|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-010/3459
(Sooranad North)
|
1613010005NRG24210620230410754
|
21/06/2023
|
Vijayamma P
|
1613010005WL017180
|
Vijayamma P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719956
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24210620230410755
|
21/06/2023
|
Kanjana MS
|
1613010005WL017180
|
Kanjana MS
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719959
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24210620230410756
|
21/06/2023
|
Vasanthakumari M
|
1613010005WL017180
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719933
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24210620230410758
|
21/06/2023
|
Sreekala P
|
1613010005WL017180
|
Sreekala P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719930
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24210620230410759
|
21/06/2023
|
Mini J
|
1613010005WL017180
|
Mini J
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719934
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24210620230410760
|
21/06/2023
|
Chandramathi K
|
1613010005WL017180
|
Chandramathi K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719960
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/203
(Sooranad North)
|
1613010005NRG24210620230410761
|
21/06/2023
|
Prasanna kumari KJ
|
1613010005WL017180
|
Prasanna kumari KJ
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719935
|
|
Mrs. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24210620230410763
|
21/06/2023
|
Sughada G
|
1613010005WL017180
|
Sughada G
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
28/06/2023
|
|
2810719957
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24210620230410764
|
21/06/2023
|
Girija G Nair
|
1613010005WL017180
|
Girija G Nair
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719922
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24210620230410765
|
21/06/2023
|
Gopalakrishanan Nair
|
1613010005WL017180
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719923
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24210620230410773
|
21/06/2023
|
Velutha kunju Y
|
1613010005WL017180
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719961
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24210620230410776
|
21/06/2023
|
Mallika D
|
1613010005WL017180
|
Mallika D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719951
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24210620230410778
|
21/06/2023
|
Thankamma
|
1613010005WL017180
|
Thankamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719963
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24210620230410782
|
21/06/2023
|
Ravi
|
1613010005WL017180
|
Ravi
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719955
|
|
Ms. RAVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24210620230410784
|
21/06/2023
|
Rajan Pillai
|
1613010005WL017180
|
Rajan Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719978
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24210620230410785
|
21/06/2023
|
Viswanadhan Nair
|
1613010005WL017180
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719964
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24210620230410786
|
21/06/2023
|
Sheeja
|
1613010005WL017180
|
Sheeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719972
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24210620230410787
|
21/06/2023
|
Sujatha
|
1613010005WL017180
|
Sujatha
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719965
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24210620230410790
|
21/06/2023
|
Lalitha K
|
1613010005WL017180
|
Lalitha K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
27/06/2023
|
|
2810719936
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24210620230410791
|
21/06/2023
|
Jishakumary
|
1613010005WL017180
|
Jishakumary
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
27/06/2023
|
|
2810719982
|
|
Jishakumary
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24210620230410793
|
21/06/2023
|
Santhanan K
|
1613010005WL017180
|
Santhanan K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719983
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24210620230410795
|
21/06/2023
|
Jackulin D
|
1613010005WL017180
|
Jackulin D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719966
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24210620230410796
|
21/06/2023
|
Sivadasan
|
1613010005WL017180
|
Sivadasan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719940
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24210620230410798
|
21/06/2023
|
Vasanthakumari
|
1613010005WL017180
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810720002
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24210620230410799
|
21/06/2023
|
Veluthakunju K
|
1613010005WL017180
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719970
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24210620230410800
|
21/06/2023
|
Sumangi Yasodharan
|
1613010005WL017180
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719937
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24210620230410804
|
21/06/2023
|
Purushan N
|
1613010005WL017180
|
Purushan N
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719967
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/4944
(Sooranad North)
|
1613010005NRG24210620230410806
|
21/06/2023
|
Jalaja
|
1613010005WL017180
|
Jalaja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719971
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24210620230410807
|
21/06/2023
|
Suma TK
|
1613010005WL017180
|
Suma TK
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719973
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24210620230410810
|
21/06/2023
|
Usha K
|
1613010005WL017180
|
Usha K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719942
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24210620230410811
|
21/06/2023
|
Vimala
|
1613010005WL017180
|
Vimala
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719952
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24210620230410814
|
21/06/2023
|
Thankamma A
|
1613010005WL017180
|
Thankamma A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719974
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5184
(Sooranad North)
|
1613010005NRG24210620230410818
|
21/06/2023
|
Reshmi Reshmi
|
1613010005WL017180
|
Reshmi Reshmi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719994
|
|
Ms. RESHMI RESHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24210620230410823
|
21/06/2023
|
Rajan A
|
1613010005WL017180
|
Rajan A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720003
|
|
Mr. B MASANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5326
(Sooranad North)
|
1613010005NRG24210620230410829
|
21/06/2023
|
Chellappan R
|
1613010005WL017180
|
Chellappan R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719946
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5393
(Sooranad North)
|
1613010005NRG24210620230410834
|
