|
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)
|
1613010004NRG24271220231759420
|
28/12/2023
|
Radhakrishnapillai N
|
1613010004WL076053
|
Radhakrishnapillai N
|
00078
|
CNRB0000815
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472721
|
|
RADHAKRISHNA PILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-004-018/2521
(Sasthamcotta)
|
1613010004NRG24271220231759382
|
28/12/2023
|
Madhusoodhanan pillai R
|
1613010004WL076053
|
Madhusoodhanan pillai R
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472777
|
|
MR MADHUSOODANAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-004-018/3210
(Sasthamcotta)
|
1613010004NRG24271220231759384
|
28/12/2023
|
Subaidabeevi
|
1613010004WL076053
|
Subaidabeevi
|
00078
|
CNRB0003537
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472744
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-004-018/5785
(Sasthamcotta)
|
1613010004NRG24271220231759412
|
28/12/2023
|
Suseela
|
1613010004WL076053
|
Suseela
|
00127
|
FDRL0001951
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472766
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-004-018/107
(Sasthamcotta)
|
1613010004NRG24271220231759353
|
28/12/2023
|
Renukadevi
|
1613010004WL076053
|
Renukadevi
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472750
|
|
RENUKADEVIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sasthamkotta
|
KL-13-010-004-018/120
(Sasthamcotta)
|
1613010004NRG24271220231759357
|
28/12/2023
|
Ushakumari.R
|
1613010004WL076053
|
Ushakumari.R
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472751
|
|
MR ANANDHU KRISHNAN A R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-004-018/131
(Sasthamcotta)
|
1613010004NRG24271220231759362
|
28/12/2023
|
Valsamma Moses
|
1613010004WL076053
|
Valsamma Moses
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472747
|
|
VALSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-004-018/133
(Sasthamcotta)
|
1613010004NRG24271220231759363
|
28/12/2023
|
ELIZEBETH
|
1613010004WL076053
|
ELIZEBETH
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472780
|
|
Mrs. ELIZEBETH M
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-004-018/177
(Sasthamcotta)
|
1613010004NRG24271220231759378
|
28/12/2023
|
Sundaresan
|
1613010004WL076053
|
Sundaresan
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472781
|
|
Mr. SUNDARESAN P
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-004-018/2784
(Sasthamcotta)
|
1613010004NRG24271220231759383
|
28/12/2023
|
Vijayamma
|
1613010004WL076053
|
Vijayamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472761
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-004-018/3280
(Sasthamcotta)
|
1613010004NRG24271220231759387
|
28/12/2023
|
USHA KUMARY
|
1613010004WL076053
|
USHA KUMARY
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472748
|
|
Mrs. Ushakumari
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-004-018/3559
(Sasthamcotta)
|
1613010004NRG24271220231759389
|
28/12/2023
|
vijayamma
|
1613010004WL076053
|
vijayamma
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472779
|
|
Mrs. Vijayamma
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-004-018/3999
(Sasthamcotta)
|
1613010004NRG24271220231759390
|
28/12/2023
|
C.SYAMALA
|
1613010004WL076053
|
C.SYAMALA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472713
|
|
Mrs. C SYAMALA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-004-018/4049
(Sasthamcotta)
|
1613010004NRG24271220231759393
|
28/12/2023
|
Sivasankarapillai
|
1613010004WL076053
|
Sivasankarapillai
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472782
|
|
MR SIVASANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-004-018/4594
(Sasthamcotta)
|
1613010004NRG24271220231759397
|
28/12/2023
|
Vasantha S
|
1613010004WL076053
|
Vasantha S
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472755
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-004-018/6358
(Sasthamcotta)
|
1613010004NRG24271220231759415
|
28/12/2023
|
Suseela
|
1613010004WL076053
|
Suseela
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472746
|
|
Mrs. Suseela .
