|
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)
|
1613010005NRG24090620230328957
|
09/06/2023
|
Vijayamma P
|
1613010005WL013765
|
Vijayamma P
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679616
|
|
Mr. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24090620230328958
|
09/06/2023
|
Kanjana MS
|
1613010005WL013765
|
Kanjana MS
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679518
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/1376
(Sooranad North)
|
1613010005NRG24090620230328959
|
09/06/2023
|
Vasanthakumari M
|
1613010005WL013765
|
Vasanthakumari M
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679594
|
|
Mrs. VASANTHAKUMARI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24090620230328961
|
09/06/2023
|
Sreekala P
|
1613010005WL013765
|
Sreekala P
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679603
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/1961
(Sooranad North)
|
1613010005NRG24090620230328962
|
09/06/2023
|
Mini J
|
1613010005WL013765
|
Mini J
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679605
|
|
Mrs. MINI J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/201
(Sooranad North)
|
1613010005NRG24090620230328963
|
09/06/2023
|
Chandramathi K
|
1613010005WL013765
|
Chandramathi K
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679610
|
|
Mrs. CHANDRAMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/203
(Sooranad North)
|
1613010005NRG24090620230328964
|
09/06/2023
|
Prasanna kumari KJ
|
1613010005WL013765
|
Prasanna kumari KJ
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679592
|
|
Mrs. PRASANNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/214
(Sooranad North)
|
1613010005NRG24090620230328966
|
09/06/2023
|
Sughada G
|
1613010005WL013765
|
Sughada G
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679515
|
|
SUGATHAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24090620230328967
|
09/06/2023
|
Girija G Nair
|
1613010005WL013765
|
Girija G Nair
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679584
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24090620230328968
|
09/06/2023
|
Gopalakrishanan Nair
|
1613010005WL013765
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679585
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24090620230328976
|
09/06/2023
|
Velutha kunju Y
|
1613010005WL013765
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679611
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24090620230328979
|
09/06/2023
|
Mallika D
|
1613010005WL013765
|
Mallika D
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679609
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24090620230328981
|
09/06/2023
|
Thankamma
|
1613010005WL013765
|
Thankamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679618
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24090620230328985
|
09/06/2023
|
Ravi
|
1613010005WL013765
|
Ravi
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679604
|
|
Ms. RAVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/257
(Sooranad North)
|
1613010005NRG24090620230328987
|
09/06/2023
|
Rajan Pillai
|
1613010005WL013765
|
Rajan Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679534
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/259
(Sooranad North)
|
1613010005NRG24090620230328988
|
09/06/2023
|
Viswanadhan Nair
|
1613010005WL013765
|
Viswanadhan Nair
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679613
|
|
Mr. VISWANADHAN NAIR B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/261
(Sooranad North)
|
1613010005NRG24090620230328989
|
09/06/2023
|
Sheeja
|
1613010005WL013765
|
Sheeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679536
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/263
(Sooranad North)
|
1613010005NRG24090620230328990
|
09/06/2023
|
Sujatha
|
1613010005WL013765
|
Sujatha
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679617
|
|
Mrs. SUJATHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/3617
(Sooranad North)
|
1613010005NRG24090620230328993
|
09/06/2023
|
Lalitha K
|
1613010005WL013765
|
Lalitha K
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679608
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/3689
(Sooranad North)
|
1613010005NRG24090620230328994
|
09/06/2023
|
Jishakumary
|
1613010005WL013765
|
Jishakumary
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679619
|
|
Jishakumary
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24090620230328996
|
09/06/2023
|
Santhanan K
|
1613010005WL013765
|
Santhanan K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679612
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/3790
(Sooranad North)
|
1613010005NRG24090620230328998
|
09/06/2023
|
Jackulin D
|
1613010005WL013765
|
Jackulin D
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679615
|
|
Mrs. JACKULIN D
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24090620230328999
|
09/06/2023
|
Sivadasan
|
1613010005WL013765
|
Sivadasan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679589
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/4300
(Sooranad North)
|
1613010005NRG24090620230329002
|
09/06/2023
|
Vasanthakumari
|
1613010005WL013765
|
Vasanthakumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679514
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24090620230329003
|
09/06/2023
|
Veluthakunju K
|
1613010005WL013765
|
Veluthakunju K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679516
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24090620230329004
|
09/06/2023
|
Sumangi Yasodharan
|
1613010005WL013765
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679606
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24090620230329008
|
09/06/2023
|
Purushan N
|
1613010005WL013765
|
Purushan N
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679525
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/4944
(Sooranad North)
