|
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)
|
1613010005NRG24090620230326422
|
09/06/2023
|
Saraswathy Amma
|
1613010005WL013685
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855376
|
|
SARASWATHIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24090620230326423
|
09/06/2023
|
Santha
|
1613010005WL013685
|
Santha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855346
|
|
Mrs. SANTHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-018/1711
(Sooranad North)
|
1613010005NRG24090620230326424
|
09/06/2023
|
Santhosh
|
1613010005WL013685
|
Santhosh
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855349
|
|
Mr. SANTHOS KUMAR G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24090620230326425
|
09/06/2023
|
Radhakrishna Kurup
|
1613010005WL013685
|
Radhakrishna Kurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855348
|
|
Mr. RADHAKRISHNA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-018/1810
(Sooranad North)
|
1613010005NRG24090620230326426
|
09/06/2023
|
Sudhakumari
|
1613010005WL013685
|
Sudhakumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855384
|
|
Mrs. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-018/2472
(Sooranad North)
|
1613010005NRG24090620230326427
|
09/06/2023
|
Gopalakrishna Pillai
|
1613010005WL013685
|
Gopalakrishna Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855409
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-018/2851
(Sooranad North)
|
1613010005NRG24090620230326428
|
09/06/2023
|
Jayasree.B
|
1613010005WL013685
|
Jayasree.B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855381
|
|
MRS JAYASREE JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-018/4915
(Sooranad North)
|
1613010005NRG24090620230326430
|
09/06/2023
|
Vineetha V
|
1613010005WL013685
|
Vineetha V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855338
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-018/5866
(Sooranad North)
|
1613010005NRG24090620230326437
|
09/06/2023
|
Chandini
|
1613010005WL013685
|
Chandini
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565855378
|
|
CHANTHINI T G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-018/5936
(Sooranad North)
|
1613010005NRG24090620230326439
|
09/06/2023
|
SANDHYA B
|
1613010005WL013685
|
SANDHYA B
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855408
|
|
Mrs. SANDHYA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-018/6006
(Sooranad North)
|
1613010005NRG24090620230326440
|
09/06/2023
|
Rema O
|
1613010005WL013685
|
Rema O
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855410
|
|
Mrs. REMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-018/6019
(Sooranad North)
|
1613010005NRG24090620230326442
|
09/06/2023
|
Saraswathy Amma
|
1613010005WL013685
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855322
|
|
Mrs. SARASWATHIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-018/6070
(Sooranad North)
|
1613010005NRG24090620230326444
|
09/06/2023
|
Seema
|
1613010005WL013685
|
Seema
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855411
|
|
Seema
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-018/6185
(Sooranad North)
|
1613010005NRG24090620230326447
|
09/06/2023
|
Sreelatha
|
1613010005WL013685
|
Sreelatha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855389
|
|
Mrs. SREELATHA GOPINATHAKURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-018/6837
(Sooranad North)
|
1613010005NRG24090620230326450
|
09/06/2023
|
Sudha kumari
|
1613010005WL013685
|
Sudha kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855353
|
|
SUDHAKUMARI AMMA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-018/777
(Sooranad North)
|
1613010005NRG24090620230326451
|
09/06/2023
|
K Janaki
|
1613010005WL013685
|
K Janaki
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855361
|
|
Mrs. JANAKI K
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24090620230326453
|
09/06/2023
|
Anandan K
|
1613010005WL013685
|
Anandan K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855362
|
|
ANANDAN K
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-018/781
(Sooranad North)
|
1613010005NRG24090620230326452
|
09/06/2023
|
Thankamani A
|
1613010005WL013685
|
Thankamani A
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855360
|
|
THANKAMANI K N
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-018/783
(Sooranad North)
|
1613010005NRG24090620230326454
|
09/06/2023
|
Thankamma K
|
1613010005WL013685
|
Thankamma K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855364