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-004-019/441
(Sasthamcotta)
|
1613010004NRG24271220231759425
|
28/12/2023
|
Seethamma
|
1613010004WL076053
|
Seethamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472783
|
|
Mrs. SEETHAMMA T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-004-010/3556
(Sasthamcotta)
|
1613010004NRG24271220231759350
|
28/12/2023
|
Lalitha.B
|
1613010004WL076053
|
Lalitha.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472719
|
|
Mrs. LALITHAKUMARI
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-004-010/814
(Sasthamcotta)
|
1613010004NRG24271220231759351
|
28/12/2023
|
KAMALAMMA.T
|
1613010004WL076053
|
KAMALAMMA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472727
|
|
Mrs. KAMALAMMA T
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-004-018/111
(Sasthamcotta)
|
1613010004NRG24271220231759354
|
28/12/2023
|
Chandrambika
|
1613010004WL076053
|
Chandrambika
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472786
|
|
MRS CHANDRAMBIKA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-004-018/112
(Sasthamcotta)
|
1613010004NRG24271220231759355
|
28/12/2023
|
AMBIKA.K
|
1613010004WL076053
|
AMBIKA.K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472724
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-004-018/119
(Sasthamcotta)
|
1613010004NRG24271220231759356
|
28/12/2023
|
RADHA.L
|
1613010004WL076053
|
RADHA.L
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472732
|
|
Mrs. RADHA L
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-004-018/122
(Sasthamcotta)
|
1613010004NRG24271220231759358
|
28/12/2023
|
VIMALAMBIKA.J
|
1613010004WL076053
|
VIMALAMBIKA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472728
|
|
Ms. VIMALABIKA J
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-004-018/125
(Sasthamcotta)
|
1613010004NRG24271220231759359
|
28/12/2023
|
BHARATHY.G
|
1613010004WL076053
|
BHARATHY.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472733
|
|
Mrs. BHARATHY G
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-004-018/125
(Sasthamcotta)
|
1613010004NRG24271220231759360
|
28/12/2023
|
Gopi
|
1613010004WL076053
|
Gopi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472763
|
|
Mr. GOPI P
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-004-018/130
(Sasthamcotta)
|
1613010004NRG24271220231759361
|
28/12/2023
|
PRESANNAKUMARI.R
|
1613010004WL076053
|
PRESANNAKUMARI.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472725
|
|
Mrs. PRESANNAKUMARI R
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-004-018/141
(Sasthamcotta)
|
1613010004NRG24271220231759364
|
28/12/2023
|
PONNAMMA.M.K
|
1613010004WL076053
|
PONNAMMA.M.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472714
|
|
MRS PONNAMMA M K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-004-018/143
(Sasthamcotta)
|
1613010004NRG24271220231759365
|
28/12/2023
|
Smija V L
|
1613010004WL076053
|
Smija V L
|
00176
|
IDIB000S011
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662472756
|
|
Ms. SMIJA V L
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-004-018/147
(Sasthamcotta)
|
1613010004NRG24271220231759366
|
28/12/2023
|
THANKAMANI.N
|
1613010004WL076053
|
THANKAMANI.N
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472788
|
|
Mrs. Thankamani.N
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-004-018/153
(Sasthamcotta)
|
1613010004NRG24271220231759367
|
28/12/2023
|
THANKAMMA.N
|
1613010004WL076053
|
THANKAMMA.N
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472716
|
|
Mrs. THANKAMMA N
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-004-018/154
(Sasthamcotta)
|
1613010004NRG24271220231759369
|
28/12/2023
|
RADHAMANI AMMA.B
|
1613010004WL076053
|
RADHAMANI AMMA.B
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472735
|
|
Mrs. RADHAMANI AMMA B
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-004-018/154
(Sasthamcotta)
|
1613010004NRG24271220231759368
|
28/12/2023
|
SIVANPILLAI.G
|
1613010004WL076053
|
SIVANPILLAI.G
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472767
|
|
Mr. SIVAN PILLAI
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-004-018/155
(Sasthamcotta)
|
1613010004NRG24271220231759370
|
28/12/2023
|
Bindu.S
|
1613010004WL076053
|
Bindu.S
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472720
|
|
Mrs. Bindhu .S
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-004-018/156
(Sasthamcotta)
|
1613010004NRG24271220231759371
|
28/12/2023
|
AMBIKA.R
|
1613010004WL076053
|
AMBIKA.R
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472717
