|
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-13-010-006-006/1039
(Sooranad South)
|
1613010006NRG24080620230319394
|
08/06/2023
|
USHAKUMARI . C
|
1613010006WL013387
|
USHAKUMARI . C
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408498
|
|
Mrs. Ushakumari C
|
INDIAN BANK(607105)
|
|
2
|
Sasthamkotta
|
KL-13-010-006-006/1191
(Sooranad South)
|
1613010006NRG24080620230319395
|
08/06/2023
|
AMPILI R
|
1613010006WL013387
|
AMPILI R
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408522
|
|
Mrs. Ampili R
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-006-006/1313
(Sooranad South)
|
1613010006NRG24080620230319396
|
08/06/2023
|
S SUMADEVI
|
1613010006WL013387
|
S SUMADEVI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408530
|
|
Mrs. S SUMADEVI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-006/1316
(Sooranad South)
|
1613010006NRG24080620230319397
|
08/06/2023
|
THANKAMANIYAMMA
|
1613010006WL013387
|
THANKAMANIYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408526
|
|
THANKAMANI AMMA
|
CANARA BANK(508532)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/1341
(Sooranad South)
|
1613010006NRG24080620230319398
|
08/06/2023
|
Sobhana Kumary
|
1613010006WL013387
|
Sobhana Kumary
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408521
|
|
Mrs. Sobhanakumari M
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-006/1394
(Sooranad South)
|
1613010006NRG24080620230319399
|
08/06/2023
|
SAVINI
|
1613010006WL013387
|
SAVINI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408510
|
|
Mrs. SAVINI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-006/1693
(Sooranad South)
|
1613010006NRG24080620230319400
|
08/06/2023
|
G. SUKUMARAN NAIR
|
1613010006WL013387
|
G. SUKUMARAN NAIR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408496
|
|
Mr. Sukumaran Nair
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-006/1802
(Sooranad South)
|
1613010006NRG24080620230319401
|
08/06/2023
|
PONNAMMA AMMA
|
1613010006WL013387
|
PONNAMMA AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408497
|
|
MRS PONNAMA N
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-006/2052
(Sooranad South)
|
1613010006NRG24080620230319403
|
08/06/2023
|
SARASWATHY AMMA
|
1613010006WL013387
|
SARASWATHY AMMA
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408500
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-006/2712
(Sooranad South)
|
1613010006NRG24080620230319404
|
08/06/2023
|
AJITHA KUMARY
|
1613010006WL013387
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408524
|
|
Mrs. AJITHA .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-006/2731
(Sooranad South)
|
1613010006NRG24080620230319406
|
08/06/2023
|
GOPINATHAN PILLAI
|
1613010006WL013387
|
GOPINATHAN PILLAI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408533
|
|
Mr. GOPINATHAN PILLAI
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-006/2741
(Sooranad South)
|
1613010006NRG24080620230319408
|
08/06/2023
|
BIJI G
|
1613010006WL013387
|
BIJI G
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408542
|
|
Mr. BIJI G
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-006/2867
(Sooranad South)
|
1613010006NRG24080620230319409
|
08/06/2023
|
MINI
|
1613010006WL013387
|
MINI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408538
|
|
Mrs. Mini
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-006/3034
(Sooranad South)
|
1613010006NRG24080620230319410
|
08/06/2023
|
SARASWATHI AMMA
|
1613010006WL013387
|
SARASWATHI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408551
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-006/3248
(Sooranad South)
|
1613010006NRG24080620230319411
|
08/06/2023
|
VELAYUDHAN PILLAI
|
1613010006WL013387
|
VELAYUDHAN PILLAI
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408534
|
|
VELAYUDHAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-006/3570
(Sooranad South)
|
1613010006NRG24080620230319412
|
08/06/2023
|
THANKAMMA
|
1613010006WL013387
|
THANKAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408509
|
|
Mrs. . THANKAMMA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-006/3645
(Sooranad South)
|
1613010006NRG24080620230319413
|
08/06/2023
|
JALAJA L
|
1613010006WL013387
|
JALAJA L
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492408527
|
|
Mrs. Jalaja L
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-006/3720
(Sooranad South)
|
1613010006NRG24080620230319414
|
08/06/2023
|
SUBHADRAYAMMA
