|
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)
|
1613010005NRG24151120231466139
|
15/11/2023
|
MANJU S
|
1613010005WL062283
|
MANJU S
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336197
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24151120231466105
|
15/11/2023
|
Sindhu S
|
1613010005WL062283
|
Sindhu S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336175
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24151120231466106
|
15/11/2023
|
Aruna kumari
|
1613010005WL062283
|
Aruna kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336193
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24151120231466117
|
15/11/2023
|
Saraswathy
|
1613010005WL062283
|
Saraswathy
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336186
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24151120231466118
|
15/11/2023
|
Sreeja
|
1613010005WL062283
|
Sreeja
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336185
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24151120231466120
|
15/11/2023
|
REMADEVI
|
1613010005WL062283
|
REMADEVI
|
00089
|
CBIN0282264
|
1625
|
1625
|
Rejected
|
01/01/2024
|
|
9010336179
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24151120231466121
|
15/11/2023
|
Sankarapillai
|
1613010005WL062283
|
Sankarapillai
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010336178
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24151120231466124
|
15/11/2023
|
Rugmini
|
1613010005WL062283
|
Rugmini
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336190
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24151120231466125
|
15/11/2023
|
Bindhu
|
1613010005WL062283
|
Bindhu
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336162
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24151120231466130
|
15/11/2023
|
Saritha RS
|
1613010005WL062283
|
Saritha RS
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336201
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24151120231466132
|
15/11/2023
|
Leelamani.O
|
1613010005WL062283
|
Leelamani.O
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336176
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/3322
(Sooranad North)
|
1613010005NRG24151120231466133
|
15/11/2023
|
Preetha kumari
|
1613010005WL062283
|
Preetha kumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010336205
|
|
MRS PREETHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24151120231466134
|
15/11/2023
|
Gopalan Nair
|
1613010005WL062283
|
Gopalan Nair
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010336177
|
|
Mr. GOPALAN NAIR K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24151120231466147
|
15/11/2023
|
J.Karthikakutty Amma
|
1613010005WL062283
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336163
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24151120231466148
|
15/11/2023
|
Sankara Pillai
|
1613010005WL062283
|
Sankara Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336202
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24151120231466149
|
15/11/2023
|
SADASIVAN K
|
1613010005WL062283
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336196
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24151120231466150
|
15/11/2023
|
Ajayakumaru S
|
1613010005WL062283
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336192
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24151120231466152
|
15/11/2023
|
Preetha kumari
|
1613010005WL062283
|
Preetha kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336200
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24151120231466159
|
15/11/2023
|
Sreeja
|
1613010005WL062283
|
Sreeja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336208
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/4850
(Sooranad North)
|
1613010005NRG24151120231466160
|
15/11/2023
|
Geetha L
|
1613010005WL062283
|
Geetha L
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010336168
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24151120231466162
|
15/11/2023
|
Raji R
|
1613010005WL062283
|
Raji R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336184
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24151120231466167
|
15/11/2023
|
Sivaraman
|
1613010005WL062283
|
Sivaraman
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336181
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24151120231466168
|
15/11/2023
|
RADHAMANI AMMA
|
1613010005WL062283
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336199
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24151120231466175
|
15/11/2023
|
Girija R
|
1613010005WL062283
|
Girija R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010336164
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/5616
(Sooranad North)
|
1613010005NRG24151120231466176
|
15/11/2023
|
VIJAYAKUMARAN PILLAI
|
1613010005WL062283
|
VIJAYAKUMARAN PILLAI
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010336169
|
|
Mr. VIJAYAKUMARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/5899
(Sooranad North)
|
1613010005NRG24151120231466178
|
15/11/2023
|
Sudhi
|
1613010005WL062283
|
Sudhi
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336183
|
|
MR LILU C
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24151120231466181
|
15/11/2023
|
Ammini
|
1613010005WL062283
|
Ammini
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336195
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24151120231466183
|
15/11/2023
|
Sreelakshmi C V
|
1613010005WL062283
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336188
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24151120231466184
|
15/11/2023
|
Sukumari
|
1613010005WL062283
|
Sukumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336204
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/7357
(Sooranad North)
|
1613010005NRG24151120231466186
|
15/11/2023
|
Muraleedharan
|
1613010005WL062283
|
Muraleedharan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336194
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24151120231466187
|
15/11/2023
|
Raji R
|
1613010005WL062283
|
Raji R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336203
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24151120231466188
|
15/11/2023
|
Chandramathiyamma
|
1613010005WL062283
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336191
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24151120231466127
|
15/11/2023
|
Chandran Nair
|
1613010005WL062283
|
Chandran Nair
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336158
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24151120231466180
|
15/11/2023
|
Honeymole
|
1613010005WL062283
|
Honeymole
|
00127
|
FDRL0001289
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336159
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/3751
(Sooranad North)
|
1613010005NRG24151120231466142
|
15/11/2023
|
Indiradevi
|
1613010005WL062283
|
Indiradevi
|
00127
|
FDRL0001951
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336160
|
|
MRS INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24151120231466107
|
15/11/2023
|
Devaki
|
1613010005WL062283
|
Devaki
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336217
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24151120231466110
|
15/11/2023
|
Syamala
|
1613010005WL062283
|
Syamala
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336219
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24151120231466111
|
15/11/2023
|
Saraswathiamma
|
1613010005WL062283
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336221
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24151120231466112
|
15/11/2023
|
Rajamma Amma
|
1613010005WL062283
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336220
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24151120231466113
|
15/11/2023
|
Karthikakkuttiyamma
|
1613010005WL062283
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336231
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24151120231466114
|
15/11/2023
|
Vijayamma
|
1613010005WL062283
|
Vijayamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336215
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24151120231466115
|
15/11/2023
|
Saraswathyamma A
|
1613010005WL062283
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336223
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24151120231466116
|
15/11/2023
|
Lisy
|
1613010005WL062283
