|
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)
|
1613010005NRG24110120241847099
|
12/01/2024
|
MANJU S
|
1613010005WL080617
|
MANJU S
|
00078
|
CNRB0003456
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067458
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24110120241847062
|
12/01/2024
|
Sindhu S
|
1613010005WL080617
|
Sindhu S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067427
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24110120241847064
|
12/01/2024
|
Aruna kumari
|
1613010005WL080617
|
Aruna kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067451
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24110120241847076
|
12/01/2024
|
Saraswathy
|
1613010005WL080617
|
Saraswathy
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899067435
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24110120241847077
|
12/01/2024
|
Sreeja
|
1613010005WL080617
|
Sreeja
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067449
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24110120241847079
|
12/01/2024
|
REMADEVI
|
1613010005WL080617
|
REMADEVI
|
00089
|
CBIN0282264
|
1950
|
1950
|
Rejected
|
16/03/2024
|
|
1899067426
|
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)
|
1613010005NRG24110120241847080
|
12/01/2024
|
Sankarapillai
|
1613010005WL080617
|
Sankarapillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067429
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24110120241847083
|
12/01/2024
|
Chembakakutty S
|
1613010005WL080617
|
Chembakakutty S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067419
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24110120241847084
|
12/01/2024
|
Rugmini
|
1613010005WL080617
|
Rugmini
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067433
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24110120241847085
|
12/01/2024
|
Bindhu
|
1613010005WL080617
|
Bindhu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067415
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24110120241847092
|
12/01/2024
|
Saritha RS
|
1613010005WL080617
|
Saritha RS
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067442
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24110120241847093
|
12/01/2024
|
Leelamani.O
|
1613010005WL080617
|
Leelamani.O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067420
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4131
(Sooranad North)
|
1613010005NRG24110120241847104
|
12/01/2024
|
Remya P
|
1613010005WL080617
|
Remya P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067422
|
|
Mrs. REMYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24110120241847107
|
12/01/2024
|
Rethi C
|
1613010005WL080617
|
Rethi C
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067444
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24110120241847108
|
12/01/2024
|
J.Karthikakutty Amma
|
1613010005WL080617
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067416
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24110120241847109
|
12/01/2024
|
Sankara Pillai
|
1613010005WL080617
|
Sankara Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899067440
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24110120241847110
|
12/01/2024
|
SADASIVAN K
|
1613010005WL080617
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067447
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24110120241847111
|
12/01/2024
|
Ajayakumaru S
|
1613010005WL080617
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067448
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24110120241847114
|
12/01/2024
|
Preetha kumari
|
1613010005WL080617
|
Preetha kumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899067452
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24110120241847122
|
12/01/2024
|
Sreeja
|
1613010005WL080617
|
Sreeja
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067456
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24110120241847124
|
12/01/2024
|
Raji R
|
1613010005WL080617
|
Raji R
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899067434
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24110120241847130
|
12/01/2024
|
Sivaraman
|
1613010005WL080617
|
Sivaraman
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1899067443
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24110120241847131
|
12/01/2024
|
RADHAMANI AMMA
|
1613010005WL080617
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067436
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24110120241847138
|
12/01/2024
|
Girija R
|
1613010005WL080617
|
Girija R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067417
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24110120241847141
|
12/01/2024
|
Ammini
|
1613010005WL080617
|
Ammini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067457
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24110120241847143
|
12/01/2024
|
Sreelakshmi C V
|
1613010005WL080617
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067450
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24110120241847144
|
12/01/2024
|
Sukumari
|
1613010005WL080617
|
Sukumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067459
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24110120241847147
|
12/01/2024
|
Raji R
|
1613010005WL080617
|
Raji R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067453
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24110120241847148
|
12/01/2024
|
Chandramathiyamma
|
1613010005WL080617
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067455
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41600
|
41600
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24110120241847087
|
12/01/2024
|
Chandran Nair
|
1613010005WL080617
|
Chandran Nair
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067414
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24110120241847065