|
1613010006WL013387
|
SUBHADRAYAMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408512
|
|
Mrs. . SUBHADRA AMMA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-006/3749
(Sooranad South)
|
1613010006NRG24080620230319415
|
08/06/2023
|
Omana Amma
|
1613010006WL013387
|
Omana Amma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408548
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-006/3789
(Sooranad South)
|
1613010006NRG24080620230319416
|
08/06/2023
|
MINI KUMARY
|
1613010006WL013387
|
MINI KUMARY
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408540
|
|
Mrs. Mini Kumari P
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-006/3791
(Sooranad South)
|
1613010006NRG24080620230319417
|
08/06/2023
|
RADHAMANY
|
1613010006WL013387
|
RADHAMANY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408508
|
|
Mrs. R RADHAMANY
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-006/3875
(Sooranad South)
|
1613010006NRG24080620230319419
|
08/06/2023
|
Santhamma Amma
|
1613010006WL013387
|
Santhamma Amma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408553
|
|
Mrs. SANTHAMA AMMA
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-006/3942
(Sooranad South)
|
1613010006NRG24080620230319420
|
08/06/2023
|
PANKAJAKSHI AMMA
|
1613010006WL013387
|
PANKAJAKSHI AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408516
|
|
Mrs. PANKAJAKSHI AMMA
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-006/3956
(Sooranad South)
|
1613010006NRG24080620230319421
|
08/06/2023
|
NARAYANA PILLAI
|
1613010006WL013387
|
NARAYANA PILLAI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408549
|
|
Mr. NARAYANA PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-006/3976
(Sooranad South)
|
1613010006NRG24080620230319422
|
08/06/2023
|
AJITHA RAJAN PILLAI
|
1613010006WL013387
|
AJITHA RAJAN PILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492408554
|
|
Mrs. Ajitha Kumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-006/3984
(Sooranad South)
|
1613010006NRG24080620230319423
|
08/06/2023
|
RAVEENDRAN NAIR
|
1613010006WL013387
|
RAVEENDRAN NAIR
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408550
|
|
Mr. RAVEENDRAN NAIR
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-006/4049
(Sooranad South)
|
1613010006NRG24080620230319424
|
08/06/2023
|
ANITHA
|
1613010006WL013387
|
ANITHA
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492408537
|
|
Mrs. Anitha Kumari V
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-006/4082
(Sooranad South)
|
1613010006NRG24080620230319425
|
08/06/2023
|
KAMALAMMA
|
1613010006WL013387
|
KAMALAMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408518
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24080620230319430
|
08/06/2023
|
LEKSHMANAN
|
1613010006WL013387
|
LEKSHMANAN
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
13/06/2023
|
|
2492408547
|
|
Mr. Lekshmanan
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-006/4434
(Sooranad South)
|
1613010006NRG24080620230319434
|
08/06/2023
|
MADHAVAN PILLAI
|
1613010006WL013387
|
MADHAVAN PILLAI
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408543
|
|
MADHAVAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-006/4466
(Sooranad South)
|
1613010006NRG24080620230319435
|
08/06/2023
|
SYAMALA AMMA
|
1613010006WL013387
|
SYAMALA AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408514
|
|
Mrs. P SYAMALA AMMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-006/4911
(Sooranad South)
|
1613010006NRG24080620230319440
|
08/06/2023
|
Parbha Nair
|
1613010006WL013387
|
Parbha Nair
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408546
|
|
Mrs. Parbha Nair
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-006/4926
(Sooranad South)
|
1613010006NRG24080620230319441
|
08/06/2023
|
Gopinathan Pillai
|
1613010006WL013387
|
Gopinathan Pillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408515
|
|
Mr. Gopinatha Pillai
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-006/621
(Sooranad South)
|
1613010006NRG24080620230319443
|
08/06/2023
|
REMA DEVI L
|
1613010006WL013387
|
REMA DEVI L
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408523
|
|
MRS REMADEVI L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-006/711
(Sooranad South)
|
1613010006NRG24080620230319444
|
08/06/2023
|
LEELAVATHI AMMA
|
1613010006WL013387
|
LEELAVATHI AMMA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408529
|
|
Mrs. LEELAVATHIAMMA .
