|
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-13-010-005-005/1004
(Sooranad North)
|
1613010005NRG23210320232190374
|
22/03/2023
|
Ambily Sivarajan
|
1613010005WL085338
|
Ambily Sivarajan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578023
|
|
Mrs. AMBILY SIVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1005
(Sooranad North)
|
1613010005NRG23210320232190375
|
22/03/2023
|
Indiramma.B
|
1613010005WL085338
|
Indiramma.B
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577999
|
|
Mrs. INDIRAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/1006
(Sooranad North)
|
1613010005NRG23210320232190376
|
22/03/2023
|
Geethamma B
|
1613010005WL085338
|
Geethamma B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578012
|
|
Mr. GEETHAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/1008
(Sooranad North)
|
1613010005NRG23210320232190377
|
22/03/2023
|
Sreelatha
|
1613010005WL085338
|
Sreelatha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577995
|
|
SREELATHA N
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-005/1013
(Sooranad North)
|
1613010005NRG23210320232190378
|
22/03/2023
|
Sarasamma.L
|
1613010005WL085338
|
Sarasamma.L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577991
|
|
Mrs. SARASAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-005/1019
(Sooranad North)
|
1613010005NRG23210320232190381
|
22/03/2023
|
Lathika
|
1613010005WL085338
|
Lathika
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578018
|
|
Mrs. LATHIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-005/1025
(Sooranad North)
|
1613010005NRG23210320232190382
|
22/03/2023
|
Sreedevi Amma P
|
1613010005WL085338
|
Sreedevi Amma P
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277577983
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-005/1033
(Sooranad North)
|
1613010005NRG23210320232190383
|
22/03/2023
|
Usharavi
|
1613010005WL085338
|
Usharavi
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577994
|
|
USHA RAVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-005/1034
(Sooranad North)
|
1613010005NRG23210320232190384
|
22/03/2023
|
Remadavi P
|
1613010005WL085338
|
Remadavi P
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578054
|
|
Mrs. REMADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-005/1046
(Sooranad North)
|
1613010005NRG23210320232190385
|
22/03/2023
|
Dolly
|
1613010005WL085338
|
Dolly
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577998
|
|
Mrs. DOLLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-005/1049
(Sooranad North)
|
1613010005NRG23210320232190386
|
22/03/2023
|
Ramani.L
|
1613010005WL085338
|
Ramani.L
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577990
|
|
Mrs. RAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-005/1053
(Sooranad North)
|
1613010005NRG23210320232190388
|
22/03/2023
|
Vijaya kumary R
|
1613010005WL085338
|
Vijaya kumary R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578002
|
|
VIJAYAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-005/1055
(Sooranad North)
|
1613010005NRG23210320232190389
|
22/03/2023
|
Chandrika K
|
1613010005WL085338
|
Chandrika K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578001
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-005/1077
(Sooranad North)
|
1613010005NRG23210320232190390
|
22/03/2023
|
Janaki.K
|
1613010005WL085338
|
Janaki.K
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578007
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-005/1078
(Sooranad North)
|
1613010005NRG23210320232190391
|
22/03/2023
|
Yesodha D
|
1613010005WL085338
|
Yesodha D
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578013
|
|
Mrs. YESODHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-005/1080
(Sooranad North)
|
1613010005NRG23210320232190392
|
22/03/2023
|
Vasanthakumari
|
1613010005WL085338
|
Vasanthakumari
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578019
|
|
VASANTHA S
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-005/1082
(Sooranad North)
|
1613010005NRG23210320232190393
|
22/03/2023
|
Sudha
|
1613010005WL085338
|
Sudha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577992
|
|
Mrs. SUDHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-005/1083
(Sooranad North)
|
1613010005NRG23210320232190394
|
22/03/2023
|
Maniyamma
|
1613010005WL085338
