|
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-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24020320242174793
|
02/03/2024
|
MANJU S
|
1613010005WL097844
|
MANJU S
|
00078
|
CNRB0003456
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972879
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24020320242174757
|
02/03/2024
|
Sindhu S
|
1613010005WL097844
|
Sindhu S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972846
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24020320242174759
|
02/03/2024
|
Aruna kumari
|
1613010005WL097844
|
Aruna kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972871
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24020320242174770
|
02/03/2024
|
Saraswathy
|
1613010005WL097844
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972855
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24020320242174771
|
02/03/2024
|
Sreeja
|
1613010005WL097844
|
Sreeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972868
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24020320242174773
|
02/03/2024
|
REMADEVI
|
1613010005WL097844
|
REMADEVI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972869
|
|
Mrs. REMADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24020320242174774
|
02/03/2024
|
Sankarapillai
|
1613010005WL097844
|
Sankarapillai
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972849
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24020320242174777
|
02/03/2024
|
Chembakakutty S
|
1613010005WL097844
|
Chembakakutty S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972852
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24020320242174778
|
02/03/2024
|
Rugmini
|
1613010005WL097844
|
Rugmini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972850
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24020320242174779
|
02/03/2024
|
Bindhu
|
1613010005WL097844
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972838
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24020320242174785
|
02/03/2024
|
Saritha RS
|
1613010005WL097844
|
Saritha RS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972861
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24020320242174786
|
02/03/2024
|
Leelamani.O
|
1613010005WL097844
|
Leelamani.O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972847
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24020320242174787
|
02/03/2024
|
Gopalan Nair
|
1613010005WL097844
|
Gopalan Nair
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972848
|
|
Mr. GOPALAN NAIR K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24020320242174789
|
02/03/2024
|
Latha P.G
|
1613010005WL097844
|
Latha P.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104972851
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4131
(Sooranad North)
|
1613010005NRG24020320242174797
|
02/03/2024
|
Remya P
|
1613010005WL097844
|
Remya P
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104972856
|
|
Mrs. REMYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24020320242174800
|
02/03/2024
|
Rethi C
|
1613010005WL097844
|
Rethi C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972863
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24020320242174801
|
02/03/2024
|
SADASIVAN K
|
1613010005WL097844
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972866
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24020320242174802
|
02/03/2024
|
Ajayakumaru S
|
1613010005WL097844
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972867
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24020320242174804
|
02/03/2024
|
Preetha kumari
|
1613010005WL097844
|
Preetha kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972872
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/4663
(Sooranad North)
|
1613010005NRG24020320242174810
|
02/03/2024
|
Dhananjayanath G
|
1613010005WL097844
|
Dhananjayanath G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104972839
|
|
Mr. DHANANJAYANATH G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24020320242174812
|
02/03/2024
|
Sreeja
|
1613010005WL097844
|
Sreeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972876
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24020320242174813
|
02/03/2024
|
Raji R
|
1613010005WL097844
|
Raji R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104972854
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24020320242174819
|
02/03/2024
|
Sivaraman
|
1613010005WL097844
|
Sivaraman
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972862
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24020320242174820
|
02/03/2024
|
RADHAMANI AMMA
|
1613010005WL097844
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972857
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24020320242174826
|
02/03/2024
|
Girija R
|
1613010005WL097844
|
Girija R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972840
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24020320242174830
|
02/03/2024
|
Ammini
|
1613010005WL097844
|
Ammini
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972878
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24020320242174832
|
02/03/2024
|
Sreelakshmi C V
|
1613010005WL097844
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972870
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24020320242174833
|
02/03/2024
|
Sukumari
|
1613010005WL097844
|
Sukumari
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104972881
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24020320242174836
|
02/03/2024
|
Raji R
|
1613010005WL097844
|
Raji R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972873
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24020320242174837
