S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
Sasthamkotta
|
KL-13-010-005-001/108 (Sooranad North)
|
1613010005NRG24170820230832395
|
17/08/2023
|
Gourikutty V
|
1613010005WL034141
|
Gourikutty V
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516589
|
|
Mr. GOURIKUTTY V
|
CENTRAL BANK OF INDIA(607115)
|
2
|
Sasthamkotta
|
KL-13-010-005-001/1716 (Sooranad North)
|
1613010005NRG24170820230832397
|
17/08/2023
|
Maniyamma
|
1613010005WL034141
|
Maniyamma
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
22/09/2023
|
|
5798516526
|
|
MANIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
Sasthamkotta
|
KL-13-010-005-001/1720 (Sooranad North)
|
1613010005NRG24170820230832398
|
17/08/2023
|
Achuthan
|
1613010005WL034141
|
Achuthan
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516577
|
|
Mr. ACHUTHAN C
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24170820230832401
|
17/08/2023
|
Vasudavan C
|
1613010005WL034141
|
Vasudavan C
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516579
|
|
Mr. VASUDAVAN C
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-001/1891 (Sooranad North)
|
1613010005NRG24170820230832403
|
17/08/2023
|
Radhamani
|
1613010005WL034141
|
Radhamani
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516590
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
6
|
Sasthamkotta
|
KL-13-010-005-001/2109 (Sooranad North)
|
1613010005NRG24170820230832405
|
17/08/2023
|
Mani
|
1613010005WL034141
|
Mani
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516591
|
|
MRS MANI C
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-005-001/2395 (Sooranad North)
|
1613010005NRG24170820230832406
|
17/08/2023
|
Surendran Pillai
|
1613010005WL034141
|
Surendran Pillai
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516592
|
|
SURENDRAN PILLAI R
|
KERALA GRAMIN BANK(607476)
|
8
|
Sasthamkotta
|
KL-13-010-005-001/2510 (Sooranad North)
|
1613010005NRG24170820230832408
|
17/08/2023
|
Sudha J
|
1613010005WL034141
|
Sudha J
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516593
|
|
SUDHA J
|
KERALA GRAMIN BANK(607476)
|
9
|
Sasthamkotta
|
KL-13-010-005-001/2886 (Sooranad North)
|
1613010005NRG24170820230832411
|
17/08/2023
|
Appukuttan Pillai
|
1613010005WL034141
|
Appukuttan Pillai
|
00089
|
CBIN0282264
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516594
|
|
APPUKUTTAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
10
|
Sasthamkotta
|
KL-13-010-005-001/2986 (Sooranad North)
|
1613010005NRG24170820230832413
|
17/08/2023
|
Sainaba S
|
1613010005WL034141
|
Sainaba S
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516576
|
|
Mrs. SAINABA S
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-001/3030 (Sooranad North)
|
1613010005NRG24170820230832414
|
17/08/2023
|
Ponnamma K
|
1613010005WL034141
|
Ponnamma K
|
00089
|
CBIN0282264
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516595
|
|
Mrs. PONNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-001/3057 (Sooranad North)
|
1613010005NRG24170820230832417
|
17/08/2023
|
Sudhamani. T
|
1613010005WL034141
|
Sudhamani. T
|
00089
|
CBIN0282264
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516584
|
|
Mrs. SUDHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-001/3067 (Sooranad North)
|
1613010005NRG24170820230832418
|
17/08/2023
|
Jalaja.B
|
1613010005WL034141
|
Jalaja.B
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516596
|
|
JALAJA B
|
KERALA GRAMIN BANK(607476)
|
14
|
Sasthamkotta
|
KL-13-010-005-001/3089 (Sooranad North)
|
1613010005NRG24170820230832419
|
17/08/2023
|
Radhaamma
|
1613010005WL034141
|
Radhaamma
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516597
|
|
Mrs. RADHAAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-001/3090 (Sooranad North)
|
1613010005NRG24170820230832420
|
17/08/2023
|
Radhamaniyamma
|
1613010005WL034141
|
Radhamaniyamma
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516598
|
|
Mrs. RADHAMANIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-001/3194 (Sooranad North)
|
1613010005NRG24170820230832422
|
17/08/2023
|
Thulaseedharan Nair
|
1613010005WL034141
|
Thulaseedharan Nair
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516565
|
