|
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)
|
1613010005NRG24021120231361190
|
03/11/2023
|
MANJU S
|
1613010005WL057873
|
MANJU S
|
00078
|
CNRB0003456
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987425
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24021120231361157
|
03/11/2023
|
Sindhu S
|
1613010005WL057873
|
Sindhu S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987404
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24021120231361158
|
03/11/2023
|
Aruna kumari
|
1613010005WL057873
|
Aruna kumari
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987421
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24021120231361170
|
03/11/2023
|
Saraswathy
|
1613010005WL057873
|
Saraswathy
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022987414
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24021120231361171
|
03/11/2023
|
Sreeja
|
1613010005WL057873
|
Sreeja
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987413
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24021120231361173
|
03/11/2023
|
REMADEVI
|
1613010005WL057873
|
REMADEVI
|
00089
|
CBIN0282264
|
325
|
325
|
Rejected
|
27/11/2023
|
|
8022987407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24021120231361174
|
03/11/2023
|
Sankarapillai
|
1613010005WL057873
|
Sankarapillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022987406
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/147
(Sooranad North)
|
1613010005NRG24021120231361177
|
03/11/2023
|
Chembakakutty S
|
1613010005WL057873
|
Chembakakutty S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022987408
|
|
Mr. CHEMBAKAKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24021120231361178
|
03/11/2023
|
Rugmini
|
1613010005WL057873
|
Rugmini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987418
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24021120231361179
|
03/11/2023
|
Bindhu
|
1613010005WL057873
|
Bindhu
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987394
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24021120231361184
|
03/11/2023
|
Saritha RS
|
1613010005WL057873
|
Saritha RS
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987429
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24021120231361185
|
03/11/2023
|
Leelamani.O
|
1613010005WL057873
|
Leelamani.O
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987405
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24021120231361198
|
03/11/2023
|
J.Karthikakutty Amma
|
1613010005WL057873
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987395
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24021120231361199
|
03/11/2023
|
Sankara Pillai
|
1613010005WL057873
|
Sankara Pillai
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987430
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24021120231361200
|
03/11/2023
|
SADASIVAN K
|
1613010005WL057873
|
SADASIVAN K
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987424
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24021120231361201
|
03/11/2023
|
Ajayakumaru S
|
1613010005WL057873
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987420
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24021120231361203
|
03/11/2023
|
Preetha kumari
|
1613010005WL057873
|
Preetha kumari
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987428
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24021120231361211
|
03/11/2023
|
Sreeja
|
1613010005WL057873
|
Sreeja
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987435
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24021120231361213
|
03/11/2023
|
Raji R
|
1613010005WL057873
|
Raji R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
28/11/2023
|
|
8022987412
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24021120231361218
|
03/11/2023
|
RADHAMANI AMMA
|
1613010005WL057873
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987427
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/5479
(Sooranad North)
|
1613010005NRG24021120231361225
|
03/11/2023
|
Girija R
|
1613010005WL057873
|
Girija R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022987396
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/5899
(Sooranad North)
|
1613010005NRG24021120231361227
|
03/11/2023
|
Sudhi
|
1613010005WL057873
|
Sudhi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022987411
|
|
MR LILU C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24021120231361230
|
03/11/2023
|
Ammini
|
1613010005WL057873
|
Ammini
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987423
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24021120231361232
|
03/11/2023
|
Sreelakshmi C V
|
1613010005WL057873
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987416
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24021120231361233
|
03/11/2023
|
Sukumari
|
1613010005WL057873
|
Sukumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987432
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/7357
(Sooranad North)
|
1613010005NRG24021120231361235
|
03/11/2023
|
Muraleedharan
|
1613010005WL057873
|
Muraleedharan
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987422
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24021120231361236
|
03/11/2023
|
Raji R
|
1613010005WL057873
|
Raji R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022987431
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24021120231361237
|
03/11/2023
|
Chandramathiyamma
|
1613010005WL057873
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022987419