|
Maniyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277577985
|
|
Ms. MANIYAMMA RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-005/165
(Sooranad North)
|
1613010005NRG23210320232190395
|
22/03/2023
|
Suja S
|
1613010005WL085338
|
Suja S
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277577997
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-005/1751
(Sooranad North)
|
1613010005NRG23210320232190396
|
22/03/2023
|
SuseelaJayadevan
|
1613010005WL085338
|
SuseelaJayadevan
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578016
|
|
SUSEELA M
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-005/1798
(Sooranad North)
|
1613010005NRG23210320232190397
|
22/03/2023
|
Omana
|
1613010005WL085338
|
Omana
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578050
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-005/1826
(Sooranad North)
|
1613010005NRG23210320232190398
|
22/03/2023
|
Raghavan.T
|
1613010005WL085338
|
Raghavan.T
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277577993
|
|
Mr. RAGHAVAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-005/2552
(Sooranad North)
|
1613010005NRG23210320232190401
|
22/03/2023
|
Sukumary.V
|
1613010005WL085338
|
Sukumary.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577989
|
|
Mrs. SUKUMARY V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-005/2559
(Sooranad North)
|
1613010005NRG23210320232190402
|
22/03/2023
|
Anitha K
|
1613010005WL085338
|
Anitha K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578010
|
|
Mrs. ANITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-005/2577
(Sooranad North)
|
1613010005NRG23210320232190403
|
22/03/2023
|
Radhika.N
|
1613010005WL085338
|
Radhika.N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578003
|
|
Mrs. RADHIKA N
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/2975
(Sooranad North)
|
1613010005NRG23210320232190404
|
22/03/2023
|
Remya J
|
1613010005WL085338
|
Remya J
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577986
|
|
Mrs. REMYA J
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-005/3169
(Sooranad North)
|
1613010005NRG23210320232190405
|
22/03/2023
|
Remani K.S
|
1613010005WL085338
|
Remani K.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578009
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-005/3302
(Sooranad North)
|
1613010005NRG23210320232190406
|
22/03/2023
|
Santhamma
|
1613010005WL085338
|
Santhamma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578024
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-005/4007
(Sooranad North)
|
1613010005NRG23210320232190407
|
22/03/2023
|
Podiyamma K
|
1613010005WL085338
|
Podiyamma K
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578033
|
|
Mr. PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/4108
(Sooranad North)
|
1613010005NRG23210320232190408
|
22/03/2023
|
Prabha B
|
1613010005WL085338
|
Prabha B
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578036
|
|
Mrs. PRABHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-005/4119
(Sooranad North)
|
1613010005NRG23210320232190409
|
22/03/2023
|
Vimala.R
|
1613010005WL085338
|
Vimala.R
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578011
|
|
Mrs. VIMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-005/4188
(Sooranad North)
|
1613010005NRG23210320232190410
|
22/03/2023
|
Kamalamma Prasad
|
1613010005WL085338
|
Kamalamma Prasad
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578020
|
|
MRS KAMALAMMA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-005/4605
(Sooranad North)
|
1613010005NRG23210320232190412
|
22/03/2023
|
Raji. R
|
1613010005WL085338
|
Raji. R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578030
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-005/4696
(Sooranad North)
|
1613010005NRG23210320232190415
|
22/03/2023
|
Santhamma.J
|
1613010005WL085338
|
Santhamma.J
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578056
|
|
Mrs. SANTHAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-005/4711
(Sooranad North)
|
1613010005NRG23210320232190416
|
22/03/2023
|
Balakrishna Nair
|
1613010005WL085338
|
Balakrishna Nair
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578026
|
|
Mr. BALAKRISHNA NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG23210320232190418
|
22/03/2023
|
Mohanan
|
