|
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-13-004-003-002/46
(Sooranad South)
|
1613010006NRG24300120241953802
|
30/01/2024
|
SATHI R
|
1613010006WL085931
|
SATHI R
|
00078
|
CNRB0001024
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404342
|
|
SATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24300120241953864
|
30/01/2024
|
BIJI B
|
1613010006WL085931
|
BIJI B
|
00078
|
CNRB0014504
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404362
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/5071
(Sooranad South)
|
1613010006NRG24300120241953852
|
30/01/2024
|
SUJA KUMARI
|
1613010006WL085931
|
SUJA KUMARI
|
00127
|
FDRL0001107
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404343
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-008/5205
(Sooranad South)
|
1613010006NRG24300120241953855
|
30/01/2024
|
RAJAMMA
|
1613010006WL085931
|
RAJAMMA
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404344
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-006-006/5611
(Sooranad South)
|
1613010006NRG24300120241953803
|
30/01/2024
|
RADHAMMA
|
1613010006WL085931
|
RADHAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404408
|
|
Mrs. RADHAMMA .
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1152
(Sooranad South)
|
1613010006NRG24300120241953804
|
30/01/2024
|
OMANA AMMA S
|
1613010006WL085931
|
OMANA AMMA S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404340
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24300120241953805
|
30/01/2024
|
GOPINATHEN PILLAI
|
1613010006WL085931
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404338
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1470
(Sooranad South)
|
1613010006NRG24300120241953806
|
30/01/2024
|
Vijayammayamma
|
1613010006WL085931
|
Vijayammayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404404
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/1243
(Sooranad South)
|
1613010006NRG24300120241953808
|
30/01/2024
|
RADHAKRISHNA PILLAI C
|
1613010006WL085931
|
RADHAKRISHNA PILLAI C
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404384
|
|
Mr. RADHAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24300120241953809
|
30/01/2024
|
SUDHA. S
|
1613010006WL085931
|
SUDHA. S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404409
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/1538
(Sooranad South)
|
1613010006NRG24300120241953810
|
30/01/2024
|
RADHAMMA R
|
1613010006WL085931
|
RADHAMMA R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404406
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/170
(Sooranad South)
|
1613010006NRG24300120241953811
|
30/01/2024
|
SEETHA LEKSHMI
|
1613010006WL085931
|
SEETHA LEKSHMI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404373
|
|
Mrs. SEETHA LEKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24300120241953812
|
30/01/2024
|
GOPALAN
|
1613010006WL085931
|
GOPALAN
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404410
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24300120241953813
|
30/01/2024
|
RESENAMOL
|
1613010006WL085931
|
RESENAMOL
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404411
|
|
Mrs. RESENAMOL
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/179
(Sooranad South)
|
1613010006NRG24300120241953814
|
30/01/2024
|
SANTHA O
|
1613010006WL085931
|
SANTHA O
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404374
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/185
(Sooranad South)
|
1613010006NRG24300120241953815
|
30/01/2024
|
SUDHA S
|
1613010006WL085931
|
SUDHA S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404369
|
|
Ms. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/187
(Sooranad South)
|
1613010006NRG24300120241953816
|
30/01/2024
|
CHANDRAN PILLAI
|
1613010006WL085931
|
CHANDRAN PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404341
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/191
(Sooranad South)
|
1613010006NRG24300120241953817
|
30/01/2024
|
SREELATHIKA A
|
1613010006WL085931
|
SREELATHIKA A
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404339
|
|
Mrs. Sreelathika A
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24300120241953818
|
30/01/2024
|
RADHAMANI J
|
1613010006WL085931
|
RADHAMANI J
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404379
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/196
(Sooranad South)
|
1613010006NRG24300120241953819
|
30/01/2024
|
SIVA SANKARA PILLAI
|
1613010006WL085931
|
SIVA SANKARA PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404370
|
|
Mr. SIVA SANKARA PILLAI
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/202
(Sooranad South)
|
1613010006NRG24300120241953820
|
30/01/2024
|
LALITHAMMA
|
1613010006WL085931
|
LALITHAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404376
|
|
Smt. Lalithammayamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/2171
(Sooranad South)
|
1613010006NRG24300120241953821
|
30/01/2024
|
SAJEELATHA C. S
|
1613010006WL085931
|
SAJEELATHA C. S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404378
|
|
Mrs. Sajilatha
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/2254
(Sooranad South)
|
1613010006NRG24300120241953822
|
30/01/2024
|
RAHIYANATHU BEEVI
|
1613010006WL085931
|
RAHIYANATHU BEEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404382
|
|
Mrs. RAHIYANATHU BEEVI ...
