|
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)
|
1613010005NRG24050120241810923
|
05/01/2024
|
MANJU S
|
1613010005WL078813
|
MANJU S
|
00078
|
CNRB0003456
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810070
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24050120241810888
|
05/01/2024
|
Sindhu S
|
1613010005WL078813
|
Sindhu S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
17/03/2024
|
|
1907810049
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24050120241810890
|
05/01/2024
|
Aruna kumari
|
1613010005WL078813
|
Aruna kumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810067
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24050120241810902
|
05/01/2024
|
Sreeja
|
1613010005WL078813
|
Sreeja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
17/03/2024
|
|
1907810060
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24050120241810904
|
05/01/2024
|
REMADEVI
|
1613010005WL078813
|
REMADEVI
|
00089
|
CBIN0282264
|
650
|
650
|
Rejected
|
16/03/2024
|
|
1907810052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24050120241810905
|
05/01/2024
|
Sankarapillai
|
1613010005WL078813
|
Sankarapillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
17/03/2024
|
|
1907810051
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24050120241810908
|
05/01/2024
|
Rugmini
|
1613010005WL078813
|
Rugmini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810064
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24050120241810909
|
05/01/2024
|
Bindhu
|
1613010005WL078813
|
Bindhu
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810039
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24050120241810916
|
05/01/2024
|
Saritha RS
|
1613010005WL078813
|
Saritha RS
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810074
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24050120241810917
|
05/01/2024
|
Leelamani.O
|
1613010005WL078813
|
Leelamani.O
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810050
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/4131
(Sooranad North)
|
1613010005NRG24050120241810928
|
05/01/2024
|
Remya P
|
1613010005WL078813
|
Remya P
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907810055
|
|
Mrs. REMYA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24050120241810931
|
05/01/2024
|
Rethi C
|
1613010005WL078813
|
Rethi C
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810058
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24050120241810932
|
05/01/2024
|
J.Karthikakutty Amma
|
1613010005WL078813
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810040
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24050120241810933
|
05/01/2024
|
Sankara Pillai
|
1613010005WL078813
|
Sankara Pillai
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810075
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24050120241810934
|
05/01/2024
|
SADASIVAN K
|
1613010005WL078813
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810069
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24050120241810935
|
05/01/2024
|
Ajayakumaru S
|
1613010005WL078813
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810066
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24050120241810937
|
05/01/2024
|
Preetha kumari
|
1613010005WL078813
|
Preetha kumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810073
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24050120241810944
|
05/01/2024
|
Sreeja
|
1613010005WL078813
|
Sreeja
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810080
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24050120241810946
|
05/01/2024
|
Raji R
|
1613010005WL078813
|
Raji R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810059
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/5303
(Sooranad North)
|
1613010005NRG24050120241810952
|
05/01/2024
|
Sivaraman
|
1613010005WL078813
|
Sivaraman
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810056
|
|
Ms. SIVARAMAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24050120241810954
|
05/01/2024
|
RADHAMANI AMMA
|
1613010005WL078813
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810072
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24050120241810961
|
05/01/2024
|
Girija R
|
1613010005WL078813
|
Girija R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810041
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24050120241810964
|
05/01/2024
|
Ammini
|
1613010005WL078813
|
Ammini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
17/03/2024
|
|
1907810068
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24050120241810966
|
05/01/2024
|
Sreelakshmi C V
|
1613010005WL078813
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
17/03/2024
|
|
1907810062
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24050120241810967
|
05/01/2024
|
Sukumari
|
1613010005WL078813
|
Sukumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810077
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24050120241810970
|
05/01/2024
|
Raji R
|
1613010005WL078813
|
Raji R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
17/03/2024
|
|
1907810076
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24050120241810971
|
05/01/2024
|
Chandramathiyamma
|
1613010005WL078813
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810065
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24050120241810911
|
05/01/2024
|
Chandran Nair
|
1613010005WL078813
|
Chandran Nair
|
00127
|
FDRL0001289
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810036
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24050120241810891
|
05/01/2024
|
Devaki
|
1613010005WL078813
|
Devaki
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810090
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24050120241810893