|
Mr. THULASEEDARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
17
|
Sasthamkotta
|
KL-13-010-005-001/3205 (Sooranad North)
|
1613010005NRG24170820230832423
|
17/08/2023
|
Govindha Pillai K
|
1613010005WL034141
|
Govindha Pillai K
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516581
|
|
Mr. GOVINDHA PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-001/3218 (Sooranad North)
|
1613010005NRG24170820230832424
|
17/08/2023
|
Rajalekshmi
|
1613010005WL034141
|
Rajalekshmi
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516534
|
|
RAJALEKSHMI J
|
KERALA GRAMIN BANK(607476)
|
19
|
Sasthamkotta
|
KL-13-010-005-001/3251 (Sooranad North)
|
1613010005NRG24170820230832425
|
17/08/2023
|
Ambili Suresh
|
1613010005WL034141
|
Ambili Suresh
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516587
|
|
AMBILI O
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-005-001/3265 (Sooranad North)
|
1613010005NRG24170820230832426
|
17/08/2023
|
Prasanna
|
1613010005WL034141
|
Prasanna
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516539
|
|
MRS PRASANNA WO THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-005-001/3364 (Sooranad North)
|
1613010005NRG24170820230832428
|
17/08/2023
|
Vijayan Pillai
|
1613010005WL034141
|
Vijayan Pillai
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516527
|
|
Mr. VIJAYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
22
|
Sasthamkotta
|
KL-13-010-005-001/3482 (Sooranad North)
|
1613010005NRG24170820230832430
|
17/08/2023
|
Sindhu
|
1613010005WL034141
|
Sindhu
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516599
|
|
Mrs. SINDU .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-001/4273 (Sooranad North)
|
1613010005NRG24170820230832432
|
17/08/2023
|
chandralekha
|
1613010005WL034141
|
chandralekha
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516574
|
|
Mrs. CHANDRALEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
24
|
Sasthamkotta
|
KL-13-010-005-001/4280 (Sooranad North)
|
1613010005NRG24170820230832433
|
17/08/2023
|
Sindhu K
|
1613010005WL034141
|
Sindhu K
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516585
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
25
|
Sasthamkotta
|
KL-13-010-005-001/4753 (Sooranad North)
|
1613010005NRG24170820230832434
|
17/08/2023
|
Sunitha
|
1613010005WL034141
|
Sunitha
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516537
|
|
SUNITHA N
|
KERALA GRAMIN BANK(607476)
|
26
|
Sasthamkotta
|
KL-13-010-005-001/4833 (Sooranad North)
|
1613010005NRG24170820230832435
|
17/08/2023
|
Radha Mani
|
1613010005WL034141
|
Radha Mani
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516560
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
Sasthamkotta
|
KL-13-010-005-001/4836 (Sooranad North)
|
1613010005NRG24170820230832436
|
17/08/2023
|
Bhagavathy
|
1613010005WL034141
|
Bhagavathy
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516563
|
|
BHAGAVATHY R
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-001/4924 (Sooranad North)
|
1613010005NRG24170820230832437
|
17/08/2023
|
Saraswathy
|
1613010005WL034141
|
Saraswathy
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516583
|
|
Mrs. SARASWATHI K
|
CENTRAL BANK OF INDIA(607115)
|
29
|
Sasthamkotta
|
KL-13-010-005-001/4953 (Sooranad North)
|
1613010005NRG24170820230832438
|
17/08/2023
|
Sukumaran P
|
1613010005WL034141
|
Sukumaran P
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516615
|
|
Mr. SUKUMARAN P
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-001/5119 (Sooranad North)
|
1613010005NRG24170820230832439
|
17/08/2023
|
Syamala K
|
1613010005WL034141
|
Syamala K
|
00089
|
CBIN0282264
|
257
|
257
|
Processed
|
21/09/2023
|
|
5798516586
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-005-001/5234 (Sooranad North)
|
1613010005NRG24170820230832440
|
17/08/2023
|
Ushakumari
|
1613010005WL034141
|
Ushakumari
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516540
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
32
|
Sasthamkotta
|
KL-13-010-005-001/5532 (Sooranad North)
|
1613010005NRG24170820230832441
|
17/08/2023
|
Vasantha kumary
|
1613010005WL034141
|
Vasantha kumary
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516613
