|
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)
|
1613010005NRG24060320242194720
|
07/03/2024
|
Pathumuth. M
|
1613010005WL099060
|
Pathumuth. M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921497
|
|
Mrs. PATHUMUTH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-006/5111
(Sooranad North)
|
1613010005NRG24060320242194721
|
07/03/2024
|
LILLY LILLY
|
1613010005WL099060
|
LILLY LILLY
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921515
|
|
Mrs. LILLI LILLI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-007/1681
(Sooranad North)
|
1613010005NRG24060320242194722
|
07/03/2024
|
Ammini Amma.K
|
1613010005WL099060
|
Ammini Amma.K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921479
|
|
AMMINIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-007/1957
(Sooranad North)
|
1613010005NRG24060320242194726
|
07/03/2024
|
Girija kumari
|
1613010005WL099060
|
Girija kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921501
|
|
GIRIJA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-007/2184
(Sooranad North)
|
1613010005NRG24060320242194728
|
07/03/2024
|
Subhadra K
|
1613010005WL099060
|
Subhadra K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921464
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-007/223
(Sooranad North)
|
1613010005NRG24060320242194729
|
07/03/2024
|
Usha
|
1613010005WL099060
|
Usha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921503
|
|
Mrs. USHA ANIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-007/2375
(Sooranad North)
|
1613010005NRG24060320242194730
|
07/03/2024
|
Soudamini S
|
1613010005WL099060
|
Soudamini S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921483
|
|
Mrs. SOUDAMINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-007/2538
(Sooranad North)
|
1613010005NRG24060320242194731
|
07/03/2024
|
Bushra.H
|
1613010005WL099060
|
Bushra.H
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921490
|
|
Mrs. BUSHARA H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-007/274
(Sooranad North)
|
1613010005NRG24060320242194734
|
07/03/2024
|
Jasmi O
|
1613010005WL099060
|
Jasmi O
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921494
|
|
MRS JASMI O
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-007/286
(Sooranad North)
|
1613010005NRG24060320242194737
|
07/03/2024
|
Lissy D
|
1613010005WL099060
|
Lissy D
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921474
|
|
Mrs. LISSY D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-007/289
(Sooranad North)
|
1613010005NRG24060320242194738
|
07/03/2024
|
Saraswathy Aravindakshan
|
1613010005WL099060
|
Saraswathy Aravindakshan
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921493
|
|
Mrs. SARASWATHY ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-007/292
(Sooranad North)
|
1613010005NRG24060320242194739
|
07/03/2024
|
Ramani G
|
1613010005WL099060
|
Ramani G
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921475
|
|
Mr. RAMANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-007/293
(Sooranad North)
|
1613010005NRG24060320242194740
|
07/03/2024
|
Santha.P
|
1613010005WL099060
|
Santha.P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921466
|
|
Mr. SANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-007/296
(Sooranad North)
|
1613010005NRG24060320242194741
|
07/03/2024
|
Girija Kumary R
|
1613010005WL099060
|
Girija Kumary R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921471
|
|
Mrs. GIRIJAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-007/298
(Sooranad North)
|
1613010005NRG24060320242194742
|
07/03/2024
|
Sudha V
|
1613010005WL099060
|
Sudha V
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921467
|
|
SUDHA
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-007/299
(Sooranad North)
|
1613010005NRG24060320242194743
|
07/03/2024
|
Saraswathi Amma K
|
1613010005WL099060
|
Saraswathi Amma K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921468
|
|
Mrs. SARASWATHI AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-007/304
(Sooranad North)
|
1613010005NRG24060320242194744
|
07/03/2024
|
Rugmini T
|
1613010005WL099060
|
Rugmini T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921480
|
|
Mrs. RUGMINI T
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-007/305
(Sooranad North)
|
1613010005NRG24060320242194745
|
07/03/2024
|
SUDHA SUDHA
|
1613010005WL099060
|
SUDHA SUDHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921504
|
|
SUDHA SUDHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-007/308
(Sooranad North)
|
1613010005NRG24060320242194746
|
07/03/2024
|
Usha Kumary A
|
1613010005WL099060
|
Usha Kumary A
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921470
|
|
USHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-007/3083
(Sooranad North)
|
1613010005NRG24060320242194747
|
07/03/2024
|
Haseena M
|
1613010005WL099060
|
Haseena M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921488
|
|
Mrs. HASEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-007/310
(Sooranad North)
|
1613010005NRG24060320242194748
|
07/03/2024
|
Lekha T.D
|
1613010005WL099060
|
Lekha T.D
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921487