|
1613010005NRG24090620230329010
|
09/06/2023
|
Jalaja
|
1613010005WL013765
|
Jalaja
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679533
|
|
JALAJA L
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24090620230329011
|
09/06/2023
|
Suma TK
|
1613010005WL013765
|
Suma TK
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679538
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24090620230329014
|
09/06/2023
|
Usha K
|
1613010005WL013765
|
Usha K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679588
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24090620230329015
|
09/06/2023
|
Vimala
|
1613010005WL013765
|
Vimala
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679586
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/5155
(Sooranad North)
|
1613010005NRG24090620230329018
|
09/06/2023
|
Thankamma A
|
1613010005WL013765
|
Thankamma A
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679517
|
|
Thankamma A
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24090620230329026
|
09/06/2023
|
Rajan A
|
1613010005WL013765
|
Rajan A
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679532
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5326
(Sooranad North)
|
1613010005NRG24090620230329033
|
09/06/2023
|
Chellappan R
|
1613010005WL013765
|
Chellappan R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679607
|
|
MR CHELLAPPAN R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5393
(Sooranad North)
|
1613010005NRG24090620230329038
|
09/06/2023
|
PRIYA S
|
1613010005WL013765
|
PRIYA S
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
15/06/2023
|
|
2562679537
|
|
PRIYA S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5612
(Sooranad North)
|
1613010005NRG24090620230329043
|
09/06/2023
|
Achuthan
|
1613010005WL013765
|
Achuthan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679614
|
|
Ms. ACHUTHAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/5683
(Sooranad North)
|
1613010005NRG24090620230329045
|
09/06/2023
|
Bhanumathy V
|
1613010005WL013765
|
Bhanumathy V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679524
|
|
Mrs. BHANUMATHI VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/5805
(Sooranad North)
|
1613010005NRG24090620230329046
|
09/06/2023
|
Janardhana kuruppu
|
1613010005WL013765
|
Janardhana kuruppu
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679531
|
|
Ms. JANARDHANA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24090620230329047
|
09/06/2023
|
Pushpa Kumari
|
1613010005WL013765
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679526
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24090620230329049
|
09/06/2023
|
Gopalan
|
1613010005WL013765
|
Gopalan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679535
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24090620230329053
|
09/06/2023
|
Anjana
|
1613010005WL013765
|
Anjana
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679539
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/6612
(Sooranad North)
|
1613010005NRG24090620230329056
|
09/06/2023
|
Chandrika
|
1613010005WL013765
|
Chandrika
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679587
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/6947
(Sooranad North)
|
1613010005NRG24090620230329059
|
09/06/2023
|
Leela
|
1613010005WL013765
|
Leela
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679530
|
|
Miss. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65575
|
65575
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24090620230328955
|
09/06/2023
|
Sivadasan R
|
1613010005WL013765
|
Sivadasan R
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679571
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-010/1710
(Sooranad North)
|
1613010005NRG24090620230328956
|
09/06/2023
|
Suseela
|
1613010005WL013765
|
Suseela
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679578
|
|
Mrs. SUSEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24090620230328960
|
09/06/2023
|
Vijayan
|
1613010005WL013765
|
Vijayan
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679560
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24090620230328965
|
09/06/2023
|
Rajamma
|
1613010005WL013765
|
Rajamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679563
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/218
(Sooranad North)
|
1613010005NRG24090620230328969
|
09/06/2023
|
Jagadamma
|
1613010005WL013765
|
Jagadamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679559
|
|
Mrs. JAGADAMMA KR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/221
(Sooranad North)
|
1613010005NRG24090620230328970
|
09/06/2023
|
Thulasi K
|
1613010005WL013765
|
Thulasi K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679548
|
|
Thulasi K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24090620230328971
|
09/06/2023
|
Omana
|
1613010005WL013765
|
Omana
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679564
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/235
(Sooranad North)
|
1613010005NRG24090620230328972
|
09/06/2023
|
Jayasree P R
|
1613010005WL013765
|
Jayasree P R
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679577
|
|
Mrs. JAYASREE P.R
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24090620230328973
|
09/06/2023
|
Raveendran
|
1613010005WL013765
|
Raveendran
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679569
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24090620230328977
|
09/06/2023
|
Balakrishna Pillai
|
1613010005WL013765
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679570
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24090620230328978
|
09/06/2023
|
Lalithambika J
|
1613010005WL013765
|
Lalithambika J
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679549
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24090620230328980
|
09/06/2023
|
Anitha
|
1613010005WL013765
|
