|
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-13-010-005-001/1812
(Sooranad North)
|
1613010005NRG24310520230275197
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011410
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115399
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24310520230275198
|
31/05/2023
|
Santha
|
1613010005WL011410
|
Santha
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2399115357
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24310520230275199
|
31/05/2023
|
Santhosh
|
1613010005WL011410
|
Santhosh
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115359
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24310520230275200
|
31/05/2023
|
Radhakrishna Kurup
|
1613010005WL011410
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115360
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24310520230275201
|
31/05/2023
|
Sudhakumari
|
1613010005WL011410
|
Sudhakumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115374
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24310520230275202
|
31/05/2023
|
Gopalakrishna Pillai
|
1613010005WL011410
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115420
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/2473
(Sooranad North)
|
1613010005NRG24310520230275204
|
31/05/2023
|
Rajamma
|
1613010005WL011410
|
Rajamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2399115419
|
|
Mrs. RAJAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/2473
(Sooranad North)
|
1613010005NRG24310520230275203
|
31/05/2023
|
Shini Ajith Kumar
|
1613010005WL011410
|
Shini Ajith Kumar
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2399115389
|
|
SHINI S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24310520230275205
|
31/05/2023
|
Jayasree.B
|
1613010005WL011410
|
Jayasree.B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2399115375
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/5859
(Sooranad North)
|
1613010005NRG24310520230275211
|
31/05/2023
|
Subhadra
|
1613010005WL011410
|
Subhadra
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115398
|
|
Mrs. SUBHADRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/5936
(Sooranad North)
|
1613010005NRG24310520230275213
|
31/05/2023
|
SANDHYA B
|
1613010005WL011410
|
SANDHYA B
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115430
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24310520230275214
|
31/05/2023
|
Rema O
|
1613010005WL011410
|
Rema O
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2399115436
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24310520230275216
|
31/05/2023
|
Saraswathy Amma
|
1613010005WL011410
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115432
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24310520230275218
|
31/05/2023
|
Seema
|
1613010005WL011410
|
Seema
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115431
|
|
Seema
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24310520230275221
|
31/05/2023
|
Sreelatha
|
1613010005WL011410
|
Sreelatha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115397
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24310520230275223
|
31/05/2023
|
Sudha kumari
|
1613010005WL011410
|
Sudha kumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115371
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24310520230275224
|
31/05/2023
|
K Janaki
|
1613010005WL011410
|
K Janaki
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115376
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24310520230275226
|
31/05/2023
|
Anandan K
|
1613010005WL011410
|
Anandan K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
10/06/2023
|
|
2399115390
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24310520230275225
|
31/05/2023
|
Thankamani A
|
1613010005WL011410
|
Thankamani A
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2399115396
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24310520230275227
|
31/05/2023
|
Thankamma K
|
1613010005WL011410
|
Thankamma K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115377
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24310520230275228
|
31/05/2023
|
Thankamma Ravi
|
1613010005WL011410
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115378
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24310520230275229
|
31/05/2023
|
Omana
|
1613010005WL011410
|
Omana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115401
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24310520230275230
|
31/05/2023
|
Sankaran
|
1613010005WL011410
|
Sankaran
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2399115400
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24310520230275231
|
31/05/2023
|
Santha
|
1613010005WL011410
|
Santha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115402
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24310520230275233
|
31/05/2023
|
Sajitha Prabha
|
1613010005WL011410
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115358
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24310520230275234
|
31/05/2023
|
Suseela V
|
1613010005WL011410
|
Suseela V
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115362
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/797
(Sooranad North)
|
1613010005NRG24310520230275235
|
31/05/2023
|
Suseela C
|
1613010005WL011410
|
Suseela C
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115404
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24310520230275236
|
31/05/2023
|
Sathya Bhama.M
|
1613010005WL011410
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115379
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24310520230275237
|
31/05/2023
|
Anitha
|
1613010005WL011410
|
Anitha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2399115363
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/800
(Sooranad North)
|
1613010005NRG24310520230275238
|
31/05/2023
|
Soman
|
1613010005WL011410
|
Soman
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