|
|
LEKHA T D
|
DHANALAXMI BANK(607239)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-007/313
(Sooranad North)
|
1613010005NRG24060320242194749
|
07/03/2024
|
Jagadamma
|
1613010005WL099060
|
Jagadamma
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921481
|
|
Mr. JAGADHAMMA T V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-007/319
(Sooranad North)
|
1613010005NRG24060320242194750
|
07/03/2024
|
Vijaya Kumamari L
|
1613010005WL099060
|
Vijaya Kumamari L
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921484
|
|
VIJAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-007/320
(Sooranad North)
|
1613010005NRG24060320242194751
|
07/03/2024
|
Sheeja
|
1613010005WL099060
|
Sheeja
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921491
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-007/321
(Sooranad North)
|
1613010005NRG24060320242194752
|
07/03/2024
|
Ammini
|
1613010005WL099060
|
Ammini
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921509
|
|
Mrs. AMMINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-007/3222
(Sooranad North)
|
1613010005NRG24060320242194753
|
07/03/2024
|
Valsala K
|
1613010005WL099060
|
Valsala K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921469
|
|
Mr. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-007/323
(Sooranad North)
|
1613010005NRG24060320242194754
|
07/03/2024
|
Jayasree K
|
1613010005WL099060
|
Jayasree K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921465
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-007/329
(Sooranad North)
|
1613010005NRG24060320242194755
|
07/03/2024
|
Ponnamm.K
|
1613010005WL099060
|
Ponnamm.K
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921476
|
|
Mr. PONNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-007/330
(Sooranad North)
|
1613010005NRG24060320242194756
|
07/03/2024
|
Arifa S
|
1613010005WL099060
|
Arifa S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921511
|
|
Mrs. ARIFA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-007/331
(Sooranad North)
|
1613010005NRG24060320242194757
|
07/03/2024
|
Sheeja
|
1613010005WL099060
|
Sheeja
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921489
|
|
SHEEJA N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-007/332
(Sooranad North)
|
1613010005NRG24060320242194758
|
07/03/2024
|
Sulochana S
|
1613010005WL099060
|
Sulochana S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921477
|
|
Mr. SULOCHANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-007/3329
(Sooranad North)
|
1613010005NRG24060320242194759
|
07/03/2024
|
MANJU
|
1613010005WL099060
|
MANJU
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921508
|
|
Mrs. MANJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-007/333
(Sooranad North)
|
1613010005NRG24060320242194760
|
07/03/2024
|
Santha E V
|
1613010005WL099060
|
Santha E V
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921485
|
|
SANTHA
|
DHANALAXMI BANK(607239)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-007/3591
(Sooranad North)
|
1613010005NRG24060320242194762
|
07/03/2024
|
L.Santha Kumari
|
1613010005WL099060
|
L.Santha Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921482
|
|
MRS SANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-007/3862
(Sooranad North)
|
1613010005NRG24060320242194764
|
07/03/2024
|
Bindhu
|
1613010005WL099060
|
Bindhu
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921513
|
|
Mrs. BINDHU R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-007/3863
(Sooranad North)
|
1613010005NRG24060320242194765
|
07/03/2024
|
Chellamma T
|
1613010005WL099060
|
Chellamma T
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921478
|
|
Mrs. T CHELLAMMA 79192
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-007/3864
(Sooranad North)
|
1613010005NRG24060320242194766
|
07/03/2024
|
Renuka R
|
1613010005WL099060
|
Renuka R
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921473
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-007/3933
(Sooranad North)
|
1613010005NRG24060320242194768
|
07/03/2024
|
Raveendran K
|
1613010005WL099060
|
Raveendran K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921472
|
|
Ms. RAVEENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/3983
(Sooranad North)
|
1613010005NRG24060320242194769
|
07/03/2024
|
Sumangala
|
1613010005WL099060
|
Sumangala
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921486
|
|
Mrs. SUMANGALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-007/4200
(Sooranad North)
|
1613010005NRG24060320242194771
|
07/03/2024
|
Anandavally B
|
1613010005WL099060
|
Anandavally B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921463
|
|
Mrs. ANANDAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/4201
(Sooranad North)
|
1613010005NRG24060320242194772
|
07/03/2024
|
Sujitha S
|
1613010005WL099060
|
Sujitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921492
|
|
SUJITHA S
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-007/4965
(Sooranad North)
|
1613010005NRG24060320242194778
|
07/03/2024
|
SUDHA MANI VIJAYAN
|
1613010005WL099060
|
SUDHA MANI VIJAYAN
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921502
