310520230274568
|
31/05/2023
|
Karuna
|
1613010005WL011378
|
Karuna
|
00176
|
IDIB000B073
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679189
|
|
Mrs. KARUNA ...
|
INDIAN BANK(607105)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-013/6731
(Sooranad North)
|
1613010005NRG24310520230274588
|
31/05/2023
|
Sunitha
|
1613010005WL011378
|
Sunitha
|
00176
|
IDIB000B073
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679214
|
|
Mrs. SUNITHA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16271
|
16271
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-013/7039
(Sooranad North)
|
1613010005NRG24310520230274591
|
31/05/2023
|
ASWATHY T
|
1613010005WL011378
|
ASWATHY T
|
00177
|
IOBA0000303
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679129
|
|
Mrs. ASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-012/5357
(Sooranad North)
|
1613010005NRG24310520230274507
|
31/05/2023
|
Subhadra N S
|
1613010005WL011378
|
Subhadra N S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679164
|
|
MRS KOMALAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-012/5358
(Sooranad North)
|
1613010005NRG24310520230274508
|
31/05/2023
|
Sreedevi S
|
1613010005WL011378
|
Sreedevi S
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679162
|
|
MRS SREEDEVI S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-013/1508
(Sooranad North)
|
1613010005NRG24310520230274511
|
31/05/2023
|
Indirayamma
|
1613010005WL011378
|
Indirayamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679142
|
|
MS INDIRAYAMMA WO ANANDAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-013/1534
(Sooranad North)
|
1613010005NRG24310520230274519
|
31/05/2023
|
Podiyamma
|
1613010005WL011378
|
Podiyamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679175
|
|
PODIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-013/1563
(Sooranad North)
|
1613010005NRG24310520230274532
|
31/05/2023
|
Sathyamma L
|
1613010005WL011378
|
Sathyamma L
|
00415
|
SBIN0011924
|
1228
|
1228
|
Processed
|
10/06/2023
|
|
2388679161
|
|
Mrs. SATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-013/2205
(Sooranad North)
|
1613010005NRG24310520230274546
|
31/05/2023
|
Padmavathiyamma
|
1613010005WL011378
|
Padmavathiyamma
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679172
|
|
Mrs. PADMAVATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-013/2218
(Sooranad North)
|
1613010005NRG24310520230274547
|
31/05/2023
|
Kunjamma
|
1613010005WL011378
|
Kunjamma
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679217
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-013/2509
(Sooranad North)
|
1613010005NRG24310520230274549
|
31/05/2023
|
Sindhu Kumari
|
1613010005WL011378
|
Sindhu Kumari
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679167
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-013/4932
(Sooranad North)
|
1613010005NRG24310520230274570
|
31/05/2023
|
Radhamani Amma.S
|
1613010005WL011378
|
Radhamani Amma.S
|
00415
|
SBIN0011924
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679141
|
|
MRS RADHAMANI AMMA S
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-013/4933
(Sooranad North)
|
1613010005NRG24310520230274571
|
31/05/2023
|
Ambika
|
1613010005WL011378
|
Ambika
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679169
|
|
Mrs. AMBIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-013/5356
(Sooranad North)
|
1613010005NRG24310520230274582
|
31/05/2023
|
Sudha
|
1613010005WL011378
|
Sudha
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679174
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-013/5634
(Sooranad North)
|
1613010005NRG24310520230274584
|
31/05/2023
|
Maniyamma
|
1613010005WL011378
|
Maniyamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679165
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-013/6809
(Sooranad North)
|
1613010005NRG24310520230274589
|
31/05/2023
|
Ponnamma
|
1613010005WL011378
|
Ponnamma
|
00415
|
SBIN0011924
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679168
|
|
MRS PONNAMMA KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-016/1566
(Sooranad North)
|
1613010005NRG24310520230274599
|
31/05/2023
|
sreelatha
|
1613010005WL011378
|
sreelatha
|
00415
|
SBIN0011924
|
614
|
614
|
Processed
|
10/06/2023
|
|
2388679197
|
|
SREELATHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16578
|
16578
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-013/4571
(Sooranad North)
|
1613010005NRG24310520230274561
|
31/05/2023
|
Sadasivan pillai
|
1613010005WL011378
|
Sadasivan pillai
|
00415
|
SBIN0070450
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679187
|
|
SADHASIVANPILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1535
|
1535
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-013/1544
(Sooranad North)
|
1613010005NRG24310520230274524
|
31/05/2023
|
Anupama
|
1613010005WL011378
|
Anupama
|
00415
|
SBIN0071240
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679219
|
|
ANUPAMA D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-013/5289
(Sooranad North)
|
1613010005NRG24310520230274580
|
31/05/2023
|
MINI
|
1613010005WL011378
|
MINI
|
00545
|
CSBK0000086
|
1535
|
1535
|
Processed
|
10/06/2023
|
|
2388679127
|
|
MINI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-013/7038
(Sooranad North)
|
1613010005NRG24310520230274590
|
31/05/2023
|
LINI JACOB
|
1613010005WL011378
|
LINI JACOB
|
00545
|
CSBK0000086
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679128
|
|
LINI JACOB
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-013/7043
(Sooranad North)
|
1613010005NRG24310520230274592
|
31/05/2023
|
SHEEJA S
|
1613010005WL011378
|
SHEEJA S
|
00657
|
KLGB0040751
|
921
|
921
|
Processed
|
10/06/2023
|
|
2388679213
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
921
|
921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110213
|
110213
|
|
|
|
|
|
|
|