|
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-13-010-004-018/7410
(Sasthamcotta)
|
1613010004NRG24131220231677470
|
13/12/2023
|
Radhakrishnapillai N
|
1613010004WL071943
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719841
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24131220231677430
|
13/12/2023
|
Madhusoodhanan pillai R
|
1613010004WL071943
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719868
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24131220231677460
|
13/12/2023
|
Suseela
|
1613010004WL071943
|
Suseela
|
00127
|
FDRL0001951
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719859
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/107
(Sasthamcotta)
|
1613010004NRG24131220231677403
|
13/12/2023
|
Renukadevi
|
1613010004WL071943
|
Renukadevi
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719873
|
|
RENUKADEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24131220231677407
|
13/12/2023
|
Ushakumari.R
|
1613010004WL071943
|
Ushakumari.R
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719874
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/131
(Sasthamcotta)
|
1613010004NRG24131220231677412
|
13/12/2023
|
Valsamma Moses
|
1613010004WL071943
|
Valsamma Moses
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719871
|
|
VALSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/177
(Sasthamcotta)
|
1613010004NRG24131220231677427
|
13/12/2023
|
Sundaresan
|
1613010004WL071943
|
Sundaresan
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719823
|
|
Mr. SUNDARESAN P
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24131220231677431
|
13/12/2023
|
Vijayamma
|
1613010004WL071943
|
Vijayamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719820
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/3280
(Sasthamcotta)
|
1613010004NRG24131220231677434
|
13/12/2023
|
USHA KUMARY
|
1613010004WL071943
|
USHA KUMARY
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719872
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-018/3559
(Sasthamcotta)
|
1613010004NRG24131220231677436
|
13/12/2023
|
vijayamma
|
1613010004WL071943
|
vijayamma
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719822
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-018/3999
(Sasthamcotta)
|
1613010004NRG24131220231677437
|
13/12/2023
|
C.SYAMALA
|
1613010004WL071943
|
C.SYAMALA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719833
|
|
Mrs. C SYAMALA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-018/4048
(Sasthamcotta)
|
1613010004NRG24131220231677440
|
13/12/2023
|
USHA A
|
1613010004WL071943
|
USHA A
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719824
|
|
MRS USHA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/4594
(Sasthamcotta)
|
1613010004NRG24131220231677445
|
13/12/2023
|
Vasantha S
|
1613010004WL071943
|
Vasantha S
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719879
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/472
(Sasthamcotta)
|
1613010004NRG24131220231677446
|
13/12/2023
|
Balakrishnan P
|
1613010004WL071943
|
Balakrishnan P
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662719832
|
|
Mr. BALAKRISHNAN P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/6358
(Sasthamcotta)
|
1613010004NRG24131220231677464
|
13/12/2023
|
Suseela
|
1613010004WL071943
|
Suseela
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719870
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-019/441
(Sasthamcotta)
|
1613010004NRG24131220231677475
|
13/12/2023
|
Seethamma
|
1613010004WL071943
|
Seethamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719825
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24131220231677400
|
13/12/2023
|
Lalitha.B
|
1613010004WL071943
|
Lalitha.B
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719839
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24131220231677401
|
13/12/2023
|
KAMALAMMA.T
|
1613010004WL071943
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719847
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-018/111
(Sasthamcotta)
|
1613010004NRG24131220231677404
|
13/12/2023
|
Chandrambika
|
1613010004WL071943
|
Chandrambika
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662719828
|
|
MRS CHANDRAMBIKA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-018/112
(Sasthamcotta)
|
1613010004NRG24131220231677405
|
13/12/2023
|
AMBIKA.K
|
1613010004WL071943
|
AMBIKA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719844
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/119
(Sasthamcotta)
|
1613010004NRG24131220231677406
|
13/12/2023
|
RADHA.L
|
1613010004WL071943
|
RADHA.L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719852
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/122
(Sasthamcotta)
|
1613010004NRG24131220231677408
|
13/12/2023
|
VIMALAMBIKA.J
|
1613010004WL071943
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719848
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-018/125
(Sasthamcotta)
|
1613010004NRG24131220231677409
|
13/12/2023
|
BHARATHY.G
|
1613010004WL071943
|
BHARATHY.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719854
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-018/125
(Sasthamcotta)
|
1613010004NRG24131220231677410
|
13/12/2023
|
Gopi
|
1613010004WL071943
|
Gopi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719875
|
|
Mr. GOPI P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24131220231677411
|
13/12/2023
|
PRESANNAKUMARI.R
|
1613010004WL071943
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719845
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-018/134
(Sasthamcotta)
|
1613010004NRG24131220231677413
|
13/12/2023
|
RADHAMANI.B
|
1613010004WL071943
|
RADHAMANI.B
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662719846
|
|
Mrs. RADHAMANI B