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-018/785
(Sooranad North)
|
1613010005NRG24090620230326455
|
09/06/2023
|
Thankamma Ravi
|
1613010005WL013685
|
Thankamma Ravi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855383
|
|
Mrs. THANKAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-018/787
(Sooranad North)
|
1613010005NRG24090620230326456
|
09/06/2023
|
Omana
|
1613010005WL013685
|
Omana
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855398
|
|
Mrs. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-018/789
(Sooranad North)
|
1613010005NRG24090620230326457
|
09/06/2023
|
Sankaran
|
1613010005WL013685
|
Sankaran
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565855406
|
|
Mr. SANKARAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-018/792
(Sooranad North)
|
1613010005NRG24090620230326458
|
09/06/2023
|
Santha
|
1613010005WL013685
|
Santha
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855403
|
|
MS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-018/795
(Sooranad North)
|
1613010005NRG24090620230326460
|
09/06/2023
|
Sajitha Prabha
|
1613010005WL013685
|
Sajitha Prabha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855358
|
|
Mr. SAJITHA PRABHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-018/796
(Sooranad North)
|
1613010005NRG24090620230326461
|
09/06/2023
|
Suseela V
|
1613010005WL013685
|
Suseela V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855356
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-018/798
(Sooranad North)
|
1613010005NRG24090620230326462
|
09/06/2023
|
Sathya Bhama.M
|
1613010005WL013685
|
Sathya Bhama.M
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855363
|
|
Mrs. SATHYA BHAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-018/799
(Sooranad North)
|
1613010005NRG24090620230326463
|
09/06/2023
|
Anitha
|
1613010005WL013685
|
Anitha
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565855352
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-018/802
(Sooranad North)
|
1613010005NRG24090620230326464
|
09/06/2023
|
Leela S
|
1613010005WL013685
|
Leela S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855375
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-018/806
(Sooranad North)
|
1613010005NRG24090620230326466
|
09/06/2023
|
PANKAJAKSHI S
|
1613010005WL013685
|
PANKAJAKSHI S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855367
|
|
Ms. PANKAJASHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-018/809
(Sooranad North)
|
1613010005NRG24090620230326467
|
09/06/2023
|
Lekshmi Kuttyamma B
|
1613010005WL013685
|
Lekshmi Kuttyamma B
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565855371
|
|
LAKSHMIKUTTYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-018/810
(Sooranad North)
|
1613010005NRG24090620230326468
|
09/06/2023
|
Pankajakshan Pillai
|
1613010005WL013685
|
Pankajakshan Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855394
|
|
Mr. PANKAJAKSHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-018/812
(Sooranad North)
|
1613010005NRG24090620230326469
|
09/06/2023
|
Prameela mani
|
1613010005WL013685
|
Prameela mani
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855377
|
|
Mrs. PRAMEELA MANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-018/814
(Sooranad North)
|
1613010005NRG24090620230326470
|
09/06/2023
|
Sathiamma T
|
1613010005WL013685
|
Sathiamma T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855339
|
|
Mrs. SATHIAMMA . T
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-018/816
(Sooranad North)
|
1613010005NRG24090620230326471
|
09/06/2023
|
Siva Kurup
|
1613010005WL013685
|
Siva Kurup
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855401
|
|
Siva Kurup
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-018/818
(Sooranad North)
|
1613010005NRG24090620230326472
|
09/06/2023
|
Girija Kumari EV
|
1613010005WL013685
|
Girija Kumari EV
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855365
|
|
GIRIJAKUMARI E V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-018/819
(Sooranad North)
|
1613010005NRG24090620230326473
|
09/06/2023
|
Prasanna Kumari Amma
|
1613010005WL013685
|
Prasanna Kumari Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855357
|
|
PRASANNA KUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24090620230326476
|
09/06/2023
|
Omanayamma
|
1613010005WL013685
|
Omanayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855380
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-018/827
(Sooranad North)
|
1613010005NRG24090620230326477
|
