|
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)
|
1613010005NRG24270120241937211
|
31/01/2024
|
Pathumuth. M
|
1613010005WL085055
|
Pathumuth. M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915323
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24270120241937212
|
31/01/2024
|
LILLY LILLY
|
1613010005WL085055
|
LILLY LILLY
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915353
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24270120241937213
|
31/01/2024
|
Ammini Amma.K
|
1613010005WL085055
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915322
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24270120241937214
|
31/01/2024
|
Shebeena.I
|
1613010005WL085055
|
Shebeena.I
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915327
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24270120241937216
|
31/01/2024
|
Girijakumari
|
1613010005WL085055
|
Girijakumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915300
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24270120241937218
|
31/01/2024
|
Shaharban S
|
1613010005WL085055
|
Shaharban S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915301
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24270120241937219
|
31/01/2024
|
Subhadra K
|
1613010005WL085055
|
Subhadra K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915296
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24270120241937220
|
31/01/2024
|
Sheeja M
|
1613010005WL085055
|
Sheeja M
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915302
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24270120241937221
|
31/01/2024
|
Usha
|
1613010005WL085055
|
Usha
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915324
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24270120241937222
|
31/01/2024
|
Bushra.H
|
1613010005WL085055
|
Bushra.H
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915299
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24270120241937223
|
31/01/2024
|
Shyba S
|
1613010005WL085055
|
Shyba S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915329
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24270120241937226
|
31/01/2024
|
Jasmi O
|
1613010005WL085055
|
Jasmi O
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915303
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24270120241937227
|
31/01/2024
|
Suni R
|
1613010005WL085055
|
Suni R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915304
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24270120241937228
|
31/01/2024
|
Sujatha V
|
1613010005WL085055
|
Sujatha V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915305
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24270120241937231
|
31/01/2024
|
Saraswathy Aravindakshan
|
1613010005WL085055
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915306
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24270120241937232
|
31/01/2024
|
Santha.P
|
1613010005WL085055
|
Santha.P
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915307
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24270120241937233
|
31/01/2024
|
Girija Kumary R
|
1613010005WL085055
|
Girija Kumary R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915308
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24270120241937234
|
31/01/2024
|
Jalaja Kumari
|
1613010005WL085055
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915294
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24270120241937235
|
31/01/2024
|
Sudha V
|
1613010005WL085055
|
Sudha V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915309
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24270120241937236
|
31/01/2024
|
Saraswathi Amma K
|
1613010005WL085055
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915325
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24270120241937238
|
31/01/2024
|
Valsala Kumari.R
|
1613010005WL085055
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915336
|
|
Mrs. VALSALA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24270120241937239
|
31/01/2024
|
Radha K
|
1613010005WL085055
|
Radha K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915310
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24270120241937240
|
31/01/2024
|
Rugmini T
|
1613010005WL085055
|
Rugmini T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915311
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24270120241937241
|
31/01/2024
|
SUDHA SUDHA
|
1613010005WL085055
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915356
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24270120241937242
|
31/01/2024
|
Usha Kumary A
|
1613010005WL085055
|
Usha Kumary A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915312
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24270120241937243
|
31/01/2024
|
Arundhathi A
|
1613010005WL085055
|
Arundhathi A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915328
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24270120241937244
|
31/01/2024
|
Lekha T.D
|
1613010005WL085055
|
Lekha T.D
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915313
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24270120241937245
|
31/01/2024
|
Jagadamma
|
1613010005WL085055
|
Jagadamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915314
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24270120241937246
|
31/01/2024
|
Vijaya Kumamari L
|
1613010005WL085055
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915315
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24270120241937247
|
31/01/2024
|
Valsala K
|
1613010005WL085055
|
Valsala K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915316
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24270120241937248
|
31/01/2024
|
Jayasree K
|
1613010005WL085055
|
Jayasree K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915298
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24270120241937249
|
31/01/2024
|
Alice B
|
1613010005WL085055
|
Alice B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915330
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24270120241937250
|
31/01/2024
|
Sheeja
|
1613010005WL085055
|
Sheeja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915317
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24270120241937251
|
31/01/2024
|
Sulochana S
|
1613010005WL085055
|
Sulochana S
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915326
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24270120241937252
|
31/01/2024
|
MANJU
|
1613010005WL085055
|
MANJU
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915343
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24270120241937253
|
31/01/2024
|
Santha E V
|
1613010005WL085055
|
Santha E V
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915318
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24270120241937254
|
31/01/2024
|
JUMAILATH
|
1613010005WL085055
|
JUMAILATH
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915354
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24270120241937255
|
31/01/2024
|
Bindhu
|
1613010005WL085055
|
Bindhu
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915355
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24270120241937256
|
31/01/2024
|
Chellamma T
|
1613010005WL085055
|
Chellamma T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915319
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24270120241937257
|
31/01/2024
|
Renuka R
|