21/06/2023
|
PRIYA S
|
1613010005WL017180
|
PRIYA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
28/06/2023
|
|
2810720001
|
|
PRIYA S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24210620230410839
|
21/06/2023
|
Achuthan
|
1613010005WL017180
|
Achuthan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719993
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24210620230410841
|
21/06/2023
|
Bhanumathy V
|
1613010005WL017180
|
Bhanumathy V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719977
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24210620230410842
|
21/06/2023
|
Janardhana kuruppu
|
1613010005WL017180
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719988
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24210620230410843
|
21/06/2023
|
Pushpa Kumari
|
1613010005WL017180
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719985
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24210620230410845
|
21/06/2023
|
Gopalan
|
1613010005WL017180
|
Gopalan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719999
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24210620230410849
|
21/06/2023
|
Anjana
|
1613010005WL017180
|
Anjana
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719995
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24210620230410850
|
21/06/2023
|
Chandrika
|
1613010005WL017180
|
Chandrika
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719947
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24210620230410853
|
21/06/2023
|
Leela
|
1613010005WL017180
|
Leela
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719984
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24210620230410855
|
21/06/2023
|
Unni Kunju
|
1613010005WL017180
|
Unni Kunju
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719929
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73200
|
73200
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24210620230410752
|
21/06/2023
|
Sivadasan R
|
1613010005WL017180
|
Sivadasan R
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719914
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24210620230410753
|
21/06/2023
|
Suseela
|
1613010005WL017180
|
Suseela
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719921
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24210620230410757
|
21/06/2023
|
Vijayan
|
1613010005WL017180
|
Vijayan
|
00176
|
IDIB000B073
|
305
|
305
|
Processed
|
27/06/2023
|
|
2810720004
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24210620230410762
|
21/06/2023
|
Rajamma
|
1613010005WL017180
|
Rajamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810720013
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/218
(Sooranad North)
|
1613010005NRG24210620230410766
|
21/06/2023
|
Jagadamma
|
1613010005WL017180
|
Jagadamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720005
|
|
Mrs. JAGADAMMA KR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24210620230410767
|
21/06/2023
|
Thulasi K
|
1613010005WL017180
|
Thulasi K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719958
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24210620230410768
|
21/06/2023
|
Omana
|
1613010005WL017180
|
Omana
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720006
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24210620230410769
|
21/06/2023
|
Jayasree P R
|
1613010005WL017180
|
Jayasree P R
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719920
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24210620230410770
|
21/06/2023
|
Raveendran
|
1613010005WL017180
|
Raveendran
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719913
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24210620230410774
|
21/06/2023
|
Balakrishna Pillai
|
1613010005WL017180
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719919
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24210620230410775
|
21/06/2023
|
Lalithambika J
|
1613010005WL017180
|
Lalithambika J
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
27/06/2023
|
|
2810719962
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24210620230410777
|
21/06/2023
|
Anitha
|
1613010005WL017180
|
Anitha
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
27/06/2023
|
|
2810719915
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24210620230410779
|
21/06/2023
|
Udayamma S
|
1613010005WL017180
|
Udayamma S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719924
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24210620230410780
|
21/06/2023
|
Leelamma Babu
|
1613010005WL017180
|
Leelamma Babu
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719926
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24210620230410781
|
21/06/2023
|
Vasantha Kumary
|
1613010005WL017180
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719916
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24210620230410788
|
21/06/2023
|
Padmakumary K
|
1613010005WL017180
|
Padmakumary K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719917
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24210620230410789
|
21/06/2023
|
Sheelavargheese
|
1613010005WL017180
|
Sheelavargheese
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719918
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24210620230410802
|
21/06/2023
|
M.Meena
|
1613010005WL017180
|
M.Meena
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719912
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24210620230410817
|
21/06/2023
|
Janaki
|
1613010005WL017180
|
Janaki
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720010
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24210620230410821
|
21/06/2023
|
Raghavan V
|
1613010005WL017180
|
Raghavan V
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719990
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24210620230410835
|
21/06/2023
|
Manju S
|
1613010005WL017180
|
Manju S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720009
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24210620230410846
|
21/06/2023
|
Sudhamani
|
1613010005WL017180
|
Sudhamani
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810720014
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24210620230410805
|
21/06/2023
|
Indira
|
1613010005WL017180
|
Indira
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719998
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24210620230410771
|
21/06/2023
|
Karthika
|
1613010005WL017180
|
Karthika
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719953
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24210620230410783
|
21/06/2023
|
Saraswathy
|
1613010005WL017180
|
Saraswathy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719981
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24210620230410792
|
21/06/2023
|
Sheela
|
1613010005WL017180
|
Sheela
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719928
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/3789
(Sooranad North)
|
1613010005NRG24210620230410794
|
21/06/2023
