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-13-010-005-010/3459 (Sooranad North)
|
1613010005NRG24300520230272780
|
30/05/2023
|
Vijayamma P
|
1613010005WL011323
|
Vijayamma P
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247456
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358 (Sooranad North)
|
1613010005NRG24300520230272781
|
30/05/2023
|
Kanjana MS
|
1613010005WL011323
|
Kanjana MS
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247457
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1376 (Sooranad North)
|
1613010005NRG24300520230272782
|
30/05/2023
|
Vasanthakumari M
|
1613010005WL011323
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247458
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-014/196 (Sooranad North)
|
1613010005NRG24300520230272784
|
30/05/2023
|
Sreekala P
|
1613010005WL011323
|
Sreekala P
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247459
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-014/201 (Sooranad North)
|
1613010005NRG24300520230272785
|
30/05/2023
|
Chandramathi K
|
1613010005WL011323
|
Chandramathi K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247460
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-014/214 (Sooranad North)
|
1613010005NRG24300520230272787
|
30/05/2023
|
Sughada G
|
1613010005WL011323
|
Sughada G
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247461
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
7
|
Sasthamkotta
|
KL-13-010-005-014/215 (Sooranad North)
|
1613010005NRG24300520230272788
|
30/05/2023
|
Girija G Nair
|
1613010005WL011323
|
Girija G Nair
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247444
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-014/215 (Sooranad North)
|
1613010005NRG24300520230272789
|
30/05/2023
|
Gopalakrishanan Nair
|
1613010005WL011323
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247445
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-005-014/244 (Sooranad North)
|
1613010005NRG24300520230272794
|
30/05/2023
|
Velutha kunju Y
|
1613010005WL011323
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247462
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-014/247 (Sooranad North)
|
1613010005NRG24300520230272795
|
30/05/2023
|
Mallika D
|
1613010005WL011323
|
Mallika D
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247479
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-005-014/249 (Sooranad North)
|
1613010005NRG24300520230272797
|
30/05/2023
|
Thankamma
|
1613010005WL011323
|
Thankamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247463
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
12
|
Sasthamkotta
|
KL-13-010-005-014/263 (Sooranad North)
|
1613010005NRG24300520230272802
|
30/05/2023
|
Sujatha
|
1613010005WL011323
|
Sujatha
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247464
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-014/3617 (Sooranad North)
|
1613010005NRG24300520230272805
|
30/05/2023
|
Lalitha K
|
1613010005WL011323
|
Lalitha K
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247465
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-014/3689 (Sooranad North)
|
1613010005NRG24300520230272807
|
30/05/2023
|
Jishakumary
|
1613010005WL011323
|
Jishakumary
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247477
|
|
Jishakumary
|
DHANALAXMI BANK(607239)
|
15
|
Sasthamkotta
|
KL-13-010-005-014/3790 (Sooranad North)
|
1613010005NRG24300520230272810
|
30/05/2023
|
Jackulin D
|
1613010005WL011323
|
Jackulin D
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247466
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-014/3915 (Sooranad North)
|
1613010005NRG24300520230272811
|
30/05/2023
|
Sivadasan
|
1613010005WL011323
|
Sivadasan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247448
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
17
|
Sasthamkotta
|
KL-13-010-005-014/4300 (Sooranad North)
|
1613010005NRG24300520230272813
|
30/05/2023
|
Vasanthakumari
|
1613010005WL011323
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247483
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-005-014/4386 (Sooranad North)
|
1613010005NRG24300520230272814
|
30/05/2023
|
Bahuleyan
|
1613010005WL011323
|
Bahuleyan
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247467
|
|
MR BAHULEYAN P
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-005-014/4478 (Sooranad North)
|
1613010005NRG24300520230272815
|
30/05/2023
|
Sumangi Yasodharan
|
1613010005WL011323
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247468
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-014/4800 (Sooranad North)
|
1613010005NRG24300520230272820
|
30/05/2023
|
Purushan N
|
1613010005WL011323
|
Purushan N
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247486
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-014/4945 (Sooranad North)
|
1613010005NRG24300520230272822
|
30/05/2023
|
Suma TK
|
1613010005WL011323
|
Suma TK
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247489
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-014/5155 (Sooranad North)
|
1613010005NRG24300520230272827
|
30/05/2023
|
Thankamma A
|
1613010005WL011323
|
Thankamma A
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247470
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
23
|
Sasthamkotta
|
KL-13-010-005-014/5277 (Sooranad North)
|
1613010005NRG24300520230272833
|
30/05/2023
|
Rajan A
|
1613010005WL011323
|
Rajan A
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247434
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-014/5277 (Sooranad North)
|
1613010005NRG24300520230272834
