|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-005-006/4715
(Sooranad North)
|
1613010005NRG24170120241881979
|
17/01/2024
|
Pathumuth. M
|
1613010005WL082315
|
Pathumuth. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772141
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24170120241881980
|
17/01/2024
|
LILLY LILLY
|
1613010005WL082315
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907772163
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24170120241881981
|
17/01/2024
|
Ammini Amma.K
|
1613010005WL082315
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907772117
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1752
(Sooranad North)
|
1613010005NRG24170120241881982
|
17/01/2024
|
Shebeena.I
|
1613010005WL082315
|
Shebeena.I
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772127
|
|
Mrs. SHABEENA I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/1845
(Sooranad North)
|
1613010005NRG24170120241881984
|
17/01/2024
|
Girijakumari
|
1613010005WL082315
|
Girijakumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772128
|
|
GIRIJAKUMARI V
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24170120241881986
|
17/01/2024
|
Girija kumari
|
1613010005WL082315
|
Girija kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907772147
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2072
(Sooranad North)
|
1613010005NRG24170120241881988
|
17/01/2024
|
Shaharban S
|
1613010005WL082315
|
Shaharban S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772123
|
|
Mrs. SHAHARBAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24170120241881989
|
17/01/2024
|
Subhadra K
|
1613010005WL082315
|
Subhadra K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772096
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/2203
(Sooranad North)
|
1613010005NRG24170120241881990
|
17/01/2024
|
Sheeja M
|
1613010005WL082315
|
Sheeja M
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907772129
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24170120241881991
|
17/01/2024
|
Usha
|
1613010005WL082315
|
Usha
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772149
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24170120241881993
|
17/01/2024
|
Soudamini S
|
1613010005WL082315
|
Soudamini S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772121
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24170120241881994
|
17/01/2024
|
Bushra.H
|
1613010005WL082315
|
Bushra.H
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772132
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/2543
(Sooranad North)
|
1613010005NRG24170120241881995
|
17/01/2024
|
Shyba S
|
1613010005WL082315
|
Shyba S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907772136
|
|
SHYBA S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24170120241881997
|
17/01/2024
|
Jasmi O
|
1613010005WL082315
|
Jasmi O
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772137
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/277
(Sooranad North)
|
1613010005NRG24170120241881998
|
17/01/2024
|
Suni R
|
1613010005WL082315
|
Suni R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907772104
|
|
SUNI R
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/278
(Sooranad North)
|
1613010005NRG24170120241881999
|
17/01/2024
|
Sujatha V
|
1613010005WL082315
|
Sujatha V
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772105
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24170120241882002
|
17/01/2024
|
Lissy D
|
1613010005WL082315
|
Lissy D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907772113
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24170120241882003
|
17/01/2024
|
Saraswathy Aravindakshan
|
1613010005WL082315
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772135
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/290
(Sooranad North)
|
1613010005NRG24170120241882004
|
17/01/2024
|
Lalitha R
|
1613010005WL082315
|
Lalitha R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907772107
|
|
Mrs. LALITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24170120241882005
|
17/01/2024
|
Ramani G
|
1613010005WL082315
|
Ramani G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907772114
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24170120241882006
|
17/01/2024
|
Santha.P
|
1613010005WL082315
|
Santha.P
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772099
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/295
(Sooranad North)
|
1613010005NRG24170120241882007
|
17/01/2024
|
vasumathi K
|
1613010005WL082315
|
vasumathi K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772157
|
|
Mrs. VASUMATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24170120241882008
|
17/01/2024
|
Girija Kumary R
|
1613010005WL082315
|
Girija Kumary R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772106