1613010005WL085338
|
Mohanan
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578053
|
|
Mr. MOHANAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-005/5368
(Sooranad North)
|
1613010005NRG23210320232190421
|
22/03/2023
|
Sheeba S
|
1613010005WL085338
|
Sheeba S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578029
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-005/5626
(Sooranad North)
|
1613010005NRG23210320232190425
|
22/03/2023
|
Raghu N
|
1613010005WL085338
|
Raghu N
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578055
|
|
Mr. RAGHU N
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-005/6112
(Sooranad North)
|
1613010005NRG23210320232190426
|
22/03/2023
|
Rema
|
1613010005WL085338
|
Rema
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578031
|
|
MRS REMA K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-005/6640
(Sooranad North)
|
1613010005NRG23210320232190429
|
22/03/2023
|
Anandavally
|
1613010005WL085338
|
Anandavally
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578028
|
|
Mrs. ANANDAVALLY S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/7082
(Sooranad North)
|
1613010005NRG23210320232190430
|
22/03/2023
|
Anju V
|
1613010005WL085338
|
Anju V
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578034
|
|
ANJU V
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-005/970
(Sooranad North)
|
1613010005NRG23210320232190432
|
22/03/2023
|
Vasanthy.S
|
1613010005WL085338
|
Vasanthy.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577996
|
|
Mrs. Vasanthi
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/971
(Sooranad North)
|
1613010005NRG23210320232190433
|
22/03/2023
|
Sushama. S
|
1613010005WL085338
|
Sushama. S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578008
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-005/972
(Sooranad North)
|
1613010005NRG23210320232190434
|
22/03/2023
|
SARASAMMA
|
1613010005WL085338
|
SARASAMMA
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578035
|
|
Mrs. SARASAMMA SARASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-005/974
(Sooranad North)
|
1613010005NRG23210320232190435
|
22/03/2023
|
Sindhu.T
|
1613010005WL085338
|
Sindhu.T
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577984
|
|
Mrs. SINDHU T
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-005/975
(Sooranad North)
|
1613010005NRG23210320232190436
|
22/03/2023
|
Omana R
|
1613010005WL085338
|
Omana R
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578005
|
|
Mrs. OMANA R
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-005/978
(Sooranad North)
|
1613010005NRG23210320232190438
|
22/03/2023
|
Prabha
|
1613010005WL085338
|
Prabha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578004
|
|
PRABHA C
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-005/979
(Sooranad North)
|
1613010005NRG23210320232190439
|
22/03/2023
|
Radnavalli
|
1613010005WL085338
|
Radnavalli
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578017
|
|
Mrs. RADNAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-005/980
(Sooranad North)
|
1613010005NRG23210320232190440
|
22/03/2023
|
Sarasamma V
|
1613010005WL085338
|
Sarasamma V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578000
|
|
Mrs. SARASAMMA V
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-005/981
(Sooranad North)
|
1613010005NRG23210320232190441
|
22/03/2023
|
Vijayamma K
|
1613010005WL085338
|
Vijayamma K
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578022
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-005/989
(Sooranad North)
|
1613010005NRG23210320232190442
|
22/03/2023
|
Ambika.V
|
1613010005WL085338
|
Ambika.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277577988
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-005/991
(Sooranad North)
|
1613010005NRG23210320232190443
|
22/03/2023
|
Anitha.G
|
1613010005WL085338
|
Anitha.G
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577980
|
|
ANITHA G
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-005/992
(Sooranad North)
|
1613010005NRG23210320232190444
|
22/03/2023
|
Ushakumari.V
|
1613010005WL085338
|
Ushakumari.V
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578057
|
|
USHAKUMARI V
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-005/998
(Sooranad North)
|
1613010005NRG23210320232190445
