|
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-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24230120241916193
|
25/01/2024
|
Pathumuth. M
|
1613010005WL083860
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811391
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24230120241916194
|
25/01/2024
|
LILLY LILLY
|
1613010005WL083860
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811430
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24230120241916195
|
25/01/2024
|
Ammini Amma.K
|
1613010005WL083860
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811390
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24230120241916196
|
25/01/2024
|
Shebeena.I
|
1613010005WL083860
|
Shebeena.I
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811394
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24230120241916198
|
25/01/2024
|
Girijakumari
|
1613010005WL083860
|
Girijakumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811369
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24230120241916201
|
25/01/2024
|
Girija kumari
|
1613010005WL083860
|
Girija kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811408
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24230120241916203
|
25/01/2024
|
Shaharban S
|
1613010005WL083860
|
Shaharban S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811370
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24230120241916204
|
25/01/2024
|
Subhadra K
|
1613010005WL083860
|
Subhadra K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811364
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24230120241916205
|
25/01/2024
|
Sheeja M
|
1613010005WL083860
|
Sheeja M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811371
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24230120241916206
|
25/01/2024
|
Usha
|
1613010005WL083860
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811392
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24230120241916207
|
25/01/2024
|
Soudamini S
|
1613010005WL083860
|
Soudamini S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811372
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24230120241916208
|
25/01/2024
|
Bushra.H
|
1613010005WL083860
|
Bushra.H
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811368
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24230120241916209
|
25/01/2024
|
Shyba S
|
1613010005WL083860
|
Shyba S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811396
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24230120241916212
|
25/01/2024
|
Jasmi O
|
1613010005WL083860
|
Jasmi O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811373
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24230120241916213
|
25/01/2024
|
Suni R
|
1613010005WL083860
|
Suni R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811345
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24230120241916214
|
25/01/2024
|
Sujatha V
|
1613010005WL083860
|
Sujatha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811346
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24230120241916217
|
25/01/2024
|
Lissy D
|
1613010005WL083860
|
Lissy D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811374
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24230120241916218
|
25/01/2024
|
Saraswathy Aravindakshan
|
1613010005WL083860
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811375
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24230120241916219
|
25/01/2024
|
Santha.P
|
1613010005WL083860
|
Santha.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811347
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24230120241916220
|
25/01/2024
|
vasumathi K
|
1613010005WL083860
|
vasumathi K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139811420
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24230120241916221
|
25/01/2024
|
Girija Kumary R
|
1613010005WL083860
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811348
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24230120241916222
|
25/01/2024
|
Jalaja Kumari
|
1613010005WL083860
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811359
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24230120241916223
|
25/01/2024
|
Sudha V
|
1613010005WL083860
|
Sudha V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811349
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24230120241916224
|
25/01/2024
|
Saraswathi Amma K
|
1613010005WL083860
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811354
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24230120241916226
|
25/01/2024
|
Valsala Kumari.R
|
1613010005WL083860
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811407
|
|
Mrs. VALSALA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24230120241916227
|
25/01/2024
|
Radha K
|
1613010005WL083860
|
Radha K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811376
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24230120241916228
|
25/01/2024
|
Rugmini T
|
1613010005WL083860
|
Rugmini T
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811377
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24230120241916229
|
25/01/2024
|
SUDHA SUDHA
|
1613010005WL083860
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811409
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24230120241916230
|
25/01/2024
|
Usha Kumary A
|
1613010005WL083860
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811350
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24230120241916231
|
25/01/2024
|
Haseena M
|
1613010005WL083860
|
Haseena M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811378
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24230120241916232
|
25/01/2024
|
Arundhathi A
|
1613010005WL083860
|
Arundhathi A
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811395
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24230120241916233
|
25/01/2024
|
Lekha T.D
|
1613010005WL083860
|
Lekha T.D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811379
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24230120241916234
|
25/01/2024
|
Jagadamma
|
1613010005WL083860
|
Jagadamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811380
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24230120241916235
|
25/01/2024
|
Ambily S
|
1613010005WL083860
|
Ambily S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811381