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-004-018/158
(Sasthamcotta)
|
1613010004NRG24271220231759372
|
28/12/2023
|
Sadhasivanpillai
|
1613010004WL076053
|
Sadhasivanpillai
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472722
|
|
Mr. SADASIVANPILLAI S
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-004-018/160
(Sasthamcotta)
|
1613010004NRG24271220231759373
|
28/12/2023
|
RETNAMMA.P
|
1613010004WL076053
|
RETNAMMA.P
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472712
|
|
RETNAMMA P
|
CANARA BANK(508532)
|
|
37
|
Sasthamkotta
|
KL-13-010-004-018/165
(Sasthamcotta)
|
1613010004NRG24271220231759374
|
28/12/2023
|
SARASWATHY.T.R
|
1613010004WL076053
|
SARASWATHY.T.R
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472730
|
|
SARASWATHY S
|
HDFC BANK LTD(607152)
|
|
38
|
Sasthamkotta
|
KL-13-010-004-018/166
(Sasthamcotta)
|
1613010004NRG24271220231759375
|
28/12/2023
|
AJITHAKUMARI.S
|
1613010004WL076053
|
AJITHAKUMARI.S
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472726
|
|
Mrs. AJITHA KUMARI. S
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-004-018/169
(Sasthamcotta)
|
1613010004NRG24271220231759376
|
28/12/2023
|
SUJATHA.T
|
1613010004WL076053
|
SUJATHA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472715
|
|
Mrs. SUJATHA T
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-004-018/171
(Sasthamcotta)
|
1613010004NRG24271220231759377
|
28/12/2023
|
SARASWATHY MOHAN.J
|
1613010004WL076053
|
SARASWATHY MOHAN.J
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472787
|
|
Mrs. J SARASWATHY MOHAN
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-004-018/181
(Sasthamcotta)
|
1613010004NRG24271220231759379
|
28/12/2023
|
SHYLAJA
|
1613010004WL076053
|
SHYLAJA
|
00176
|
IDIB000S011
|
333
|
333
|
Processed
|
12/03/2024
|
|
1662472734
|
|
Mrs. Shylaja
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-004-018/184
(Sasthamcotta)
|
1613010004NRG24271220231759380
|
28/12/2023
|
Pushpakumar.K
|
1613010004WL076053
|
Pushpakumar.K
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472729
|
|
MR PUSHPAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-004-018/3222
(Sasthamcotta)
|
1613010004NRG24271220231759386
|
28/12/2023
|
RAJAMMA.T
|
1613010004WL076053
|
RAJAMMA.T
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472753
|
|
Mrs. RAJAMMA T
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-004-018/3420
(Sasthamcotta)
|
1613010004NRG24271220231759388
|
28/12/2023
|
Shanmughan Achari V
|
1613010004WL076053
|
Shanmughan Achari V
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472784
|
|
Mr. V SHANMUGHAN ACHARI
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-004-018/4000
(Sasthamcotta)
|
1613010004NRG24271220231759391
|
28/12/2023
|
CHANDRAKUMARI.C
|
1613010004WL076053
|
CHANDRAKUMARI.C
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472752
|
|
Mrs. CHANDRAKUMARI C
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-004-018/404
(Sasthamcotta)
|
1613010004NRG24271220231759392
|
28/12/2023
|
BINDU.G
|
1613010004WL076053
|
BINDU.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472723
|
|
BINDU G
|
CANARA BANK(508532)
|
|
47
|
Sasthamkotta
|
KL-13-010-004-018/4368
(Sasthamcotta)
|
1613010004NRG24271220231759394
|
28/12/2023
|
Geetha Kumary C
|
1613010004WL076053
|
Geetha Kumary C
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472754
|
|
Mrs. GEETHA KUMARY C
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-004-018/4814
(Sasthamcotta)
|
1613010004NRG24271220231759398
|
28/12/2023
|
Usha
|
1613010004WL076053
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472785
|
|
Mrs. J USHA
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG24271220231759403
|
28/12/2023
|
Gracy V M
|
1613010004WL076053
|
Gracy V M
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472768
|
|
Mrs. GRACY V M
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-004-018/5111
(Sasthamcotta)
|
1613010004NRG24271220231759404
|
28/12/2023
|
V M Paul
|
1613010004WL076053
|
V M Paul
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472749
|
|
Mr. V M PAUL
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-004-018/5116
(Sasthamcotta)
|
1613010004NRG24271220231759405
|
28/12/2023
|
Geetha
|
1613010004WL076053
|
Geetha
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472776
|
|
Mrs. GEETHA O
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-004-018/531
(Sasthamcotta)
|
1613010004NRG24271220231759408
|
28/12/2023
|
SREEKALA.J
|
1613010004WL076053
|
SREEKALA.J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472736
|
|
Mrs. Sreekala J.