|
22/03/2023
|
Sudharma
|
1613010005WL085338
|
Sudharma
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578006
|
|
Mrs. SUDHARMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/3153
(Sooranad North)
|
1613010005NRG23210320232190446
|
22/03/2023
|
Thulasi R
|
1613010005WL085338
|
Thulasi R
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
30/03/2023
|
|
0277577987
|
|
MRS THULASI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/4717
(Sooranad North)
|
1613010005NRG23210320232190447
|
22/03/2023
|
Sreelatha.S
|
1613010005WL085338
|
Sreelatha.S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578027
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-018/1625
(Sooranad North)
|
1613010005NRG23210320232190448
|
22/03/2023
|
Baby
|
1613010005WL085338
|
Baby
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578014
|
|
MRS BABY B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-018/1803
(Sooranad North)
|
1613010005NRG23210320232190449
|
22/03/2023
|
Indira S
|
1613010005WL085338
|
Indira S
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578015
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-018/2102
(Sooranad North)
|
1613010005NRG23210320232190450
|
22/03/2023
|
Maniyamma
|
1613010005WL085338
|
Maniyamma
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
30/03/2023
|
|
0277578047
|
|
MRS MANIYAMMA C G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-018/2260
(Sooranad North)
|
1613010005NRG23210320232190451
|
22/03/2023
|
Omana N
|
1613010005WL085338
|
Omana N
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578052
|
|
Mrs. OMANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-018/4138
(Sooranad North)
|
1613010005NRG23210320232190453
|
22/03/2023
|
Usha S
|
1613010005WL085338
|
Usha S
|
00089
|
CBIN0282264
|
308
|
308
|
Processed
|
30/03/2023
|
|
0277578021
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-018/5682
(Sooranad North)
|
1613010005NRG23210320232190457
|
22/03/2023
|
Pushpaletha
|
1613010005WL085338
|
Pushpaletha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578051
|
|
MRS PUSHPALETHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-018/6061
(Sooranad North)
|
1613010005NRG23210320232190460
|
22/03/2023
|
Santha
|
1613010005WL085338
|
Santha
|
00089
|
CBIN0282264
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578037
|
|
Mrs. SANTHA SANKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-018/7337
(Sooranad North)
|
1613010005NRG23210320232190461
|
22/03/2023
|
JAYAKUMARY C
|
1613010005WL085338
|
JAYAKUMARY C
|
00089
|
CBIN0282264
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578058
|
|
Mrs. JAYAKUMARY C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50204
|
50204
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-005-018/5695
(Sooranad North)
|
1613010005NRG23210320232190459
|
22/03/2023
|
Geetha
|
1613010005WL085338
|
Geetha
|
00127
|
FDRL0001951
|
308
|
308
|
Processed
|
29/03/2023
|
|
0277578061
|
|
GEETHA 0
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-005/1050
(Sooranad North)
|
1613010005NRG23210320232190387
|
22/03/2023
|
Omanayamma.P
|
1613010005WL085338
|
Omanayamma.P
|
00176
|
IDIB000B073
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578042
|
|
Omanayamma.P
|
DHANALAXMI BANK(607239)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-005/5287
(Sooranad North)
|
1613010005NRG23210320232190420
|
22/03/2023
|
Maya J
|
1613010005WL085338
|
Maya J
|
00176
|
IDIB000B073
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578041
|
|
KRISHNAN V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-018/5681
(Sooranad North)
|
1613010005NRG23210320232190456
|
22/03/2023
|
Saseendra
|
1613010005WL085338
|
Saseendra
|
00176
|
IDIB000S011
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578062
|
|
Mrs. Saseendra R
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-005/4688
(Sooranad North)
|
1613010005NRG23210320232190414
|
22/03/2023
|
Remadevi S
|
1613010005WL085338
|
Remadevi S
|
00409
|
SIBL0000140
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577977
|
|
Mrs. REMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-005/1016
(Sooranad North)
|
1613010005NRG23210320232190379
|
22/03/2023
|
Jalaja
|
1613010005WL085338
|
Jalaja
|
00415
|
SBIN0011924
|
616
|
616
|
Processed
|
30/03/2023
|
|
0277578060
