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-13-010-005-005/1780 (Sooranad North)
|
1613010005NRG24020520230103102
|
02/05/2023
|
Sindhu S
|
1613010005WL004075
|
Sindhu S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679590
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-005-005/6230 (Sooranad North)
|
1613010005NRG24020520230103104
|
02/05/2023
|
Aruna kumari
|
1613010005WL004075
|
Aruna kumari
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679606
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
3
|
Sasthamkotta
|
KL-13-010-005-015/1455 (Sooranad North)
|
1613010005NRG24020520230103115
|
02/05/2023
|
Saraswathy
|
1613010005WL004075
|
Saraswathy
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679599
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1456 (Sooranad North)
|
1613010005NRG24020520230103116
|
02/05/2023
|
Sreeja
|
1613010005WL004075
|
Sreeja
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679598
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1462 (Sooranad North)
|
1613010005NRG24020520230103118
|
02/05/2023
|
Sankarapillai
|
1613010005WL004075
|
Sankarapillai
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679592
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-005-015/147 (Sooranad North)
|
1613010005NRG24020520230103121
|
02/05/2023
|
Chembakakutty S
|
1613010005WL004075
|
Chembakakutty S
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679593
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1496 (Sooranad North)
|
1613010005NRG24020520230103122
|
02/05/2023
|
Rugmini
|
1613010005WL004075
|
Rugmini
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679603
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1609 (Sooranad North)
|
1613010005NRG24020520230103123
|
02/05/2023
|
Bindhu
|
1613010005WL004075
|
Bindhu
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679634
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-005-015/2405 (Sooranad North)
|
1613010005NRG24020520230103130
|
02/05/2023
|
Leelamani.O
|
1613010005WL004075
|
Leelamani.O
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679591
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-015/3428 (Sooranad North)
|
1613010005NRG24020520230103133
|
02/05/2023
|
Latha P.G
|
1613010005WL004075
|
Latha P.G
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679597
|
|
Mrs. LATHA P G
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-015/4417 (Sooranad North)
|
1613010005NRG24020520230103142
|
02/05/2023
|
Sankara Pillai
|
1613010005WL004075
|
Sankara Pillai
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679612
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4422 (Sooranad North)
|
1613010005NRG24020520230103143
|
02/05/2023
|
SADASIVAN K
|
1613010005WL004075
|
SADASIVAN K
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679608
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4424 (Sooranad North)
|
1613010005NRG24020520230103144
|
02/05/2023
|
Ajayakumaru S
|
1613010005WL004075
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679664
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4426 (Sooranad North)
|
1613010005NRG24020520230103146
|
02/05/2023
|
Preetha kumari
|
1613010005WL004075
|
Preetha kumari
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679611
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4792 (Sooranad North)
|
1613010005NRG24020520230103152
|
02/05/2023
|
Sreeja
|
1613010005WL004075
|
Sreeja
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679642
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4979 (Sooranad North)
|
1613010005NRG24020520230103154
|
02/05/2023
|
Raji R
|
1613010005WL004075
|
Raji R
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679596
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Sasthamkotta
|
KL-13-010-005-015/5303 (Sooranad North)
|
1613010005NRG24020520230103159
|
02/05/2023
|
Sivaraman
|
1613010005WL004075
|
Sivaraman
|
00089
|
CBIN0282264
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679595
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
18
|
Sasthamkotta
|
KL-13-010-005-015/5333 (Sooranad North)
|
