|
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-13-010-007-013/1669
(West Kallada)
|
1613010007NRG24080620230324781
|
09/06/2023
|
Rejani S
|
1613010007WL013618
|
Rejani S
|
00078
|
CNRB0001024
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571661
|
|
REJANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-007-013/2455
(West Kallada)
|
1613010007NRG24080620230324791
|
09/06/2023
|
Priya .B
|
1613010007WL013618
|
Priya .B
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571663
|
|
PRIYA B
|
FEDERAL BANK(607165)
|
|
3
|
Sasthamkotta
|
KL-13-010-007-013/2664
(West Kallada)
|
1613010007NRG24080620230324802
|
09/06/2023
|
Mariyamma
|
1613010007WL013618
|
Mariyamma
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571621
|
|
Mrs. MINI KRISHNAN KUTTY
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-007-013/2876
(West Kallada)
|
1613010007NRG24080620230324813
|
09/06/2023
|
Savitha S
|
1613010007WL013618
|
Savitha S
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571665
|
|
SAVITHA S
|
FEDERAL BANK(607165)
|
|
5
|
Sasthamkotta
|
KL-13-010-007-013/3058
(West Kallada)
|
1613010007NRG24080620230324815
|
09/06/2023
|
Pankajakshi
|
1613010007WL013618
|
Pankajakshi
|
00127
|
FDRL0001083
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571666
|
|
PANKAJAKSHI
|
FEDERAL BANK(607165)
|
|
6
|
Sasthamkotta
|
KL-13-010-007-013/3153
(West Kallada)
|
1613010007NRG24080620230324817
|
09/06/2023
|
Savithri
|
1613010007WL013618
|
Savithri
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571620
|
|
SAVITHRI
|
FEDERAL BANK(607165)
|
|
7
|
Sasthamkotta
|
KL-13-010-007-013/4023
(West Kallada)
|
1613010007NRG24080620230324826
|
09/06/2023
|
Anitha Baiju
|
1613010007WL013618
|
Anitha Baiju
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571622
|
|
ANITHA BAIJU
|
FEDERAL BANK(607165)
|
|
8
|
Sasthamkotta
|
KL-13-010-007-013/4223
(West Kallada)
|
1613010007NRG24080620230324831
|
09/06/2023
|
Latha
|
1613010007WL013618
|
Latha
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571623
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sasthamkotta
|
KL-13-010-007-013/4278
(West Kallada)
|
1613010007NRG24080620230324832
|
09/06/2023
|
Thankamani
|
1613010007WL013618
|
Thankamani
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571624
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-007-013/598
(West Kallada)
|
1613010007NRG24080620230324835
|
09/06/2023
|
KrishnaKumary
|
1613010007WL013618
|
KrishnaKumary
|
00127
|
FDRL0001083
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571664
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24080620230324841
|
09/06/2023
|
Chandrika .B
|
1613010007WL013618
|
Chandrika .B
|
00127
|
FDRL0001083
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571662
|
|
CHANDRIKA B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14233
|
14233
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-007-013/264
(West Kallada)
|
1613010007NRG24080620230324801
|
09/06/2023
|
Azhakesan
|
1613010007WL013618
|
Azhakesan
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571689
|
|
Mr. Azhakesan .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-007-011/853
(West Kallada)
|
1613010007NRG24080620230324768
|
09/06/2023
|
Ranjini R
|
1613010007WL013618
|
Ranjini R
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571659
|
|
Mrs. R RANJINI
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-007-013/1090
(West Kallada)
|
1613010007NRG24080620230324770
|
09/06/2023
|
Remani
|
1613010007WL013618
|
Remani
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571657
|
|
Mrs. Remani. K K
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-007-013/1215
(West Kallada)
|
1613010007NRG24080620230324771
|
09/06/2023
|
Shylaja V
|
1613010007WL013618
|
Shylaja V
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571651
|
|
MRS SHYLAJA V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-007-013/1444
(West Kallada)
|
1613010007NRG24080620230324772
|
09/06/2023
|
Ampily.A
|
1613010007WL013618
|
Ampily.A
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571660
|
|
AMBILI A
|
CANARA BANK(508532)
|
|
17
|
Sasthamkotta
|
KL-13-010-007-013/1506
(West Kallada)
|
1613010007NRG24080620230324773
|
09/06/2023
|
Remya V
|
1613010007WL013618
|
Remya V
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571668
|
|
REMYA V
|
CANARA BANK(508532)
|
|
18
|
Sasthamkotta
|
KL-13-010-007-013/1552
(West Kallada)
|
1613010007NRG24080620230324774
|
09/06/2023
|
Shylaja.R
|
1613010007WL013618
|
Shylaja.R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571675
|
|
Mrs. SHYLAJA R
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-007-013/1568
(West Kallada)
|
1613010007NRG24080620230324775
|
09/06/2023
|
Rajamma K
|
1613010007WL013618
|
Rajamma K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571631