|
30/05/2023
|
Sindhu
|
1613010005WL011323
|
Sindhu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247427
|
|
Mrs. SINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-014/5326 (Sooranad North)
|
1613010005NRG24300520230272840
|
30/05/2023
|
Chellappan R
|
1613010005WL011323
|
Chellappan R
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247476
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-005-014/5393 (Sooranad North)
|
1613010005NRG24300520230272846
|
30/05/2023
|
PRIYA S
|
1613010005WL011323
|
PRIYA S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247431
|
|
PRIYA S
|
KERALA GRAMIN BANK(607476)
|
27
|
Sasthamkotta
|
KL-13-010-005-014/5393 (Sooranad North)
|
1613010005NRG24300520230272845
|
30/05/2023
|
Sivan S
|
1613010005WL011323
|
Sivan S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247432
|
|
Mr. SIVAN S
|
CENTRAL BANK OF INDIA(607115)
|
28
|
Sasthamkotta
|
KL-13-010-005-014/5612 (Sooranad North)
|
1613010005NRG24300520230272851
|
30/05/2023
|
Achuthan
|
1613010005WL011323
|
Achuthan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247480
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-014/5683 (Sooranad North)
|
1613010005NRG24300520230272852
|
30/05/2023
|
Bhanumathy V
|
1613010005WL011323
|
Bhanumathy V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247495
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5805 (Sooranad North)
|
1613010005NRG24300520230272853
|
30/05/2023
|
Janardhana kuruppu
|
1613010005WL011323
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247418
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5842 (Sooranad North)
|
1613010005NRG24300520230272855
|
30/05/2023
|
Pushpa Kumari
|
1613010005WL011323
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247413
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5843 (Sooranad North)
|
1613010005NRG24300520230272857
|
30/05/2023
|
Gopalan
|
1613010005WL011323
|
Gopalan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247430
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
33
|
Sasthamkotta
|
KL-13-010-005-014/6140 (Sooranad North)
|
1613010005NRG24300520230272861
|
30/05/2023
|
Anjana
|
1613010005WL011323
|
Anjana
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247424
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-014/6612 (Sooranad North)
|
1613010005NRG24300520230272862
|
30/05/2023
|
Chandrika
|
1613010005WL011323
|
Chandrika
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247452
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-014/6947 (Sooranad North)
|
1613010005NRG24300520230272864
|
30/05/2023
|
Leela
|
1613010005WL011323
|
Leela
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247417
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35685
|
35685
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-010/1386 (Sooranad North)
|
1613010005NRG24300520230272778
|
30/05/2023
|
Sivadasan R
|
1613010005WL011323
|
Sivadasan R
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247437
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-005-010/1710 (Sooranad North)
|
1613010005NRG24300520230272779
|
30/05/2023
|
Suseela
|
1613010005WL011323
|
Suseela
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247443
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-014/1676 (Sooranad North)
|
1613010005NRG24300520230272783
|
30/05/2023
|
Vijayan
|
1613010005WL011323
|
Vijayan
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247484
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-005-014/211 (Sooranad North)
|
1613010005NRG24300520230272786
|
30/05/2023
|
Rajamma
|
1613010005WL011323
|
Rajamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247415
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-005-014/231 (Sooranad North)
|
1613010005NRG24300520230272790
|
30/05/2023
|
Omana
|
1613010005WL011323
|
Omana
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247490
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-005-014/235 (Sooranad North)
|
1613010005NRG24300520230272791
|
30/05/2023
|
Jayasree P R
|
1613010005WL011323
|
Jayasree P R
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247442
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
42
|
Sasthamkotta
|
KL-13-010-005-014/248 (Sooranad North)
|
1613010005NRG24300520230272796
|
30/05/2023
|
Anitha
|
1613010005WL011323
|
Anitha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247439
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-014/251 (Sooranad North)
|
1613010005NRG24300520230272798
|
30/05/2023
|
Udayamma S
|
1613010005WL011323
|
Udayamma S
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247440
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-005-014/253 (Sooranad North)
|
1613010005NRG24300520230272799
|
30/05/2023
|
Leelamma Babu
|
1613010005WL011323
|
Leelamma Babu
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247441
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-014/255 (Sooranad North)
|
1613010005NRG24300520230272800
|
30/05/2023
|
Vasantha Kumary
|
1613010005WL011323
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247438
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-005-014/266 (Sooranad North)
|
1613010005NRG24300520230272803
|
30/05/2023
|
Padmakumary K
|
1613010005WL011323
|
Padmakumary K
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247436
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-005-014/269 (Sooranad North)
|
1613010005NRG24300520230272804
|
30/05/2023
|
Vanaja T
|
1613010005WL011323
|
Vanaja T
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247451
|
|
Mrs. VANAJA .