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-006/713
(Sooranad South)
|
1613010006NRG24080620230319445
|
08/06/2023
|
RAJALEKSHMI P
|
1613010006WL013387
|
RAJALEKSHMI P
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408532
|
|
Mrs. Rajalekshmi P
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-006/734
(Sooranad South)
|
1613010006NRG24080620230319446
|
08/06/2023
|
SAJITHA
|
1613010006WL013387
|
SAJITHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408531
|
|
SAJITHA V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-006/747
(Sooranad South)
|
1613010006NRG24080620230319448
|
08/06/2023
|
Parameswara Kurup
|
1613010006WL013387
|
Parameswara Kurup
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408513
|
|
Mr. PARAMESWARA KURUP
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-006/747
(Sooranad South)
|
1613010006NRG24080620230319447
|
08/06/2023
|
USHA KUMARI
|
1613010006WL013387
|
USHA KUMARI
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
13/06/2023
|
|
2492408525
|
|
Mrs. USHAKUMARI C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-006/762
(Sooranad South)
|
1613010006NRG24080620230319449
|
08/06/2023
|
LALITHAKUMARI S
|
1613010006WL013387
|
LALITHAKUMARI S
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408528
|
|
LALITHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-006/765
(Sooranad South)
|
1613010006NRG24080620230319450
|
08/06/2023
|
SANTHA
|
1613010006WL013387
|
SANTHA
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408536
|
|
MRS SANTHA ARAVIND
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-006/766
(Sooranad South)
|
1613010006NRG24080620230319451
|
08/06/2023
|
AMBIKA P
|
1613010006WL013387
|
AMBIKA P
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408535
|
|
Mrs. AMBIKA P
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-007/3209
(Sooranad South)
|
1613010006NRG24080620230319452
|
08/06/2023
|
SUSEELA AMMA
|
1613010006WL013387
|
SUSEELA AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408541
|
|
Mrs. SUSEELA AMMA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/188
(Sooranad South)
|
1613010006NRG24080620230319453
|
08/06/2023
|
LEKSHMIKUTTY AMMA
|
1613010006WL013387
|
LEKSHMIKUTTY AMMA
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408519
|
|
Mrs. LEKSHMIKUTTY AMMA G
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/200
(Sooranad South)
|
1613010006NRG24080620230319454
|
08/06/2023
|
VALSALA K.N
|
1613010006WL013387
|
VALSALA K.N
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408520
|
|
MRS VALSALA K N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/3352
(Sooranad South)
|
1613010006NRG24080620230319455
|
08/06/2023
|
SINDHU R
|
1613010006WL013387
|
SINDHU R
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408511
|
|
SINDHU R
|
DHANALAXMI BANK(607239)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/3528
(Sooranad South)
|
1613010006NRG24080620230319457
|
08/06/2023
|
SREEJA O
|
1613010006WL013387
|
SREEJA O
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408499
|
|
Mrs. Sreeja O
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/3794
(Sooranad South)
|
1613010006NRG24080620230319458
|
08/06/2023
|
AJITHA KUMARY
|
1613010006WL013387
|
AJITHA KUMARY
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408539
|
|
Mrs. AJITAKUMARI L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78540
|
78540
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-006-006/4297
(Sooranad South)
|
1613010006NRG24080620230319432
|
08/06/2023
|
KOCHUMMINI
|
1613010006WL013387
|
KOCHUMMINI
|
00176
|
IDIB000S011
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408552
|
|
Mrs. C KOCHUMMINI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-006-006/2713
(Sooranad South)
|
1613010006NRG24080620230319405
|