Anitha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679574
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24090620230328982
|
09/06/2023
|
Udayamma S
|
1613010005WL013765
|
Udayamma S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679575
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/253
(Sooranad North)
|
1613010005NRG24090620230328983
|
09/06/2023
|
Leelamma Babu
|
1613010005WL013765
|
Leelamma Babu
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679576
|
|
Mrs. Leelamma C
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/255
(Sooranad North)
|
1613010005NRG24090620230328984
|
09/06/2023
|
Vasantha Kumary
|
1613010005WL013765
|
Vasantha Kumary
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679573
|
|
Mrs. VASANTHA KUMARY
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/266
(Sooranad North)
|
1613010005NRG24090620230328991
|
09/06/2023
|
Padmakumary K
|
1613010005WL013765
|
Padmakumary K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679566
|
|
Mrs. K PADMAKUMARY
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/270
(Sooranad North)
|
1613010005NRG24090620230328992
|
09/06/2023
|
Sheelavargheese
|
1613010005WL013765
|
Sheelavargheese
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679572
|
|
Mrs. SHEELA VARGHESE
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24090620230329006
|
09/06/2023
|
M.Meena
|
1613010005WL013765
|
M.Meena
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679568
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24090620230329021
|
09/06/2023
|
Janaki
|
1613010005WL013765
|
Janaki
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679562
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/5240
(Sooranad North)
|
1613010005NRG24090620230329024
|
09/06/2023
|
Raghavan V
|
1613010005WL013765
|
Raghavan V
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679550
|
|
Mr. RAGHAVAN V
|
INDIAN BANK(607105)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-014/5412
(Sooranad North)
|
1613010005NRG24090620230329039
|
09/06/2023
|
Manju S
|
1613010005WL013765
|
Manju S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679561
|
|
Mrs. MANJU S
|
INDIAN BANK(607105)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24090620230329050
|
09/06/2023
|
Sudhamani
|
1613010005WL013765
|
Sudhamani
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679565
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33245
|
33245
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24090620230329009
|
09/06/2023
|
Indira
|
1613010005WL013765
|
Indira
|
00176
|
IDIB000S011
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679547
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24090620230328974
|
09/06/2023
|
Karthika
|
1613010005WL013765
|
Karthika
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679598
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24090620230328986
|
09/06/2023
|
Saraswathy
|
1613010005WL013765
|
Saraswathy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679521
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24090620230328995
|
09/06/2023
|
Sheela
|
1613010005WL013765
|
Sheela
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679580
|
|
Mrs. Sheela
|
INDIAN BANK(607105)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-014/3789
(Sooranad North)
|
1613010005NRG24090620230328997
|
09/06/2023
|
Ajitha
|
1613010005WL013765
|
Ajitha
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679583
|
|
MRS AJITHA SUDARSAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24090620230329000
|
09/06/2023
|
Sukumary
|
1613010005WL013765
|
Sukumary
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679599
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24090620230329005
|
09/06/2023
|
Usha
|
1613010005WL013765
|
Usha
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679597
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24090620230329012
|
09/06/2023
|
Prasanna P
|
1613010005WL013765
|
Prasanna P
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679579
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-014/5081
(Sooranad North)
|
1613010005NRG24090620230329013
|
09/06/2023
|
Saraswathiyamma
|
1613010005WL013765
|
Saraswathiyamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679522
|
|
MRS SARASWATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24090620230329016
|
09/06/2023
|
Sarasamma
|
1613010005WL013765
|
Sarasamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679600
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24090620230329019
|
09/06/2023
|
Vasanthy
|
1613010005WL013765
|
Vasanthy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679601
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-014/5288
(Sooranad North)
|
1613010005NRG24090620230329027
|
09/06/2023
|
Anitha J
|
1613010005WL013765
|
Anitha J
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679591
|
|
MRS ANITHA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24090620230329029
|
09/06/2023
|
Sathi
|
1613010005WL013765
|
Sathi
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679581
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24090620230329030
|
09/06/2023
|
Rajamma
|
1613010005WL013765
|
Rajamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679519
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24090620230329031
|
09/06/2023
|
Ajitha P
|
1613010005WL013765
|
Ajitha P
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679582
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24090620230329034
|
09/06/2023
|
Usha S
|
1613010005WL013765
|
Usha S
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679527
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-014/5366
(Sooranad North)
|
1613010005NRG24090620230329035
|
09/06/2023
|
saraswathy
|
1613010005WL013765
|
saraswathy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679590
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-014/5371