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-007-013/1587
(West Kallada)
|
1613010007NRG24080620230324776
|
09/06/2023
|
C.K.Haridasan
|
1613010007WL013618
|
C.K.Haridasan
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571630
|
|
Mr. C K HARIDASAN
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-007-013/1656
(West Kallada)
|
1613010007NRG24080620230324778
|
09/06/2023
|
Rethnakumari
|
1613010007WL013618
|
Rethnakumari
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571633
|
|
Mrs. Rathnakumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-007-013/1657
(West Kallada)
|
1613010007NRG24080620230324779
|
09/06/2023
|
S Beena
|
1613010007WL013618
|
S Beena
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571632
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-007-013/1668
(West Kallada)
|
1613010007NRG24080620230324780
|
09/06/2023
|
Komala K
|
1613010007WL013618
|
Komala K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571654
|
|
MRS KOMALA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-007-013/1724
(West Kallada)
|
1613010007NRG24080620230324782
|
09/06/2023
|
Rema A.B
|
1613010007WL013618
|
Rema A.B
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571636
|
|
Mrs. REMA A.B
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-007-013/1781
(West Kallada)
|
1613010007NRG24080620230324783
|
09/06/2023
|
Thulaseedharan pillai
|
1613010007WL013618
|
Thulaseedharan pillai
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571677
|
|
Mr. Thulaseedharan Pillai P.R
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-007-013/1817
(West Kallada)
|
1613010007NRG24080620230324784
|
09/06/2023
|
Anandavally C
|
1613010007WL013618
|
Anandavally C
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571672
|
|
Mrs. ANANDAVALLI C
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-007-013/2043
(West Kallada)
|
1613010007NRG24080620230324785
|
09/06/2023
|
K. Pushpa
|
1613010007WL013618
|
K. Pushpa
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571638
|
|
Mrs. PUSHPAVALLY L
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-007-013/2131
(West Kallada)
|
1613010007NRG24080620230324786
|
09/06/2023
|
Kuttan P
|
1613010007WL013618
|
Kuttan P
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571655
|
|
Mr. KUTTAN P
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-007-013/2195
(West Kallada)
|
1613010007NRG24080620230324788
|
09/06/2023
|
Gopalan
|
1613010007WL013618
|
Gopalan
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571674
|
|
Mr. GOPALAN K
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-007-013/2248
(West Kallada)
|
1613010007NRG24080620230324789
|
09/06/2023
|
T Rethnamma
|
1613010007WL013618
|
T Rethnamma
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571637
|
|
Mrs. T RATHNAMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-007-013/247
(West Kallada)
|
1613010007NRG24080620230324793
|
09/06/2023
|
Rajasree S
|
1613010007WL013618
|
Rajasree S
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571680
|
|
RAJASREE
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-007-013/2510
(West Kallada)
|
1613010007NRG24080620230324794
|
09/06/2023
|
M. Geetha
|
1613010007WL013618
|
M. Geetha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571639
|
|
Mrs. M GEETHA
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-007-013/252
(West Kallada)
|
1613010007NRG24080620230324796
|
09/06/2023
|
R Beena Roji
|
1613010007WL013618
|
R Beena Roji
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571634
|
|
Mrs. R BEENA ROJI
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-007-013/2527
(West Kallada)
|
1613010007NRG24080620230324797
|
09/06/2023
|
Sadasivan
|
1613010007WL013618
|
Sadasivan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571670
|
|
Mr. Sadasivan
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-007-013/259
(West Kallada)
|
1613010007NRG24080620230324799
|
09/06/2023
|
K Saraswathy
|
1613010007WL013618
|
K Saraswathy
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571644
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-007-013/264
(West Kallada)
|
1613010007NRG24080620230324800
|
09/06/2023
|
G Mallika
|
1613010007WL013618
|
G Mallika
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571642
|
|
G Mallika
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-007-013/267
(West Kallada)
|
1613010007NRG24080620230324803
|
09/06/2023
|
R Prasannakumari
|
1613010007WL013618
|
R Prasannakumari
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571643
|
|
Mrs. R PRASANNAKUMARI
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-007-013/2685
(West Kallada)
|
1613010007NRG24080620230324804
|
09/06/2023
|
Suseelan
|
1613010007WL013618
|
Suseelan
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571678
|
|
Mr. SUSEELAN .