09/06/2023
|
Sasidharan Pillai.K
|
1613010005WL013685
|
Sasidharan Pillai.K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
15/06/2023
|
|
2565855388
|
|
Mr. SASIDHARAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-018/829
(Sooranad North)
|
1613010005NRG24090620230326479
|
09/06/2023
|
Rajamma
|
1613010005WL013685
|
Rajamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855366
|
|
MRS RAJAMMA K RAJAMMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24090620230326480
|
09/06/2023
|
Sulochana
|
1613010005WL013685
|
Sulochana
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855354
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24090620230326483
|
09/06/2023
|
Sadenandan
|
1613010005WL013685
|
Sadenandan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855386
|
|
Mr. SADANANDAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-018/833
(Sooranad North)
|
1613010005NRG24090620230326482
|
09/06/2023
|
Surekhadevi S
|
1613010005WL013685
|
Surekhadevi S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855368
|
|
Ms. SUREKHADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-018/835
(Sooranad North)
|
1613010005NRG24090620230326484
|
09/06/2023
|
Chandrakumari Amma
|
1613010005WL013685
|
Chandrakumari Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855392
|
|
Mrs. CHANDRAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-018/836
(Sooranad North)
|
1613010005NRG24090620230326485
|
09/06/2023
|
Viji kumari
|
1613010005WL013685
|
Viji kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855382
|
|
Ms. VIJI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-018/837
(Sooranad North)
|
1613010005NRG24090620230326486
|
09/06/2023
|
Sunitha kumari
|
1613010005WL013685
|
Sunitha kumari
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855400
|
|
MS SUNITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-018/840
(Sooranad North)
|
1613010005NRG24090620230326487
|
09/06/2023
|
Valsala L
|
1613010005WL013685
|
Valsala L
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855396
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-018/841
(Sooranad North)
|
1613010005NRG24090620230326488
|
09/06/2023
|
Mayadevi
|
1613010005WL013685
|
Mayadevi
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855379
|
|
MAYADEVI R
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-018/842
(Sooranad North)
|
1613010005NRG24090620230326489
|
09/06/2023
|
Remya RS
|
1613010005WL013685
|
Remya RS
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855395
|
|
MRS REMYA R S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24090620230326492
|
09/06/2023
|
Rema.V
|
1613010005WL013685
|
Rema.V
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855373
|
|
REMA JAYAPRAKASH
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-018/845
(Sooranad North)
|
1613010005NRG24090620230326491
|
09/06/2023
|
Vijayamma Vasudevan
|
1613010005WL013685
|
Vijayamma Vasudevan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855387
|
|
VIJAYAMMA .
|
FEDERAL BANK(607165)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-018/849
(Sooranad North)
|
1613010005NRG24090620230326493
|
09/06/2023
|
Saraswathi Amma
|
1613010005WL013685
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855351
|
|
MRS SARASWATHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24090620230326494
|
09/06/2023
|
Eswariamma S
|
1613010005WL013685
|
Eswariamma S
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855355
|
|
Mrs. ESWARIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-018/850
(Sooranad North)
|
1613010005NRG24090620230326495
|
09/06/2023
|
Sivasankara Pillai
|
1613010005WL013685
|
Sivasankara Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855391
|
|
Mr. SIVASANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24090620230326497
|
09/06/2023
|
Geethakumari
|
1613010005WL013685
|
Geethakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855412
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-018/851
(Sooranad North)
|
1613010005NRG24090620230326496
|
09/06/2023
|
Indira Pillai
|
1613010005WL013685
|
Indira Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855372
|
|
Mrs. INDIRA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-018/853
(Sooranad North)
|
1613010005NRG24090620230326499
|
09/06/2023
|
Ramachandranpilla
|
1613010005WL013685
|
Ramachandranpilla
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855350
|
|
Mr. RAMACHANDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/856
(Sooranad North)
|
