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-13-010-002-009/5267 (Mynagappally)
|
1613010002NRG24040720230497980
|
04/07/2023
|
Remyarajan
|
1613010002WL020766
|
Remyarajan
|
00078
|
CNRB0003537
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358865
|
|
RAMYA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-002-006/2175 (Mynagappally)
|
1613010002NRG24040720230497913
|
04/07/2023
|
Riyas
|
1613010002WL020766
|
Riyas
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358890
|
|
RIYAS S
|
CANARA BANK(508532)
|
3
|
Sasthamkotta
|
KL-13-010-002-007/1306 (Mynagappally)
|
1613010002NRG24040720230497914
|
04/07/2023
|
Surendran
|
1613010002WL020766
|
Surendran
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358875
|
|
SURENDRAN V
|
CANARA BANK(508532)
|
4
|
Sasthamkotta
|
KL-13-010-002-007/396 (Mynagappally)
|
1613010002NRG24040720230497916
|
04/07/2023
|
Anithakumary G
|
1613010002WL020766
|
Anithakumary G
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358922
|
|
ANITHA KUMARI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
Sasthamkotta
|
KL-13-010-002-008/1407 (Mynagappally)
|
1613010002NRG24040720230497917
|
04/07/2023
|
Shobhanakumari
|
1613010002WL020766
|
Shobhanakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358923
|
|
SOBHANA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
Sasthamkotta
|
KL-13-010-002-008/1408 (Mynagappally)
|
1613010002NRG24040720230497918
|
04/07/2023
|
Ambili
|
1613010002WL020766
|
Ambili
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358892
|
|
AMPILI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-002-008/1410 (Mynagappally)
|
1613010002NRG24040720230497919
|
04/07/2023
|
Mohananpillai
|
1613010002WL020766
|
Mohananpillai
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358891
|
|
MOHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
Sasthamkotta
|
KL-13-010-002-008/1412 (Mynagappally)
|
1613010002NRG24040720230497920
|
04/07/2023
|
Jaleela
|
1613010002WL020766
|
Jaleela
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358898
|
|
JALEELA SIYAD
|
CANARA BANK(508532)
|
9
|
Sasthamkotta
|
KL-13-010-002-008/1413 (Mynagappally)
|
1613010002NRG24040720230497921
|
04/07/2023
|
Nirmala K
|
1613010002WL020766
|
Nirmala K
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358896
|
|
NIRMALA K
|
FEDERAL BANK(607165)
|
10
|
Sasthamkotta
|
KL-13-010-002-008/1417 (Mynagappally)
|
1613010002NRG24040720230497922
|
04/07/2023
|
Sajitha
|
1613010002WL020766
|
Sajitha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358902
|
|
SAJITHA J
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-002-008/1422 (Mynagappally)
|
1613010002NRG24040720230497923
|
04/07/2023
|
Saleena
|
1613010002WL020766
|
Saleena
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358868
|
|
SALEENA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
Sasthamkotta
|
KL-13-010-002-008/1423 (Mynagappally)
|
1613010002NRG24040720230497924
|
04/07/2023
|
Nazyathu Beevi
|
1613010002WL020766
|
Nazyathu Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358882
|
|
NAZIYATH BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Sasthamkotta
|
KL-13-010-002-008/1428 (Mynagappally)
|
1613010002NRG24040720230497925
|
04/07/2023
|
Nazeemabeevi
|
1613010002WL020766
|
Nazeemabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358889
|
|
NESEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
Sasthamkotta
|
KL-13-010-002-008/1429 (Mynagappally)
|
1613010002NRG24040720230497926
|
04/07/2023
|
Ramla Beevi
|
1613010002WL020766
|
Ramla Beevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358901
|
|
RAMLA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Sasthamkotta
|
KL-13-010-002-008/1436 (Mynagappally)
|
1613010002NRG24040720230497927
|
04/07/2023
|
Sreeja
|
1613010002WL020766
|
Sreeja
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358876
|
|
SREEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
Sasthamkotta
|
KL-13-010-002-008/1437 (Mynagappally)
|
1613010002NRG24040720230497928
|
04/07/2023
|
Soujath Beevi
|
1613010002WL020766
|
Soujath Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358881
|
|
SOWJATHU BEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
Sasthamkotta
|
KL-13-010-002-008/1439 (Mynagappally)
|
1613010002NRG24040720230497929
|
04/07/2023
|
Saraswathy
|
1613010002WL020766
|
Saraswathy
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358885
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Sasthamkotta
|
KL-13-010-002-008/1445 (Mynagappally)
|
1613010002NRG24040720230497931
|
04/07/2023
|
Fathimakunju
|
1613010002WL020766
|
Fathimakunju
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358883
|
|
FATHIMA KUNJU
|
CANARA BANK(508532)
|
19
|
Sasthamkotta
|
KL-13-010-002-008/1447 (Mynagappally)
|
