|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24160520230173399
|
16/05/2023
|
Ammini
|
1613010005WL007281
|
Ammini
|
00078
|
CNRB0004662
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791037
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/129
(Sooranad North)
|
1613010005NRG24160520230173332
|
16/05/2023
|
Subhadrayamma
|
1613010005WL007281
|
Subhadrayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790983
|
|
Mrs. SUBHADRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/131
(Sooranad North)
|
1613010005NRG24160520230173333
|
16/05/2023
|
Sudharmani Amma
|
1613010005WL007281
|
Sudharmani Amma
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791018
|
|
Mrs. SUDHARMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/133
(Sooranad North)
|
1613010005NRG24160520230173334
|
16/05/2023
|
Ponnamma
|
1613010005WL007281
|
Ponnamma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752791028
|
|
Mrs. PONNAMMA PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/1823
(Sooranad North)
|
1613010005NRG24160520230173335
|
16/05/2023
|
Sreeja.V
|
1613010005WL007281
|
Sreeja.V
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752790978
|
|
MRS SREEJA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/1836
(Sooranad North)
|
1613010005NRG24160520230173336
|
16/05/2023
|
Vijayakumari G
|
1613010005WL007281
|
Vijayakumari G
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752790966
|
|
VIJAYAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/1849
(Sooranad North)
|
1613010005NRG24160520230173337
|
16/05/2023
|
Raju C
|
1613010005WL007281
|
Raju C
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791024
|
|
Mr. RAJU C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/2001
(Sooranad North)
|
1613010005NRG24160520230173338
|
16/05/2023
|
Viswalatha Radhakrishnan
|
1613010005WL007281
|
Viswalatha Radhakrishnan
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790995
|
|
Mrs. VISWALATHA RADHAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/2077
(Sooranad North)
|
1613010005NRG24160520230173339
|
16/05/2023
|
Krishna Kurup K
|
1613010005WL007281
|
Krishna Kurup K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790976
|
|
MR KRISHNAKURUP K R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/2187
(Sooranad North)
|
1613010005NRG24160520230173341
|
16/05/2023
|
Lekha Viswanadhan
|
1613010005WL007281
|
Lekha Viswanadhan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791019
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/2206
(Sooranad North)
|
1613010005NRG24160520230173342
|
16/05/2023
|
Suseela C
|
1613010005WL007281
|
Suseela C
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790997
|
|
SUSHEELA C
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/2227
(Sooranad North)
|
1613010005NRG24160520230173344
|
16/05/2023
|
Savithriamma B
|
1613010005WL007281
|
Savithriamma B
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790974
|
|
Mrs. SAVITHRIAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/2228
(Sooranad North)
|
1613010005NRG24160520230173345
|
16/05/2023
|
Sudesini Amma L
|
1613010005WL007281
|
Sudesini Amma L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752790973
|
|
MRS SUDESINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/2238
(Sooranad North)
|
1613010005NRG24160520230173347
|
16/05/2023
|
Thamarakshi
|
1613010005WL007281
|
Thamarakshi
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752790989
|
|
THAMARAKSHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/2241
(Sooranad North)
|
1613010005NRG24160520230173348
|
16/05/2023
|
Sathy.T
|
1613010005WL007281
|
Sathy.T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791001
|
|
Mrs. SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/2544
(Sooranad North)
|
1613010005NRG24160520230173350
|
16/05/2023
|
LALITHAMMA P
|
1613010005WL007281
|
LALITHAMMA P
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790965
|
|
LELITHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24160520230173352
|
16/05/2023
|
Rugmini Amma
|
1613010005WL007281
|
Rugmini Amma
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752790986
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/3118
(Sooranad North)
|
1613010005NRG24160520230173353
|
16/05/2023
|
SUDHA R
|
1613010005WL007281
|
SUDHA R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790998
|
|
Mrs. SUDHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/3134
(Sooranad North)
|
1613010005NRG24160520230173355
|
16/05/2023
|
Suja .S
|
1613010005WL007281
|
Suja .S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752790964
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24160520230173356
|
16/05/2023
|
Rajalekshmi R
|
1613010005WL007281
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752790970
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24160520230173357
|
16/05/2023
|
Sasidharan Pillai
|
1613010005WL007281
|
Sasidharan Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790979
|
|
Mr. SASIDHARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/3443
(Sooranad North)
|
1613010005NRG24160520230173360
|
16/05/2023
|
Sarojiniamma L
|
1613010005WL007281
|
Sarojiniamma L
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790972
|
|
Mrs. SAROJINIAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/3445
(Sooranad North)
|
1613010005NRG24160520230173361
|
16/05/2023
|
Chandrikayamma
|
1613010005WL007281
|
Chandrikayamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790988
|
|
Mrs. CHANDRIKAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/3448
(Sooranad North)
|
1613010005NRG24160520230173362
|
16/05/2023
|
Chandra Latha P R
|
1613010005WL007281
|
Chandra Latha P R
