|
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-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24120220242036052
|
12/02/2024
|
Valsala C
|
1613010005WL090180
|
Valsala C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406330
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24120220242036053
|
12/02/2024
|
Jaya Nathan
|
1613010005WL090180
|
Jaya Nathan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766406337
|
|
JAYANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1222
(Sooranad North)
|
1613010005NRG24120220242036054
|
12/02/2024
|
Rohini C
|
1613010005WL090180
|
Rohini C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406360
|
|
Mrs. ROHINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1249
(Sooranad North)
|
1613010005NRG24120220242036056
|
12/02/2024
|
Remadevi S
|
1613010005WL090180
|
Remadevi S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406325
|
|
Mrs. REMADEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1250
(Sooranad North)
|
1613010005NRG24120220242036057
|
12/02/2024
|
Sobha D
|
1613010005WL090180
|
Sobha D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406322
|
|
Mrs. SOBHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1254
(Sooranad North)
|
1613010005NRG24120220242036058
|
12/02/2024
|
Sujatha.K
|
1613010005WL090180
|
Sujatha.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406332
|
|
SUJATHA
|
DHANALAXMI BANK(607239)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24120220242036059
|
12/02/2024
|
Chandrika
|
1613010005WL090180
|
Chandrika
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406350
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1260
(Sooranad North)
|
1613010005NRG24120220242036060
|
12/02/2024
|
Usha Kumari M
|
1613010005WL090180
|
Usha Kumari M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406347
|
|
Mrs. USHA KUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1262
(Sooranad North)
|
1613010005NRG24120220242036061
|
12/02/2024
|
Leelamani B
|
1613010005WL090180
|
Leelamani B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406342
|
|
LEELAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1276
(Sooranad North)
|
1613010005NRG24120220242036062
|
12/02/2024
|
Sarada R
|
1613010005WL090180
|
Sarada R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766406335
|
|
Mrs. SARADA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1286
(Sooranad North)
|
1613010005NRG24120220242036066
|
12/02/2024
|
Indira D
|
1613010005WL090180
|
Indira D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406326
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24120220242036068
|
12/02/2024
|
Remani Vijayan
|
1613010005WL090180
|
Remani Vijayan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406336
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24120220242036069
|
12/02/2024
|
Bundu P K
|
1613010005WL090180
|
Bundu P K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406327
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1304
(Sooranad North)
|
1613010005NRG24120220242036070
|
12/02/2024
|
Ammini
|
1613010005WL090180
|
Ammini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406331
|
|
Mrs. AMMINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24120220242036072
|
12/02/2024
|
Raja Sekharan Pillai S
|
1613010005WL090180
|
Raja Sekharan Pillai S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406338
|
|
Mr. RAJA SEKHARAN PILLAI B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1306
(Sooranad North)
|
1613010005NRG24120220242036071
|
12/02/2024
|
Thulasi Amma
|
1613010005WL090180
|
Thulasi Amma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406319
|
|
THULASI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24120220242036073
|
12/02/2024
|
Usha.M
|
1613010005WL090180
|
Usha.M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766406323
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24120220242036074
|
12/02/2024
|
Sathyavathy S
|
1613010005WL090180
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406348
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24120220242036075
|
12/02/2024
|
Aji Bhai AK
|
1613010005WL090180
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406328
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24120220242036076
|
12/02/2024
|
Kamalakshi amma
|
1613010005WL090180
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406329
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/1318
(Sooranad North)
|
1613010005NRG24120220242036077
|
12/02/2024
|
Presanna J
|
1613010005WL090180
|
Presanna J
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406346
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24120220242036079
|
12/02/2024
|
Sarada K
|
1613010005WL090180
|
Sarada K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406344
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24120220242036080
|
12/02/2024
|
Vasantha
|
1613010005WL090180
|
Vasantha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406333
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/2207
(Sooranad North)
|
1613010005NRG24120220242036082
|
12/02/2024
|
Suja.D
|
1613010005WL090180
|
Suja.D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406343
|
|
Mrs. SUJA D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24120220242036083
|
12/02/2024
|
Lailabeevi L
|
1613010005WL090180
|
Lailabeevi L
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406345
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24120220242036085
|
12/02/2024
|
Jameela Beevi.R
|
1613010005WL090180
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406321
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/2957
(Sooranad North)
|
1613010005NRG24120220242036086
|
12/02/2024
|
Ambili
|
1613010005WL090180
|
Ambili
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766406349
|
|
Mrs. AMBILY N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24120220242036087
|
12/02/2024
|
Smitha S
|
1613010005WL090180
|
Smitha S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766406340
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24120220242036088
|
12/02/2024
|
Rajendran
|
1613010005WL090180
|
Rajendran
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406339
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24120220242036090
|
12/02/2024
|
Rashiya Beevi
|
1613010005WL090180
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406357
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24120220242036091
|
12/02/2024
|
Letha
|
1613010005WL090180
|
Letha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406353
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/3440
(Sooranad North)
|
1613010005NRG24120220242036092
|
12/02/2024
|
Asha
|
1613010005WL090180
|
Asha
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406352
|
|
Asha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/3930
(Sooranad North)
|
1613010005NRG24120220242036093
|
12/02/2024
|
Vijayakumari P
|
1613010005WL090180
|
Vijayakumari P
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766406362
|
|
Mrs. VIJAYAKUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/3953
(Sooranad North)
|
1613010005NRG24120220242036094
|
12/02/2024
|
Kamalamma
|
1613010005WL090180
|
Kamalamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406359
|
|
Mrs. KAMALAMMA KAMALAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4150