1613010002NRG24040720230497933
|
04/07/2023
|
Sainulabdeen
|
1613010002WL020766
|
Sainulabdeen
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358884
|
|
SAINULABDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-002-008/1448 (Mynagappally)
|
1613010002NRG24040720230497934
|
04/07/2023
|
Valsala
|
1613010002WL020766
|
Valsala
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358880
|
|
VALSALA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-002-008/1450 (Mynagappally)
|
1613010002NRG24040720230497935
|
04/07/2023
|
RamlaBeevi
|
1613010002WL020766
|
RamlaBeevi
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376358873
|
|
I RAMLATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
Sasthamkotta
|
KL-13-010-002-008/1454 (Mynagappally)
|
1613010002NRG24040720230497937
|
04/07/2023
|
Jariyathubeevi
|
1613010002WL020766
|
Jariyathubeevi
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358895
|
|
JARIYATH
|
SOUTH INDIAN BANK(607167)
|
23
|
Sasthamkotta
|
KL-13-010-002-008/1466 (Mynagappally)
|
1613010002NRG24040720230497940
|
04/07/2023
|
Kumaryamma
|
1613010002WL020766
|
Kumaryamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358900
|
|
KUMARIYAMMANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-002-008/1468 (Mynagappally)
|
1613010002NRG24040720230497941
|
04/07/2023
|
Shylajakumari
|
1613010002WL020766
|
Shylajakumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358878
|
|
SHAILAJA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Sasthamkotta
|
KL-13-010-002-008/1469 (Mynagappally)
|
1613010002NRG24040720230497942
|
04/07/2023
|
Sajitha Beevi
|
1613010002WL020766
|
Sajitha Beevi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358897
|
|
SAJITHA BEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
Sasthamkotta
|
KL-13-010-002-008/1470 (Mynagappally)
|
1613010002NRG24040720230497943
|
04/07/2023
|
Lali V K
|
1613010002WL020766
|
Lali V K
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358893
|
|
LALIVK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
Sasthamkotta
|
KL-13-010-002-008/1482 (Mynagappally)
|
1613010002NRG24040720230497944
|
04/07/2023
|
Prasannakuamri D
|
1613010002WL020766
|
Prasannakuamri D
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358886
|
|
PRESANNAKUMARI D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-002-008/1495 (Mynagappally)
|
1613010002NRG24040720230497945
|
04/07/2023
|
Shahul Hameed
|
1613010002WL020766
|
Shahul Hameed
|
00078
|
CNRB0014504
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358871
|
|
SHAHUL HAMEED KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-002-008/1505 (Mynagappally)
|
1613010002NRG24040720230497947
|
04/07/2023
|
Asha
|
1613010002WL020766
|
Asha
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358904
|
|
ASHA SUKUMARAN SUKUMARAN
|
CANARA BANK(508532)
|
30
|
Sasthamkotta
|
KL-13-010-002-008/1505 (Mynagappally)
|
1613010002NRG24040720230497946
|
04/07/2023
|
Nanikutty
|
1613010002WL020766
|
Nanikutty
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358905
|
|
NANIKUTTY
|
CANARA BANK(508532)
|
31
|
Sasthamkotta
|
KL-13-010-002-008/1512 (Mynagappally)
|
1613010002NRG24040720230497948
|
04/07/2023
|
Sarojiniyamma
|
1613010002WL020766
|
Sarojiniyamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358867
|
|
SAROJINIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
Sasthamkotta
|
KL-13-010-002-008/1538 (Mynagappally)
|
1613010002NRG24040720230497949
|
04/07/2023
|
Vijayalekshmi
|
1613010002WL020766
|
Vijayalekshmi
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358894
|
|
VIJAYALAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Sasthamkotta
|
KL-13-010-002-008/2020 (Mynagappally)
|
1613010002NRG24040720230497950
|
04/07/2023
|
Raveendren pillai G
|
1613010002WL020766
|
Raveendren pillai G
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358899
|
|
RAVEENDRAN PILLAI G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
Sasthamkotta
|
KL-13-010-002-008/2056 (Mynagappally)
|
1613010002NRG24040720230497952
|
04/07/2023
|
Sreekumari
|
1613010002WL020766
|
Sreekumari
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358869
|
|
SREEKUMARI R
|
CANARA BANK(508532)
|
35
|
Sasthamkotta
|
KL-13-010-002-008/2056 (Mynagappally)
|
1613010002NRG24040720230497951
|
04/07/2023
|
Surendranpillai
|
1613010002WL020766
|
Surendranpillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358903
|
|
SURENDRAN PILLAI
|
CANARA BANK(508532)
|
36
|
Sasthamkotta
|
KL-13-010-002-008/2506 (Mynagappally)
|
1613010002NRG24040720230497953
|
04/07/2023
|
Mehruban
|
1613010002WL020766
|
Mehruban
|
00078
|
CNRB0014504
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376358888
|
|
MEHARBAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
Sasthamkotta
|
KL-13-010-002-008/2576 (Mynagappally)