1613010005NRG24020520230103160
|
02/05/2023
|
RADHAMANI AMMA
|
1613010005WL004075
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679610
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-005-015/5479 (Sooranad North)
|
1613010005NRG24020520230103167
|
02/05/2023
|
Girija R
|
1613010005WL004075
|
Girija R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679635
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
20
|
Sasthamkotta
|
KL-13-010-005-015/5616 (Sooranad North)
|
1613010005NRG24020520230103168
|
02/05/2023
|
VIJAYAKUMARAN PILLAI
|
1613010005WL004075
|
VIJAYAKUMARAN PILLAI
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748679639
|
|
Mr. VIJAYAKUMARAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
21
|
Sasthamkotta
|
KL-13-010-005-015/6139 (Sooranad North)
|
1613010005NRG24020520230103173
|
02/05/2023
|
Sreelakshmi C V
|
1613010005WL004075
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679601
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-005-015/7357 (Sooranad North)
|
1613010005NRG24020520230103175
|
02/05/2023
|
Muraleedharan
|
1613010005WL004075
|
Muraleedharan
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679607
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
Sasthamkotta
|
KL-13-010-005-015/7390 (Sooranad North)
|
1613010005NRG24020520230103177
|
02/05/2023
|
Raji R
|
1613010005WL004075
|
Raji R
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679613
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-005-016/1603 (Sooranad North)
|
1613010005NRG24020520230103178
|
02/05/2023
|
Chandramathiyamma
|
1613010005WL004075
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679605
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
25
|
Sasthamkotta
|
KL-13-010-005-017/5189 (Sooranad North)
|
1613010005NRG24020520230103182
|
02/05/2023
|
Suni Mol
|
1613010005WL004075
|
Suni Mol
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679604
|
|
Mrs. SUNI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26230
|
26230
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/1818 (Sooranad North)
|
1613010005NRG24020520230103125
|
02/05/2023
|
Chandran Nair
|
1613010005WL004075
|
Chandran Nair
|
00127
|
FDRL0001289
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679629
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
27
|
Sasthamkotta
|
KL-13-010-005-015/3393 (Sooranad North)
|
1613010005NRG24020520230103132
|
02/05/2023
|
Madhusoodanan Pillai C V
|
1613010005WL004075
|
Madhusoodanan Pillai C V
|
00127
|
FDRL0001289
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748679631
|
|
MADHUSOODANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
28
|
Sasthamkotta
|
KL-13-010-005-015/5977 (Sooranad North)
|
1613010005NRG24020520230103171
|
02/05/2023
|
Honeymole
|
1613010005WL004075
|
Honeymole
|
00127
|
FDRL0001289
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679630
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1830
|
1830
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-016/4312 (Sooranad North)
|
1613010005NRG24020520230103180
|
02/05/2023
|
Lalitha B
|
1613010005WL004075
|
Lalitha B
|
00127
|
FDRL0001951
|
1220
|
1220
|
Rejected
|
20/05/2023
|
|
1748679632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1441 (Sooranad North)
|
1613010005NRG24020520230103106
|
02/05/2023
|
Lathika Suvasan
|
1613010005WL004075
|
Lathika Suvasan
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679652
|
|
MRS LATHA O LATHA O
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1442 (Sooranad North)
|
1613010005NRG24020520230103107
|
02/05/2023
|
Syamala
|
1613010005WL004075
|
Syamala
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679655
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1443 (Sooranad North)
|
1613010005NRG24020520230103108
|
02/05/2023
|
Sreekumari S
|
1613010005WL004075
|
Sreekumari S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679651
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1445 (Sooranad North)
|
1613010005NRG24020520230103109
|
02/05/2023
|
Saraswathiamma
|
1613010005WL004075
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679657
|
|
Mrs. SARASWATHIAMMA ...