|
12/01/2024
|
Devaki
|
1613010005WL080617
|
Devaki
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067461
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24110120241847067
|
12/01/2024
|
Syamala
|
1613010005WL080617
|
Syamala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067375
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24110120241847068
|
12/01/2024
|
Sreekumari S
|
1613010005WL080617
|
Sreekumari S
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067376
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24110120241847069
|
12/01/2024
|
Saraswathiamma
|
1613010005WL080617
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067377
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24110120241847070
|
12/01/2024
|
Rajamma Amma
|
1613010005WL080617
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067378
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24110120241847071
|
12/01/2024
|
Karthikakkuttiyamma
|
1613010005WL080617
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067379
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1450
(Sooranad North)
|
1613010005NRG24110120241847072
|
12/01/2024
|
Soosamma Raju
|
1613010005WL080617
|
Soosamma Raju
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067390
|
|
Mrs. SUSAMMA KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24110120241847073
|
12/01/2024
|
Vijayamma
|
1613010005WL080617
|
Vijayamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067373
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24110120241847074
|
12/01/2024
|
Saraswathyamma A
|
1613010005WL080617
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067391
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24110120241847075
|
12/01/2024
|
Lisy
|
1613010005WL080617
|
Lisy
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067392
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24110120241847078
|
12/01/2024
|
Mini S
|
1613010005WL080617
|
Mini S
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067393
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24110120241847081
|
12/01/2024
|
Ambily K
|
1613010005WL080617
|
Ambily K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067380
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24110120241847082
|
12/01/2024
|
Kunjumol
|
1613010005WL080617
|
Kunjumol
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067381
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24110120241847086
|
12/01/2024
|
Radha
|
1613010005WL080617
|
Radha
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067382
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24110120241847088
|
12/01/2024
|
Valsala
|
1613010005WL080617
|
Valsala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067383
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24110120241847089
|
12/01/2024
|
Bharathy
|
1613010005WL080617
|
Bharathy
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067384
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/1946
(Sooranad North)
|
1613010005NRG24110120241847090
|
12/01/2024
|
Sarojini
|
1613010005WL080617
|
Sarojini
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067385
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/198
(Sooranad North)
|
1613010005NRG24110120241847091
|
12/01/2024
|
Leelamma
|
1613010005WL080617
|
Leelamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899067386
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24110120241847095
|
12/01/2024
|
Santhakumari Amma
|
1613010005WL080617
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067387
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24110120241847096
|
12/01/2024
|
Lekshmakkuttiyamma
|
1613010005WL080617
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067413
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24110120241847098
|
12/01/2024
|
Rethi
|
1613010005WL080617
|
Rethi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899067388
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24110120241847101
|
12/01/2024
|
Sreevidya V
|
1613010005WL080617
|
Sreevidya V
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067400
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24110120241847102
|
12/01/2024
|
Omana
|
1613010005WL080617
|
Omana
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067394
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24110120241847105
|
12/01/2024
|
Raja lekshmi
|
1613010005WL080617
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067395
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24110120241847106
|
12/01/2024
|
Indiramma.C
|
1613010005WL080617
|
Indiramma.C
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067399
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24110120241847120
|
12/01/2024
|
Ammini
|
1613010005WL080617
|
Ammini
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067398
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24110120241847132
|
12/01/2024
|
Lekshmikutty Amma
|
1613010005WL080617
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067437
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24110120241847149
|
12/01/2024
|
Rajamma
|
1613010005WL080617
|
Rajamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067389
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24110120241847150
|
12/01/2024
|
Leela
|
1613010005WL080617
|
Leela
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067374
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52975
|
52975
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-005/5377
(Sooranad North)
|
1613010005NRG24110120241847063
|
12/01/2024
|
Usha J
|
1613010005WL080617
|
Usha J
|
00176
|
IDIB000S011
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899067411
|
|
Mrs. Usha J
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24110120241847125
|
12/01/2024
|