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-007-013/269
(West Kallada)
|
1613010007NRG24080620230324805
|
09/06/2023
|
Savithri
|
1613010007WL013618
|
Savithri
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571652
|
|
MRS SAVITHRY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-007-013/270
(West Kallada)
|
1613010007NRG24080620230324806
|
09/06/2023
|
Sreelatha
|
1613010007WL013618
|
Sreelatha
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571656
|
|
Mrs. G SREELATHA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-007-013/271
(West Kallada)
|
1613010007NRG24080620230324807
|
09/06/2023
|
Mohanan
|
1613010007WL013618
|
Mohanan
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571681
|
|
Mr. Mohanan K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-007-013/273
(West Kallada)
|
1613010007NRG24080620230324808
|
09/06/2023
|
L. Lalithambika
|
1613010007WL013618
|
L. Lalithambika
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571641
|
|
Mr. L LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-007-013/274
(West Kallada)
|
1613010007NRG24080620230324809
|
09/06/2023
|
Anandavally P
|
1613010007WL013618
|
Anandavally P
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571646
|
|
Mrs. Anandavally P.
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-007-013/276
(West Kallada)
|
1613010007NRG24080620230324810
|
09/06/2023
|
Usha K
|
1613010007WL013618
|
Usha K
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571669
|
|
Mrs. K USHA
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-007-013/279
(West Kallada)
|
1613010007NRG24080620230324811
|
09/06/2023
|
Vilasini D
|
1613010007WL013618
|
Vilasini D
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571649
|
|
Mrs. VILASINI D
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-007-013/30
(West Kallada)
|
1613010007NRG24080620230324814
|
09/06/2023
|
Geethakumary R
|
1613010007WL013618
|
Geethakumary R
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571658
|
|
Mrs. GEETHA KUMARI R
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-007-013/3093
(West Kallada)
|
1613010007NRG24080620230324816
|
09/06/2023
|
Kalavathi
|
1613010007WL013618
|
Kalavathi
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571629
|
|
Mrs. . KALAVATHI
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-007-013/35
(West Kallada)
|
1613010007NRG24080620230324819
|
09/06/2023
|
Remani
|
1613010007WL013618
|
Remani
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
15/06/2023
|
|
2562571635
|
|
Mrs. REMANI SATHYAWATHY
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-007-013/36
(West Kallada)
|
1613010007NRG24080620230324820
|
09/06/2023
|
Suseela K
|
1613010007WL013618
|
Suseela K
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
15/06/2023
|
|
2562571690
|
|
Mrs. SUSEELA K
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-007-013/388
(West Kallada)
|
1613010007NRG24080620230324823
|
09/06/2023
|
Syamala.D
|
1613010007WL013618
|
Syamala.D
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571647
|
|
Mrs. SYAMALA D
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-007-013/395
(West Kallada)
|
1613010007NRG24080620230324824
|
09/06/2023
|
Sarala
|
1613010007WL013618
|
Sarala
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571645
|
|
Mrs. L SARALA
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-007-013/3960
(West Kallada)
|
1613010007NRG24080620230324825
|
09/06/2023
|
Anitha Kumari
|
1613010007WL013618
|
Anitha Kumari
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571679
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-007-013/4066
(West Kallada)
|
1613010007NRG24080620230324827
|
09/06/2023
|
Ashok Kumar
|
1613010007WL013618
|
Ashok Kumar
|
00176
|
IDIB000S011
|
1655
|
1655
|
Rejected
|
15/06/2023
|
|
2562571648
|
Account closed
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-007-013/4073
(West Kallada)
|
1613010007NRG24080620230324828
|
09/06/2023
|
Prasad
|
1613010007WL013618
|
Prasad
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571688
|
|
Mr. Prasad
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-007-013/545
(West Kallada)
|
1613010007NRG24080620230324834
|
09/06/2023
|
Neelambaran V
|
1613010007WL013618
|
Neelambaran V
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571673
|
|
Mr. NEELAMBARAN V
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-007-013/545
(West Kallada)
|
1613010007NRG24080620230324833
|
09/06/2023
|
Sarasamma
|
1613010007WL013618
|
Sarasamma
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571676
|
|
Mrs. SARASAMMA .