|
05/01/2024
|
Syamala
|
1613010005WL078813
|
Syamala
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810094
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24050120241810894
|
05/01/2024
|
Sreekumari S
|
1613010005WL078813
|
Sreekumari S
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810091
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24050120241810895
|
05/01/2024
|
Saraswathiamma
|
1613010005WL078813
|
Saraswathiamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810097
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24050120241810896
|
05/01/2024
|
Rajamma Amma
|
1613010005WL078813
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810096
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24050120241810897
|
05/01/2024
|
Karthikakkuttiyamma
|
1613010005WL078813
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810107
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1450
(Sooranad North)
|
1613010005NRG24050120241810898
|
05/01/2024
|
Soosamma Raju
|
1613010005WL078813
|
Soosamma Raju
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810095
|
|
Mrs. SUSAMMA KUNJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24050120241810899
|
05/01/2024
|
Vijayamma
|
1613010005WL078813
|
Vijayamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810088
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24050120241810900
|
05/01/2024
|
Saraswathyamma A
|
1613010005WL078813
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810099
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24050120241810901
|
05/01/2024
|
Lisy
|
1613010005WL078813
|
Lisy
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810085
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24050120241810903
|
05/01/2024
|
Mini S
|
1613010005WL078813
|
Mini S
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810086
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24050120241810906
|
05/01/2024
|
Ambily K
|
1613010005WL078813
|
Ambily K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810100
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24050120241810907
|
05/01/2024
|
Kunjumol
|
1613010005WL078813
|
Kunjumol
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810084
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24050120241810910
|
05/01/2024
|
Radha
|
1613010005WL078813
|
Radha
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810083
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24050120241810912
|
05/01/2024
|
Valsala
|
1613010005WL078813
|
Valsala
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810098
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24050120241810913
|
05/01/2024
|
Bharathy
|
1613010005WL078813
|
Bharathy
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810101
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1946
(Sooranad North)
|
1613010005NRG24050120241810914
|
05/01/2024
|
Sarojini
|
1613010005WL078813
|
Sarojini
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810087
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/198
(Sooranad North)
|
1613010005NRG24050120241810915
|
05/01/2024
|
Leelamma
|
1613010005WL078813
|
Leelamma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907810092
|
|
Leelamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24050120241810918
|
05/01/2024
|
Santhakumari Amma
|
1613010005WL078813
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810089
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24050120241810919
|
05/01/2024
|
Lekshmakkuttiyamma
|
1613010005WL078813
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810035
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24050120241810922
|
05/01/2024
|
Rethi
|
1613010005WL078813
|
Rethi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810093
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24050120241810925
|
05/01/2024
|
Sreevidya V
|
1613010005WL078813
|
Sreevidya V
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810106
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24050120241810926
|
05/01/2024
|
Omana
|
1613010005WL078813
|
Omana
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810103
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24050120241810929
|
05/01/2024
|
Raja lekshmi
|
1613010005WL078813
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810108
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24050120241810930
|
05/01/2024
|
Indiramma.C
|
1613010005WL078813
|
Indiramma.C
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810105
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24050120241810955
|
05/01/2024
|
Lekshmikutty Amma
|
1613010005WL078813
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810081
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24050120241810972
|
05/01/2024
|
Rajamma
|
1613010005WL078813
|
Rajamma
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810102
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24050120241810973
|
05/01/2024
|
Leela
|
1613010005WL078813
|
Leela
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810104
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30875
|
30875
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-005/5377
(Sooranad North)
|
1613010005NRG24050120241810889
|
05/01/2024
|
Usha J
|
1613010005WL078813
|
Usha J
|
00176
|
IDIB000S011
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810109
|
|
Mrs. Usha J
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24050120241810947
|
05/01/2024
|
K Rajamma
|
1613010005WL078813
|
K Rajamma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810119
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24050120241810963
|
05/01/2024
|
Prasanna
|