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/297
(Sooranad North)
|
1613010005NRG24170120241882009
|
17/01/2024
|
Jalaja Kumari
|
1613010005WL082315
|
Jalaja Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907772094
|
|
JALAJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24170120241882010
|
17/01/2024
|
Sudha V
|
1613010005WL082315
|
Sudha V
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772100
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24170120241882011
|
17/01/2024
|
Saraswathi Amma K
|
1613010005WL082315
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772101
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/302
(Sooranad North)
|
1613010005NRG24170120241882013
|
17/01/2024
|
Valsala Kumari.R
|
1613010005WL082315
|
Valsala Kumari.R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772112
|
|
Mrs. VALSALA KUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/303
(Sooranad North)
|
1613010005NRG24170120241882014
|
17/01/2024
|
Radha K
|
1613010005WL082315
|
Radha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772110
|
|
Ms. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24170120241882015
|
17/01/2024
|
Rugmini T
|
1613010005WL082315
|
Rugmini T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772118
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24170120241882016
|
17/01/2024
|
SUDHA SUDHA
|
1613010005WL082315
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772150
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24170120241882017
|
17/01/2024
|
Usha Kumary A
|
1613010005WL082315
|
Usha Kumary A
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907772103
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24170120241882018
|
17/01/2024
|
Haseena M
|
1613010005WL082315
|
Haseena M
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907772130
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/309
(Sooranad North)
|
1613010005NRG24170120241882019
|
17/01/2024
|
Arundhathi A
|
1613010005WL082315
|
Arundhathi A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772108
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24170120241882020
|
17/01/2024
|
Lekha T.D
|
1613010005WL082315
|
Lekha T.D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772126
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24170120241882021
|
17/01/2024
|
Jagadamma
|
1613010005WL082315
|
Jagadamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772120
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/314
(Sooranad North)
|
1613010005NRG24170120241882022
|
17/01/2024
|
Ambily S
|
1613010005WL082315
|
Ambily S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907772119
|
|
AMBILY S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24170120241882023
|
17/01/2024
|
Vijaya Kumamari L
|
1613010005WL082315
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772122
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24170120241882024
|
17/01/2024
|
Sheeja
|
1613010005WL082315
|
Sheeja
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772133
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24170120241882025
|
17/01/2024
|
Ammini
|
1613010005WL082315
|
Ammini
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
16/03/2024
|
|
1907772156
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24170120241882026
|
17/01/2024
|
Valsala K
|
1613010005WL082315
|
Valsala K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772102
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24170120241882027
|
17/01/2024
|
Jayasree K
|
1613010005WL082315
|
Jayasree K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772098
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/326
(Sooranad North)
|
1613010005NRG24170120241882028
|
17/01/2024
|
Alice B
|
1613010005WL082315
|
Alice B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772124
|
|
Mrs. ALICE B
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24170120241882029
|
17/01/2024
|
Arifa S
|
1613010005WL082315
|
Arifa S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772159
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24170120241882030
|
17/01/2024
|
Sheeja
|
1613010005WL082315
|
Sheeja
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
17/03/2024
|
|
1907772131
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24170120241882031
|
17/01/2024
|
Sulochana S
|
1613010005WL082315
|
Sulochana S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772115
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24170120241882032
|
17/01/2024
|
MANJU
|
1613010005WL082315
|
MANJU
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772154
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/3488
(Sooranad North)
|
1613010005NRG24170120241882033
|
17/01/2024
|
JUMAILATH
|
1613010005WL082315
|
JUMAILATH
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772155
|
|
Ms. JUMAILATH ..