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG24131220231677414
|
13/12/2023
|
PONNAMMA.M.K
|
1613010004WL071943
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719834
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-018/143
(Sasthamcotta)
|
1613010004NRG24131220231677415
|
13/12/2023
|
Smija V L
|
1613010004WL071943
|
Smija V L
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719881
|
|
Ms. SMIJA V L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-018/147
(Sasthamcotta)
|
1613010004NRG24131220231677416
|
13/12/2023
|
THANKAMANI.N
|
1613010004WL071943
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719830
|
|
Mrs. Thankamani.N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-018/153
(Sasthamcotta)
|
1613010004NRG24131220231677417
|
13/12/2023
|
THANKAMMA.N
|
1613010004WL071943
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719836
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-018/154
(Sasthamcotta)
|
1613010004NRG24131220231677418
|
13/12/2023
|
SIVANPILLAI.G
|
1613010004WL071943
|
SIVANPILLAI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719853
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-018/155
(Sasthamcotta)
|
1613010004NRG24131220231677419
|
13/12/2023
|
Bindu.S
|
1613010004WL071943
|
Bindu.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719840
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-018/156
(Sasthamcotta)
|
1613010004NRG24131220231677420
|
13/12/2023
|
AMBIKA.R
|
1613010004WL071943
|
AMBIKA.R
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719837
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-018/158
(Sasthamcotta)
|
1613010004NRG24131220231677421
|
13/12/2023
|
Sadhasivanpillai
|
1613010004WL071943
|
Sadhasivanpillai
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719842
|
|
Mr. SADASIVANPILLAI S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-018/160
(Sasthamcotta)
|
1613010004NRG24131220231677422
|
13/12/2023
|
RETNAMMA.P
|
1613010004WL071943
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719831
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24131220231677423
|
13/12/2023
|
SARASWATHY.T.R
|
1613010004WL071943
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719850
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-018/169
(Sasthamcotta)
|
1613010004NRG24131220231677424
|
13/12/2023
|
SUJATHA.T
|
1613010004WL071943
|
SUJATHA.T
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719835
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-018/171
(Sasthamcotta)
|
1613010004NRG24131220231677425
|
13/12/2023
|
SARASWATHY MOHAN.J
|
1613010004WL071943
|
SARASWATHY MOHAN.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719829
|
|
Mrs. J SARASWATHY MOHAN
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-018/174
(Sasthamcotta)
|
1613010004NRG24131220231677426
|
13/12/2023
|
GEETHA.C
|
1613010004WL071943
|
GEETHA.C
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719855
|
|
Mrs. Geethakumari. C
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-018/186
(Sasthamcotta)
|
1613010004NRG24131220231677428
|
13/12/2023
|
PUSHPAKUMARI.G
|
1613010004WL071943
|
PUSHPAKUMARI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719857
|
|
PUSHPAKUMARI G
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24131220231677433
|
13/12/2023
|
RAJAMMA.T
|
1613010004WL071943
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719877
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG24131220231677435
|
13/12/2023
|
Shanmughan Achari V
|
1613010004WL071943
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719826
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-018/4000
(Sasthamcotta)
|
1613010004NRG24131220231677438
|
13/12/2023
|
CHANDRAKUMARI.C
|
1613010004WL071943
|
CHANDRAKUMARI.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719876
|
|
Mrs. CHANDRAKUMARI C
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-018/404
(Sasthamcotta)
|
1613010004NRG24131220231677439
|
13/12/2023
|
BINDU.G
|
1613010004WL071943
|
BINDU.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719843
|
|
BINDU G
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-018/4368
(Sasthamcotta)
|
1613010004NRG24131220231677441
|
13/12/2023
|
Geetha Kumary C
|
1613010004WL071943
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719878
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-018/4418
(Sasthamcotta)
|
1613010004NRG24131220231677443
|
13/12/2023
|
Bindhu C
|
1613010004WL071943
|
Bindhu C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719880
|
|
Mrs. BINDHU I
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24131220231677447
|
13/12/2023
|
Usha
|
1613010004WL071943
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719827
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG24131220231677452
|
13/12/2023
|
Gracy V M
|
1613010004WL071943
|
Gracy V M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719849
|
|
Mrs. GRACY V M
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-018/5116
(Sasthamcotta)
|
1613010004NRG24131220231677453
|
13/12/2023
|
Geetha
|
1613010004WL071943
|
Geetha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719882
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24131220231677456
|
13/12/2023
|
SREEKALA.J
|
1613010004WL071943
|
SREEKALA.J
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719856
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-018/5628
(Sasthamcotta)
|
1613010004NRG24131220231677458
|
13/12/2023
|
Bharathi
|
1613010004WL071943
|
Bharathi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719858
|
|
MISS ATHIRA B C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24131220231677461
|
13/12/2023
|
Vasantha J
|
1613010004WL071943
|
Vasantha J
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719884