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790994
|
|
Mrs. CHANDRA LATHA P R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/3510
(Sooranad North)
|
1613010005NRG24160520230173363
|
16/05/2023
|
Shainu R
|
1613010005WL007281
|
Shainu R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Rejected
|
20/05/2023
|
|
1752790977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/3738
(Sooranad North)
|
1613010005NRG24160520230173364
|
16/05/2023
|
Sreeja
|
1613010005WL007281
|
Sreeja
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790982
|
|
SREEJA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/3739
(Sooranad North)
|
1613010005NRG24160520230173365
|
16/05/2023
|
Santha
|
1613010005WL007281
|
Santha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791031
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/3764
(Sooranad North)
|
1613010005NRG24160520230173366
|
16/05/2023
|
Thulasi.S
|
1613010005WL007281
|
Thulasi.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791000
|
|
Mrs. THULASI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24160520230173367
|
16/05/2023
|
Viji R
|
1613010005WL007281
|
Viji R
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790960
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24160520230173368
|
16/05/2023
|
Valsala Kumariyamma
|
1613010005WL007281
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791003
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/4111
(Sooranad North)
|
1613010005NRG24160520230173369
|
16/05/2023
|
Sofia S
|
1613010005WL007281
|
Sofia S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791020
|
|
SOFIYA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/4354
(Sooranad North)
|
1613010005NRG24160520230173372
|
16/05/2023
|
Sadanandan
|
1613010005WL007281
|
Sadanandan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790996
|
|
Mr. SADANANDAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24160520230173374
|
16/05/2023
|
Suja.S
|
1613010005WL007281
|
Suja.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790961
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/5090
(Sooranad North)
|
1613010005NRG24160520230173376
|
16/05/2023
|
Sobhanakumari O
|
1613010005WL007281
|
Sobhanakumari O
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790958
|
|
SOBHANAKUMARI
|
CANARA BANK(508532)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/5117
(Sooranad North)
|
1613010005NRG24160520230173377
|
16/05/2023
|
Radhamani Amma
|
1613010005WL007281
|
Radhamani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791023
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24160520230173381
|
16/05/2023
|
VIJAYA KUMARI
|
1613010005WL007281
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791022
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24160520230173382
|
16/05/2023
|
Mani Amma
|
1613010005WL007281
|
Mani Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791021
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/5503
(Sooranad North)
|
1613010005NRG24160520230173383
|
16/05/2023
|
Sivadasan G
|
1613010005WL007281
|
Sivadasan G
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790969
|
|
Mr. SIVADASAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24160520230173386
|
16/05/2023
|
Suseela P
|
1613010005WL007281
|
Suseela P
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752791009
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24160520230173389
|
16/05/2023
|
Saraswathi Amma
|
1613010005WL007281
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791025
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24160520230173390
|
16/05/2023
|
Indiramma
|
1613010005WL007281
|
Indiramma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791013
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24160520230173391
|
16/05/2023
|
Lalitha Kumary
|
1613010005WL007281
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752791014
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/5908
(Sooranad North)
|
1613010005NRG24160520230173392
|
16/05/2023
|
Reshma S
|
1613010005WL007281
|
Reshma S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791027
|
|
Mrs. RESHMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24160520230173398
|
16/05/2023
|
Janamma
|
1613010005WL007281
|
Janamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790981
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24160520230173402
|
16/05/2023
|
Saradamma
|
1613010005WL007281
|
Saradamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791030
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24160520230173403
|
16/05/2023
|
Sreeletha
|
1613010005WL007281
|
Sreeletha
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790980
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24160520230173404
|
16/05/2023
|
Saraswathy Amma
|
1613010005WL007281
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791029
|
|
Saraswathy Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/708
(Sooranad North)
|
1613010005NRG24160520230173405
|
16/05/2023
|
USHA KUMARI
|
1613010005WL007281
|
USHA KUMARI
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791017
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/709
(Sooranad North)
|
1613010005NRG24160520230173406
|
16/05/2023
|
Ammini Amma
|
1613010005WL007281
|
Ammini Amma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790993
|
|
AMMINYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/710
(Sooranad North)
|
1613010005NRG24160520230173407
|
16/05/2023
|
Maniamma
|
1613010005WL007281
|
Maniamma
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791005
|
|
Mrs. MANIAMMA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24160520230173409
|
16/05/2023