K Rajamma
|
1613010005WL080617
|
K Rajamma
|
00176
|
IDIB000S011
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067396
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24110120241847140
|
12/01/2024
|
Prasanna
|
1613010005WL080617
|
Prasanna
|
00409
|
SIBL0000143
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067412
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24110120241847135
|
12/01/2024
|
Remany B
|
1613010005WL080617
|
Remany B
|
00415
|
SBIN0004405
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067418
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24110120241847097
|
12/01/2024
|
Devaki
|
1613010005WL080617
|
Devaki
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067425
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24110120241847100
|
12/01/2024
|
Indirayamma
|
1613010005WL080617
|
Indirayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899067424
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24110120241847103
|
12/01/2024
|
Sivankutty Nair
|
1613010005WL080617
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067441
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4547
(Sooranad North)
|
1613010005NRG24110120241847118
|
12/01/2024
|
OMANA K
|
1613010005WL080617
|
OMANA K
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067432
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4548
(Sooranad North)
|
1613010005NRG24110120241847119
|
12/01/2024
|
Somini
|
1613010005WL080617
|
Somini
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067431
|
|
MRS SOMINI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24110120241847121
|
12/01/2024
|
Syamala
|
1613010005WL080617
|
Syamala
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067423
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24110120241847123
|
12/01/2024
|
Sreekala
|
1613010005WL080617
|
Sreekala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067421
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24110120241847128
|
12/01/2024
|
Usha
|
1613010005WL080617
|
Usha
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067439
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5207
(Sooranad North)
|
1613010005NRG24110120241847129
|
12/01/2024
|
Syamala
|
1613010005WL080617
|
Syamala
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067428
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24110120241847133
|
12/01/2024
|
Prasannayamma
|
1613010005WL080617
|
Prasannayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067438
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24110120241847134
|
12/01/2024
|
Divakaran
|
1613010005WL080617
|
Divakaran
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1899067445
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24110120241847139
|
12/01/2024
|
Sreekumari Amma
|
1613010005WL080617
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067430
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24110120241847066
|
12/01/2024
|
REMADEVI
|
1613010005WL080617
|
REMADEVI
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067410
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24110120241847113
|
12/01/2024
|
Prasannan Nair
|
1613010005WL080617
|
Prasannan Nair
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067407
|
|
MR PRASANNAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24110120241847126
|
12/01/2024
|
RAJANI JAYAKUMAR
|
1613010005WL080617
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067409
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24110120241847127
|
12/01/2024
|
Dhanalekshmi
|
1613010005WL080617
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067401
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24110120241847115
|
12/01/2024
|
Sukumari Amma
|
1613010005WL080617
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067406
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24110120241847116
|
12/01/2024
|
Gangadharan
|
1613010005WL080617
|
Gangadharan
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1899067403
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24110120241847146
|
12/01/2024
|
Vinitha V
|
1613010005WL080617
|
Vinitha V
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067408
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24110120241847117
|
12/01/2024
|
Lissy
|
1613010005WL080617
|
Lissy
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067404
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24110120241847145
|
12/01/2024
|
Mani D
|
1613010005WL080617
|
Mani D
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067405
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-015/2531
(Sooranad North)
|
1613010005NRG24110120241847094
|
12/01/2024
|
Mukunda Kumar
|
1613010005WL080617
|
Mukunda Kumar
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
16/03/2024
|
|
1899067460
|
|
S MUKUNDA KUMAR
|
DHANALAXMI BANK(607239)
|
|
86
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24110120241847136
|
12/01/2024
|
Kunjumon K
|
1613010005WL080617
|
Kunjumon K
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067402
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24110120241847137
|
12/01/2024
|
Sankara Pillai
|
1613010005WL080617
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1899067397
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
88
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24110120241847112
|
12/01/2024
|
Valsala J
|
1613010005WL080617
|
Valsala J
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1899067446
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
89
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24110120241847142
|
12/01/2024
|
Mini O
|
1613010005WL080617
|
Mini O
|
00657
|
KLGB0040751
|
1950
|
1950
|
Rejected
|
16/03/2024
|
|
1899067454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143650
|
143650
|
|
|
|
|
|
|
|