|
02/03/2024
|
Chandramathiyamma
|
1613010005WL097844
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972875
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-017/5189
(Sooranad North)
|
1613010005NRG24020320242174840
|
02/03/2024
|
Suni Mol
|
1613010005WL097844
|
Suni Mol
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104972860
|
|
Mrs. SUNI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48872
|
48872
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24020320242174781
|
02/03/2024
|
Chandran Nair
|
1613010005WL097844
|
Chandran Nair
|
00127
|
FDRL0001289
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972835
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24020320242174829
|
02/03/2024
|
Honeymole
|
1613010005WL097844
|
Honeymole
|
00127
|
FDRL0001289
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972836
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24020320242174760
|
02/03/2024
|
Devaki
|
1613010005WL097844
|
Devaki
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972884
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24020320242174762
|
02/03/2024
|
Syamala
|
1613010005WL097844
|
Syamala
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972887
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24020320242174763
|
02/03/2024
|
Saraswathiamma
|
1613010005WL097844
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972888
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24020320242174764
|
02/03/2024
|
Rajamma Amma
|
1613010005WL097844
|
Rajamma Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972889
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24020320242174765
|
02/03/2024
|
Karthikakkuttiyamma
|
1613010005WL097844
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972890
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1450
(Sooranad North)
|
1613010005NRG24020320242174766
|
02/03/2024
|
Soosamma Raju
|
1613010005WL097844
|
Soosamma Raju
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972899
|
|
Mrs. SUSAMMA KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24020320242174767
|
02/03/2024
|
Vijayamma
|
1613010005WL097844
|
Vijayamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972885
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24020320242174768
|
02/03/2024
|
Saraswathyamma A
|
1613010005WL097844
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972900
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24020320242174769
|
02/03/2024
|
Lisy
|
1613010005WL097844
|
Lisy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972901
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24020320242174772
|
02/03/2024
|
Mini S
|
1613010005WL097844
|
Mini S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104972902
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24020320242174775
|
02/03/2024
|
Ambily K
|
1613010005WL097844
|
Ambily K
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972891
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24020320242174776
|
02/03/2024
|
Kunjumol
|
1613010005WL097844
|
Kunjumol
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3104972892
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24020320242174780
|
02/03/2024
|
Radha
|
1613010005WL097844
|
Radha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972853
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24020320242174782
|
02/03/2024
|
Valsala
|
1613010005WL097844
|
Valsala
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972893
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24020320242174783
|
02/03/2024
|
Bharathy
|
1613010005WL097844
|
Bharathy
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972894
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/1946
(Sooranad North)
|
1613010005NRG24020320242174784
|
02/03/2024
|
Sarojini
|
1613010005WL097844
|
Sarojini
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972895
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24020320242174788
|
02/03/2024
|
Santhakumari Amma
|
1613010005WL097844
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972896
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24020320242174790
|
02/03/2024
|
Lekshmakkuttiyamma
|
1613010005WL097844
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972834
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24020320242174792
|
02/03/2024
|
Rethi
|
1613010005WL097844
|
Rethi
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972897
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24020320242174795
|
02/03/2024
|
Sreevidya V
|
1613010005WL097844
|
Sreevidya V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972909
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24020320242174796
|
02/03/2024
|
Omana
|
1613010005WL097844
|
Omana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972903
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24020320242174798
|
02/03/2024
|
Raja lekshmi
|
1613010005WL097844
|
Raja lekshmi
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972904
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24020320242174799
|
02/03/2024
|
Indiramma.C
|
1613010005WL097844
|
Indiramma.C
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972908
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24020320242174809
|
02/03/2024
|
Ammini
|
1613010005WL097844
|
Ammini
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972907
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24020320242174821
|
02/03/2024
|
Lekshmikutty Amma
|
1613010005WL097844
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972858
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24020320242174838
|
02/03/2024
|
Rajamma
|