|
Ajitha
|
1613010005WL017180
|
Ajitha
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719932
|
|
MRS AJITHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24210620230410797
|
21/06/2023
|
Sukumary
|
1613010005WL017180
|
Sukumary
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719941
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24210620230410801
|
21/06/2023
|
Usha
|
1613010005WL017180
|
Usha
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719939
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24210620230410808
|
21/06/2023
|
Prasanna P
|
1613010005WL017180
|
Prasanna P
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719925
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24210620230410809
|
21/06/2023
|
Saraswathiyamma
|
1613010005WL017180
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719969
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24210620230410812
|
21/06/2023
|
Sarasamma
|
1613010005WL017180
|
Sarasamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719954
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24210620230410815
|
21/06/2023
|
Vasanthy
|
1613010005WL017180
|
Vasanthy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719938
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24210620230410825
|
21/06/2023
|
Sathi
|
1613010005WL017180
|
Sathi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719927
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24210620230410826
|
21/06/2023
|
Rajamma
|
1613010005WL017180
|
Rajamma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719975
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24210620230410827
|
21/06/2023
|
Ajitha P
|
1613010005WL017180
|
Ajitha P
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810719931
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24210620230410830
|
21/06/2023
|
Usha S
|
1613010005WL017180
|
Usha S
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719976
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24210620230410831
|
21/06/2023
|
saraswathy
|
1613010005WL017180
|
saraswathy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719948
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24210620230410832
|
21/06/2023
|
Lillykutty
|
1613010005WL017180
|
Lillykutty
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719944
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24210620230410833
|
21/06/2023
|
Subhadra P
|
1613010005WL017180
|
Subhadra P
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719943
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24210620230410836
|
21/06/2023
|
SARASWATHY
|
1613010005WL017180
|
SARASWATHY
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719980
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24210620230410838
|
21/06/2023
|
pankajakshy
|
1613010005WL017180
|
pankajakshy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719979
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24210620230410840
|
21/06/2023
|
SEENA
|
1613010005WL017180
|
SEENA
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
28/06/2023
|
|
2810719945
|
|
SEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24210620230410851
|
21/06/2023
|
Sujatha
|
1613010005WL017180
|
Sujatha
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719949
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24210620230410852
|
21/06/2023
|
Lissy
|
1613010005WL017180
|
Lissy
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719987
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-014/7424
(Sooranad North)
|
1613010005NRG24210620230410858
|
21/06/2023
|
Thankamany
|
1613010005WL017180
|
Thankamany
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810719950
|
|
MRS THANKAMANI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36905
|
36905
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24210620230410847
|
21/06/2023
|
Saraswathy K
|
1613010005WL017180
|
Saraswathy K
|
00415
|
SBIN0070281
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810719992
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24210620230410813
|
21/06/2023
|
Lakshmanan P
|
1613010005WL017180
|
Lakshmanan P
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810720011
|
|
Mr. LEKSHMANAN LEKSHMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24210620230410859
|
21/06/2023
|
Beenakumary
|
1613010005WL017180
|
Beenakumary
|
00415
|
SBIN0070450
|
305
|
305
|
Processed
|
27/06/2023
|
|
2810719968
|
|
MRS BEENAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24210620230410819
|
21/06/2023
|
Anitha O
|
1613010005WL017180
|
Anitha O
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720007
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24210620230410848
|
21/06/2023
|
Mini Thankachan
|
1613010005WL017180
|
Mini Thankachan
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719991
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24210620230410854
|
21/06/2023
|
YESODHARAN V
|
1613010005WL017180
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
27/06/2023
|
|
2810720015
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5185
|
5185
|
|
|
|
|
|
|
|
|
98
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24210620230410820
|
21/06/2023
|
Suresh D
|
1613010005WL017180
|
Suresh D
|
00415
|
SBIN0071067
|
1220
|
1220
|
Processed
|
27/06/2023
|
|
2810720012
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24210620230410824
|
21/06/2023
|
Omana C
|
1613010005WL017180
|
Omana C
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
27/06/2023
|
|
2810720008
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24210620230410822
|
21/06/2023
|
Manjusha S
|
1613010005WL017180
|
Manjusha S
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719911
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24210620230410803
|
21/06/2023
|
Ramachandran
|
1613010005WL017180
|
Ramachandran
|
00657
|
KLGB0040751
|
1830
|
1830
|
Rejected
|
27/06/2023
|
|
2810719989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
Sasthamkotta
|
KL-13-010-005-014/5167
(Sooranad North)
|
1613010005NRG24210620230410816
|
21/06/2023
|
Ajith
|
1613010005WL017180
|
Ajith
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
27/06/2023
|
|
2810720000
|
|
Mr. AJITH R
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24210620230410828
|
21/06/2023
|
PRABHA
|
1613010005WL017180
|
PRABHA
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
28/06/2023
|
|
2810719996
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24210620230410856
|
21/06/2023
|
Shylaja A P
|
1613010005WL017180
|
Shylaja A P
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
28/06/2023
|
|
2810719997
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24210620230410857
|
21/06/2023
|
Prasannan
|
1613010005WL017180
|
Prasannan
|
00657
|
KLGB0040751
|
1525
|
1525
|
Processed
|
28/06/2023
|
|
2810719986
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7015
|
7015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166530
|
166530
|
|
|
|
|
|
|
|