|
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-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24120620230336161
|
13/06/2023
|
MANJU S
|
1613010005WL014095
|
MANJU S
|
00078
|
CNRB0003456
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464875
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24120620230336129
|
13/06/2023
|
Sindhu S
|
1613010005WL014095
|
Sindhu S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464855
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24120620230336130
|
13/06/2023
|
Aruna kumari
|
1613010005WL014095
|
Aruna kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464871
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24120620230336142
|
13/06/2023
|
Saraswathy
|
1613010005WL014095
|
Saraswathy
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464864
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24120620230336143
|
13/06/2023
|
Sreeja
|
1613010005WL014095
|
Sreeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464863
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24120620230336145
|
13/06/2023
|
Sankarapillai
|
1613010005WL014095
|
Sankarapillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464857
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24120620230336148
|
13/06/2023
|
Chembakakutty S
|
1613010005WL014095
|
Chembakakutty S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464858
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24120620230336149
|
13/06/2023
|
Rugmini
|
1613010005WL014095
|
Rugmini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464868
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24120620230336150
|
13/06/2023
|
Bindhu
|
1613010005WL014095
|
Bindhu
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464846
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24120620230336156
|
13/06/2023
|
Leelamani.O
|
1613010005WL014095
|
Leelamani.O
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464856
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24120620230336157
|
13/06/2023
|
Latha P.G
|
1613010005WL014095
|
Latha P.G
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464862
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24120620230336169
|
13/06/2023
|
Sankara Pillai
|
1613010005WL014095
|
Sankara Pillai
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464878
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24120620230336170
|
13/06/2023
|
SADASIVAN K
|
1613010005WL014095
|
SADASIVAN K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464874
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24120620230336171
|
13/06/2023
|
Ajayakumaru S
|
1613010005WL014095
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464870
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24120620230336173
|
13/06/2023
|
Preetha kumari
|
1613010005WL014095
|
Preetha kumari
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464877
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24120620230336180
|
13/06/2023
|
Sreeja
|
1613010005WL014095
|
Sreeja
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464882
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24120620230336182
|
13/06/2023
|
Raji R
|
1613010005WL014095
|
Raji R
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464861
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24120620230336187
|
13/06/2023
|
RADHAMANI AMMA
|
1613010005WL014095
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464876
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24120620230336193
|
13/06/2023
|
Girija R
|
1613010005WL014095
|
Girija R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464847
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24120620230336197
|
13/06/2023
|
Ammini
|
1613010005WL014095
|
Ammini
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464873
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24120620230336199
|
13/06/2023
|
Sreelakshmi C V
|
1613010005WL014095
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464866
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/7357
(Sooranad North)
|
1613010005NRG24120620230336201
|
13/06/2023
|
Muraleedharan
|
1613010005WL014095
|
Muraleedharan
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464872
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24120620230336202
|
13/06/2023
|
Raji R
|
1613010005WL014095
|
Raji R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464879
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24120620230336203
|
13/06/2023
|
Chandramathiyamma
|
1613010005WL014095
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464869
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24120620230336152
|
13/06/2023
|
Chandran Nair
|
1613010005WL014095
|
Chandran Nair
|
00127
|
FDRL0001289
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464842
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24120620230336196
|
13/06/2023
|
Honeymole
|
1613010005WL014095
|
Honeymole
|
00127
|
FDRL0001289
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464843
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/3751
(Sooranad North)
|
1613010005NRG24120620230336164
|
13/06/2023
|
Indiradevi
|
1613010005WL014095
|
Indiradevi
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464844
|
|
MRS INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24120620230336131
|
13/06/2023
|
Devaki
|
1613010005WL014095
|
Devaki
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464890
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/1441
(Sooranad North)
|
1613010005NRG24120620230336133
|
13/06/2023
|
Lathika Suvasan
|
1613010005WL014095
|
Lathika Suvasan
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464892
|
|
MRS LATHA O LATHA O
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24120620230336134
|
13/06/2023
|
Syamala
|
1613010005WL014095
|
Syamala
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464894
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24120620230336135
|
13/06/2023
|
Sreekumari S
|
1613010005WL014095
|
Sreekumari S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464891
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24120620230336136
|
13/06/2023
|
Saraswathiamma
|
1613010005WL014095
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464896
|
|
Mrs. SARASWATHIAMMA ...