|
1613010002NRG24040720230497954
|
04/07/2023
|
Nani
|
1613010002WL020766
|
Nani
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358866
|
|
NANI
|
CANARA BANK(508532)
|
38
|
Sasthamkotta
|
KL-13-010-002-008/4084 (Mynagappally)
|
1613010002NRG24040720230497955
|
04/07/2023
|
Sarojam
|
1613010002WL020766
|
Sarojam
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358877
|
|
SAROJAM C
|
CANARA BANK(508532)
|
39
|
Sasthamkotta
|
KL-13-010-002-008/4086 (Mynagappally)
|
1613010002NRG24040720230497956
|
04/07/2023
|
Chandrika
|
1613010002WL020766
|
Chandrika
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358874
|
|
CHANDRIKA K
|
CANARA BANK(508532)
|
40
|
Sasthamkotta
|
KL-13-010-002-008/4092 (Mynagappally)
|
1613010002NRG24040720230497957
|
04/07/2023
|
Shahida
|
1613010002WL020766
|
Shahida
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358872
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
41
|
Sasthamkotta
|
KL-13-010-002-008/5028 (Mynagappally)
|
1613010002NRG24040720230497964
|
04/07/2023
|
Asiabeevi
|
1613010002WL020766
|
Asiabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358879
|
|
ASYA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
Sasthamkotta
|
KL-13-010-002-008/5035 (Mynagappally)
|
1613010002NRG24040720230497965
|
04/07/2023
|
Rasheedabeevi
|
1613010002WL020766
|
Rasheedabeevi
|
00078
|
CNRB0014504
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358906
|
|
H RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
Sasthamkotta
|
KL-13-010-002-008/5043 (Mynagappally)
|
1613010002NRG24040720230497968
|
04/07/2023
|
Radhamaniamma
|
1613010002WL020766
|
Radhamaniamma
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358870
|
|
RADHAMANI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
44
|
Sasthamkotta
|
KL-13-010-002-008/5104 (Mynagappally)
|
1613010002NRG24040720230497976
|
04/07/2023
|
Madhavan pillai
|
1613010002WL020766
|
Madhavan pillai
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358857
|
|
MADHAVAN PILLAI
|
CANARA BANK(508532)
|
45
|
Sasthamkotta
|
KL-13-010-002-009/2085 (Mynagappally)
|
1613010002NRG24040720230497978
|
04/07/2023
|
Lilly
|
1613010002WL020766
|
Lilly
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358887
|
|
LILLY M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
Sasthamkotta
|
KL-13-010-002-009/5358 (Mynagappally)
|
1613010002NRG24040720230497981
|
04/07/2023
|
MayaS
|
1613010002WL020766
|
MayaS
|
00078
|
CNRB0014504
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358907
|
|
MAYAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49284
|
49284
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-002-008/5027 (Mynagappally)
|
1613010002NRG24040720230497963
|
04/07/2023
|
Prasannakumari
|
1613010002WL020766
|
Prasannakumari
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358855
|
|
PRASANNAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
Sasthamkotta
|
KL-13-010-002-008/5082 (Mynagappally)
|
1613010002NRG24040720230497973
|
04/07/2023
|
SreedeviAmma
|
1613010002WL020766
|
SreedeviAmma
|
00127
|
FDRL0001083
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358856
|
|
SREEDEVI AMMA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-002-008/5051 (Mynagappally)
|
1613010002NRG24040720230497970
|
04/07/2023
|
Shajahan
|
1613010002WL020766
|
Shajahan
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358914
|
|
Mr. SHAJAHAN .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-002-008/1452 (Mynagappally)
|
1613010002NRG24040720230497936
|
04/07/2023
|
Mohanachandrenpillai
|
1613010002WL020766
|
Mohanachandrenpillai
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358912
|
|
Mr. MOHANACHANDRAN PILLAI K
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-002-008/4990 (Mynagappally)
|
1613010002NRG24040720230497958
|
04/07/2023
|
Viswambharan
|
1613010002WL020766
|
Viswambharan
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358911
|
|
VISWAMBHARAN G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
Sasthamkotta
|
KL-13-010-002-008/5024 (Mynagappally)
|
1613010002NRG24040720230497961
|
04/07/2023
|
Subhadramma
|
1613010002WL020766
|
Subhadramma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358919
|
|
SUBHADRAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
Sasthamkotta
|
KL-13-010-002-008/5041 (Mynagappally)
|
1613010002NRG24040720230497967
|
04/07/2023
|
Ismailkutty
|
1613010002WL020766
|
Ismailkutty
|
00176
|
IDIB000S011
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358908
|
|
ISMAIL KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Sasthamkotta
|
KL-13-010-002-008/5072 (Mynagappally)
|
1613010002NRG24040720230497972
|
04/07/2023
|
Usha
|
1613010002WL020766
|
Usha
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358913
|
|
Mrs. Usha .