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-005-001/5587 (Sooranad North)
|
1613010005NRG24170820230832443
|
17/08/2023
|
Santhi Santhi
|
1613010005WL034141
|
Santhi Santhi
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516538
|
|
SANTHI G
|
KERALA GRAMIN BANK(607476)
|
34
|
Sasthamkotta
|
KL-13-010-005-001/5757 (Sooranad North)
|
1613010005NRG24170820230832446
|
17/08/2023
|
Rama R
|
1613010005WL034141
|
Rama R
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
22/09/2023
|
|
5798516569
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
Sasthamkotta
|
KL-13-010-005-001/6032 (Sooranad North)
|
1613010005NRG24170820230832451
|
17/08/2023
|
Kamalamma C
|
1613010005WL034141
|
Kamalamma C
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516575
|
|
Mrs. KAMALAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
36
|
Sasthamkotta
|
KL-13-010-005-001/6081 (Sooranad North)
|
1613010005NRG24170820230832452
|
17/08/2023
|
Vasantha Bhaskaran
|
1613010005WL034141
|
Vasantha Bhaskaran
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516564
|
|
VASANTHA V
|
KERALA GRAMIN BANK(607476)
|
37
|
Sasthamkotta
|
KL-13-010-005-001/61 (Sooranad North)
|
1613010005NRG24170820230832453
|
17/08/2023
|
Sarada
|
1613010005WL034141
|
Sarada
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516612
|
|
Ms. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-001/6160 (Sooranad North)
|
1613010005NRG24170820230832455
|
17/08/2023
|
Renjini J
|
1613010005WL034141
|
Renjini J
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
22/09/2023
|
|
5798516568
|
|
RENJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
Sasthamkotta
|
KL-13-010-005-001/6202 (Sooranad North)
|
1613010005NRG24170820230832457
|
17/08/2023
|
Girija Kumari
|
1613010005WL034141
|
Girija Kumari
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516548
|
|
GIRIJAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
40
|
Sasthamkotta
|
KL-13-010-005-001/64 (Sooranad North)
|
1613010005NRG24170820230832459
|
17/08/2023
|
Anju
|
1613010005WL034141
|
Anju
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516541
|
|
ANJU B
|
KERALA GRAMIN BANK(607476)
|
41
|
Sasthamkotta
|
KL-13-010-005-001/6617 (Sooranad North)
|
1613010005NRG24170820230832460
|
17/08/2023
|
Murukeswari
|
1613010005WL034141
|
Murukeswari
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516559
|
|
MURUKESWARI M
|
HDFC BANK LTD(607152)
|
42
|
Sasthamkotta
|
KL-13-010-005-001/6618 (Sooranad North)
|
1613010005NRG24170820230832461
|
17/08/2023
|
Devika
|
1613010005WL034141
|
Devika
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516558
|
|
DEVIKA A
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-005-001/6624 (Sooranad North)
|
1613010005NRG24170820230832463
|
17/08/2023
|
Krishnamms
|
1613010005WL034141
|
Krishnamms
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516561
|
|
Mrs. KRISHNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-001/6625 (Sooranad North)
|
1613010005NRG24170820230832464
|
17/08/2023
|
Sarasamma
|
1613010005WL034141
|
Sarasamma
|
00089
|
CBIN0282264
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516562
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
45
|
Sasthamkotta
|
KL-13-010-005-001/6627 (Sooranad North)
|
1613010005NRG24170820230832466
|
17/08/2023
|
Syamala J
|
1613010005WL034141
|
Syamala J
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516547
|
|
Ms. SYAMALA J
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-005-001/6880 (Sooranad North)
|
1613010005NRG24170820230832467
|
17/08/2023
|
Syamala B
|
1613010005WL034141
|
Syamala B
|
00089
|
CBIN0282264
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516580
|
|
SYAMALA B
|
KERALA GRAMIN BANK(607476)
|
47
|
Sasthamkotta
|
KL-13-010-005-001/878 (Sooranad North)
|
1613010005NRG24170820230832468
|
17/08/2023
|
Sathy K
|
1613010005WL034141
|
Sathy K
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516600
|
|
Mrs. SATHY K
|
CENTRAL BANK OF INDIA(607115)
|
48
|
Sasthamkotta
|
KL-13-010-005-001/883 (Sooranad North)
|
1613010005NRG24170820230832469
|
17/08/2023
|
Santha kumari.E
|
1613010005WL034141
|
Santha kumari.E