10/06/2023
|
|
2399115364
|
|
Mr. SOMAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24310520230275239
|
31/05/2023
|
Leela S
|
1613010005WL011410
|
Leela S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2399115391
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24310520230275241
|
31/05/2023
|
PANKAJAKSHI S
|
1613010005WL011410
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115392
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24310520230275242
|
31/05/2023
|
Lekshmi Kuttyamma B
|
1613010005WL011410
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115395
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24310520230275243
|
31/05/2023
|
Pankajakshan Pillai
|
1613010005WL011410
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115405
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24310520230275244
|
31/05/2023
|
Prameela mani
|
1613010005WL011410
|
Prameela mani
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115380
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24310520230275245
|
31/05/2023
|
Sathiamma T
|
1613010005WL011410
|
Sathiamma T
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115353
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24310520230275246
|
31/05/2023
|
Girija Kumari EV
|
1613010005WL011410
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115372
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24310520230275247
|
31/05/2023
|
Prasanna Kumari Amma
|
1613010005WL011410
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115365
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24310520230275250
|
31/05/2023
|
Omanayamma
|
1613010005WL011410
|
Omanayamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115381
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24310520230275251
|
31/05/2023
|
Sasidharan Pillai.K
|
1613010005WL011410
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115393
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24310520230275253
|
31/05/2023
|
Sulochana
|
1613010005WL011410
|
Sulochana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115366
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24310520230275256
|
31/05/2023
|
Sadenandan
|
1613010005WL011410
|
Sadenandan
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115383
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24310520230275255
|
31/05/2023
|
Surekhadevi S
|
1613010005WL011410
|
Surekhadevi S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115382
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24310520230275257
|
31/05/2023
|
Chandrakumari Amma
|
1613010005WL011410
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115424
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24310520230275258
|
31/05/2023
|
Viji kumari
|
1613010005WL011410
|
Viji kumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115384
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24310520230275259
|
31/05/2023
|
Sunitha kumari
|
1613010005WL011410
|
Sunitha kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115427
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24310520230275260
|
31/05/2023
|
Valsala L
|
1613010005WL011410
|
Valsala L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115409
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24310520230275261
|
31/05/2023
|
Mayadevi
|
1613010005WL011410
|
Mayadevi
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115385
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24310520230275262
|
31/05/2023
|
Remya RS
|
1613010005WL011410
|
Remya RS
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115410
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24310520230275264
|
31/05/2023
|
Vijayamma Vasudevan
|
1613010005WL011410
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115411
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24310520230275265
|
31/05/2023
|
Saraswathi Amma
|
1613010005WL011410
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115367
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24310520230275266
|
31/05/2023
|
Eswariamma S
|
1613010005WL011410
|
Eswariamma S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115368
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24310520230275267
|
31/05/2023
|
Sivasankara Pillai
|
1613010005WL011410
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115412
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24310520230275269
|
31/05/2023
|
Geethakumari
|
1613010005WL011410
|
Geethakumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115438
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24310520230275268
|
31/05/2023
|
Indira Pillai
|
1613010005WL011410
|
Indira Pillai
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115386
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24310520230275271
|
31/05/2023
|
Ramachandranpilla
|
1613010005WL011410
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115370
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24310520230275272
|
31/05/2023
|
Bindhu KumaryB
|
1613010005WL011410
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115387
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24310520230275274
|
31/05/2023
|
Prabhakumari
|
1613010005WL011410
|
Prabhakumari
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115369
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24310520230275275
|
31/05/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL011410
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115413
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24310520230275277
|
31/05/2023
|
manju.T
|
1613010005WL011410
|
manju.T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115415
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24310520230275278
|
31/05/2023
|
Sathy Amma
|
1613010005WL011410
|
Sathy Amma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115394
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24310520230275279