|
|
Mrs. SUDHA MANI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-007/5041
(Sooranad North)
|
1613010005NRG24060320242194781
|
07/03/2024
|
Thangammal Devadas
|
1613010005WL099060
|
Thangammal Devadas
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921510
|
|
Ms. THANGAMMAL DEVADAS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-007/5766
(Sooranad North)
|
1613010005NRG24060320242194788
|
07/03/2024
|
Geetha Kumari
|
1613010005WL099060
|
Geetha Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921505
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-007/5767
(Sooranad North)
|
1613010005NRG24060320242194789
|
07/03/2024
|
Rajasree
|
1613010005WL099060
|
Rajasree
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921506
|
|
Mrs. RAJASREE RAJASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-007/5819
(Sooranad North)
|
1613010005NRG24060320242194790
|
07/03/2024
|
GEETHA
|
1613010005WL099060
|
GEETHA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921507
|
|
Mrs. GEETHA GEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-007/5880
(Sooranad North)
|
1613010005NRG24060320242194791
|
07/03/2024
|
Sajitha R
|
1613010005WL099060
|
Sajitha R
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921500
|
|
Ms. SAJITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-007/6031
(Sooranad North)
|
1613010005NRG24060320242194792
|
07/03/2024
|
Zeenath beevi
|
1613010005WL099060
|
Zeenath beevi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103921499
|
|
Mrs. ZEENATHU BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-007/6045
(Sooranad North)
|
1613010005NRG24060320242194793
|
07/03/2024
|
RAJI
|
1613010005WL099060
|
RAJI
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921512
|
|
Mrs. RAJI V
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-007/7390
(Sooranad North)
|
1613010005NRG24060320242194801
|
07/03/2024
|
BEENABEEGOM
|
1613010005WL099060
|
BEENABEEGOM
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103921514
|
|
MRS BEENA BEEGOM P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81344
|
81344
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-007/6786
(Sooranad North)
|
1613010005NRG24060320242194796
|
07/03/2024
|
Lali Samuel
|
1613010005WL099060
|
Lali Samuel
|
00127
|
FDRL0001206
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921456
|
|
LALI SAMUEL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-007/6770
(Sooranad North)
|
1613010005NRG24060320242194795
|
07/03/2024
|
SASIKALA S
|
1613010005WL099060
|
SASIKALA S
|
00176
|
IDIB000B073
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921522
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-005-007/2573
(Sooranad North)
|
1613010005NRG24060320242194732
|
07/03/2024
|
Sindhu C
|
1613010005WL099060
|
Sindhu C
|
00176
|
IDIB000K024
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921518
|
|
SINDHU C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-007/4735
(Sooranad North)
|
1613010005NRG24060320242194777
|
07/03/2024
|
Rosamma Mathai
|
1613010005WL099060
|
Rosamma Mathai
|
00176
|
IDIB000P084
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921520
|
|
Mrs. ROSAMMA MATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-007/4967
(Sooranad North)
|
1613010005NRG24060320242194779
|
07/03/2024
|
Soman
|
1613010005WL099060
|
Soman
|
00176
|
IDIB000S011
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921521
|
|
Mr. SOMAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-007/7388
(Sooranad North)
|
1613010005NRG24060320242194800
|
07/03/2024
|
Maniyamma
|
1613010005WL099060
|
Maniyamma
|
00176
|
IDIB000V048
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921526
|
|
Mrs. Maniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-007/5735
(Sooranad North)
|
1613010005NRG24060320242194787
|
07/03/2024
|
Rema Devi S
|
1613010005WL099060
|
Rema Devi S
|
00415
|
SBIN0004363
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921457
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/1761
(Sooranad North)
|
1613010005NRG24060320242194723
|
07/03/2024
|
Maniyamma
|
1613010005WL099060
|
Maniyamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3103921462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-007/1970
(Sooranad North)
|
1613010005NRG24060320242194727
|
07/03/2024
|
Rajamma
|
1613010005WL099060
|
Rajamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921458
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-007/2579
(Sooranad North)
|
1613010005NRG24060320242194733
|
07/03/2024
|
Vijayamma
|
1613010005WL099060
|
Vijayamma
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921498
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-007/282
(Sooranad North)
|
1613010005NRG24060320242194736
|
07/03/2024
|
Radhamany
|
1613010005WL099060
|
Radhamany
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921461
|
|
Ms. G RADHAMANI
|
INDIAN BANK(607105)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-007/4211
(Sooranad North)
|
1613010005NRG24060320242194773
|
07/03/2024
|
LALITHA V
|
1613010005WL099060
|
LALITHA V
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921459
|
|