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516573
|
|
Ms. SANTHAKUMARYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
49
|
Sasthamkotta
|
KL-13-010-005-001/895 (Sooranad North)
|
1613010005NRG24170820230832471
|
17/08/2023
|
Sobhana
|
1613010005WL034141
|
Sobhana
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516525
|
|
SOBHANA C
|
KERALA GRAMIN BANK(607476)
|
50
|
Sasthamkotta
|
KL-13-010-005-001/896 (Sooranad North)
|
1613010005NRG24170820230832472
|
17/08/2023
|
Arifa J
|
1613010005WL034141
|
Arifa J
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516601
|
|
Mrs. ARIFA J
|
CENTRAL BANK OF INDIA(607115)
|
51
|
Sasthamkotta
|
KL-13-010-005-001/902 (Sooranad North)
|
1613010005NRG24170820230832473
|
17/08/2023
|
Sreedevi O
|
1613010005WL034141
|
Sreedevi O
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516602
|
|
SREEDEVI O
|
KERALA GRAMIN BANK(607476)
|
52
|
Sasthamkotta
|
KL-13-010-005-001/904 (Sooranad North)
|
1613010005NRG24170820230832474
|
17/08/2023
|
Geetha. s
|
1613010005WL034141
|
Geetha. s
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516603
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
53
|
Sasthamkotta
|
KL-13-010-005-001/906 (Sooranad North)
|
1613010005NRG24170820230832475
|
17/08/2023
|
Gopalan V
|
1613010005WL034141
|
Gopalan V
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516544
|
|
Mr. GPPALAN V
|
CENTRAL BANK OF INDIA(607115)
|
54
|
Sasthamkotta
|
KL-13-010-005-001/920 (Sooranad North)
|
1613010005NRG24170820230832476
|
17/08/2023
|
Thankamma K
|
1613010005WL034141
|
Thankamma K
|
00089
|
CBIN0282264
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516604
|
|
Ms. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
55
|
Sasthamkotta
|
KL-13-010-005-001/921 (Sooranad North)
|
1613010005NRG24170820230832477
|
17/08/2023
|
Radhamani M
|
1613010005WL034141
|
Radhamani M
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
22/09/2023
|
|
5798516605
|
|
RADHAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-005-001/931 (Sooranad North)
|
1613010005NRG24170820230832479
|
17/08/2023
|
Sreelatha P
|
1613010005WL034141
|
Sreelatha P
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
22/09/2023
|
|
5798516606
|
|
SREELATHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-005-001/937 (Sooranad North)
|
1613010005NRG24170820230832481
|
17/08/2023
|
Omana
|
1613010005WL034141
|
Omana
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516607
|
|
Mr. OMANA ..
|
CENTRAL BANK OF INDIA(607115)
|
58
|
Sasthamkotta
|
KL-13-010-005-001/940 (Sooranad North)
|
1613010005NRG24170820230832482
|
17/08/2023
|
Yesoda
|
1613010005WL034141
|
Yesoda
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516608
|
|
Ms. YESODA C
|
CENTRAL BANK OF INDIA(607115)
|
59
|
Sasthamkotta
|
KL-13-010-005-001/945 (Sooranad North)
|
1613010005NRG24170820230832483
|
17/08/2023
|
Usha L
|
1613010005WL034141
|
Usha L
|
00089
|
CBIN0282264
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516578
|
|
USHA L
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-005-001/955 (Sooranad North)
|
1613010005NRG24170820230832484
|
17/08/2023
|
Syamala J
|
1613010005WL034141
|
Syamala J
|
00089
|
CBIN0282264
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516588
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Sasthamkotta
|
KL-13-010-005-001/966 (Sooranad North)
|
1613010005NRG24170820230832486
|
17/08/2023
|
Sumalangalia Narayana Pillai
|
1613010005WL034141
|
Sumalangalia Narayana Pillai
|
00089
|
CBIN0282264
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516582
|
|
Mrs. SUMALANGALIA NARAYANA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76072
|
76072
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-001/884 (Sooranad North)
|
1613010005NRG24170820230832470
|
17/08/2023
|
Suseelayamma B
|
1613010005WL034141
|
Suseelayamma B
|
00127
|
FDRL0001289
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516572
|
|
SUSEELAYAMMA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-001/1890 (Sooranad North)
|
1613010005NRG24170820230832402
|
17/08/2023
|
Savithry
|
1613010005WL034141
|
Savithry
|
00176
|
IDIB000B073
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516571
|
|
SAVATHRY C