1613010005NRG24090620230326500
|
09/06/2023
|
Bindhu KumaryB
|
1613010005WL013685
|
Bindhu KumaryB
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855385
|
|
Mrs. BINDU KUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/858
(Sooranad North)
|
1613010005NRG24090620230326502
|
09/06/2023
|
Prabhakumari
|
1613010005WL013685
|
Prabhakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855359
|
|
Mr. PRABHAKUMARI O
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/859
(Sooranad North)
|
1613010005NRG24090620230326503
|
09/06/2023
|
Manjusha Radhakrishnan Nair
|
1613010005WL013685
|
Manjusha Radhakrishnan Nair
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855393
|
|
Mrs. MANJUSHA RADHAKRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/861
(Sooranad North)
|
1613010005NRG24090620230326505
|
09/06/2023
|
manju.T
|
1613010005WL013685
|
manju.T
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855397
|
|
Mrs. MANJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/862
(Sooranad North)
|
1613010005NRG24090620230326506
|
09/06/2023
|
Sathy Amma
|
1613010005WL013685
|
Sathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855374
|
|
Mrs. SATHIYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/863
(Sooranad North)
|
1613010005NRG24090620230326507
|
09/06/2023
|
Sreelatha
|
1613010005WL013685
|
Sreelatha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855390
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/864
(Sooranad North)
|
1613010005NRG24090620230326508
|
09/06/2023
|
Vimala S
|
1613010005WL013685
|
Vimala S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855370
|
|
MRS VIMALA SASI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/874
(Sooranad North)
|
1613010005NRG24090620230326511
|
09/06/2023
|
Sudhamani Yamma
|
1613010005WL013685
|
Sudhamani Yamma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855369
|
|
Mrs. SUDHAMANI YAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/876
(Sooranad North)
|
1613010005NRG24090620230326513
|
09/06/2023
|
VIJAYALEKSHMI
|
1613010005WL013685
|
VIJAYALEKSHMI
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855407
|
|
Mrs. VIJAYALEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79772
|
79772
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-018/3871
(Sooranad North)
|
1613010005NRG24090620230326429
|
09/06/2023
|
pankajakshy
|
1613010005WL013685
|
pankajakshy
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855340
|
|
Mrs. PANKAJAKSHI .
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-018/5397
(Sooranad North)
|
1613010005NRG24090620230326435
|
09/06/2023
|
Kanakamma
|
1613010005WL013685
|
Kanakamma
|
00176
|
IDIB000B073
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855337
|
|
Mrs. K KANAKAMMA
|
INDIAN BANK(607105)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/794
(Sooranad North)
|
1613010005NRG24090620230326459
|
09/06/2023
|
Radhamony. C
|
1613010005WL013685
|
Radhamony. C
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855336
|
|
Mrs. RADHAMANI RADHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-018/831
(Sooranad North)
|
1613010005NRG24090620230326481
|
09/06/2023
|
Purushan K
|
1613010005WL013685
|
Purushan K
|
00415
|
SBIN0004405
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855343
|
|
MR PURUSHAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-018/5034
(Sooranad North)
|
1613010005NRG24090620230326431
|
09/06/2023
|
Thankamma
|
1613010005WL013685
|
Thankamma
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855342
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-018/5278
(Sooranad North)
|
1613010005NRG24090620230326433
|
09/06/2023
|
Sreelatha
|
1613010005WL013685
|
Sreelatha
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855399
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-018/5396
(Sooranad North)
|
1613010005NRG24090620230326434
|
09/06/2023
|
Aisha Beevi
|
1613010005WL013685
|
Aisha Beevi
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855402
|
|
MRS AISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-018/5680
(Sooranad North)
|
1613010005NRG24090620230326436
|
09/06/2023
|
Yasoda
|
1613010005WL013685
|
Yasoda
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855404
|
|
YASODA
|
UCO BANK(607066)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-018/59
(Sooranad North)
|
1613010005NRG24090620230326438
|
09/06/2023
|
Santhakumariamma
|
1613010005WL013685
|
Santhakumariamma
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855347
|
|
Mr. SANTHAKUMARYAMM ..