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1448 (Sooranad North)
|
1613010005NRG24020520230103110
|
02/05/2023
|
Rajamma Amma
|
1613010005WL004075
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679656
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1449 (Sooranad North)
|
1613010005NRG24020520230103111
|
02/05/2023
|
Karthikakkuttiyamma
|
1613010005WL004075
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679616
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1451 (Sooranad North)
|
1613010005NRG24020520230103112
|
02/05/2023
|
Vijayamma
|
1613010005WL004075
|
Vijayamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679649
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1453 (Sooranad North)
|
1613010005NRG24020520230103113
|
02/05/2023
|
Saraswathyamma A
|
1613010005WL004075
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679659
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1454 (Sooranad North)
|
1613010005NRG24020520230103114
|
02/05/2023
|
Lisy
|
1613010005WL004075
|
Lisy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679646
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1457 (Sooranad North)
|
1613010005NRG24020520230103117
|
02/05/2023
|
Mini S
|
1613010005WL004075
|
Mini S
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679647
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1465 (Sooranad North)
|
1613010005NRG24020520230103119
|
02/05/2023
|
Ambily K
|
1613010005WL004075
|
Ambily K
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679660
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1466 (Sooranad North)
|
1613010005NRG24020520230103120
|
02/05/2023
|
Kunjumol
|
1613010005WL004075
|
Kunjumol
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679645
|
|
Kunjumol
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1632 (Sooranad North)
|
1613010005NRG24020520230103124
|
02/05/2023
|
Radha
|
1613010005WL004075
|
Radha
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679644
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1863 (Sooranad North)
|
1613010005NRG24020520230103126
|
02/05/2023
|
Valsala
|
1613010005WL004075
|
Valsala
|
00176
|
IDIB000B073
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679658
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1868 (Sooranad North)
|
1613010005NRG24020520230103127
|
02/05/2023
|
Bharathy
|
1613010005WL004075
|
Bharathy
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679662
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1946 (Sooranad North)
|
1613010005NRG24020520230103128
|
02/05/2023
|
Sarojini
|
1613010005WL004075
|
Sarojini
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679648
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
46
|
Sasthamkotta
|
KL-13-010-005-015/198 (Sooranad North)
|
1613010005NRG24020520230103129
|
02/05/2023
|
Leelamma
|
1613010005WL004075
|
Leelamma
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679653
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
47
|
Sasthamkotta
|
KL-13-010-005-015/3354 (Sooranad North)
|
1613010005NRG24020520230103131
|
02/05/2023
|
Santhakumari Amma
|
1613010005WL004075
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679650
|
|
Mrs. Santhakumari Amma
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-005-015/3442 (Sooranad North)
|
1613010005NRG24020520230103134
|
02/05/2023
|
Lekshmakkuttiyamma
|
1613010005WL004075
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679628
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3511 (Sooranad North)
|
1613010005NRG24020520230103135
|
02/05/2023
|
Rethi
|
1613010005WL004075
|
Rethi
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679654
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3550 (Sooranad North)
|
1613010005NRG24020520230103136
|
02/05/2023
|
Bhaskaran
|
1613010005WL004075
|
Bhaskaran
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679661
|
|
Mr. Bhaskaran
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3830 (Sooranad North)
|
1613010005NRG24020520230103138
|
02/05/2023
|
Omana
|
1613010005WL004075
|
Omana
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679666
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
52
|
Sasthamkotta
|
KL-13-010-005-015/4218 (Sooranad North)
|
1613010005NRG24020520230103140
|
02/05/2023
|
Raja lekshmi
|
1613010005WL004075
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679617
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
53
|
Sasthamkotta
|
KL-13-010-005-015/4250 (Sooranad North)
|
1613010005NRG24020520230103141
|
02/05/2023
|
Indiramma.C
|
1613010005WL004075
|
Indiramma.C
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679615
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
54
|
Sasthamkotta
|
KL-13-010-005-015/4549 (Sooranad North)
|
1613010005NRG24020520230103150
|
02/05/2023
|
Ammini
|
1613010005WL004075
|
Ammini
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679625
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-005-015/5341 (Sooranad North)
|
1613010005NRG24020520230103161
|
02/05/2023
|
Lekshmikutty Amma
|
1613010005WL004075
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679643
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
56
|
Sasthamkotta
|
KL-13-010-005-016/3009 (Sooranad North)
|
1613010005NRG24020520230103179
|
02/05/2023
|
Rajamma
|
1613010005WL004075
|
Rajamma
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679663
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-005-017/200 (Sooranad North)
|
1613010005NRG24020520230103181
|
02/05/2023
|
Leela
|
1613010005WL004075
|
Leela
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679614
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35380
|
35380
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/5011 (Sooranad North)