|
KERALA GRAMIN BANK(607476)
|
64
|
Sasthamkotta
|
KL-13-010-005-001/6117 (Sooranad North)
|
1613010005NRG24170820230832454
|
17/08/2023
|
Vijaya Lekshmi
|
1613010005WL034141
|
Vijaya Lekshmi
|
00176
|
IDIB000B073
|
1285
|
1285
|
Rejected
|
21/09/2023
|
|
5798516555
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2827
|
2827
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-001/5571 (Sooranad North)
|
1613010005NRG24170820230832442
|
17/08/2023
|
Bindhu S
|
1613010005WL034141
|
Bindhu S
|
00415
|
SBIN0006399
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516611
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-001/174 (Sooranad North)
|
1613010005NRG24170820230832399
|
17/08/2023
|
Krishnakumari Amma
|
1613010005WL034141
|
Krishnakumari Amma
|
00415
|
SBIN0011924
|
771
|
771
|
Processed
|
21/09/2023
|
|
5798516524
|
|
MRS KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-005-001/2855 (Sooranad North)
|
1613010005NRG24170820230832410
|
17/08/2023
|
Mini T
|
1613010005WL034141
|
Mini T
|
00415
|
SBIN0011924
|
1542
|
1542
|
Processed
|
22/09/2023
|
|
5798516614
|
|
MINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
Sasthamkotta
|
KL-13-010-005-001/3055 (Sooranad North)
|
1613010005NRG24170820230832416
|
17/08/2023
|
Saraswathy Amm
|
1613010005WL034141
|
Saraswathy Amm
|
00415
|
SBIN0011924
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516610
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
69
|
Sasthamkotta
|
KL-13-010-005-001/3105 (Sooranad North)
|
1613010005NRG24170820230832421
|
17/08/2023
|
Indira
|
1613010005WL034141
|
Indira
|
00415
|
SBIN0011924
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516609
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
70
|
Sasthamkotta
|
KL-13-010-005-001/5672 (Sooranad North)
|
1613010005NRG24170820230832445
|
17/08/2023
|
Girija
|
1613010005WL034141
|
Girija
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516567
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-005-001/5840 (Sooranad North)
|
1613010005NRG24170820230832447
|
17/08/2023
|
Valsalakumari
|
1613010005WL034141
|
Valsalakumari
|
00415
|
SBIN0011924
|
1542
|
1542
|
Processed
|
22/09/2023
|
|
5798516530
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
72
|
Sasthamkotta
|
KL-13-010-005-001/5846 (Sooranad North)
|
1613010005NRG24170820230832448
|
17/08/2023
|
Syamala
|
1613010005WL034141
|
Syamala
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516529
|
|
SYAMALA J
|
KERALA GRAMIN BANK(607476)
|
73
|
Sasthamkotta
|
KL-13-010-005-001/5871 (Sooranad North)
|
1613010005NRG24170820230832449
|
17/08/2023
|
Indira
|
1613010005WL034141
|
Indira
|
00415
|
SBIN0011924
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516528
|
|
MRS INDIRA V
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-005-001/6205 (Sooranad North)
|
1613010005NRG24170820230832458
|
17/08/2023
|
Sudha
|
1613010005WL034141
|
Sudha
|
00415
|
SBIN0011924
|
1028
|
1028
|
Processed
|
22/09/2023
|
|
5798516566
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11565
|
11565
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-001/3033 (Sooranad North)
|
1613010005NRG24170820230832415
|
17/08/2023
|
Mini P
|
1613010005WL034141
|
Mini P
|
00415
|
SBIN0016827
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516533
|
|
Mrs. MINIYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-001/136 (Sooranad North)
|
1613010005NRG24170820230832396
|
17/08/2023
|
Santhamma Santhamma
|
1613010005WL034141
|
Santhamma Santhamma
|
00415
|
SBIN0070271
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516543
|
|
MRS SANTHAMMA D
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-005-001/1773 (Sooranad North)
|
1613010005NRG24170820230832400
|
17/08/2023
|
Omana
|
1613010005WL034141
|
Omana
|
00415
|
SBIN0070271
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516554
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-005-001/2462 (Sooranad North)
|
1613010005NRG24170820230832407
|
17/08/2023
|
Lekha Kumary L
|
1613010005WL034141
|
Lekha Kumary L
|
00415
|
SBIN0070271
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516532
|
|
MRS LEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-005-001/2511 (Sooranad North)
