|
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)
|
1613010005NRG24240620230434040
|
24/06/2023
|
MANJU S
|
1613010005WL018104
|
MANJU S
|
00078
|
CNRB0003456
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540766
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24240620230434007
|
24/06/2023
|
Sindhu S
|
1613010005WL018104
|
Sindhu S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540746
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24240620230434020
|
24/06/2023
|
Saraswathy
|
1613010005WL018104
|
Saraswathy
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540755
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24240620230434021
|
24/06/2023
|
Sreeja
|
1613010005WL018104
|
Sreeja
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540754
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24240620230434023
|
24/06/2023
|
Sankarapillai
|
1613010005WL018104
|
Sankarapillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540749
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24240620230434026
|
24/06/2023
|
Chembakakutty S
|
1613010005WL018104
|
Chembakakutty S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540750
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24240620230434027
|
24/06/2023
|
Rugmini
|
1613010005WL018104
|
Rugmini
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540759
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24240620230434028
|
24/06/2023
|
Bindhu
|
1613010005WL018104
|
Bindhu
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540734
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24240620230434034
|
24/06/2023
|
Leelamani.O
|
1613010005WL018104
|
Leelamani.O
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540747
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24240620230434035
|
24/06/2023
|
Gopalan Nair
|
1613010005WL018104
|
Gopalan Nair
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540748
|
|
Mr. GOPALAN NAIR K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/3428
(Sooranad North)
|
1613010005NRG24240620230434036
|
24/06/2023
|
Latha P.G
|
1613010005WL018104
|
Latha P.G
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540753
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24240620230434048
|
24/06/2023
|
J.Karthikakutty Amma
|
1613010005WL018104
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
30/06/2023
|
|
2865540735
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24240620230434047
|
24/06/2023
|
Sankara Pillai
|
1613010005WL018104
|
Sankara Pillai
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540740
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24240620230434049
|
24/06/2023
|
SADASIVAN K
|
1613010005WL018104
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540765
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24240620230434050
|
24/06/2023
|
Ajayakumaru S
|
1613010005WL018104
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540762
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24240620230434052
|
24/06/2023
|
Preetha kumari
|
1613010005WL018104
|
Preetha kumari
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540739
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24240620230434058
|
24/06/2023
|
Sreeja
|
1613010005WL018104
|
Sreeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540771
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24240620230434060
|
24/06/2023
|
Raji R
|
1613010005WL018104
|
Raji R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540752
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24240620230434065
|
24/06/2023
|
Sivaraman
|
1613010005WL018104
|
Sivaraman
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2865540751
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24240620230434066
|
24/06/2023
|
RADHAMANI AMMA
|
1613010005WL018104
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540768
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24240620230434073
|
24/06/2023
|
Girija R
|
1613010005WL018104
|
Girija R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540736
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24240620230434077
|
24/06/2023
|
Ammini
|
1613010005WL018104
|
Ammini
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
30/06/2023
|
|
2865540764
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24240620230434079
|
24/06/2023
|
Sreelakshmi C V
|
1613010005WL018104
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540757
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/7357
(Sooranad North)
|
1613010005NRG24240620230434081
|
24/06/2023
|
Muraleedharan
|
1613010005WL018104
|
Muraleedharan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
30/06/2023
|
|
2865540763
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24240620230434082
|
24/06/2023
|
Raji R
|
1613010005WL018104
|
Raji R
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540741
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24240620230434083
|
24/06/2023
|
Chandramathiyamma
|
1613010005WL018104
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540761
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-017/5189
(Sooranad North)
|
1613010005NRG24240620230434087
|
24/06/2023
|
Suni Mol
|
1613010005WL018104
|
Suni Mol
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540760
|
|
Mrs. SUNI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38430
|
38430
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24240620230434030
|
24/06/2023
|
Chandran Nair
|
1613010005WL018104
|
Chandran Nair
|
00127
|
FDRL0001289
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540729
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24240620230434076
|
24/06/2023
|
Honeymole
|
1613010005WL018104
|
Honeymole
|
00127
|
FDRL0001289
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540730
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/3751
(Sooranad North)
|
1613010005NRG24240620230434043
|
24/06/2023
|
Indiradevi
|
1613010005WL018104
|
Indiradevi
|
00127
|
FDRL0001951
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540732
|
|
MRS INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24240620230434085
|
24/06/2023
|
Lalitha B
|
1613010005WL018104
|
Lalitha B
|
00127
|
FDRL0001951
|
915
|
915
|
Rejected
|
30/06/2023
|
|
2865540731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2745
|
2745
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24240620230434009
|
24/06/2023
|
Devaki
|
1613010005WL018104
|
Devaki
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540778
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1441
(Sooranad North)
|
1613010005NRG24240620230434011
|
24/06/2023
|
Lathika Suvasan
|
1613010005WL018104
|
Lathika Suvasan
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
30/06/2023
|
|
2865540781
|
|
MRS LATHA O LATHA O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24240620230434012
|
24/06/2023
|
Syamala
|
1613010005WL018104
|
Syamala
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540784
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24240620230434013
|
24/06/2023
|
Sreekumari S
|
1613010005WL018104
|
Sreekumari S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540779
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24240620230434014
|
24/06/2023
|
Saraswathiamma
|
1613010005WL018104
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540786
|
|
Mrs. SARASWATHIAMMA ...