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/3601
(Sooranad North)
|
1613010005NRG24170120241882036
|
17/01/2024
|
Sara Beevi
|
1613010005WL082315
|
Sara Beevi
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772158
|
|
Ms. SARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24170120241882037
|
17/01/2024
|
Bindhu
|
1613010005WL082315
|
Bindhu
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772161
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24170120241882038
|
17/01/2024
|
Chellamma T
|
1613010005WL082315
|
Chellamma T
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772116
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24170120241882039
|
17/01/2024
|
Renuka R
|
1613010005WL082315
|
Renuka R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907772111
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24170120241882041
|
17/01/2024
|
Raveendran K
|
1613010005WL082315
|
Raveendran K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907772109
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24170120241882042
|
17/01/2024
|
Sumangala
|
1613010005WL082315
|
Sumangala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772125
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24170120241882044
|
17/01/2024
|
Anandavally B
|
1613010005WL082315
|
Anandavally B
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772095
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24170120241882045
|
17/01/2024
|
Sujitha S
|
1613010005WL082315
|
Sujitha S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772134
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/4695
(Sooranad North)
|
1613010005NRG24170120241882048
|
17/01/2024
|
Gracy. M
|
1613010005WL082315
|
Gracy. M
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772140
|
|
MRS GRACY SEEMON
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/4824
(Sooranad North)
|
1613010005NRG24170120241882052
|
17/01/2024
|
Susama Babu
|
1613010005WL082315
|
Susama Babu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
16/03/2024
|
|
1907772145
|
|
Mrs. SUSAMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24170120241882053
|
17/01/2024
|
SUDHA MANI VIJAYAN
|
1613010005WL082315
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772148
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24170120241882062
|
17/01/2024
|
Geetha Kumari
|
1613010005WL082315
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772151
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24170120241882063
|
17/01/2024
|
Rajasree
|
1613010005WL082315
|
Rajasree
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772152
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24170120241882064
|
17/01/2024
|
GEETHA
|
1613010005WL082315
|
GEETHA
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772153
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24170120241882065
|
17/01/2024
|
Sajitha R
|
1613010005WL082315
|
Sajitha R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772146
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24170120241882067
|
17/01/2024
|
Zeenath beevi
|
1613010005WL082315
|
Zeenath beevi
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772144
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24170120241882068
|
17/01/2024
|
RAJI
|
1613010005WL082315
|
RAJI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772160
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/6448
(Sooranad North)
|
1613010005NRG24170120241882071
|
17/01/2024
|
Susamma Sam
|
1613010005WL082315
|
Susamma Sam
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772097
|
|
Mrs. SUSAMMA SAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/7164
(Sooranad North)
|
1613010005NRG24170120241882077
|
17/01/2024
|
Anitha A
|
1613010005WL082315
|
Anitha A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772142
|
|
Mrs. ANITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24170120241882080
|
17/01/2024
|
BEENABEEGOM
|
1613010005WL082315
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772162
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105616
|
105616
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24170120241882073
|
17/01/2024
|
Lali Samuel
|
1613010005WL082315
|
Lali Samuel
|
00127
|
FDRL0001206
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772086
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24170120241882072
|
17/01/2024
|
SASIKALA S
|
1613010005WL082315
|
SASIKALA S
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772172
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24170120241882051
|
17/01/2024
|
Rosamma Mathai
|
1613010005WL082315
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772170
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24170120241882054
|
17/01/2024
|
Soman
|
1613010005WL082315
|
Soman
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772171
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24170120241882079
|
17/01/2024
|
Maniyamma
|
1613010005WL082315
|
Maniyamma
|
00176
|
IDIB000V048
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772176
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24170120241882061
|
17/01/2024
|
Rema Devi S
|
1613010005WL082315
|
Rema Devi S
|
00415
|
SBIN0004363
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772087
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24170120241881983
|
17/01/2024
|
Maniyamma
|
1613010005WL082315
|
Maniyamma
|
00415
|
SBIN0011924
|
984
|
984
|
Rejected
|
16/03/2024
|
|
1907772092
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24170120241881987
|
17/01/2024
|
Rajamma
|
1613010005WL082315
|
Rajamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772088
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24170120241881996
|
17/01/2024
|
Vijayamma
|
1613010005WL082315
|
Vijayamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772143
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24170120241882001
|
17/01/2024
|
Radhamany
|
1613010005WL082315
|
Radhamany
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772091
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24170120241882046
|
17/01/2024
|
LALITHA V
|
1613010005WL082315
|
LALITHA V
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772089
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24170120241882056
|
17/01/2024
|
Sreedevi
|
1613010005WL082315
|
Sreedevi
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772090
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24170120241882057
|
17/01/2024
|
Rosamma K
|
1613010005WL082315
|
Rosamma K
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772139
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24170120241882069
|
17/01/2024
|
ELIYAMMA
|
1613010005WL082315
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772138
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12464
|
12464
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24170120241882055
|
17/01/2024
|
Sreekala
|
1613010005WL082315
|
Sreekala
|
00415
|
SBIN0070063
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772168
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-007/6335
(Sooranad North)
|
1613010005NRG24170120241882070
|
17/01/2024
|
Sreelatha V
|
1613010005WL082315
|
Sreelatha V
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
17/03/2024
|
|
1907772169
|
|
SREELATHA V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
84
|
Sasthamkotta
|
KL-13-010-005-007/2995
(Sooranad North)
|
1613010005NRG24170120241882012
|
17/01/2024
|
Pushpamma
|
1613010005WL082315
|
Pushpamma
|
00415
|
SBIN0070468
|
1312
|
1312
|
Processed
|
16/03/2024
|
|
1907772093
|
|
Pushpamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24170120241882074
|
17/01/2024
|
Sulekha
|
1613010005WL082315
|
Sulekha
|
00415
|
SBIN0071067
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772175
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24170120241882047
|
17/01/2024
|
Ramakrishnan Pillai
|
1613010005WL082315
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772173
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24170120241882058
|
17/01/2024
|
Santha S
|
1613010005WL082315
|
Santha S
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772174
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24170120241881985
|
17/01/2024
|
Vidya. S
|
1613010005WL082315
|
Vidya. S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772081
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24170120241882000
|
17/01/2024
|
safeena
|
1613010005WL082315
|
safeena
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772080
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24170120241882034
|
17/01/2024
|
ABDUL AZEEZ
|
1613010005WL082315
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772083
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
91
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24170120241882035
|
17/01/2024
|
Rahumath
|
1613010005WL082315
|
Rahumath
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772085
|
|
Rahumath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24170120241882040
|
17/01/2024
|
RAJI
|
1613010005WL082315
|
RAJI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907772084
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24170120241882043
|
17/01/2024
|
WILSON S
|
1613010005WL082315
|
WILSON S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772078
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
94
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24170120241882049
|
17/01/2024
|
Prasanna Karthikeyan
|
1613010005WL082315
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772077
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24170120241882050
|
17/01/2024
|
SUJATHA
|
1613010005WL082315
|
SUJATHA
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772082
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
96
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24170120241882060
|
17/01/2024
|
RADHA MANI
|
1613010005WL082315
|
RADHA MANI
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772076
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-007/6008
(Sooranad North)
|
1613010005NRG24170120241882066
|
17/01/2024
|
Nabeesath
|
1613010005WL082315
|
Nabeesath
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
16/03/2024
|
|
1907772075
|
|
Nabeesath
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24170120241882076
|
17/01/2024
|
Rabekka
|
1613010005WL082315
|
Rabekka
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
16/03/2024
|
|
1907772079
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
99
|
Sasthamkotta
|
KL-13-010-005-007/2365
(Sooranad North)
|
1613010005NRG24170120241881992
|
17/01/2024
|
Yohannan M
|
1613010005WL082315
|
Yohannan M
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
17/03/2024
|
|
1907772165
|
|
YOHANNAN M
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24170120241882059
|
17/01/2024
|
NOORJI M
|
1613010005WL082315
|
NOORJI M
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
17/03/2024
|
|
1907772166
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24170120241882075
|
17/01/2024
|
Raveendran R
|
1613010005WL082315
|
Raveendran R
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
17/03/2024
|
|
1907772167
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
102
|
Sasthamkotta
|
KL-13-010-005-007/7165
(Sooranad North)
|
1613010005NRG24170120241882078
|
17/01/2024
|
Deepa
|
1613010005WL082315
|
Deepa
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
17/03/2024
|
|
1907772164
|
|
DEEPA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161704
|
161704
|
|
|
|
|
|
|
|