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-014/4635 (Sooranad North)
|
1613010005NRG24300520230272817
|
30/05/2023
|
M.Meena
|
1613010005WL011323
|
M.Meena
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247435
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
49
|
Sasthamkotta
|
KL-13-010-005-014/5183 (Sooranad North)
|
1613010005NRG24300520230272829
|
30/05/2023
|
Janaki
|
1613010005WL011323
|
Janaki
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247497
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-005-014/5240 (Sooranad North)
|
1613010005NRG24300520230272832
|
30/05/2023
|
Raghavan V
|
1613010005WL011323
|
Raghavan V
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247420
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-005-014/5412 (Sooranad North)
|
1613010005NRG24300520230272847
|
30/05/2023
|
Manju S
|
1613010005WL011323
|
Manju S
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247494
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
52
|
Sasthamkotta
|
KL-13-010-005-014/5886 (Sooranad North)
|
1613010005NRG24300520230272858
|
30/05/2023
|
Sudhamani
|
1613010005WL011323
|
Sudhamani
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247422
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17385
|
17385
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/4800 (Sooranad North)
|
1613010005NRG24300520230272821
|
30/05/2023
|
Indira
|
1613010005WL011323
|
Indira
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247428
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/241 (Sooranad North)
|
1613010005NRG24300520230272792
|
30/05/2023
|
Karthika
|
1613010005WL011323
|
Karthika
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247481
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-014/256 (Sooranad North)
|
1613010005NRG24300520230272801
|
30/05/2023
|
Saraswathy
|
1613010005WL011323
|
Saraswathy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247499
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-014/3784 (Sooranad North)
|
1613010005NRG24300520230272808
|
30/05/2023
|
Sheela
|
1613010005WL011323
|
Sheela
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247450
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-005-014/3789 (Sooranad North)
|
1613010005NRG24300520230272809
|
30/05/2023
|
Ajitha
|
1613010005WL011323
|
Ajitha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247455
|
|
MRS AJITHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-005-014/3915 (Sooranad North)
|
1613010005NRG24300520230272812
|
30/05/2023
|
Sukumary
|
1613010005WL011323
|
Sukumary
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247473
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-005-014/4509 (Sooranad North)
|
1613010005NRG24300520230272816
|
30/05/2023
|
Usha
|
1613010005WL011323
|
Usha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247471
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-005-014/4989 (Sooranad North)
|
1613010005NRG24300520230272823
|
30/05/2023
|
Prasanna P
|
1613010005WL011323
|
Prasanna P
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247446
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-005-014/5081 (Sooranad North)
|
1613010005NRG24300520230272824
|
30/05/2023
|
Saraswathiyamma
|
1613010005WL011323
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247488
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-005-014/5132 (Sooranad North)
|
1613010005NRG24300520230272825
|
30/05/2023
|
Sarasamma
|
1613010005WL011323
|
Sarasamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247482
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-005-014/5156 (Sooranad North)
|
1613010005NRG24300520230272828
|
30/05/2023
|
Vasanthy
|
1613010005WL011323
|
Vasanthy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247469
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5288 (Sooranad North)
|
1613010005NRG24300520230272835
|
30/05/2023
|
Anitha J
|
1613010005WL011323
|
Anitha J
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247447
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5297 (Sooranad North)
|
1613010005NRG24300520230272837
|
30/05/2023
|
Sathi
|
1613010005WL011323
|
Sathi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247449
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-005-014/532 (Sooranad North)
|
1613010005NRG24300520230272838
|
30/05/2023
|
Ajitha P
|
1613010005WL011323
|
Ajitha P
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247454
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5327 (Sooranad North)
|
1613010005NRG24300520230272841
|
30/05/2023
|
Usha S
|
1613010005WL011323
|
Usha S
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247491
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-014/5366 (Sooranad North)
|
1613010005NRG24300520230272842
|
30/05/2023
|
saraswathy
|
1613010005WL011323
|