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24240620230434015
|
24/06/2023
|
Rajamma Amma
|
1613010005WL018104
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540785
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24240620230434016
|
24/06/2023
|
Karthikakkuttiyamma
|
1613010005WL018104
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540797
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24240620230434017
|
24/06/2023
|
Vijayamma
|
1613010005WL018104
|
Vijayamma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540777
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24240620230434018
|
24/06/2023
|
Saraswathyamma A
|
1613010005WL018104
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540788
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24240620230434019
|
24/06/2023
|
Lisy
|
1613010005WL018104
|
Lisy
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540775
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24240620230434022
|
24/06/2023
|
Mini S
|
1613010005WL018104
|
Mini S
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540776
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24240620230434024
|
24/06/2023
|
Ambily K
|
1613010005WL018104
|
Ambily K
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540789
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24240620230434025
|
24/06/2023
|
Kunjumol
|
1613010005WL018104
|
Kunjumol
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540774
|
|
Kunjumol
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24240620230434029
|
24/06/2023
|
Radha
|
1613010005WL018104
|
Radha
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540773
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24240620230434031
|
24/06/2023
|
Valsala
|
1613010005WL018104
|
Valsala
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
30/06/2023
|
|
2865540787
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24240620230434032
|
24/06/2023
|
Bharathy
|
1613010005WL018104
|
Bharathy
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
30/06/2023
|
|
2865540791
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/198
(Sooranad North)
|
1613010005NRG24240620230434033
|
24/06/2023
|
Leelamma
|
1613010005WL018104
|
Leelamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540782
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24240620230434038
|
24/06/2023
|
Rethi
|
1613010005WL018104
|
Rethi
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540783
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3550
(Sooranad North)
|
1613010005NRG24240620230434039
|
24/06/2023
|
Bhaskaran
|
1613010005WL018104
|
Bhaskaran
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540790
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24240620230434042
|
24/06/2023
|
Sreevidya V
|
1613010005WL018104
|
Sreevidya V
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540796
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24240620230434044
|
24/06/2023
|
Omana
|
1613010005WL018104
|
Omana
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540793
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24240620230434045
|
24/06/2023
|
Raja lekshmi
|
1613010005WL018104
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540798
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24240620230434046
|
24/06/2023
|
Indiramma.C
|
1613010005WL018104
|
Indiramma.C
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540795
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24240620230434056
|
24/06/2023
|
Ammini
|
1613010005WL018104
|
Ammini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540806
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24240620230434067
|
24/06/2023
|
Lekshmikutty Amma
|
1613010005WL018104
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540772
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24240620230434084
|
24/06/2023
|
Rajamma
|
1613010005WL018104
|
Rajamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540792
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24240620230434086
|
24/06/2023
|
Leela
|
1613010005WL018104
|
Leela
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540794
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43615
|
43615
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24240620230434061
|
24/06/2023
|
K Rajamma
|
1613010005WL018104
|
K Rajamma
|
00176
|
IDIB000S011
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540807
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24240620230434075
|
24/06/2023
|
Prasanna
|
1613010005WL018104
|
Prasanna
|
00409
|
SIBL0000143
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540728
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24240620230434070
|
24/06/2023
|
Remany B
|
1613010005WL018104
|
Remany B
|
00415
|
SBIN0004405
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540737
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-014/4839
(Sooranad North)
|
1613010005NRG24240620230434010
|
24/06/2023
|
Malu S Vijayan
|
1613010005WL018104
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540738
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24240620230434037
|
24/06/2023
|
Devaki
|
1613010005WL018104
|
Devaki
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540744
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24240620230434041
|
24/06/2023
|
Indirayamma
|
1613010005WL018104
|
Indirayamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540743
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24240620230434055
|
24/06/2023
|
Ambika
|
1613010005WL018104
|
Ambika
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540733
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24240620230434057
|
24/06/2023
|
Syamala
|
1613010005WL018104
|
Syamala
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
30/06/2023
|
|
2865540742
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24240620230434059
|
24/06/2023
|
Sreekala
|
1613010005WL018104
|
Sreekala
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
30/06/2023
|
|
2865540745
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24240620230434064
|
24/06/2023
|
Usha
|
1613010005WL018104
|
Usha
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540758
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24240620230434068
|
24/06/2023
|
Prasannayamma
|
1613010005WL018104
|
Prasannayamma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540756
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24240620230434069
|
24/06/2023
|
Divakaran
|
1613010005WL018104
|
Divakaran
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
30/06/2023
|
|
2865540767
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24240620230434074
|
24/06/2023
|
Sreekumari Amma
|
1613010005WL018104
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540780
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24240620230434062
|
24/06/2023
|
RAJANI JAYAKUMAR
|
1613010005WL018104
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540802
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24240620230434063
|
24/06/2023
|
Dhanalekshmi
|
1613010005WL018104
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1525
|
1525
|
Processed
|
30/06/2023
|
|
2865540800
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24240620230434053
|
24/06/2023
|
Sukumari Amma
|
1613010005WL018104
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540801
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24240620230434054
|
24/06/2023
|
Lissy
|
1613010005WL018104
|
Lissy
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540803
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24240620230434080
|
24/06/2023
|
Mani D
|
1613010005WL018104
|
Mani D
|
00415
|
SBIN0070594
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540799
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24240620230434071
|
24/06/2023
|
Kunjumon K
|
1613010005WL018104
|
Kunjumon K
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540805
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24240620230434072
|
24/06/2023
|
Sankara Pillai
|
1613010005WL018104
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540804
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24240620230434051
|
24/06/2023
|
Valsala J
|
1613010005WL018104
|
Valsala J
|
00657
|
KLGB0040639
|
1830
|
1830
|
Processed
|
30/06/2023
|
|
2865540769
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24240620230434078
|
24/06/2023
|
Mini O
|
1613010005WL018104
|
Mini O
|
00657
|
KLGB0040751
|
1830
|
1830
|
Rejected
|
30/06/2023
|
|
2865540770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124440
|
124440
|
|
|
|
|
|
|
|