1613010005WL097844
|
Rajamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972898
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24020320242174839
|
02/03/2024
|
Leela
|
1613010005WL097844
|
Leela
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972886
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52480
|
52480
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-005/5377
(Sooranad North)
|
1613010005NRG24020320242174758
|
02/03/2024
|
Usha J
|
1613010005WL097844
|
Usha J
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972918
|
|
Mrs. Usha J
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24020320242174814
|
02/03/2024
|
K Rajamma
|
1613010005WL097844
|
K Rajamma
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972905
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24020320242174828
|
02/03/2024
|
Prasanna
|
1613010005WL097844
|
Prasanna
|
00409
|
SIBL0000143
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972833
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24020320242174823
|
02/03/2024
|
Remany B
|
1613010005WL097844
|
Remany B
|
00415
|
SBIN0004405
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972841
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24020320242174791
|
02/03/2024
|
Devaki
|
1613010005WL097844
|
Devaki
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972844
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24020320242174794
|
02/03/2024
|
Indirayamma
|
1613010005WL097844
|
Indirayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972843
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24020320242174808
|
02/03/2024
|
Ambika
|
1613010005WL097844
|
Ambika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972837
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24020320242174811
|
02/03/2024
|
Syamala
|
1613010005WL097844
|
Syamala
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972842
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24020320242174817
|
02/03/2024
|
Usha
|
1613010005WL097844
|
Usha
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972859
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5207
(Sooranad North)
|
1613010005NRG24020320242174818
|
02/03/2024
|
Syamala
|
1613010005WL097844
|
Syamala
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3104972845
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24020320242174822
|
02/03/2024
|
Divakaran
|
1613010005WL097844
|
Divakaran
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972864
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24020320242174827
|
02/03/2024
|
Sreekumari Amma
|
1613010005WL097844
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972877
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14104
|
14104
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24020320242174761
|
02/03/2024
|
REMADEVI
|
1613010005WL097844
|
REMADEVI
|
00415
|
SBIN0070271
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972880
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24020320242174815
|
02/03/2024
|
RAJANI JAYAKUMAR
|
1613010005WL097844
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972917
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24020320242174816
|
02/03/2024
|
Dhanalekshmi
|
1613010005WL097844
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972910
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-017/7387
(Sooranad North)
|
1613010005NRG24020320242174842
|
02/03/2024
|
James Thomas
|
1613010005WL097844
|
James Thomas
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104972883
|
|
MR JAMES THOMAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24020320242174805
|
02/03/2024
|
Sukumari Amma
|
1613010005WL097844
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972915
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24020320242174806
|
02/03/2024
|
Gangadharan
|
1613010005WL097844
|
Gangadharan
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3104972912
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24020320242174835
|
02/03/2024
|
Vinitha V
|
1613010005WL097844
|
Vinitha V
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972916
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24020320242174807
|
02/03/2024
|
Lissy
|
1613010005WL097844
|
Lissy
|
00415
|
SBIN0070594
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972913
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24020320242174834
|
02/03/2024
|
Mani D
|
1613010005WL097844
|
Mani D
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3104972914
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24020320242174824
|
02/03/2024
|
Kunjumon K
|
1613010005WL097844
|
Kunjumon K
|
00415
|
SBIN0071240
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3104972911
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24020320242174825
|
02/03/2024
|
Sankara Pillai
|
1613010005WL097844
|
Sankara Pillai
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972906
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24020320242174803
|
02/03/2024
|
Valsala J
|
1613010005WL097844
|
Valsala J
|
00657
|
KLGB0040639
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3104972865
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-017/6728
(Sooranad North)
|
1613010005NRG24020320242174841
|
02/03/2024
|
Eliyamma
|
1613010005WL097844
|
Eliyamma
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3104972882
|
|
ELIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24020320242174831
|
02/03/2024
|
Mini O
|
1613010005WL097844
|
Mini O
|
00657
|
KLGB0040751
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3104972874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152848
|
152848
|
|
|
|
|
|
|
|