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24021120231361181
|
03/11/2023
|
Chandran Nair
|
1613010005WL057873
|
Chandran Nair
|
00127
|
FDRL0001289
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987390
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-015/5977
(Sooranad North)
|
1613010005NRG24021120231361229
|
03/11/2023
|
Honeymole
|
1613010005WL057873
|
Honeymole
|
00127
|
FDRL0001289
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987391
|
|
HONEYMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/3751
(Sooranad North)
|
1613010005NRG24021120231361193
|
03/11/2023
|
Indiradevi
|
1613010005WL057873
|
Indiradevi
|
00127
|
FDRL0001951
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987392
|
|
MRS INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24021120231361159
|
03/11/2023
|
Devaki
|
1613010005WL057873
|
Devaki
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987443
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24021120231361162
|
03/11/2023
|
Syamala
|
1613010005WL057873
|
Syamala
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987446
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24021120231361163
|
03/11/2023
|
Sreekumari S
|
1613010005WL057873
|
Sreekumari S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022987444
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24021120231361164
|
03/11/2023
|
Saraswathiamma
|
1613010005WL057873
|
Saraswathiamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987448
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24021120231361165
|
03/11/2023
|
Rajamma Amma
|
1613010005WL057873
|
Rajamma Amma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987447
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24021120231361166
|
03/11/2023
|
Karthikakkuttiyamma
|
1613010005WL057873
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987458
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24021120231361167
|
03/11/2023
|
Vijayamma
|
1613010005WL057873
|
Vijayamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987441
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1453
(Sooranad North)
|
1613010005NRG24021120231361168
|
03/11/2023
|
Saraswathyamma A
|
1613010005WL057873
|
Saraswathyamma A
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987450
|
|
Mrs. SARASWATHI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24021120231361169
|
03/11/2023
|
Lisy
|
1613010005WL057873
|
Lisy
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987439
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24021120231361172
|
03/11/2023
|
Mini S
|
1613010005WL057873
|
Mini S
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987440
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24021120231361175
|
03/11/2023
|
Ambily K
|
1613010005WL057873
|
Ambily K
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987451
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24021120231361176
|
03/11/2023
|
Kunjumol
|
1613010005WL057873
|
Kunjumol
|
00176
|
IDIB000B073
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987438
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24021120231361180
|
03/11/2023
|
Radha
|
1613010005WL057873
|
Radha
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987437
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24021120231361182
|
03/11/2023
|
Valsala
|
1613010005WL057873
|
Valsala
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987449
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24021120231361183
|
03/11/2023
|
Bharathy
|
1613010005WL057873
|
Bharathy
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987452
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24021120231361186
|
03/11/2023
|
Santhakumari Amma
|
1613010005WL057873
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987442
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24021120231361187
|
03/11/2023
|
Lekshmakkuttiyamma
|
1613010005WL057873
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987389
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24021120231361189
|
03/11/2023
|
Rethi
|
1613010005WL057873
|
Rethi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987445
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24021120231361192
|
03/11/2023
|
Sreevidya V
|
1613010005WL057873
|
Sreevidya V
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987457
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24021120231361194
|
03/11/2023
|
Omana
|
1613010005WL057873
|
Omana
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987454
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24021120231361196
|
03/11/2023
|
Raja lekshmi
|
1613010005WL057873
|
Raja lekshmi
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987459
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24021120231361197
|
03/11/2023
|
Indiramma.C
|
1613010005WL057873
|
Indiramma.C
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987456
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/4549
(Sooranad North)
|
1613010005NRG24021120231361208
|
03/11/2023
|
Ammini
|
1613010005WL057873
|
Ammini
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987468
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24021120231361219
|
03/11/2023
|
Lekshmikutty Amma
|
1613010005WL057873
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987436
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24021120231361238
|
03/11/2023
|
Rajamma
|
1613010005WL057873
|
Rajamma
|
00176
|
IDIB000B073
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987453