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24230120241916236
|
25/01/2024
|
Vijaya Kumamari L
|
1613010005WL083860
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811382
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24230120241916237
|
25/01/2024
|
Sheeja
|
1613010005WL083860
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811367
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24230120241916238
|
25/01/2024
|
Ammini
|
1613010005WL083860
|
Ammini
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811419
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24230120241916239
|
25/01/2024
|
Valsala K
|
1613010005WL083860
|
Valsala K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811351
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24230120241916240
|
25/01/2024
|
Jayasree K
|
1613010005WL083860
|
Jayasree K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811352
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24230120241916241
|
25/01/2024
|
Alice B
|
1613010005WL083860
|
Alice B
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811399
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24230120241916242
|
25/01/2024
|
Arifa S
|
1613010005WL083860
|
Arifa S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811413
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24230120241916243
|
25/01/2024
|
Sheeja
|
1613010005WL083860
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811383
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24230120241916244
|
25/01/2024
|
Sulochana S
|
1613010005WL083860
|
Sulochana S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811393
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24230120241916245
|
25/01/2024
|
MANJU
|
1613010005WL083860
|
MANJU
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811418
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24230120241916246
|
25/01/2024
|
Santha E V
|
1613010005WL083860
|
Santha E V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811384
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24230120241916247
|
25/01/2024
|
JUMAILATH
|
1613010005WL083860
|
JUMAILATH
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811431
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24230120241916250
|
25/01/2024
|
Sara Beevi
|
1613010005WL083860
|
Sara Beevi
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811414
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24230120241916251
|
25/01/2024
|
Bindhu
|
1613010005WL083860
|
Bindhu
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811432
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24230120241916252
|
25/01/2024
|
Chellamma T
|
1613010005WL083860
|
Chellamma T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811385
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24230120241916253
|
25/01/2024
|
Renuka R
|
1613010005WL083860
|
Renuka R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811386
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24230120241916255
|
25/01/2024
|
Raveendran K
|
1613010005WL083860
|
Raveendran K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811410
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24230120241916256
|
25/01/2024
|
Sumangala
|
1613010005WL083860
|
Sumangala
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811387
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24230120241916258
|
25/01/2024
|
Anandavally B
|
1613010005WL083860
|
Anandavally B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811358
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24230120241916259
|
25/01/2024
|
Sujitha S
|
1613010005WL083860
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811388
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24230120241916262
|
25/01/2024
|
Gracy. M
|
1613010005WL083860
|
Gracy. M
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811389
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24230120241916266
|
25/01/2024
|
SUDHA MANI VIJAYAN
|
1613010005WL083860
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811403
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24230120241916275
|
25/01/2024
|
Geetha Kumari
|
1613010005WL083860
|
Geetha Kumari
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811397
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24230120241916276
|
25/01/2024
|
Rajasree
|
1613010005WL083860
|
Rajasree
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811398
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24230120241916277
|
25/01/2024
|
GEETHA
|
1613010005WL083860
|
GEETHA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811417
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24230120241916278
|
25/01/2024
|
Sajitha R
|
1613010005WL083860
|
Sajitha R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811402
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24230120241916280
|
25/01/2024
|
Zeenath beevi
|
1613010005WL083860
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811406
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24230120241916281
|
25/01/2024
|
RAJI
|
1613010005WL083860
|
RAJI
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811421
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/6448
(Sooranad North)
|
1613010005NRG24230120241916284
|
25/01/2024
|
Susamma Sam
|
1613010005WL083860
|
Susamma Sam
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811366
|
|
Mrs. SUSAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24230120241916290
|
25/01/2024
|
Anitha A
|
1613010005WL083860
|
Anitha A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139811404
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24230120241916292
|
25/01/2024
|
BEENABEEGOM
|
1613010005WL083860
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811433
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73144
|
73144
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24230120241916286
|
25/01/2024
|
Lali Samuel
|
1613010005WL083860
|
Lali Samuel
|
00127
|
FDRL0001206
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811361
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24230120241916285
|
25/01/2024
|
SASIKALA S
|
1613010005WL083860
|
SASIKALA S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811425
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24230120241916210
|
25/01/2024
|
Sindhu C
|
1613010005WL083860