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG24131220231677463
|
13/12/2023
|
Remadevi
|
1613010004WL071943
|
Remadevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719818
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-018/647
(Sasthamcotta)
|
1613010004NRG24131220231677466
|
13/12/2023
|
THANKAMANI.S
|
1613010004WL071943
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719851
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24131220231677468
|
13/12/2023
|
Datanika Gayatri Ben
|
1613010004WL071943
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719817
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-018/7169
(Sasthamcotta)
|
1613010004NRG24131220231677469
|
13/12/2023
|
Raachandren
|
1613010004WL071943
|
Raachandren
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662719819
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-018/7836
(Sasthamcotta)
|
1613010004NRG24131220231677473
|
13/12/2023
|
Gopalan Achari
|
1613010004WL071943
|
Gopalan Achari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719883
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-019/140
(Sasthamcotta)
|
1613010004NRG24131220231677474
|
13/12/2023
|
SUBHADRA PILLAI.G
|
1613010004WL071943
|
SUBHADRA PILLAI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719838
|
|
Mrs. Subhadra G. Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46953
|
46953
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-004-018/7742
(Sasthamcotta)
|
1613010004NRG24131220231677472
|
13/12/2023
|
M Sathyapalan Nair
|
1613010004WL071943
|
M Sathyapalan Nair
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719821
|
|
SATHYAPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-018/4819
(Sasthamcotta)
|
1613010004NRG24131220231677448
|
13/12/2023
|
Rajendren
|
1613010004WL071943
|
Rajendren
|
00415
|
SBIN0000903
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719863
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-014/5476
(Sasthamcotta)
|
1613010004NRG24131220231677402
|
13/12/2023
|
Vasantha
|
1613010004WL071943
|
Vasantha
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719860
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-004-018/1864
(Sasthamcotta)
|
1613010004NRG24131220231677429
|
13/12/2023
|
sreelekshmi
|
1613010004WL071943
|
sreelekshmi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719864
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-018/4408
(Sasthamcotta)
|
1613010004NRG24131220231677442
|
13/12/2023
|
Aravindakshanpilla
|
1613010004WL071943
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719865
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24131220231677454
|
13/12/2023
|
Kunjumol
|
1613010004WL071943
|
Kunjumol
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719866
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-018/5303
(Sasthamcotta)
|
1613010004NRG24131220231677455
|
13/12/2023
|
Lalithamma
|
1613010004WL071943
|
Lalithamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719867
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-018/6377
(Sasthamcotta)
|
1613010004NRG24131220231677465
|
13/12/2023
|
geethakumari
|
1613010004WL071943
|
geethakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719861
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-018/6993
(Sasthamcotta)
|
1613010004NRG24131220231677467
|
13/12/2023
|
Renjini
|
1613010004WL071943
|
Renjini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719869
|
|
RENJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-018/7571
(Sasthamcotta)
|
1613010004NRG24131220231677471
|
13/12/2023
|
Radha
|
1613010004WL071943
|
Radha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719862
|
|
MS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-004-018/3218
(Sasthamcotta)
|
1613010004NRG24131220231677432
|
13/12/2023
|
unnikrishnapillai
|
1613010004WL071943
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719887
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-004-018/4592
(Sasthamcotta)
|
1613010004NRG24131220231677444
|
13/12/2023
|
Lekha S
|
1613010004WL071943
|
Lekha S
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719890
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24131220231677449
|
13/12/2023
|
Saraswathy
|
1613010004WL071943
|
Saraswathy
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719886
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24131220231677450
|
13/12/2023
|
Rajanimol
|
1613010004WL071943
|
Rajanimol
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662719816
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24131220231677457
|
13/12/2023
|
Bindhu
|
1613010004WL071943
|
Bindhu
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719891
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-018/5778
(Sasthamcotta)
|
1613010004NRG24131220231677459
|
13/12/2023
|
Raji
|
1613010004WL071943
|
Raji
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662719889
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-003-009/1761
(Sasthamcotta)
|
1613010004NRG24131220231677399
|
13/12/2023
|
sumangalayamma
|
1613010004WL071943
|
sumangalayamma
|
00415
|
SBIN0070594
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1662719885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-004-018/5108
(Sasthamcotta)
|
1613010004NRG24131220231677451
|
13/12/2023
|
Ratthi
|
1613010004WL071943
|
Ratthi
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719892
|
|
SREEHONEY HARI
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Sasthamkotta
|
KL-13-010-004-018/5902
(Sasthamcotta)
|
1613010004NRG24131220231677462
|
13/12/2023
|
Sivanpillai
|
1613010004WL071943
|
Sivanpillai
|
00415
|
SBIN0071067
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662719888
|
|
MR SIVAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85581
|
85581
|
|
|
|
|
|
|
|