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24021120231361239
|
03/11/2023
|
Leela
|
1613010005WL057873
|
Leela
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987455
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46475
|
46475
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24021120231361214
|
03/11/2023
|
K Rajamma
|
1613010005WL057873
|
K Rajamma
|
00176
|
IDIB000S011
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987470
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24021120231361228
|
03/11/2023
|
Prasanna
|
1613010005WL057873
|
Prasanna
|
00409
|
SIBL0000143
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987388
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24021120231361222
|
03/11/2023
|
Remany B
|
1613010005WL057873
|
Remany B
|
00415
|
SBIN0004405
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022987397
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-014/4839
(Sooranad North)
|
1613010005NRG24021120231361160
|
03/11/2023
|
Malu S Vijayan
|
1613010005WL057873
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022987398
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24021120231361188
|
03/11/2023
|
Devaki
|
1613010005WL057873
|
Devaki
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987402
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24021120231361191
|
03/11/2023
|
Indirayamma
|
1613010005WL057873
|
Indirayamma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987400
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24021120231361195
|
03/11/2023
|
Sivankutty Nair
|
1613010005WL057873
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022987410
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24021120231361207
|
03/11/2023
|
Ambika
|
1613010005WL057873
|
Ambika
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987393
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24021120231361209
|
03/11/2023
|
Syamala
|
1613010005WL057873
|
Syamala
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987399
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24021120231361210
|
03/11/2023
|
Nandini
|
1613010005WL057873
|
Nandini
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987401
|
|
NANDINI K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24021120231361212
|
03/11/2023
|
Sreekala
|
1613010005WL057873
|
Sreekala
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022987403
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24021120231361217
|
03/11/2023
|
Usha
|
1613010005WL057873
|
Usha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987417
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24021120231361220
|
03/11/2023
|
Prasannayamma
|
1613010005WL057873
|
Prasannayamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987415
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24021120231361221
|
03/11/2023
|
Divakaran
|
1613010005WL057873
|
Divakaran
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987426
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24021120231361226
|
03/11/2023
|
Sreekumari Amma
|
1613010005WL057873
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987409
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24021120231361161
|
03/11/2023
|
REMADEVI
|
1613010005WL057873
|
REMADEVI
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022987469
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24021120231361215
|
03/11/2023
|
RAJANI JAYAKUMAR
|
1613010005WL057873
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987463
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24021120231361216
|
03/11/2023
|
Dhanalekshmi
|
1613010005WL057873
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987461
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24021120231361204
|
03/11/2023
|
Sukumari Amma
|
1613010005WL057873
|
Sukumari Amma
|
00415
|
SBIN0070450
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987462
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24021120231361205
|
03/11/2023
|
Gangadharan
|
1613010005WL057873
|
Gangadharan
|
00415
|
SBIN0070450
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022987465
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24021120231361206
|
03/11/2023
|
Lissy
|
1613010005WL057873
|
Lissy
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
28/11/2023
|
|
8022987464
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24021120231361234
|
03/11/2023
|
Mani D
|
1613010005WL057873
|
Mani D
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987460
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24021120231361223
|
03/11/2023
|
Kunjumon K
|
1613010005WL057873
|
Kunjumon K
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022987467
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24021120231361224
|
03/11/2023
|
Sankara Pillai
|
1613010005WL057873
|
Sankara Pillai
|
00415
|
SBIN0071240
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987466
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24021120231361202
|
03/11/2023
|
Valsala J
|
1613010005WL057873
|
Valsala J
|
00657
|
KLGB0040639
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022987433
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
83
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24021120231361231
|
03/11/2023
|
Mini O
|
1613010005WL057873
|
Mini O
|
00657
|
KLGB0040751
|
1950
|
1950
|
Rejected
|
27/11/2023
|
|
8022987434
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133900
|
133900
|
|
|
|
|
|
|
|