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-004-018/5628
(Sasthamcotta)
|
1613010004NRG24271220231759410
|
28/12/2023
|
Bharathi
|
1613010004WL076053
|
Bharathi
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472737
|
|
MISS ATHIRA B C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-004-018/5801
(Sasthamcotta)
|
1613010004NRG24271220231759413
|
28/12/2023
|
Vasantha J
|
1613010004WL076053
|
Vasantha J
|
00176
|
IDIB000S011
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472758
|
|
Mrs. J VASANTHA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-004-018/6336
(Sasthamcotta)
|
1613010004NRG24271220231759414
|
28/12/2023
|
Remadevi
|
1613010004WL076053
|
Remadevi
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472760
|
|
Mrs. R Remadevi
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-004-018/647
(Sasthamcotta)
|
1613010004NRG24271220231759417
|
28/12/2023
|
THANKAMANI.S
|
1613010004WL076053
|
THANKAMANI.S
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472731
|
|
THANKAMANI M
|
HDFC BANK LTD(607152)
|
|
57
|
Sasthamkotta
|
KL-13-010-004-018/7046
(Sasthamcotta)
|
1613010004NRG24271220231759419
|
28/12/2023
|
Datanika Gayatri Ben
|
1613010004WL076053
|
Datanika Gayatri Ben
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472759
|
|
Mrs. Dataniya Gayatri Ben
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-004-018/7836
(Sasthamcotta)
|
1613010004NRG24271220231759423
|
28/12/2023
|
Gopalan Achari
|
1613010004WL076053
|
Gopalan Achari
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472757
|
|
Mr. Gopalan Achari
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-004-019/140
(Sasthamcotta)
|
1613010004NRG24271220231759424
|
28/12/2023
|
SUBHADRA PILLAI.G
|
1613010004WL076053
|
SUBHADRA PILLAI.G
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472718
|
|
Mrs. Subhadra G. Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57942
|
57942
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-004-018/7742
(Sasthamcotta)
|
1613010004NRG24271220231759422
|
28/12/2023
|
M Sathyapalan Nair
|
1613010004WL076053
|
M Sathyapalan Nair
|
00409
|
SIBL0000143
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472778
|
|
SATHYAPALAN M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-004-018/4819
(Sasthamcotta)
|
1613010004NRG24271220231759399
|
28/12/2023
|
Rajendren
|
1613010004WL076053
|
Rajendren
|
00415
|
SBIN0000903
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472741
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-004-014/5476
(Sasthamcotta)
|
1613010004NRG24271220231759352
|
28/12/2023
|
Vasantha
|
1613010004WL076053
|
Vasantha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472738
|
|
VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-004-018/1864
(Sasthamcotta)
|
1613010004NRG24271220231759381
|
28/12/2023
|
sreelekshmi
|
1613010004WL076053
|
sreelekshmi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472765
|
|
MRS SREELEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-004-018/4408
(Sasthamcotta)
|
1613010004NRG24271220231759395
|
28/12/2023
|
Aravindakshanpilla
|
1613010004WL076053
|
Aravindakshanpilla
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472742
|
|
MR ARAVINDAKSHAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-004-018/5270
(Sasthamcotta)
|
1613010004NRG24271220231759406
|
28/12/2023
|
Kunjumol
|
1613010004WL076053
|
Kunjumol
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472743
|
|
MS KUNJU MOL WO CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-004-018/5303
(Sasthamcotta)
|
1613010004NRG24271220231759407
|
28/12/2023
|
Lalithamma
|
1613010004WL076053
|
Lalithamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472764
|
|
MS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-004-018/6377
(Sasthamcotta)
|
1613010004NRG24271220231759416
|
28/12/2023
|
geethakumari
|
1613010004WL076053
|
geethakumari
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662472739
|
|
MRS GEETHA KUMARI L
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-004-018/6993
(Sasthamcotta)
|
1613010004NRG24271220231759418
|
28/12/2023
|
Renjini
|
1613010004WL076053
|
Renjini
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472745
|
|
RENJINI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sasthamkotta
|
KL-13-010-004-018/7571
(Sasthamcotta)
|
1613010004NRG24271220231759421
|
28/12/2023
|
Radha
|
1613010004WL076053
|
Radha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472740
|
|
MS RADHA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-004-018/3218
(Sasthamcotta)
|
1613010004NRG24271220231759385
|
28/12/2023
|
unnikrishnapillai
|
1613010004WL076053
|
unnikrishnapillai
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662472773
|
|
MR UNNIKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-004-018/4592
(Sasthamcotta)
|
1613010004NRG24271220231759396
|
28/12/2023
|
Lekha S
|
1613010004WL076053
|
Lekha S
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472771
|
|
LEKHA S
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Sasthamkotta
|
KL-13-010-004-018/5044
(Sasthamcotta)
|
1613010004NRG24271220231759400
|
28/12/2023
|
Saraswathy
|
1613010004WL076053
|
Saraswathy
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472774
|
|
MRS SARASWATHY WIFE OF RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-004-018/5106
(Sasthamcotta)
|
1613010004NRG24271220231759401
|
28/12/2023
|
Rajanimol
|
1613010004WL076053
|
Rajanimol
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472769
|
|
MRS REJANIMOL C
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-004-018/5588
(Sasthamcotta)
|
1613010004NRG24271220231759409
|
28/12/2023
|
Bindhu
|
1613010004WL076053
|
Bindhu
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472770
|
|
MRS BINDU V
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-004-018/5778
(Sasthamcotta)
|
1613010004NRG24271220231759411
|
28/12/2023
|
Raji
|
1613010004WL076053
|
Raji
|
00415
|
SBIN0070450
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472772
|
|
Mr. Raji.S S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
76
|
Sasthamkotta
|
KL-13-010-003-009/1761
(Sasthamcotta)
|
1613010004NRG24271220231759349
|
28/12/2023
|
sumangalayamma
|
1613010004WL076053
|
sumangalayamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1662472775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-004-018/5108
(Sasthamcotta)
|
1613010004NRG24271220231759402
|
28/12/2023
|
Ratthi
|
1613010004WL076053
|
Ratthi
|
00415
|
SBIN0071067
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662472762
|
|
SREEHONEY HARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
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