|
Bhanumathy
|
1613010005WL007281
|
Bhanumathy
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790992
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24160520230173410
|
16/05/2023
|
Sajitha M
|
1613010005WL007281
|
Sajitha M
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790968
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24160520230173411
|
16/05/2023
|
Krishnakumari
|
1613010005WL007281
|
Krishnakumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790991
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24160520230173414
|
16/05/2023
|
Suma S
|
1613010005WL007281
|
Suma S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791026
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24160520230173415
|
16/05/2023
|
Mini.S
|
1613010005WL007281
|
Mini.S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791002
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/733
(Sooranad North)
|
1613010005NRG24160520230173416
|
16/05/2023
|
Sathi S
|
1613010005WL007281
|
Sathi S
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790967
|
|
Mrs. SATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/734
(Sooranad North)
|
1613010005NRG24160520230173417
|
16/05/2023
|
Sreelekha. S
|
1613010005WL007281
|
Sreelekha. S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791012
|
|
SREELEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/746
(Sooranad North)
|
1613010005NRG24160520230173419
|
16/05/2023
|
Sarojini K
|
1613010005WL007281
|
Sarojini K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752790971
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24160520230173420
|
16/05/2023
|
Baburajan K
|
1613010005WL007281
|
Baburajan K
|
00089
|
CBIN0282264
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791004
|
|
Ms. BABURAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24160520230173422
|
16/05/2023
|
Usha Kumari
|
1613010005WL007281
|
Usha Kumari
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790985
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24160520230173423
|
16/05/2023
|
Jayakumari P.K
|
1613010005WL007281
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752790987
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/761
(Sooranad North)
|
1613010005NRG24160520230173424
|
16/05/2023
|
Valsala T
|
1613010005WL007281
|
Valsala T
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790959
|
|
Mrs. VALSALA T
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24160520230173425
|
16/05/2023
|
Syamala Amma J
|
1613010005WL007281
|
Syamala Amma J
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790975
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-002/766
(Sooranad North)
|
1613010005NRG24160520230173426
|
16/05/2023
|
Sunanda M K
|
1613010005WL007281
|
Sunanda M K
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790963
|
|
MRS SUNANDHA M K
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-002/771
(Sooranad North)
|
1613010005NRG24160520230173427
|
16/05/2023
|
Raveendran
|
1613010005WL007281
|
Raveendran
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790990
|
|
MR RAVEENDRAN B
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24160520230173429
|
16/05/2023
|
Raveendran Pillai
|
1613010005WL007281
|
Raveendran Pillai
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790957
|
|
MR RAVEENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-002/772
(Sooranad North)
|
1613010005NRG24160520230173428
|
16/05/2023
|
Ushakumari D
|
1613010005WL007281
|
Ushakumari D
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790962
|
|
USHAKUMARI D
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-002/773
(Sooranad North)
|
1613010005NRG24160520230173430
|
16/05/2023
|
Santhamma Vasudevan
|
1613010005WL007281
|
Santhamma Vasudevan
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752790999
|
|
Mrs. SANTHAMMA VASUDEVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-002/85
(Sooranad North)
|
1613010005NRG24160520230173431
|
16/05/2023
|
Ramakrishnan
|
1613010005WL007281
|
Ramakrishnan
|
00089
|
CBIN0282264
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790984
|
|
Mr. RANMAKRISHNAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85008
|
85008
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24160520230173340
|
16/05/2023
|
Somarajan Pllai
|
1613010005WL007281
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790952
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24160520230173400
|
16/05/2023
|
Remya P
|
1613010005WL007281
|
Remya P
|
00127
|
FDRL0001870
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752790951
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2464
|
2464
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-002/2220
(Sooranad North)
|
1613010005NRG24160520230173343
|
16/05/2023
|
Valasalakumari
|
1613010005WL007281
|
Valasalakumari
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790950
|
|
Mrs. VALSALA KUMARI VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-002/2231
(Sooranad North)
|
1613010005NRG24160520230173346
|
16/05/2023
|
Omana
|
1613010005WL007281
|
Omana
|
00176
|
IDIB000B073
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791047
|
|
OMANAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-002/2425
(Sooranad North)
|
1613010005NRG24160520230173349
|
16/05/2023
|
Sunitha M
|
1613010005WL007281
|
Sunitha M
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791008
|
|
MRS SUNITHA M
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24160520230173370
|
16/05/2023
|
Ushakumari
|
1613010005WL007281
|
Ushakumari
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790954
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24160520230173371