saraswathy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247453
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-005-014/5370 (Sooranad North)
|
1613010005NRG24300520230272843
|
30/05/2023
|
Saraswathyamma
|
1613010005WL011323
|
Saraswathyamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247472
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-005-014/5392 (Sooranad North)
|
1613010005NRG24300520230272844
|
30/05/2023
|
Subhadra P
|
1613010005WL011323
|
Subhadra P
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247474
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-005-014/5423 (Sooranad North)
|
1613010005NRG24300520230272848
|
30/05/2023
|
SARASWATHY
|
1613010005WL011323
|
SARASWATHY
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247475
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-005-014/5507 (Sooranad North)
|
1613010005NRG24300520230272850
|
30/05/2023
|
pankajakshy
|
1613010005WL011323
|
pankajakshy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247496
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-005-014/5806 (Sooranad North)
|
1613010005NRG24300520230272854
|
30/05/2023
|
Renuka
|
1613010005WL011323
|
Renuka
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247478
|
|
MRS RENUKA
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-005-014/6748 (Sooranad North)
|
1613010005NRG24300520230272863
|
30/05/2023
|
Lissy
|
1613010005WL011323
|
Lissy
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247416
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21045
|
21045
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/6066 (Sooranad North)
|
1613010005NRG24300520230272859
|
30/05/2023
|
Saraswathy K
|
1613010005WL011323
|
Saraswathy K
|
00415
|
SBIN0070281
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247423
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5132 (Sooranad North)
|
1613010005NRG24300520230272826
|
30/05/2023
|
Lakshmanan P
|
1613010005WL011323
|
Lakshmanan P
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247429
|
|
Mr. LEKSHMANAN LEKSHMANAN
|
CENTRAL BANK OF INDIA(607115)
|
77
|
Sasthamkotta
|
KL-13-010-005-017/1940 (Sooranad North)
|
1613010005NRG24300520230272868
|
30/05/2023
|
Beenakumary
|
1613010005WL011323
|
Beenakumary
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247487
|
|
MRS BEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/5198 (Sooranad North)
|
1613010005NRG24300520230272830
|
30/05/2023
|
Anitha O
|
1613010005WL011323
|
Anitha O
|
00415
|
SBIN0070594
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247492
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-005-014/6103 (Sooranad North)
|
1613010005NRG24300520230272860
|
30/05/2023
|
Mini Thankachan
|
1613010005WL011323
|
Mini Thankachan
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247421
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
80
|
Sasthamkotta
|
KL-13-010-005-014/6981 (Sooranad North)
|
1613010005NRG24300520230272865
|
30/05/2023
|
YESODHARAN V
|
1613010005WL011323
|
YESODHARAN V
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
10/06/2023
|
|
2398247433
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/4642 (Sooranad North)
|
1613010005NRG24300520230272818
|
30/05/2023
|
MANI
|
1613010005WL011323
|
MANI
|
00415
|
SBIN0071067
|
305
|
305
|
Processed
|
10/06/2023
|
|
2398247485
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5214 (Sooranad North)
|
1613010005NRG24300520230272831
|
30/05/2023
|
Suresh D
|
1613010005WL011323
|
Suresh D
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247498
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5291 (Sooranad North)
|
1613010005NRG24300520230272836
|
30/05/2023
|
Omana C
|
1613010005WL011323
|
Omana C
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247493
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/4707 (Sooranad North)
|
1613010005NRG24300520230272819
|
30/05/2023
|
Ramachandran
|
1613010005WL011323
|
Ramachandran
|
00657
|
KLGB0040751
|
1220
|
1220
|
Rejected
|
10/06/2023
|
|
2398247419
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/5325 (Sooranad North)
|
1613010005NRG24300520230272839
|
30/05/2023
|
PRABHA
|
1613010005WL011323
|
PRABHA
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
10/06/2023
|
|
2398247425
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
86
|
Sasthamkotta
|
KL-13-010-005-014/7206 (Sooranad North)
|
1613010005NRG24300520230272866
|
30/05/2023
|
Shylaja A P
|
1613010005WL011323
|
Shylaja A P
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247426
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
87
|
Sasthamkotta
|
KL-13-010-005-014/7367 (Sooranad North)
|
1613010005NRG24300520230272867
|
30/05/2023
|
Prasannan
|
1613010005WL011323
|
Prasannan
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
10/06/2023
|
|
2398247414
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87230
|
87230
|
|
|
|
|
|
|
|