08/06/2023
|
LEELAMMA K
|
1613010006WL013387
|
LEELAMMA K
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408556
|
|
MRS LEELAMMA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-006/2732
(Sooranad South)
|
1613010006NRG24080620230319407
|
08/06/2023
|
REMANIYAMMA
|
1613010006WL013387
|
REMANIYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408504
|
|
REMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-006/3796
(Sooranad South)
|
1613010006NRG24080620230319418
|
08/06/2023
|
SARALA R
|
1613010006WL013387
|
SARALA R
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408558
|
|
MRS SARALA R
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-006/4125
(Sooranad South)
|
1613010006NRG24080620230319428
|
08/06/2023
|
SREEDEVIYAMMA
|
1613010006WL013387
|
SREEDEVIYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408557
|
|
MRS SREEDEVI AMMA G
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-006/4237
(Sooranad South)
|
1613010006NRG24080620230319429
|
08/06/2023
|
BINDHU. V
|
1613010006WL013387
|
BINDHU. V
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408506
|
|
MS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-006/4295
(Sooranad South)
|
1613010006NRG24080620230319431
|
08/06/2023
|
PRASANNA
|
1613010006WL013387
|
PRASANNA
|
00415
|
SBIN0011924
|
990
|
990
|
Processed
|
13/06/2023
|
|
2492408559
|
|
MRS PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-006/4379
(Sooranad South)
|
1613010006NRG24080620230319433
|
08/06/2023
|
GOWRIKUTTYAMMA
|
1613010006WL013387
|
GOWRIKUTTYAMMA
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408503
|
|
Mrs. GOWRIKUTTIYAMMA B
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-006/4518
(Sooranad South)
|
1613010006NRG24080620230319436
|
08/06/2023
|
RAVEENDRAN
|
1613010006WL013387
|
RAVEENDRAN
|
00415
|
SBIN0011924
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408501
|
|
MR RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-006/4560
(Sooranad South)
|
1613010006NRG24080620230319437
|
08/06/2023
|
SUDHA
|
1613010006WL013387
|
SUDHA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408505
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-006/4824
(Sooranad South)
|
1613010006NRG24080620230319438
|
08/06/2023
|
BHARGAVIYAMMA
|
1613010006WL013387
|
BHARGAVIYAMMA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408555
|
|
MRS BHARGAVIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-006/5116
(Sooranad South)
|
1613010006NRG24080620230319442
|
08/06/2023
|
AMBIKA AMMA
|
1613010006WL013387
|
AMBIKA AMMA
|
00415
|
SBIN0011924
|
1320
|
1320
|
Processed
|
13/06/2023
|
|
2492408502
|
|
Mrs. V AMBIKA AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-006-006/4873
(Sooranad South)
|
1613010006NRG24080620230319439
|
08/06/2023
|
K. CHANDRA KURUP
|
1613010006WL013387
|
K. CHANDRA KURUP
|
00415
|
SBIN0070450
|
1980
|
1980
|
Processed
|
13/06/2023
|
|
2492408517
|
|
CHANDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/3353
(Sooranad South)
|
1613010006NRG24080620230319456
|
08/06/2023
|
PREETHA PRABHAKARAN
|
1613010006WL013387
|
PREETHA PRABHAKARAN
|
00415
|
SBIN0070476
|
1650
|
1650
|
Processed
|
13/06/2023
|
|
2492408544
|
|
MRS PREETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-006-006/4121
(Sooranad South)
|
1613010006NRG24080620230319426
|
08/06/2023
|
SASIDHARAN NAIR
|
1613010006WL013387
|
SASIDHARAN NAIR
|
00415
|
SBIN0071067
|
660
|
660
|
Processed
|
13/06/2023
|
|
2492408545
|
|
MR SASIDHARAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-006-006/1802
(Sooranad South)
|
1613010006NRG24080620230319402
|
08/06/2023
|
SHALIYA R
|
1613010006WL013387
|
SHALIYA R
|
00657
|
KLGB0040639
|
1320
|
1320
|
Rejected
|
13/06/2023
|
|
2492408507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104610
|
104610
|
|
|
|
|
|
|
|