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-007-013/639
(West Kallada)
|
1613010007NRG24080620230324836
|
09/06/2023
|
Santhamma J
|
1613010007WL013618
|
Santhamma J
|
00176
|
IDIB000S011
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562571671
|
|
Mrs. SANTHAMMA J
|
INDIAN BANK(607105)
|
|
58
|
Sasthamkotta
|
KL-13-010-007-013/641
(West Kallada)
|
1613010007NRG24080620230324837
|
09/06/2023
|
K. Sathy
|
1613010007WL013618
|
K. Sathy
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571640
|
|
Mrs. Sathy
|
INDIAN BANK(607105)
|
|
59
|
Sasthamkotta
|
KL-13-010-007-013/642
(West Kallada)
|
1613010007NRG24080620230324839
|
09/06/2023
|
Ramani K
|
1613010007WL013618
|
Ramani K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571667
|
|
Mrs. K RAMANI
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-007-013/642
(West Kallada)
|
1613010007NRG24080620230324838
|
09/06/2023
|
Vijayan N
|
1613010007WL013618
|
Vijayan N
|
00176
|
IDIB000S011
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571653
|
|
Mr. VIJAYAN N
|
INDIAN BANK(607105)
|
|
61
|
Sasthamkotta
|
KL-13-010-007-013/643
(West Kallada)
|
1613010007NRG24080620230324840
|
09/06/2023
|
Sushama K
|
1613010007WL013618
|
Sushama K
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571650
|
|
MRS SUSHAMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63883
|
63883
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-007-013/3177
(West Kallada)
|
1613010007NRG24080620230324818
|
09/06/2023
|
Valsala .V
|
1613010007WL013618
|
Valsala .V
|
00415
|
SBIN0004405
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571625
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-007-013/3610
(West Kallada)
|
1613010007NRG24080620230324821
|
09/06/2023
|
Bhasura
|
1613010007WL013618
|
Bhasura
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571627
|
|
MRS BHASURA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-007-013/3616
(West Kallada)
|
1613010007NRG24080620230324822
|
09/06/2023
|
Radhamany
|
1613010007WL013618
|
Radhamany
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562571628
|
|
MRS RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-007-013/4193
(West Kallada)
|
1613010007NRG24080620230324830
|
09/06/2023
|
Nadarajan K
|
1613010007WL013618
|
Nadarajan K
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571626
|
|
MR NADARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4634
|
4634
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-007-012/1243
(West Kallada)
|
1613010007NRG24080620230324769
|
09/06/2023
|
Madhusudhanan Pillai
|
1613010007WL013618
|
Madhusudhanan Pillai
|
00415
|
SBIN0070450
|
331
|
331
|
Processed
|
15/06/2023
|
|
2562571682
|
|
MR MADHUSOODHANAN PILLAI M
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-007-013/1614
(West Kallada)
|
1613010007NRG24080620230324777
|
09/06/2023
|
Sivanandan
|
1613010007WL013618
|
Sivanandan
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571686
|
|
MR SIVANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-007-013/2380
(West Kallada)
|
1613010007NRG24080620230324790
|
09/06/2023
|
Prasantha. S
|
1613010007WL013618
|
Prasantha. S
|
00415
|
SBIN0070450
|
1324
|
1324
|
Rejected
|
15/06/2023
|
|
2562571684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-013/2512
(West Kallada)
|
1613010007NRG24080620230324795
|
09/06/2023
|
Sajini P.K
|
1613010007WL013618
|
Sajini P.K
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571685
|
|
MRS SAJINI P K
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-007-013/28
(West Kallada)
|
1613010007NRG24080620230324812
|
09/06/2023
|
Vijayamma
|
1613010007WL013618
|
Vijayamma
|
00415
|
SBIN0070450
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562571683
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-007-013/784
(West Kallada)
|
1613010007NRG24080620230324842
|
09/06/2023
|
Thulaseedharan
|
1613010007WL013618
|
Thulaseedharan
|
00415
|
SBIN0070450
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562571687
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7613
|
7613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94666
|
94666
|
|
|
|
|
|
|
|