(Sooranad North)
|
1613010005NRG24120220242036095
|
12/02/2024
|
Sunitha Kumari
|
1613010005WL090180
|
Sunitha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406365
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/4259
(Sooranad North)
|
1613010005NRG24120220242036096
|
12/02/2024
|
Sivankutty S
|
1613010005WL090180
|
Sivankutty S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406364
|
|
Mr. SIVAN KUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24120220242036097
|
12/02/2024
|
Babu Raghavan
|
1613010005WL090180
|
Babu Raghavan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766406341
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24120220242036098
|
12/02/2024
|
Omana. R
|
1613010005WL090180
|
Omana. R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406351
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24120220242036099
|
12/02/2024
|
Sunitha S
|
1613010005WL090180
|
Sunitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406358
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24120220242036100
|
12/02/2024
|
Rejitha S
|
1613010005WL090180
|
Rejitha S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406361
|
|
Mrs. REJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24120220242036101
|
12/02/2024
|
Ashokan P
|
1613010005WL090180
|
Ashokan P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406363
|
|
Ms. ASHOKAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24120220242036104
|
12/02/2024
|
Reghu K
|
1613010005WL090180
|
Reghu K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406334
|
|
Mr. REGHU K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5139
(Sooranad North)
|
1613010005NRG24120220242036106
|
12/02/2024
|
Bhanumathy R
|
1613010005WL090180
|
Bhanumathy R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
09/04/2024
|
|
2766406324
|
|
MRS BHANUMATHI DO KOCHU CHERUKKAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24120220242036116
|
12/02/2024
|
Vanajakumari AV
|
1613010005WL090180
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
09/04/2024
|
|
2766406366
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64616
|
64616
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24120220242036114
|
12/02/2024
|
Santhamma
|
1613010005WL090180
|
Santhamma
|
00127
|
FDRL0001161
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406315
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/4950
(Sooranad North)
|
1613010005NRG24120220242036102
|
12/02/2024
|
Thamara
|
1613010005WL090180
|
Thamara
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406316
|
|
THAMARA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24120220242036064
|
12/02/2024
|
Santhamma
|
1613010005WL090180
|
Santhamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406313
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24120220242036065
|
12/02/2024
|
Sreekumary Amma
|
1613010005WL090180
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406312
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/1293
(Sooranad North)
|
1613010005NRG24120220242036067
|
12/02/2024
|
Thulasi
|
1613010005WL090180
|
Thulasi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406314
|
|
Mrs. Thulasi K R .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/2869
(Sooranad North)
|
1613010005NRG24120220242036084
|
12/02/2024
|
Damodaran
|
1613010005WL090180
|
Damodaran
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406378
|
|
Mr. Damodaran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24120220242036081
|
12/02/2024
|
Devaki
|
1613010005WL090180
|
Devaki
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406317
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/5097
(Sooranad North)
|
1613010005NRG24120220242036105
|
12/02/2024
|
Mani
|
1613010005WL090180
|
Mani
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406375
|
|
Mrs. MANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/5416
(Sooranad North)
|
1613010005NRG24120220242036107
|
12/02/2024
|
Sudha
|
1613010005WL090180
|
Sudha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406318
|
|
MRS SUDHA WO RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/5645
(Sooranad North)
|
1613010005NRG24120220242036108
|
12/02/2024
|
KUNJIKUTTY
|
1613010005WL090180
|
KUNJIKUTTY
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406354
|
|
MRS KUNJIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24120220242036109
|
12/02/2024
|
REMANI K
|
1613010005WL090180
|
REMANI K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406355
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24120220242036110
|
12/02/2024
|
Syamala K
|
1613010005WL090180
|
Syamala K
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406356
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24120220242036055
|
12/02/2024
|
Bindhu Sasidharan K N
|
1613010005WL090180
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406371
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1277
(Sooranad North)
|
1613010005NRG24120220242036063
|
12/02/2024
|
Achuthan A
|
1613010005WL090180
|
Achuthan A
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766406373
|
|
MR ACHUTHAN A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/1320
(Sooranad North)
|
1613010005NRG24120220242036078
|
12/02/2024
|
Sudha K
|
1613010005WL090180
|
Sudha K
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406377
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/3049
(Sooranad North)
|
1613010005NRG24120220242036089
|
12/02/2024
|
Syamala A
|
1613010005WL090180
|
Syamala A
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
09/04/2024
|
|
2766406376
|
|
MRS SYAMALA A
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24120220242036112
|
12/02/2024
|
Girija S
|
1613010005WL090180
|
Girija S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406372
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7216
|
7216
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24120220242036111
|
12/02/2024
|
Ammini
|
1613010005WL090180
|
Ammini
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
09/04/2024
|
|
2766406374
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24120220242036115
|
12/02/2024
|
Syamala
|
1613010005WL090180
|
Syamala
|
00462
|
UCBA0002560
|
1312
|
1312
|
Processed
|
09/04/2024
|
|
2766406320
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24120220242036051
|
12/02/2024
|
Aswathi PN
|
1613010005WL090180
|
Aswathi PN
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406367
|
|
MRS ASWATHY P N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-004/5076
(Sooranad North)
|
1613010005NRG24120220242036103
|
12/02/2024
|
Sasidharan K N
|
1613010005WL090180
|
Sasidharan K N
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406368
|
|
SASIDHARAN K N
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-004/6422
(Sooranad North)
|
1613010005NRG24120220242036113
|
12/02/2024
|
SAROJINIYAMMA K
|
1613010005WL090180
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
09/04/2024
|
|
2766406369
|
|
Mrs. SAROJINI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24120220242036117
|
12/02/2024
|
Sindhu T
|
1613010005WL090180
|
Sindhu T
|
00657
|
KLGB0040751
|
1968
|
1968
|
Rejected
|
09/04/2024
|
|
2766406370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102664
|
102664
|
|
|
|
|
|
|
|