|
INDIAN BANK(607105)
|
55
|
Sasthamkotta
|
KL-13-010-002-008/5083 (Mynagappally)
|
1613010002NRG24040720230497974
|
04/07/2023
|
Suseela kumari K
|
1613010002WL020766
|
Suseela kumari K
|
00176
|
IDIB000S011
|
1332
|
1332
|
Rejected
|
13/07/2023
|
|
3376358918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-002-008/5009 (Mynagappally)
|
1613010002NRG24040720230497960
|
04/07/2023
|
Sindhu
|
1613010002WL020766
|
Sindhu
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358859
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Sasthamkotta
|
KL-13-010-002-008/5039 (Mynagappally)
|
1613010002NRG24040720230497966
|
04/07/2023
|
Geethakumari
|
1613010002WL020766
|
Geethakumari
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358858
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-002-009/2202 (Mynagappally)
|
1613010002NRG24040720230497979
|
04/07/2023
|
Radhamma
|
1613010002WL020766
|
Radhamma
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358860
|
|
RADHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-002-008/1444 (Mynagappally)
|
1613010002NRG24040720230497930
|
04/07/2023
|
Remaniyamma
|
1613010002WL020766
|
Remaniyamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358863
|
|
RAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-002-008/5008 (Mynagappally)
|
1613010002NRG24040720230497959
|
04/07/2023
|
Sathyamma
|
1613010002WL020766
|
Sathyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358862
|
|
SATHY AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
Sasthamkotta
|
KL-13-010-002-008/5026 (Mynagappally)
|
1613010002NRG24040720230497962
|
04/07/2023
|
Sarojiniyamma
|
1613010002WL020766
|
Sarojiniyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358864
|
|
MRS SAROJINI AMMA
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-002-008/5050 (Mynagappally)
|
1613010002NRG24040720230497969
|
04/07/2023
|
Syamaladevi
|
1613010002WL020766
|
Syamaladevi
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358861
|
|
MRS SYAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-002-007/31962 (Mynagappally)
|
1613010002NRG24040720230497915
|
04/07/2023
|
Sarasamma
|
1613010002WL020766
|
Sarasamma
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358915
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-002-008/1445 (Mynagappally)
|
1613010002NRG24040720230497932
|
04/07/2023
|
Pookunju A
|
1613010002WL020766
|
Pookunju A
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358917
|
|
MR POOKUNJU A
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-002-008/1463 (Mynagappally)
|
1613010002NRG24040720230497938
|
04/07/2023
|
Sajeela R
|
1613010002WL020766
|
Sajeela R
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358920
|
|
SAJEELA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-002-008/1464 (Mynagappally)
|
1613010002NRG24040720230497939
|
04/07/2023
|
Sabeenathu
|
1613010002WL020766
|
Sabeenathu
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
13/07/2023
|
|
3376358921
|
|
MRS SABEENATH M
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-002-008/5069 (Mynagappally)
|
1613010002NRG24040720230497971
|
04/07/2023
|
Rosebell
|
1613010002WL020766
|
Rosebell
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358909
|
|
MRS ROSEBELL SHAJI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-002-008/5097 (Mynagappally)
|
1613010002NRG24040720230497975
|
04/07/2023
|
Nazeera
|
1613010002WL020766
|
Nazeera
|
00415
|
SBIN0070450
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376358910
|
|
NASEERA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
Sasthamkotta
|
KL-13-010-002-009/2054 (Mynagappally)
|
1613010002NRG24040720230497977
|
04/07/2023
|
Sakunthala
|
1613010002WL020766
|
Sakunthala
|
00415
|
SBIN0070450
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376358916
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77256
|
77256
|
|
|
|
|
|
|
|