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/2254
(Sooranad South)
|
1613010006NRG24300120241953823
|
30/01/2024
|
SHAMSUDEEN KUNJU
|
1613010006WL085931
|
SHAMSUDEEN KUNJU
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404366
|
|
Mr. Shamsudeen Kunju M
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/2415
(Sooranad South)
|
1613010006NRG24300120241953824
|
30/01/2024
|
VASANTHA KUMARI
|
1613010006WL085931
|
VASANTHA KUMARI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404381
|
|
Mrs. C Vasanthakumari
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/2624
(Sooranad South)
|
1613010006NRG24300120241953825
|
30/01/2024
|
NISHA KUMARI
|
1613010006WL085931
|
NISHA KUMARI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404387
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3266
(Sooranad South)
|
1613010006NRG24300120241953826
|
30/01/2024
|
MINI I
|
1613010006WL085931
|
MINI I
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404395
|
|
MINI I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/3277
(Sooranad South)
|
1613010006NRG24300120241953827
|
30/01/2024
|
OMANAYAMMA
|
1613010006WL085931
|
OMANAYAMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404368
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/3295
(Sooranad South)
|
1613010006NRG24300120241953829
|
30/01/2024
|
ASHA B
|
1613010006WL085931
|
ASHA B
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404391
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/3296
(Sooranad South)
|
1613010006NRG24300120241953830
|
30/01/2024
|
THUSHARA
|
1613010006WL085931
|
THUSHARA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404392
|
|
Ms. T THUSHARA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/3301
(Sooranad South)
|
1613010006NRG24300120241953831
|
30/01/2024
|
SUBHADRA MMA
|
1613010006WL085931
|
SUBHADRA MMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404380
|
|
Mrs. SUBHADRA MMA
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/3320
(Sooranad South)
|
1613010006NRG24300120241953832
|
30/01/2024
|
SREEJA KUMARY
|
1613010006WL085931
|
SREEJA KUMARY
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404386
|
|
Mrs. Sreeja Mol I
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/3418
(Sooranad South)
|
1613010006NRG24300120241953833
|
30/01/2024
|
SATHY AMMA
|
1613010006WL085931
|
SATHY AMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404377
|
|
MRS SATHIYAMMA WO RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/3419
(Sooranad South)
|
1613010006NRG24300120241953834
|
30/01/2024
|
LEELAMMA
|
1613010006WL085931
|
LEELAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404372
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/3420
(Sooranad South)
|
1613010006NRG24300120241953835
|
30/01/2024
|
AMBJAKSHI AMMA
|
1613010006WL085931
|
AMBJAKSHI AMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404385
|
|
Mrs. AMBIKADEVI alias AMBJAKSHI AMMA ..
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/3671
(Sooranad South)
|
1613010006NRG24300120241953836
|
30/01/2024
|
PANKAJAKSHY
|
1613010006WL085931
|
PANKAJAKSHY
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404367
|
|
Mrs. N PANKAJASHY
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/3933
(Sooranad South)
|
1613010006NRG24300120241953837
|
30/01/2024
|
SREEJA VIJAYAN
|
1613010006WL085931
|
SREEJA VIJAYAN
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404371
|
|
Mrs. SREEJA VIJAYAN
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/4016
(Sooranad South)
|
1613010006NRG24300120241953839
|
30/01/2024
|
SUDHAYAMMA
|
1613010006WL085931
|
SUDHAYAMMA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404388
|
|
Mrs. SUDHAYAMMA .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/4017
(Sooranad South)
|
1613010006NRG24300120241953840
|
30/01/2024
|
SUMA
|
1613010006WL085931
|
SUMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404389
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/4024
(Sooranad South)
|
1613010006NRG24300120241953841
|
30/01/2024
|
RETHNAMMAYAMMA
|
1613010006WL085931
|
RETHNAMMAYAMMA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404403
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/4109
(Sooranad South)
|
1613010006NRG24300120241953842
|
30/01/2024
|
SANTHAMMA
|
1613010006WL085931
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404405
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-008/4118
(Sooranad South)
|
1613010006NRG24300120241953843
|
30/01/2024
|
REMADEVI NARAYANAPILLAI
|
1613010006WL085931
|
REMADEVI NARAYANAPILLAI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404390
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/4424
(Sooranad South)
|
1613010006NRG24300120241953844
|
30/01/2024
|
RADHAMANI
|
1613010006WL085931
|
RADHAMANI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404396
|
|
Mrs. RADHAMANI . S
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24300120241953849
|
30/01/2024
|
THAHIRABEEVI
|
1613010006WL085931
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404383
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-008/5049
(Sooranad South)
|
1613010006NRG24300120241953850
|
30/01/2024
|
SREEKALA K
|
1613010006WL085931
|
SREEKALA K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404397
|
|
Mrs. SREEKALA K
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-006-008/5051
(Sooranad South)
|
1613010006NRG24300120241953851
|
30/01/2024
|
NISHA
|
1613010006WL085931
|
NISHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404398
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/5080
(Sooranad South)
|
1613010006NRG24300120241953853
|
30/01/2024
|
SUSEELAN V
|
1613010006WL085931
|
SUSEELAN V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404407
|
|
Mr. Suseelan V
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/5226
(Sooranad South)
|
1613010006NRG24300120241953857
|
30/01/2024
|
Priya Krishnan
|
1613010006WL085931
|
Priya Krishnan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404402
|
|
PRIYA KRISHNAN