1613010005WL085055
|
Renuka R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915320
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24270120241937258
|
31/01/2024
|
Sumangala
|
1613010005WL085055
|
Sumangala
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915321
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24270120241937260
|
31/01/2024
|
Anandavally B
|
1613010005WL085055
|
Anandavally B
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915295
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24270120241937265
|
31/01/2024
|
SUDHA MANI VIJAYAN
|
1613010005WL085055
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915333
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24270120241937273
|
31/01/2024
|
Rajasree
|
1613010005WL085055
|
Rajasree
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915341
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24270120241937274
|
31/01/2024
|
GEETHA
|
1613010005WL085055
|
GEETHA
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915342
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24270120241937275
|
31/01/2024
|
Sajitha R
|
1613010005WL085055
|
Sajitha R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915332
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24270120241937277
|
31/01/2024
|
Zeenath beevi
|
1613010005WL085055
|
Zeenath beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915335
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24270120241937278
|
31/01/2024
|
RAJI
|
1613010005WL085055
|
RAJI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915344
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/6448
(Sooranad North)
|
1613010005NRG24270120241937281
|
31/01/2024
|
Susamma Sam
|
1613010005WL085055
|
Susamma Sam
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915297
|
|
Mrs. SUSAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16072
|
16072
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24270120241937283
|
31/01/2024
|
Lali Samuel
|
1613010005WL085055
|
Lali Samuel
|
00127
|
FDRL0001206
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915286
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24270120241937282
|
31/01/2024
|
SASIKALA S
|
1613010005WL085055
|
SASIKALA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915348
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24270120241937224
|
31/01/2024
|
Sindhu C
|
1613010005WL085055
|
Sindhu C
|
00176
|
IDIB000K024
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915338
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24270120241937264
|
31/01/2024
|
Rosamma Mathai
|
1613010005WL085055
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915352
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24270120241937266
|
31/01/2024
|
Soman
|
1613010005WL085055
|
Soman
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915347
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24270120241937287
|
31/01/2024
|
Maniyamma
|
1613010005WL085055
|
Maniyamma
|
00176
|
IDIB000V048
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915350
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24270120241937272
|
31/01/2024
|
Rema Devi S
|
1613010005WL085055
|
Rema Devi S
|
00415
|
SBIN0004363
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915287
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24270120241937215
|
31/01/2024
|
Maniyamma
|
1613010005WL085055
|
Maniyamma
|
00415
|
SBIN0011924
|
328
|
328
|
Rejected
|
25/03/2024
|
|
2150915292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24270120241937217
|
31/01/2024
|
Rajamma
|
1613010005WL085055
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915288
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24270120241937225
|
31/01/2024
|
Vijayamma
|
1613010005WL085055
|
Vijayamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915334
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24270120241937230
|
31/01/2024
|
Radhamany
|
1613010005WL085055
|
Radhamany
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915291
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24270120241937261
|
31/01/2024
|
LALITHA V
|
1613010005WL085055
|
LALITHA V
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915289
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24270120241937268
|
31/01/2024
|
Sreedevi
|
1613010005WL085055
|
Sreedevi
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915290
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24270120241937279
|
31/01/2024
|
ELIYAMMA
|
1613010005WL085055
|
ELIYAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915331
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24270120241937267
|
31/01/2024
|
Sreekala
|
1613010005WL085055
|
Sreekala
|
00415
|
SBIN0070063
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915340
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24270120241937280
|
31/01/2024
|
Sreelatha V
|
1613010005WL085055
|
Sreelatha V
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915346
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24270120241937237
|
31/01/2024
|
Pushpamma
|
1613010005WL085055
|
Pushpamma
|
00415
|
SBIN0070468
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915293
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24270120241937284
|
31/01/2024
|
Sulekha
|
1613010005WL085055
|
Sulekha
|
00415
|
SBIN0071067
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915349
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24270120241937262
|
31/01/2024
|
Ramakrishnan Pillai
|
1613010005WL085055
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915339
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24270120241937269
|
31/01/2024
|
Santha S
|
1613010005WL085055
|
Santha S
|
00415
|
SBIN0071240
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915337
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24270120241937229
|
31/01/2024
|
safeena
|
1613010005WL085055
|
safeena
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915284
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24270120241937259
|
31/01/2024
|
WILSON S
|
1613010005WL085055
|
WILSON S
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915282
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24270120241937263
|
31/01/2024
|
SUJATHA
|
1613010005WL085055
|
SUJATHA
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915285
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24270120241937271
|
31/01/2024
|
RADHA MANI
|
1613010005WL085055
|
RADHA MANI
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915281
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24270120241937276
|
31/01/2024
|
Nabeesath
|
1613010005WL085055
|
Nabeesath
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915280
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24270120241937286
|
31/01/2024
|
Rabekka
|
1613010005WL085055
|
Rabekka
|
00545
|
CSBK0000086
|
328
|
328
|
Processed
|
25/03/2024
|
|
2150915283
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24270120241937270
|
31/01/2024
|
NOORJI M
|
1613010005WL085055
|
NOORJI M
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915351
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24270120241937285
|
31/01/2024
|
Raveendran R
|
1613010005WL085055
|
Raveendran R
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
26/03/2024
|
|
2150915345
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25256
|
25256
|
|
|
|
|
|
|
|