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24120620230336137
|
13/06/2023
|
Rajamma Amma
|
1613010005WL014095
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464895
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24120620230336138
|
13/06/2023
|
Karthikakkuttiyamma
|
1613010005WL014095
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464906
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24120620230336139
|
13/06/2023
|
Vijayamma
|
1613010005WL014095
|
Vijayamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464889
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24120620230336140
|
13/06/2023
|
Saraswathyamma A
|
1613010005WL014095
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464898
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24120620230336141
|
13/06/2023
|
Lisy
|
1613010005WL014095
|
Lisy
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464886
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24120620230336144
|
13/06/2023
|
Mini S
|
1613010005WL014095
|
Mini S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464887
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24120620230336146
|
13/06/2023
|
Ambily K
|
1613010005WL014095
|
Ambily K
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464899
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24120620230336147
|
13/06/2023
|
Kunjumol
|
1613010005WL014095
|
Kunjumol
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464885
|
|
Kunjumol
|
DHANALAXMI BANK(607239)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24120620230336151
|
13/06/2023
|
Radha
|
1613010005WL014095
|
Radha
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464884
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24120620230336153
|
13/06/2023
|
Valsala
|
1613010005WL014095
|
Valsala
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464897
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1946
(Sooranad North)
|
1613010005NRG24120620230336154
|
13/06/2023
|
Sarojini
|
1613010005WL014095
|
Sarojini
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464888
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/198
(Sooranad North)
|
1613010005NRG24120620230336155
|
13/06/2023
|
Leelamma
|
1613010005WL014095
|
Leelamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464893
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24120620230336158
|
13/06/2023
|
Lekshmakkuttiyamma
|
1613010005WL014095
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464841
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24120620230336160
|
13/06/2023
|
Bhaskaran
|
1613010005WL014095
|
Bhaskaran
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464900
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24120620230336163
|
13/06/2023
|
Sreevidya V
|
1613010005WL014095
|
Sreevidya V
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464905
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24120620230336165
|
13/06/2023
|
Omana
|
1613010005WL014095
|
Omana
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464902
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24120620230336167
|
13/06/2023
|
Raja lekshmi
|
1613010005WL014095
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464907
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24120620230336168
|
13/06/2023
|
Indiramma.C
|
1613010005WL014095
|
Indiramma.C
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464904
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24120620230336178
|
13/06/2023
|
Ammini
|
1613010005WL014095
|
Ammini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464915
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24120620230336188
|
13/06/2023
|
Lekshmikutty Amma
|
1613010005WL014095
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464883
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24120620230336204
|
13/06/2023
|
Rajamma
|
1613010005WL014095
|
Rajamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464901
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24120620230336205
|
13/06/2023
|
Leela
|
1613010005WL014095
|
Leela
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464903
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42395
|
42395
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24120620230336183
|
13/06/2023
|
K Rajamma
|
1613010005WL014095
|
K Rajamma
|
00176
|
IDIB000S011
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464916
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24120620230336195
|
13/06/2023
|
Prasanna
|
1613010005WL014095
|
Prasanna
|
00409
|
SIBL0000143
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464840
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24120620230336190
|
13/06/2023
|
Remany B
|
1613010005WL014095
|
Remany B
|
00415
|
SBIN0004405
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464848
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/4839
(Sooranad North)
|
1613010005NRG24120620230336132
|
13/06/2023
|
Malu S Vijayan
|
1613010005WL014095
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
16/06/2023
|
|
2605464849
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24120620230336159
|
13/06/2023
|
Devaki
|
1613010005WL014095
|
Devaki
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464852
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24120620230336162
|
13/06/2023
|
Indirayamma
|
1613010005WL014095
|
Indirayamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464851
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24120620230336166
|
13/06/2023
|
Sivankutty Nair
|
1613010005WL014095
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464860
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24120620230336177
|
13/06/2023
|
Ambika
|
1613010005WL014095
|
Ambika
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464845
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24120620230336179
|
13/06/2023
|
Syamala
|
1613010005WL014095
|
Syamala
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464850
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24120620230336181
|
13/06/2023
|
Sreekala
|
1613010005WL014095
|
Sreekala
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464853
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24120620230336185
|
13/06/2023
|
Usha
|
1613010005WL014095
|
Usha
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464867
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/5207
(Sooranad North)
|
1613010005NRG24120620230336186
|
13/06/2023
|
Syamala
|
1613010005WL014095
|
Syamala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464854
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24120620230336189
|
13/06/2023
|
Prasannayamma
|
1613010005WL014095
|
Prasannayamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464865
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24120620230336194
|
13/06/2023
|
Sreekumari Amma
|
1613010005WL014095
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464859
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24120620230336184
|
13/06/2023
|
Dhanalekshmi
|
1613010005WL014095
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464909
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24120620230336174
|
13/06/2023
|
Sukumari Amma
|
1613010005WL014095
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464910
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24120620230336175
|
13/06/2023
|
Gangadharan
|
1613010005WL014095
|
Gangadharan
|
00415
|
SBIN0070450
|
610
|
610
|
Processed
|
16/06/2023
|
|
2605464912
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24120620230336176
|
13/06/2023
|
Lissy
|
1613010005WL014095
|
Lissy
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464911
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24120620230336200
|
13/06/2023
|
Mani D
|
1613010005WL014095
|
Mani D
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
16/06/2023
|
|
2605464908
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24120620230336191
|
13/06/2023
|
Kunjumon K
|
1613010005WL014095
|
Kunjumon K
|
00415
|
SBIN0071240
|
915
|
915
|
Processed
|
16/06/2023
|
|
2605464914
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24120620230336192
|
13/06/2023
|
Sankara Pillai
|
1613010005WL014095
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1220
|
1220
|
Processed
|
16/06/2023
|
|
2605464913
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24120620230336172
|
13/06/2023
|
Valsala J
|
1613010005WL014095
|
Valsala J
|
00657
|
KLGB0040639
|
1525
|
1525
|
Processed
|
16/06/2023
|
|
2605464880
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24120620230336198
|
13/06/2023
|
Mini O
|
1613010005WL014095
|
Mini O
|
00657
|
KLGB0040751
|
1830
|
1830
|
Rejected
|
16/06/2023
|
|
2605464881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
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SubTotal
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1830
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1830
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Total
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116815
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116815
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