|
31/05/2023
|
Sreelatha
|
1613010005WL011410
|
Sreelatha
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115416
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24310520230275280
|
31/05/2023
|
Vimala S
|
1613010005WL011410
|
Vimala S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115373
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/872
(Sooranad North)
|
1613010005NRG24310520230275283
|
31/05/2023
|
Radhamani Amma
|
1613010005WL011410
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2399115418
|
|
Mrs. RADHAMANY AMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24310520230275284
|
31/05/2023
|
Sudhamani Yamma
|
1613010005WL011410
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115388
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24310520230275286
|
31/05/2023
|
VIJAYALEKSHMI
|
1613010005WL011410
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
10/06/2023
|
|
2399115435
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102256
|
102256
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24310520230275210
|
31/05/2023
|
Kanakamma
|
1613010005WL011410
|
Kanakamma
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115421
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24310520230275232
|
31/05/2023
|
Radhamony. C
|
1613010005WL011410
|
Radhamony. C
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
10/06/2023
|
|
2399115403
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2772
|
2772
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24310520230275254
|
31/05/2023
|
Purushan K
|
1613010005WL011410
|
Purushan K
|
00415
|
SBIN0004405
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115354
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24310520230275206
|
31/05/2023
|
Thankamma
|
1613010005WL011410
|
Thankamma
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115352
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24310520230275208
|
31/05/2023
|
Sreelatha
|
1613010005WL011410
|
Sreelatha
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115423
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24310520230275209
|
31/05/2023
|
Aisha Beevi
|
1613010005WL011410
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115422
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24310520230275212
|
31/05/2023
|
Santhakumariamma
|
1613010005WL011410
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115361
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24310520230275217
|
31/05/2023
|
Sobha K
|
1613010005WL011410
|
Sobha K
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115351
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24310520230275263
|
31/05/2023
|
Vasanthikumari
|
1613010005WL011410
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115355
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24310520230275276
|
31/05/2023
|
Sudhakumari
|
1613010005WL011410
|
Sudhakumari
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115414
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24310520230275282
|
31/05/2023
|
Gopalakrishnan Nair
|
1613010005WL011410
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115356
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14476
|
14476
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24310520230275220
|
31/05/2023
|
Prathibha
|
1613010005WL011410
|
Prathibha
|
00415
|
SBIN0070271
|
308
|
308
|
Rejected
|
10/06/2023
|
|
2399115440
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24310520230275249
|
31/05/2023
|
USHA KUMARY
|
1613010005WL011410
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115407
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24310520230275252
|
31/05/2023
|
Sindhu Lekshmi
|
1613010005WL011410
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115408
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24310520230275270
|
31/05/2023
|
Ananadavally Amma S
|
1613010005WL011410
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115425
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24310520230275273
|
31/05/2023
|
Santhamma
|
1613010005WL011410
|
Santhamma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115439
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24310520230275281
|
31/05/2023
|
Sobhanakumari
|
1613010005WL011410
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115417
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24310520230275285
|
31/05/2023
|
Bindhu.S
|
1613010005WL011410
|
Bindhu.S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115426
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10780
|
10780
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24310520230275215
|
31/05/2023
|
Viswanadhan Pillai
|
1613010005WL011410
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115434
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24310520230275219
|
31/05/2023
|
Sivan Pillai
|
1613010005WL011410
|
Sivan Pillai
|
00415
|
SBIN0071067
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115437
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24310520230275207
|
31/05/2023
|
Janaki T
|
1613010005WL011410
|
Janaki T
|
00415
|
SBIN0071240
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115428
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24310520230275248
|
31/05/2023
|
Sunithakumari S
|
1613010005WL011410
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1848
|
1848
|
Processed
|
10/06/2023
|
|
2399115406
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24310520230275222
|
31/05/2023
|
Manjusha
|
1613010005WL011410
|
Manjusha
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115429
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24310520230275240
|
31/05/2023
|
Surendran K
|
1613010005WL011410
|
Surendran K
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
10/06/2023
|
|
2399115433
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142296
|
142296
|
|
|
|
|
|
|
|