|
16/05/2023
|
Geetha Kumari S
|
1613010005WL007281
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791007
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24160520230173378
|
16/05/2023
|
Ambily
|
1613010005WL007281
|
Ambily
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752790955
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-002/5307
(Sooranad North)
|
1613010005NRG24160520230173380
|
16/05/2023
|
Saraswathy
|
1613010005WL007281
|
Saraswathy
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790953
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-002/5627
(Sooranad North)
|
1613010005NRG24160520230173385
|
16/05/2023
|
Karthika
|
1613010005WL007281
|
Karthika
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752790956
|
|
MRS KARTHIKA S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24160520230173387
|
16/05/2023
|
Omana
|
1613010005WL007281
|
Omana
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791015
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24160520230173394
|
16/05/2023
|
SARASWATHI
|
1613010005WL007281
|
SARASWATHI
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791016
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24160520230173395
|
16/05/2023
|
Lekshmi L
|
1613010005WL007281
|
Lekshmi L
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791011
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-005-002/6188
(Sooranad North)
|
1613010005NRG24160520230173396
|
16/05/2023
|
Remani
|
1613010005WL007281
|
Remani
|
00415
|
SBIN0011924
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791006
|
|
Mrs. REMANI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-002/730
(Sooranad North)
|
1613010005NRG24160520230173413
|
16/05/2023
|
Suni kumary
|
1613010005WL007281
|
Suni kumary
|
00415
|
SBIN0011924
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791010
|
|
SUNIKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-002/3416
(Sooranad North)
|
1613010005NRG24160520230173359
|
16/05/2023
|
Chandrika Amma
|
1613010005WL007281
|
Chandrika Amma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791039
|
|
MRS CHANDRIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24160520230173375
|
16/05/2023
|
Mohanakurup G
|
1613010005WL007281
|
Mohanakurup G
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
20/05/2023
|
|
1752791040
|
|
MR MOHANAKURUP G
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-002/5749
(Sooranad North)
|
1613010005NRG24160520230173388
|
16/05/2023
|
Usha Anandan
|
1613010005WL007281
|
Usha Anandan
|
00415
|
SBIN0070271
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752791038
|
|
MRS USHA ANANDAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24160520230173408
|
16/05/2023
|
Chellappan
|
1613010005WL007281
|
Chellappan
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791044
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-005-002/729
(Sooranad North)
|
1613010005NRG24160520230173412
|
16/05/2023
|
Karthikakutty Amma
|
1613010005WL007281
|
Karthikakutty Amma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791042
|
|
MRS KARTHIKAKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24160520230173418
|
16/05/2023
|
Gomathiamma V
|
1613010005WL007281
|
Gomathiamma V
|
00415
|
SBIN0070271
|
1540
|
1540
|
Rejected
|
20/05/2023
|
|
1752791045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-002/751
(Sooranad North)
|
1613010005NRG24160520230173421
|
16/05/2023
|
Sulochana
|
1613010005WL007281
|
Sulochana
|
00415
|
SBIN0070271
|
1232
|
1232
|
Processed
|
20/05/2023
|
|
1752791041
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-005-002/99
(Sooranad North)
|
1613010005NRG24160520230173433
|
16/05/2023
|
Pankajakshiyamma
|
1613010005WL007281
|
Pankajakshiyamma
|
00415
|
SBIN0070271
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791043
|
|
Mrs. PANKAJAKSHI AMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10164
|
10164
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-005-002/5533
(Sooranad North)
|
1613010005NRG24160520230173384
|
16/05/2023
|
Vijayan Pillai
|
1613010005WL007281
|
Vijayan Pillai
|
00415
|
SBIN0071067
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791046
|
|
VIJAYAN PILLAI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
94
|
Sasthamkotta
|
KL-13-010-005-002/3121
(Sooranad North)
|
1613010005NRG24160520230173354
|
16/05/2023
|
Muraleedharamenon
|
1613010005WL007281
|
Muraleedharamenon
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752791034
|
|
MURALIDHARA MENON P
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Sasthamkotta
|
KL-13-010-005-002/3382
(Sooranad North)
|
1613010005NRG24160520230173358
|
16/05/2023
|
Rajamma J
|
1613010005WL007281
|
Rajamma J
|
00657
|
KLGB0040751
|
1232
|
1232
|
Rejected
|
20/05/2023
|
|
1752791036
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24160520230173393
|
16/05/2023
|
Sunitha KS
|
1613010005WL007281
|
Sunitha KS
|
00657
|
KLGB0040751
|
308
|
308
|
Processed
|
20/05/2023
|
|
1752791035
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
Sasthamkotta
|
KL-13-010-005-002/6193
(Sooranad North)
|
1613010005NRG24160520230173397
|
16/05/2023
|
Krishnakumari
|
1613010005WL007281
|
Krishnakumari
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
20/05/2023
|
|
1752791032
|
|
KRISHNAKUMARI WO SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
98
|
Sasthamkotta
|
KL-13-010-005-002/6791
(Sooranad North)
|
1613010005NRG24160520230173401
|
16/05/2023
|
Karthikeyan G
|
1613010005WL007281
|
Karthikeyan G
|
00657
|
KLGB0040751
|
1540
|
1540
|
Processed
|
20/05/2023
|
|
1752791033
|
|
KARTHIKEYAN G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122276
|
122276
|
|
|
|
|
|
|
|