|
Lisy
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336213
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24151120231466119
|
15/11/2023
|
Mini S
|
1613010005WL062283
|
Mini S
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336214
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24151120231466122
|
15/11/2023
|
Ambily K
|
1613010005WL062283
|
Ambily K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336224
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24151120231466123
|
15/11/2023
|
Kunjumol
|
1613010005WL062283
|
Kunjumol
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336212
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24151120231466126
|
15/11/2023
|
Radha
|
1613010005WL062283
|
Radha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336211
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24151120231466128
|
15/11/2023
|
Valsala
|
1613010005WL062283
|
Valsala
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336222
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24151120231466129
|
15/11/2023
|
Bharathy
|
1613010005WL062283
|
Bharathy
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336225
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24151120231466135
|
15/11/2023
|
Santhakumari Amma
|
1613010005WL062283
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336216
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24151120231466136
|
15/11/2023
|
Lekshmakkuttiyamma
|
1613010005WL062283
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336157
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24151120231466138
|
15/11/2023
|
Rethi
|
1613010005WL062283
|
Rethi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336218
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24151120231466141
|
15/11/2023
|
Sreevidya V
|
1613010005WL062283
|
Sreevidya V
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336230
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24151120231466143
|
15/11/2023
|
Omana
|
1613010005WL062283
|
Omana
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336227
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24151120231466145
|
15/11/2023
|
Raja lekshmi
|
1613010005WL062283
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336232
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24151120231466146
|
15/11/2023
|
Indiramma.C
|
1613010005WL062283
|
Indiramma.C
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336229
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24151120231466169
|
15/11/2023
|
Lekshmikutty Amma
|
1613010005WL062283
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336209
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24151120231466189
|
15/11/2023
|
Rajamma
|
1613010005WL062283
|
Rajamma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336226
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24151120231466190
|
15/11/2023
|
Leela
|
1613010005WL062283
|
Leela
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336228
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38025
|
38025
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24151120231466163
|
15/11/2023
|
K Rajamma
|
1613010005WL062283
|
K Rajamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336241
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24151120231466179
|
15/11/2023
|
Prasanna
|
1613010005WL062283
|
Prasanna
|
00409
|
SIBL0000143
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010336156
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24151120231466172
|
15/11/2023
|
Remany B
|
1613010005WL062283
|
Remany B
|
00415
|
SBIN0004405
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336165
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-014/4839
(Sooranad North)
|
1613010005NRG24151120231466108
|
15/11/2023
|
Malu S Vijayan
|
1613010005WL062283
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010336166
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/2252
(Sooranad North)
|
1613010005NRG24151120231466131
|
15/11/2023
|
Rohini S
|
1613010005WL062283
|
Rohini S
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
9010336171
|
|
MRS ROHINI S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24151120231466137
|
15/11/2023
|
Devaki
|
1613010005WL062283
|
Devaki
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336173
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24151120231466140
|
15/11/2023
|
Indirayamma
|
1613010005WL062283
|
Indirayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336170
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24151120231466144
|
15/11/2023
|
Sivankutty Nair
|
1613010005WL062283
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336182
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24151120231466156
|
15/11/2023
|
Ambika
|
1613010005WL062283
|
Ambika
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336161
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24151120231466157
|
15/11/2023
|
Syamala
|
1613010005WL062283
|
Syamala
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
9010336167
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24151120231466158
|
15/11/2023
|
Nandini
|
1613010005WL062283
|
Nandini
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336172
|
|
NANDINI K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24151120231466161
|
15/11/2023
|
Sreekala
|
1613010005WL062283
|
Sreekala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336174
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24151120231466166
|
15/11/2023
|
Usha
|
1613010005WL062283
|
Usha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336189
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24151120231466170
|
15/11/2023
|
Prasannayamma
|
1613010005WL062283
|
Prasannayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336187
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24151120231466171
|
15/11/2023
|
Divakaran
|
1613010005WL062283
|
Divakaran
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336198
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24151120231466177
|
15/11/2023
|
Sreekumari Amma
|
1613010005WL062283
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010336180
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24151120231466109
|
15/11/2023
|
REMADEVI
|
1613010005WL062283
|
REMADEVI
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336210
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24151120231466164
|
15/11/2023
|
RAJANI JAYAKUMAR
|
1613010005WL062283
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336236
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24151120231466165
|
15/11/2023
|
Dhanalekshmi
|
1613010005WL062283
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336234
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24151120231466153
|
15/11/2023
|
Sukumari Amma
|
1613010005WL062283
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010336235
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24151120231466154
|
15/11/2023
|
Gangadharan
|
1613010005WL062283
|
Gangadharan
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010336238
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24151120231466155
|
15/11/2023
|
Lissy
|
1613010005WL062283
|
Lissy
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336237
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24151120231466185
|
15/11/2023
|
Mani D
|
1613010005WL062283
|
Mani D
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336233
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24151120231466173
|
15/11/2023
|
Kunjumon K
|
1613010005WL062283
|
Kunjumon K
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336240
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24151120231466174
|
15/11/2023
|
Sankara Pillai
|
1613010005WL062283
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336239
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24151120231466151
|
15/11/2023
|
Valsala J
|
1613010005WL062283
|
Valsala J
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010336206
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24151120231466182
|
15/11/2023
|
Mini O
|
1613010005WL062283
|
Mini O
|
00657
|
KLGB0040751
|
1625
|
1625
|
Rejected
|
01/01/2024
|
|
9010336207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122525
|
122525
|
|
|
|
|
|
|
|