|
Sindhu C
|
00176
|
IDIB000K024
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811412
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24230120241916265
|
25/01/2024
|
Rosamma Mathai
|
1613010005WL083860
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811429
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24230120241916267
|
25/01/2024
|
Soman
|
1613010005WL083860
|
Soman
|
00176
|
IDIB000S011
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811424
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24230120241916291
|
25/01/2024
|
Maniyamma
|
1613010005WL083860
|
Maniyamma
|
00176
|
IDIB000V048
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811427
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24230120241916274
|
25/01/2024
|
Rema Devi S
|
1613010005WL083860
|
Rema Devi S
|
00415
|
SBIN0004363
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811357
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24230120241916197
|
25/01/2024
|
Maniyamma
|
1613010005WL083860
|
Maniyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Rejected
|
25/03/2024
|
|
2139811355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24230120241916202
|
25/01/2024
|
Rajamma
|
1613010005WL083860
|
Rajamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811353
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24230120241916211
|
25/01/2024
|
Vijayamma
|
1613010005WL083860
|
Vijayamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811405
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24230120241916216
|
25/01/2024
|
Radhamany
|
1613010005WL083860
|
Radhamany
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811362
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24230120241916260
|
25/01/2024
|
LALITHA V
|
1613010005WL083860
|
LALITHA V
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811365
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24230120241916269
|
25/01/2024
|
Sreedevi
|
1613010005WL083860
|
Sreedevi
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811356
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24230120241916270
|
25/01/2024
|
Rosamma K
|
1613010005WL083860
|
Rosamma K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811401
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24230120241916282
|
25/01/2024
|
ELIYAMMA
|
1613010005WL083860
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811400
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8528
|
8528
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24230120241916268
|
25/01/2024
|
Sreekala
|
1613010005WL083860
|
Sreekala
|
00415
|
SBIN0070063
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811416
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24230120241916283
|
25/01/2024
|
Sreelatha V
|
1613010005WL083860
|
Sreelatha V
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811423
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24230120241916225
|
25/01/2024
|
Pushpamma
|
1613010005WL083860
|
Pushpamma
|
00415
|
SBIN0070468
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811363
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24230120241916287
|
25/01/2024
|
Sulekha
|
1613010005WL083860
|
Sulekha
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811426
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24230120241916261
|
25/01/2024
|
Ramakrishnan Pillai
|
1613010005WL083860
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811415
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24230120241916271
|
25/01/2024
|
Santha S
|
1613010005WL083860
|
Santha S
|
00415
|
SBIN0071240
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811411
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24230120241916199
|
25/01/2024
|
Vidya. S
|
1613010005WL083860
|
Vidya. S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811340
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24230120241916200
|
25/01/2024
|
Sudhakaran
|
1613010005WL083860
|
Sudhakaran
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2139811342
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24230120241916215
|
25/01/2024
|
safeena
|
1613010005WL083860
|
safeena
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811339
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24230120241916248
|
25/01/2024
|
ABDUL AZEEZ
|
1613010005WL083860
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811343
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24230120241916249
|
25/01/2024
|
Rahumath
|
1613010005WL083860
|
Rahumath
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811360
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24230120241916254
|
25/01/2024
|
RAJI
|
1613010005WL083860
|
RAJI
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811344
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24230120241916257
|
25/01/2024
|
WILSON S
|
1613010005WL083860
|
WILSON S
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811337
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24230120241916263
|
25/01/2024
|
Prasanna Karthikeyan
|
1613010005WL083860
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139811336
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24230120241916264
|
25/01/2024
|
SUJATHA
|
1613010005WL083860
|
SUJATHA
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811341
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24230120241916273
|
25/01/2024
|
RADHA MANI
|
1613010005WL083860
|
RADHA MANI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811335
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24230120241916279
|
25/01/2024
|
Nabeesath
|
1613010005WL083860
|
Nabeesath
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811334
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24230120241916289
|
25/01/2024
|
Rabekka
|
1613010005WL083860
|
Rabekka
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
25/03/2024
|
|
2139811338
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24230120241916272
|
25/01/2024
|
NOORJI M
|
1613010005WL083860
|
NOORJI M
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811428
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24230120241916288
|
25/01/2024
|
Raveendran R
|
1613010005WL083860
|
Raveendran R
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2139811422
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112832
|
112832
|
|
|
|
|
|
|
|