MS LALITHA V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-007/5197
(Sooranad North)
|
1613010005NRG24060320242194782
|
07/03/2024
|
Sreedevi
|
1613010005WL099060
|
Sreedevi
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921460
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/5553
(Sooranad North)
|
1613010005NRG24060320242194783
|
07/03/2024
|
Rosamma K
|
1613010005WL099060
|
Rosamma K
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103921496
|
|
Rosamma K
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-007/6175
(Sooranad North)
|
1613010005NRG24060320242194794
|
07/03/2024
|
ELIYAMMA
|
1613010005WL099060
|
ELIYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921495
|
|
MRS ELIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12136
|
12136
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-007/4993
(Sooranad North)
|
1613010005NRG24060320242194780
|
07/03/2024
|
Sreekala
|
1613010005WL099060
|
Sreekala
|
00415
|
SBIN0070063
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921519
|
|
MRS SREEKALA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-007/6849
(Sooranad North)
|
1613010005NRG24060320242194797
|
07/03/2024
|
Sulekha
|
1613010005WL099060
|
Sulekha
|
00415
|
SBIN0071067
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921525
|
|
MRS SULEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-007/4618
(Sooranad North)
|
1613010005NRG24060320242194774
|
07/03/2024
|
Ramakrishnan Pillai
|
1613010005WL099060
|
Ramakrishnan Pillai
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921523
|
|
MR RAMAKRISHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-007/5555
(Sooranad North)
|
1613010005NRG24060320242194784
|
07/03/2024
|
Santha S
|
1613010005WL099060
|
Santha S
|
00415
|
SBIN0071240
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921524
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-007/1871
(Sooranad North)
|
1613010005NRG24060320242194724
|
07/03/2024
|
Vidya. S
|
1613010005WL099060
|
Vidya. S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921450
|
|
Mrs. VIDHYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-007/1873
(Sooranad North)
|
1613010005NRG24060320242194725
|
07/03/2024
|
Sudhakaran
|
1613010005WL099060
|
Sudhakaran
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103921452
|
|
Sudhakaran
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-007/279
(Sooranad North)
|
1613010005NRG24060320242194735
|
07/03/2024
|
safeena
|
1613010005WL099060
|
safeena
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103921449
|
|
safeena
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-007/3587
(Sooranad North)
|
1613010005NRG24060320242194761
|
07/03/2024
|
ABDUL AZEEZ
|
1613010005WL099060
|
ABDUL AZEEZ
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921453
|
|
ABDUL AZEEZ
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-007/3600
(Sooranad North)
|
1613010005NRG24060320242194763
|
07/03/2024
|
Rahumath
|
1613010005WL099060
|
Rahumath
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921455
|
|
RAHUMATH
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-007/3881
(Sooranad North)
|
1613010005NRG24060320242194767
|
07/03/2024
|
RAJI
|
1613010005WL099060
|
RAJI
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921454
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-007/4122
(Sooranad North)
|
1613010005NRG24060320242194770
|
07/03/2024
|
WILSON S
|
1613010005WL099060
|
WILSON S
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921447
|
|
WILSON S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-007/4716
(Sooranad North)
|
1613010005NRG24060320242194775
|
07/03/2024
|
Prasanna Karthikeyan
|
1613010005WL099060
|
Prasanna Karthikeyan
|
00545
|
CSBK0000086
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103921446
|
|
PRASANNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-007/4732
(Sooranad North)
|
1613010005NRG24060320242194776
|
07/03/2024
|
SUJATHA
|
1613010005WL099060
|
SUJATHA
|
00545
|
CSBK0000086
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921451
|
|
SUJATHA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-007/5677
(Sooranad North)
|
1613010005NRG24060320242194786
|
07/03/2024
|
RADHA MANI
|
1613010005WL099060
|
RADHA MANI
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921445
|
|
RADHA MANI
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-007/7114
(Sooranad North)
|
1613010005NRG24060320242194799
|
07/03/2024
|
Rabekka
|
1613010005WL099060
|
Rabekka
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103921448
|
|
Rabekka
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-007/5607
(Sooranad North)
|
1613010005NRG24060320242194785
|
07/03/2024
|
NOORJI M
|
1613010005WL099060
|
NOORJI M
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921516
|
|
NOORJI M
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-007/7051
(Sooranad North)
|
1613010005NRG24060320242194798
|
07/03/2024
|
Raveendran R
|
1613010005WL099060
|
Raveendran R
|
00657
|
KLGB0040751
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103921517
|
|
RAVEENDRAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138088
|
138088
|
|
|
|
|
|
|
|