|
1613010005NRG24170820230832409
|
17/08/2023
|
Jaysree
|
1613010005WL034141
|
Jaysree
|
00415
|
SBIN0070271
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516542
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-005-001/2969 (Sooranad North)
|
1613010005NRG24170820230832412
|
17/08/2023
|
Sreekala
|
1613010005WL034141
|
Sreekala
|
00415
|
SBIN0070271
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516556
|
|
Mrs. SREEKALA S
|
CENTRAL BANK OF INDIA(607115)
|
81
|
Sasthamkotta
|
KL-13-010-005-001/3287 (Sooranad North)
|
1613010005NRG24170820230832427
|
17/08/2023
|
Padmakumary.C Alias padmja
|
1613010005WL034141
|
Padmakumary.C Alias padmja
|
00415
|
SBIN0070271
|
514
|
514
|
Processed
|
21/09/2023
|
|
5798516535
|
|
PADMAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
82
|
Sasthamkotta
|
KL-13-010-005-001/3615 (Sooranad North)
|
1613010005NRG24170820230832431
|
17/08/2023
|
Radhamani Amma
|
1613010005WL034141
|
Radhamani Amma
|
00415
|
SBIN0070271
|
1028
|
1028
|
Processed
|
21/09/2023
|
|
5798516536
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-005-001/6032 (Sooranad North)
|
1613010005NRG24170820230832450
|
17/08/2023
|
Asha Anil
|
1613010005WL034141
|
Asha Anil
|
00415
|
SBIN0070271
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516557
|
|
ASHA ANIL
|
KERALA GRAMIN BANK(607476)
|
84
|
Sasthamkotta
|
KL-13-010-005-001/6619 (Sooranad North)
|
1613010005NRG24170820230832462
|
17/08/2023
|
Soman
|
1613010005WL034141
|
Soman
|
00415
|
SBIN0070271
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516553
|
|
Mr. SOMAN G
|
CENTRAL BANK OF INDIA(607115)
|
85
|
Sasthamkotta
|
KL-13-010-005-001/6626 (Sooranad North)
|
1613010005NRG24170820230832465
|
17/08/2023
|
Pushpalatha
|
1613010005WL034141
|
Pushpalatha
|
00415
|
SBIN0070271
|
1542
|
1542
|
Processed
|
22/09/2023
|
|
5798516531
|
|
PUSHPALATHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
Sasthamkotta
|
KL-13-010-005-001/930 (Sooranad North)
|
1613010005NRG24170820230832478
|
17/08/2023
|
Vijaya Lekshmi
|
1613010005WL034141
|
Vijaya Lekshmi
|
00415
|
SBIN0070271
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516545
|
|
MRS VIJAYALEKSHMI S
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-005-001/933 (Sooranad North)
|
1613010005NRG24170820230832480
|
17/08/2023
|
Remaniyamma S
|
1613010005WL034141
|
Remaniyamma S
|
00415
|
SBIN0070271
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516546
|
|
MRS REMANIYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15420
|
15420
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-001/6200 (Sooranad North)
|
1613010005NRG24170820230832456
|
17/08/2023
|
Maniamma
|
1613010005WL034141
|
Maniamma
|
00415
|
SBIN0070450
|
1542
|
1542
|
Processed
|
21/09/2023
|
|
5798516552
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1542
|
1542
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-001/3364 (Sooranad North)
|
1613010005NRG24170820230832429
|
17/08/2023
|
Sreedevi Amma
|
1613010005WL034141
|
Sreedevi Amma
|
00468
|
UBIN0914274
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516551
|
|
Mrs. SREEDEVI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-005-001/959 (Sooranad North)
|
1613010005NRG24170820230832485
|
17/08/2023
|
Reghunadhan Pillai
|
1613010005WL034141
|
Reghunadhan Pillai
|
00547
|
DLXB0000032
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516570
|
|
REGHUNATHAN PILLIA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1285
|
1285
|
|
|
|
|
|
|
|
91
|
Sasthamkotta
|
KL-13-010-005-001/2052 (Sooranad North)
|
1613010005NRG24170820230832404
|
17/08/2023
|
Maheswariyamma
|
1613010005WL034141
|
Maheswariyamma
|
00657
|
KLGB0040751
|
514
|
514
|
Processed
|
22/09/2023
|
|
5798516550
|
|
Maheswariyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
92
|
Sasthamkotta
|
KL-13-010-005-001/5587 (Sooranad North)
|
1613010005NRG24170820230832444
|
17/08/2023
|
Gomathy K
|
1613010005WL034141
|
Gomathy K
|
00657
|
KLGB0040751
|
1285
|
1285
|
Processed
|
21/09/2023
|
|
5798516549
|
|
GOMATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1799
|
1799
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116164
|
116164
|
|
|
|
|
|
|
|