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-018/6022
(Sooranad North)
|
1613010005NRG24090620230326443
|
09/06/2023
|
Sobha K
|
1613010005WL013685
|
Sobha K
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855341
|
|
SOBHA K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-018/844
(Sooranad North)
|
1613010005NRG24090620230326490
|
09/06/2023
|
Vasanthikumari
|
1613010005WL013685
|
Vasanthikumari
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855344
|
|
MRS VASANTHIKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-018/860
(Sooranad North)
|
1613010005NRG24090620230326504
|
09/06/2023
|
Sudhakumari
|
1613010005WL013685
|
Sudhakumari
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855405
|
|
MS SUDHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-018/871
(Sooranad North)
|
1613010005NRG24090620230326510
|
09/06/2023
|
Gopalakrishnan Nair
|
1613010005WL013685
|
Gopalakrishnan Nair
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855345
|
|
MR GOPALAKRISHNAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11396
|
11396
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/6126
(Sooranad North)
|
1613010005NRG24090620230326446
|
09/06/2023
|
Prathibha
|
1613010005WL013685
|
Prathibha
|
00415
|
SBIN0070271
|
924
|
924
|
Rejected
|
15/06/2023
|
|
2565855332
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-018/825
(Sooranad North)
|
1613010005NRG24090620230326475
|
09/06/2023
|
USHA KUMARY
|
1613010005WL013685
|
USHA KUMARY
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855331
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-018/828
(Sooranad North)
|
1613010005NRG24090620230326478
|
09/06/2023
|
Sindhu Lekshmi
|
1613010005WL013685
|
Sindhu Lekshmi
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855329
|
|
Mrs. SINDHU LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/852
(Sooranad North)
|
1613010005NRG24090620230326498
|
09/06/2023
|
Ananadavally Amma S
|
1613010005WL013685
|
Ananadavally Amma S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855321
|
|
MRS ANANDAVALLI S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-018/857
(Sooranad North)
|
1613010005NRG24090620230326501
|
09/06/2023
|
Santhamma
|
1613010005WL013685
|
Santhamma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855326
|
|
Mrs. H SANTHAMMA
|
INDIAN BANK(607105)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/870
(Sooranad North)
|
1613010005NRG24090620230326509
|
09/06/2023
|
Sobhanakumari
|
1613010005WL013685
|
Sobhanakumari
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855328
|
|
MRS SOBHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-018/875
(Sooranad North)
|
1613010005NRG24090620230326512
|
09/06/2023
|
Bindhu.S
|
1613010005WL013685
|
Bindhu.S
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855330
|
|
BINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9856
|
9856
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/6007
(Sooranad North)
|
1613010005NRG24090620230326441
|
09/06/2023
|
Viswanadhan Pillai
|
1613010005WL013685
|
Viswanadhan Pillai
|
00415
|
SBIN0070450
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855333
|
|
Mr. VISWANATHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
616
|
616
|
|
|
|
|
|
|
|
|
87
|
Sasthamkotta
|
KL-13-010-005-018/6071
(Sooranad North)
|
1613010005NRG24090620230326445
|
09/06/2023
|
Sivan Pillai
|
1613010005WL013685
|
Sivan Pillai
|
00415
|
SBIN0071067
|
924
|
924
|
Processed
|
15/06/2023
|
|
2565855327
|
|
MR CS SIVANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-018/5187
(Sooranad North)
|
1613010005NRG24090620230326432
|
09/06/2023
|
Janaki T
|
1613010005WL013685
|
Janaki T
|
00415
|
SBIN0071240
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855334
|
|
MRS JANAKI T
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-018/821
(Sooranad North)
|
1613010005NRG24090620230326474
|
09/06/2023
|
Sunithakumari S
|
1613010005WL013685
|
Sunithakumari S
|
00415
|
SBIN0071240
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
2565855335
|
|
SUNITHA KUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-018/6835
(Sooranad North)
|
1613010005NRG24090620230326449
|
09/06/2023
|
Aswathy
|
1613010005WL013685
|
Aswathy
|
00468
|
UBIN0918172
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855325
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-018/6337
(Sooranad North)
|
1613010005NRG24090620230326448
|
09/06/2023
|
Manjusha
|
1613010005WL013685
|
Manjusha
|
00657
|
KLGB0040751
|
1232
|
1232
|
Processed
|
15/06/2023
|
|
2565855323
|
|
MANJUSHA S
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-018/805
(Sooranad North)
|
1613010005NRG24090620230326465
|
09/06/2023
|
Surendran K
|
1613010005WL013685
|
Surendran K
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
15/06/2023
|
|
2565855324
|
|
SURENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112728
|
112728
|
|
|
|
|
|
|
|