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-005/2123
(Sooranad North)
|
1613010005NRG23210320232190399
|
22/03/2023
|
Sarala
|
1613010005WL085338
|
Sarala
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277577979
|
|
MS SARALA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-005/2385
(Sooranad North)
|
1613010005NRG23210320232190400
|
22/03/2023
|
Maniyamma
|
1613010005WL085338
|
Maniyamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277577978
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-005/4592
(Sooranad North)
|
1613010005NRG23210320232190411
|
22/03/2023
|
Thankamma
|
1613010005WL085338
|
Thankamma
|
00415
|
SBIN0011924
|
308
|
308
|
Rejected
|
29/03/2023
|
|
0277578048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-005/4606
(Sooranad North)
|
1613010005NRG23210320232190413
|
22/03/2023
|
Sudharma
|
1613010005WL085338
|
Sudharma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277577982
|
|
MRS SUDHARMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-005/5075
(Sooranad North)
|
1613010005NRG23210320232190417
|
22/03/2023
|
Anandavally
|
1613010005WL085338
|
Anandavally
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578049
|
|
MS ANANDAVALLY
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-005/5279
(Sooranad North)
|
1613010005NRG23210320232190419
|
22/03/2023
|
Vijayamma
|
1613010005WL085338
|
Vijayamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578032
|
|
MS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-005/5399
(Sooranad North)
|
1613010005NRG23210320232190423
|
22/03/2023
|
Geethamma
|
1613010005WL085338
|
Geethamma
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277577981
|
|
Geethamma
|
DHANALAXMI BANK(607239)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-005/6213
(Sooranad North)
|
1613010005NRG23210320232190428
|
22/03/2023
|
Lekshmikutty
|
1613010005WL085338
|
Lekshmikutty
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578059
|
|
MS LEKSHMIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-018/5504
(Sooranad North)
|
1613010005NRG23210320232190455
|
22/03/2023
|
saraswathy V
|
1613010005WL085338
|
saraswathy V
|
00415
|
SBIN0011924
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578025
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8316
|
8316
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-005/6116
(Sooranad North)
|
1613010005NRG23210320232190427
|
22/03/2023
|
Surendran Pillai
|
1613010005WL085338
|
Surendran Pillai
|
00415
|
SBIN0070271
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578046
|
|
MR SURENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-005/976
(Sooranad North)
|
1613010005NRG23210320232190437
|
22/03/2023
|
Suseelamma
|
1613010005WL085338
|
Suseelamma
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578040
|
|
MRS SUSEELAMMA D
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-018/2429
(Sooranad North)
|
1613010005NRG23210320232190452
|
22/03/2023
|
Sumathy K
|
1613010005WL085338
|
Sumathy K
|
00415
|
SBIN0070450
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578043
|
|
MRS SUMATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-005/1017
(Sooranad North)
|
1613010005NRG23210320232190380
|
22/03/2023
|
Chellamma Chellamma
|
1613010005WL085338
|
Chellamma Chellamma
|
00415
|
SBIN0071240
|
924
|
924
|
Processed
|
30/03/2023
|
|
0277578045
|
|
MRS CHELLAMMA W O PARAMESWARAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-018/5694
(Sooranad North)
|
1613010005NRG23210320232190458
|
22/03/2023
|
Sasikala L
|
1613010005WL085338
|
Sasikala L
|
00415
|
SBIN0071240
|
308
|
308
|
Processed
|
30/03/2023
|
|
0277578044
|
|
MRS SASIKALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1232
|
1232
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-005/5372
(Sooranad North)
|
1613010005NRG23210320232190422
|
22/03/2023
|
Saranya S
|
1613010005WL085338
|
Saranya S
|
00657
|
KLGB0040751
|
616
|
616
|
Processed
|
29/03/2023
|
|
0277578038
|
|
SARANYA S
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-018/5133
(Sooranad North)
|
1613010005NRG23210320232190454
|
22/03/2023
|
Rajalekshmi
|
1613010005WL085338
|
Rajalekshmi
|
00657
|
KLGB0040751
|
924
|
924
|
Processed
|
29/03/2023
|
|
0277578039
|
|
RAJALEKSHMI R S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67760
|
67760
|
|
|
|
|
|
|
|