(Sooranad North)
|
1613010005NRG24090620230329036
|
09/06/2023
|
Lillykutty
|
1613010005WL013765
|
Lillykutty
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679596
|
|
LILLYKUTTY A
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-014/5392
(Sooranad North)
|
1613010005NRG24090620230329037
|
09/06/2023
|
Subhadra P
|
1613010005WL013765
|
Subhadra P
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679595
|
|
MRS SUBHADRA P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24090620230329040
|
09/06/2023
|
SARASWATHY
|
1613010005WL013765
|
SARASWATHY
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679520
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-014/5507
(Sooranad North)
|
1613010005NRG24090620230329042
|
09/06/2023
|
pankajakshy
|
1613010005WL013765
|
pankajakshy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679523
|
|
MS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24090620230329044
|
09/06/2023
|
SEENA
|
1613010005WL013765
|
SEENA
|
00415
|
SBIN0011924
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679602
|
|
SEENA P K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-014/6283
(Sooranad North)
|
1613010005NRG24090620230329054
|
09/06/2023
|
Syamala
|
1613010005WL013765
|
Syamala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679528
|
|
SHYAMALA T
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24090620230329057
|
09/06/2023
|
Sujatha
|
1613010005WL013765
|
Sujatha
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679593
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-014/6748
(Sooranad North)
|
1613010005NRG24090620230329058
|
09/06/2023
|
Lissy
|
1613010005WL013765
|
Lissy
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679529
|
|
MS LISSY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36295
|
36295
|
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24090620230329051
|
09/06/2023
|
Saraswathy K
|
1613010005WL013765
|
Saraswathy K
|
00415
|
SBIN0070281
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679552
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
92
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24090620230329017
|
09/06/2023
|
Lakshmanan P
|
1613010005WL013765
|
Lakshmanan P
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679553
|
|
Mr. LEKSHMANAN LEKSHMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24090620230329022
|
09/06/2023
|
Anitha O
|
1613010005WL013765
|
Anitha O
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679554
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-014/6103
(Sooranad North)
|
1613010005NRG24090620230329052
|
09/06/2023
|
Mini Thankachan
|
1613010005WL013765
|
Mini Thankachan
|
00415
|
SBIN0070594
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679551
|
|
MINI THANKACHAN
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24090620230329060
|
09/06/2023
|
YESODHARAN V
|
1613010005WL013765
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679556
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4270
|
4270
|
|
|
|
|
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24090620230329023
|
09/06/2023
|
Suresh D
|
1613010005WL013765
|
Suresh D
|
00415
|
SBIN0071067
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679555
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-005-014/4175
(Sooranad North)
|
1613010005NRG24090620230329001
|
09/06/2023
|
Rajappan A
|
1613010005WL013765
|
Rajappan A
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
15/06/2023
|
|
2562679558
|
|
MR RAJAPPAN A
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-014/5291
(Sooranad North)
|
1613010005NRG24090620230329028
|
09/06/2023
|
Omana C
|
1613010005WL013765
|
Omana C
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679557
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3355
|
3355
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24090620230329025
|
09/06/2023
|
Manjusha S
|
1613010005WL013765
|
Manjusha S
|
00545
|
CSBK0000086
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679567
|
|
Manjusha S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
|
100
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24090620230329007
|
09/06/2023
|
Ramachandran
|
1613010005WL013765
|
Ramachandran
|
00657
|
KLGB0040751
|
1830
|
1830
|
Rejected
|
15/06/2023
|
|
2562679540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Sasthamkotta
|
KL-13-010-005-014/5167
(Sooranad North)
|
1613010005NRG24090620230329020
|
09/06/2023
|
Ajith
|
1613010005WL013765
|
Ajith
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679542
|
|
Mr. AJITH R
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24090620230329032
|
09/06/2023
|
PRABHA
|
1613010005WL013765
|
PRABHA
|
00657
|
KLGB0040751
|
1830
|
1830
|
Processed
|
15/06/2023
|
|
2562679543
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Sasthamkotta
|
KL-13-010-005-014/6283
(Sooranad North)
|
1613010005NRG24090620230329055
|
09/06/2023
|
Thankamma
|
1613010005WL013765
|
Thankamma
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679544
|
|
Thankamma
|
DHANALAXMI BANK(607239)
|
|
104
|
Sasthamkotta
|
KL-13-010-005-014/7066
(Sooranad North)
|
1613010005NRG24090620230329061
|
09/06/2023
|
Kumaran
|
1613010005WL013765
|
Kumaran
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
15/06/2023
|
|
2562679546
|
|
MR KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24090620230329062
|
09/06/2023
|
Shylaja A P
|
1613010005WL013765
|
Shylaja A P
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
15/06/2023
|
|
2562679545
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24090620230329063
|
09/06/2023
|
Prasannan
|
1613010005WL013765
|
Prasannan
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
15/06/2023
|
|
2562679541
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8235
|
8235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155550
|
155550
|
|
|
|
|
|
|
|