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24300120241953858
|
30/01/2024
|
UDAYAKUMAR. C
|
1613010006WL085931
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404363
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/5269
(Sooranad South)
|
1613010006NRG24300120241953859
|
30/01/2024
|
BABUKUTTAN PILLAI
|
1613010006WL085931
|
BABUKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404399
|
|
BABU KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/5272
(Sooranad South)
|
1613010006NRG24300120241953860
|
30/01/2024
|
RAJI
|
1613010006WL085931
|
RAJI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404393
|
|
Mrs. Raji S
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/5274
(Sooranad South)
|
1613010006NRG24300120241953861
|
30/01/2024
|
SREELATHA V S
|
1613010006WL085931
|
SREELATHA V S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404364
|
|
Ms. Sreelatha V S
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/5550
(Sooranad South)
|
1613010006NRG24300120241953868
|
30/01/2024
|
SREEDHARAN PILLAI
|
1613010006WL085931
|
SREEDHARAN PILLAI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404365
|
|
Mr. Sreedharan Pillai
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-009/1502
(Sooranad South)
|
1613010006NRG24300120241953875
|
30/01/2024
|
MANILA V
|
1613010006WL085931
|
MANILA V
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404375
|
|
Mrs. MANILA V
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72160
|
72160
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/5421
(Sooranad South)
|
1613010006NRG24300120241953862
|
30/01/2024
|
SANGEETHA S
|
1613010006WL085931
|
SANGEETHA S
|
00176
|
IDIB000S011
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154404394
|
|
Ms. SANGEETHA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-006-007/4332
(Sooranad South)
|
1613010006NRG24300120241953807
|
30/01/2024
|
KRISHNAAMMA R
|
1613010006WL085931
|
KRISHNAAMMA R
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154404345
|
|
MRS KRISHNAAMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24300120241953838
|
30/01/2024
|
CHANDRAMATHIYAMMA
|
1613010006WL085931
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404346
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-008/4622
(Sooranad South)
|
1613010006NRG24300120241953845
|
30/01/2024
|
PRASANNA KUMARI
|
1613010006WL085931
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404356
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/4744
(Sooranad South)
|
1613010006NRG24300120241953846
|
30/01/2024
|
SOUMYA
|
1613010006WL085931
|
SOUMYA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404355
|
|
MRS SOUMYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-008/4752
(Sooranad South)
|
1613010006NRG24300120241953847
|
30/01/2024
|
SATHI KUMARI
|
1613010006WL085931
|
SATHI KUMARI
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404350
|
|
MRS SATHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24300120241953856
|
30/01/2024
|
SUMATHI
|
1613010006WL085931
|
SUMATHI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404357
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24300120241953863
|
30/01/2024
|
RADHAMANI AMMA S
|
1613010006WL085931
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404349
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24300120241953866
|
30/01/2024
|
ASWATHY J
|
1613010006WL085931
|
ASWATHY J
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404401
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24300120241953867
|
30/01/2024
|
LATHA
|
1613010006WL085931
|
LATHA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Rejected
|
25/03/2024
|
|
2154404347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-006-008/5616
(Sooranad South)
|
1613010006NRG24300120241953869
|
30/01/2024
|
SARASWATHY AMMA
|
1613010006WL085931
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
25/03/2024
|
|
2154404351
|
|
SARASWATHIYAMMA
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-006-008/5907
(Sooranad South)
|
1613010006NRG24300120241953870
|
30/01/2024
|
USHAKUMARI
|
1613010006WL085931
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404352
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24300120241953871
|
30/01/2024
|
SATHI
|
1613010006WL085931
|
SATHI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404358
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-006-008/5956
(Sooranad South)
|
1613010006NRG24300120241953872
|
30/01/2024
|
LEELAMMA
|
1613010006WL085931
|
LEELAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
25/03/2024
|
|
2154404354
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24300120241953873
|
30/01/2024
|
SANTHAMMAYAMMA
|
1613010006WL085931
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404348
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24300120241953874
|
30/01/2024
|
KUMARYAMMA
|
1613010006WL085931
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404353
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20664
|
20664
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-006-008/5497
(Sooranad South)
|
1613010006NRG24300120241953865
|
30/01/2024
|
SHAJAHAN M
|
1613010006WL085931
|
SHAJAHAN M
|
00415
|
SBIN0070450
|
1312
|
1312
|
Processed
|
25/03/2024
|
|
2154404400
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-006-008/3288
(Sooranad South)
|
1613010006NRG24300120241953828
|
30/01/2024
|
SREELEKHA L
|
1613010006WL085931
|
SREELEKHA L
|
00657
|
KLGB0040639
|
1640
|
1640
|
Processed
|
25/03/2024
|
|
2154404360
|
|
SREELEKHA L
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-006-008/4942
(Sooranad South)
|
1613010006NRG24300120241953848
|
30/01/2024
|
SUDHAKUMARI T
|
1613010006WL085931
|
SUDHAKUMARI T
|
00657
|
KLGB0040639
|
984
|
984
|
Processed
|
25/03/2024
|
|
2154404359
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24300120241953854
|
30/01/2024
|
SREEDEVI L
|
1613010006WL085931
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
25/03/2024
|
|
2154404361
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105288
|
105288
|
|
|
|
|
|
|
|