1613010005WL078813
|
Prasanna
|
00409
|
SIBL0000143
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810034
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24050120241810958
|
05/01/2024
|
Remany B
|
1613010005WL078813
|
Remany B
|
00415
|
SBIN0004405
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810042
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/3468
(Sooranad North)
|
1613010005NRG24050120241810920
|
05/01/2024
|
Prassannan B
|
1613010005WL078813
|
Prassannan B
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907810037
|
|
Prassannan B
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24050120241810921
|
05/01/2024
|
Devaki
|
1613010005WL078813
|
Devaki
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
17/03/2024
|
|
1907810046
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24050120241810924
|
05/01/2024
|
Indirayamma
|
1613010005WL078813
|
Indirayamma
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810044
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24050120241810927
|
05/01/2024
|
Sivankutty Nair
|
1613010005WL078813
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810057
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24050120241810941
|
05/01/2024
|
Ambika
|
1613010005WL078813
|
Ambika
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810038
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4548
(Sooranad North)
|
1613010005NRG24050120241810942
|
05/01/2024
|
Somini
|
1613010005WL078813
|
Somini
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810054
|
|
MRS SOMINI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24050120241810943
|
05/01/2024
|
Syamala
|
1613010005WL078813
|
Syamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810043
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24050120241810945
|
05/01/2024
|
Sreekala
|
1613010005WL078813
|
Sreekala
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810047
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24050120241810950
|
05/01/2024
|
Usha
|
1613010005WL078813
|
Usha
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810063
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5207
(Sooranad North)
|
1613010005NRG24050120241810951
|
05/01/2024
|
Syamala
|
1613010005WL078813
|
Syamala
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907810048
|
|
MRS SYAMALA T
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5312
(Sooranad North)
|
1613010005NRG24050120241810953
|
05/01/2024
|
PARVATHY AMMA J
|
1613010005WL078813
|
PARVATHY AMMA J
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
17/03/2024
|
|
1907810045
|
|
PARVATHYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24050120241810956
|
05/01/2024
|
Prasannayamma
|
1613010005WL078813
|
Prasannayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810061
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24050120241810957
|
05/01/2024
|
Divakaran
|
1613010005WL078813
|
Divakaran
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907810071
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24050120241810962
|
05/01/2024
|
Sreekumari Amma
|
1613010005WL078813
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810053
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24050120241810892
|
05/01/2024
|
REMADEVI
|
1613010005WL078813
|
REMADEVI
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810082
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24050120241810948
|
05/01/2024
|
RAJANI JAYAKUMAR
|
1613010005WL078813
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810114
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24050120241810949
|
05/01/2024
|
Dhanalekshmi
|
1613010005WL078813
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810111
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24050120241810938
|
05/01/2024
|
Sukumari Amma
|
1613010005WL078813
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810112
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24050120241810939
|
05/01/2024
|
Gangadharan
|
1613010005WL078813
|
Gangadharan
|
00415
|
SBIN0070450
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907810116
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/7370
(Sooranad North)
|
1613010005NRG24050120241810969
|
05/01/2024
|
Vinitha V
|
1613010005WL078813
|
Vinitha V
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810113
|
|
VINITHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24050120241810940
|
05/01/2024
|
Lissy
|
1613010005WL078813
|
Lissy
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907810115
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24050120241810968
|
05/01/2024
|
Mani D
|
1613010005WL078813
|
Mani D
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
17/03/2024
|
|
1907810110
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24050120241810959
|
05/01/2024
|
Kunjumon K
|
1613010005WL078813
|
Kunjumon K
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810118
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24050120241810960
|
05/01/2024
|
Sankara Pillai
|
1613010005WL078813
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810117
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
85
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24050120241810936
|
05/01/2024
|
Valsala J
|
1613010005WL078813
|
Valsala J
|
00657
|
KLGB0040639
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907810078
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
86
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24050120241810965
|
05/01/2024
|
Mini O
|
1613010005WL078813
|
Mini O
|
00657
|
KLGB0040751
|
1300
|
1300
|
Rejected
|
16/03/2024
|
|
1907810079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88075
|
88075
|
|
|
|
|
|
|
|