|
1613010005NRG24020520230103155
|
02/05/2023
|
K Rajamma
|
1613010005WL004075
|
K Rajamma
|
00176
|
IDIB000S011
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679626
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5955 (Sooranad North)
|
1613010005NRG24020520230103170
|
02/05/2023
|
Prasanna
|
1613010005WL004075
|
Prasanna
|
00409
|
SIBL0000143
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679627
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5433 (Sooranad North)
|
1613010005NRG24020520230103164
|
02/05/2023
|
Remany B
|
1613010005WL004075
|
Remany B
|
00415
|
SBIN0004405
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679636
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/4839 (Sooranad North)
|
1613010005NRG24020520230103105
|
02/05/2023
|
Malu S Vijayan
|
1613010005WL004075
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748679637
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
62
|
Sasthamkotta
|
KL-13-010-005-015/3575 (Sooranad North)
|
1613010005NRG24020520230103137
|
02/05/2023
|
Indirayamma
|
1613010005WL004075
|
Indirayamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679587
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-005-015/3937 (Sooranad North)
|
1613010005NRG24020520230103139
|
02/05/2023
|
Sivankutty Nair
|
1613010005WL004075
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679665
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-015/4546 (Sooranad North)
|
1613010005NRG24020520230103149
|
02/05/2023
|
Ambika
|
1613010005WL004075
|
Ambika
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679633
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-015/4699 (Sooranad North)
|
1613010005NRG24020520230103151
|
02/05/2023
|
Syamala
|
1613010005WL004075
|
Syamala
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679638
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4914 (Sooranad North)
|
1613010005NRG24020520230103153
|
02/05/2023
|
Sreekala
|
1613010005WL004075
|
Sreekala
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679588
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-005-015/5200 (Sooranad North)
|
1613010005NRG24020520230103157
|
02/05/2023
|
Usha
|
1613010005WL004075
|
Usha
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679602
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-005-015/5207 (Sooranad North)
|
1613010005NRG24020520230103158
|
02/05/2023
|
Syamala
|
1613010005WL004075
|
Syamala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679589
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5343 (Sooranad North)
|
1613010005NRG24020520230103162
|
02/05/2023
|
Prasannayamma
|
1613010005WL004075
|
Prasannayamma
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679600
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5360 (Sooranad North)
|
1613010005NRG24020520230103163
|
02/05/2023
|
Divakaran
|
1613010005WL004075
|
Divakaran
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
20/05/2023
|
|
1748679609
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5808 (Sooranad North)
|
1613010005NRG24020520230103169
|
02/05/2023
|
Sreekumari Amma
|
1613010005WL004075
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679594
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11895
|
11895
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5196 (Sooranad North)
|
1613010005NRG24020520230103156
|
02/05/2023
|
Dhanalekshmi
|
1613010005WL004075
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
610
|
610
|
Processed
|
20/05/2023
|
|
1748679619
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
610
|
610
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/4431 (Sooranad North)
|
1613010005NRG24020520230103147
|
02/05/2023
|
Sukumari Amma
|
1613010005WL004075
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1220
|
1220
|
Processed
|
20/05/2023
|
|
1748679620
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
74
|
Sasthamkotta
|
KL-13-010-005-015/7370 (Sooranad North)
|
1613010005NRG24020520230103176
|
02/05/2023
|
Vinitha V
|
1613010005WL004075
|
Vinitha V
|
00415
|
SBIN0070450
|
915
|
915
|
Processed
|
20/05/2023
|
|
1748679621
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2135
|
2135
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/4439 (Sooranad North)
|
1613010005NRG24020520230103148
|
02/05/2023
|
Lissy
|
1613010005WL004075
|
Lissy
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679622
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
76
|
Sasthamkotta
|
KL-13-010-005-015/6802 (Sooranad North)
|
1613010005NRG24020520230103174
|
02/05/2023
|
Mani D
|
1613010005WL004075
|
Mani D
|
00415
|
SBIN0070594
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679618
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/5438 (Sooranad North)
|
1613010005NRG24020520230103165
|
02/05/2023
|
Kunjumon K
|
1613010005WL004075
|
Kunjumon K
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679624
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-005-015/5467 (Sooranad North)
|
1613010005NRG24020520230103166
|
02/05/2023
|
Sankara Pillai
|
1613010005WL004075
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679623
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3050
|
3050
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/4425 (Sooranad North)
|
1613010005NRG24020520230103145
|
02/05/2023
|
Valsala J
|
1613010005WL004075
|
Valsala J
|
00657
|
KLGB0040639
|
1525
|
1525
|
Processed
|
20/05/2023
|
|
1748679640
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/6076 (Sooranad North)
|
1613010005NRG24020520230103172
|
02/05/2023
|
Mini
|
1613010005WL004075
|
Mini
|
00657
|
KLGB0040751
|
1220
|
1220
|
Rejected
|
20/05/2023
|
|
1748679641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91805
|
91805
|
|
|
|
|
|
|
|