|
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-13-004-003-002/46
(Sooranad South)
|
1613010006NRG24050320242191755
|
07/03/2024
|
SATHI R
|
1613010006WL098836
|
SATHI R
|
00078
|
CNRB0001024
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898576
|
|
SATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-008/5443
(Sooranad South)
|
1613010006NRG24050320242191809
|
07/03/2024
|
BIJI B
|
1613010006WL098836
|
BIJI B
|
00078
|
CNRB0014504
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898595
|
|
BIJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-008/5071
(Sooranad South)
|
1613010006NRG24050320242191797
|
07/03/2024
|
SUJA KUMARI
|
1613010006WL098836
|
SUJA KUMARI
|
00127
|
FDRL0001107
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898577
|
|
MRS SUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-006-008/5205
(Sooranad South)
|
1613010006NRG24050320242191802
|
07/03/2024
|
RAJAMMA
|
1613010006WL098836
|
RAJAMMA
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898631
|
|
RAJAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-009/6
(Sooranad South)
|
1613010006NRG24050320242191819
|
07/03/2024
|
CHANDRAN PILLAI B
|
1613010006WL098836
|
CHANDRAN PILLAI B
|
00127
|
FDRL0001951
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898578
|
|
CHANDRAN PILLAI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-006-007/1152
(Sooranad South)
|
1613010006NRG24050320242191757
|
07/03/2024
|
OMANA AMMA S
|
1613010006WL098836
|
OMANA AMMA S
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898633
|
|
Mrs. Omana Amma S
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1413
(Sooranad South)
|
1613010006NRG24050320242191758
|
07/03/2024
|
GOPINATHEN PILLAI
|
1613010006WL098836
|
GOPINATHEN PILLAI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898575
|
|
Mr. GOPINATHEN PILLAI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/4212
(Sooranad South)
|
1613010006NRG24050320242191759
|
07/03/2024
|
Geetha Kumari
|
1613010006WL098836
|
Geetha Kumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898636
|
|
Mrs. Geetha Kumari J
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-008/1452
(Sooranad South)
|
1613010006NRG24050320242191761
|
07/03/2024
|
SUDHA. S
|
1613010006WL098836
|
SUDHA. S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898572
|
|
Mrs. S SUDHA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-008/1538
(Sooranad South)
|
1613010006NRG24050320242191762
|
07/03/2024
|
RADHAMMA R
|
1613010006WL098836
|
RADHAMMA R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898624
|
|
Mrs. RADHAMMA R
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-008/170
(Sooranad South)
|
1613010006NRG24050320242191763
|
07/03/2024
|
SEETHA LEKSHMI
|
1613010006WL098836
|
SEETHA LEKSHMI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898603
|
|
Mrs. Seetha K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-008/172
(Sooranad South)
|
1613010006NRG24050320242191764
|
07/03/2024
|
GOPALAN
|
1613010006WL098836
|
GOPALAN
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898573
|
|
Mr. .. GOPALAN
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-008/174
(Sooranad South)
|
1613010006NRG24050320242191765
|
07/03/2024
|
RESENAMOL
|
1613010006WL098836
|
RESENAMOL
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898574
|
|
Mrs. RESENAMOL
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-008/185
(Sooranad South)
|
1613010006NRG24050320242191766
|
07/03/2024
|
SUDHA S
|
1613010006WL098836
|
SUDHA S
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898600
|
|
Ms. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-008/187
(Sooranad South)
|
1613010006NRG24050320242191767
|
07/03/2024
|
CHANDRAN PILLAI
|
1613010006WL098836
|
CHANDRAN PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898632
|
|
Mr. Chandran Pillai
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-008/1892
(Sooranad South)
|
1613010006NRG24050320242191768
|
07/03/2024
|
RENUKA
|
1613010006WL098836
|
RENUKA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898634
|
|
Mrs. RENUKA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-008/191
(Sooranad South)
|
1613010006NRG24050320242191769
|
07/03/2024
|
SREELATHIKA A
|
1613010006WL098836
|
SREELATHIKA A
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898635
|
|
Mrs. Sreelathika A
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-008/192
(Sooranad South)
|
1613010006NRG24050320242191770
|
07/03/2024
|
RADHAMANI J
|
1613010006WL098836
|
RADHAMANI J
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898606
|
|
Mrs. RADHAMANI J
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-008/196
(Sooranad South)
|
1613010006NRG24050320242191771
|
07/03/2024
|
SIVA SANKARA PILLAI
|
1613010006WL098836
|
SIVA SANKARA PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898601
|
|
Mr. SIVA SANKARA PILLAI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-008/202
(Sooranad South)
|
1613010006NRG24050320242191772
|
07/03/2024
|
LALITHAMMA
|
1613010006WL098836
|
LALITHAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898604
|
|
Smt. Lalithammayamma
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-008/2415
(Sooranad South)
|
1613010006NRG24050320242191773
|
07/03/2024
|
VASANTHA KUMARI
|
1613010006WL098836
|
VASANTHA KUMARI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898608
|
|
Mrs. C Vasanthakumari
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-008/2624
(Sooranad South)
|
1613010006NRG24050320242191774
|
07/03/2024
|
NISHA KUMARI
|
1613010006WL098836
|
NISHA KUMARI
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898613
|
|
Mrs. Nisha Kumari
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-008/3266
(Sooranad South)
|
1613010006NRG24050320242191775
|
07/03/2024
|
MINI I
|
1613010006WL098836
|
MINI I
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898618
|
|
MINI I
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-008/3292
(Sooranad South)
|
1613010006NRG24050320242191777
|
07/03/2024
|
SATHI
|
1613010006WL098836
|
SATHI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898609
|
|
Mr. .... RAMAKRISHNAN
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-008/3295
(Sooranad South)
|
1613010006NRG24050320242191778
|
07/03/2024
|
ASHA B
|
1613010006WL098836
|
ASHA B
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898615
|
|
Mrs. Asha
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-008/3296
(Sooranad South)
|
1613010006NRG24050320242191779
|
07/03/2024
|
THUSHARA
|
1613010006WL098836
|
THUSHARA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898616
|
|
Ms. T THUSHARA
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-008/3301
(Sooranad South)
|
1613010006NRG24050320242191780
|
07/03/2024
|
SUBHADRA MMA
|
1613010006WL098836
|
SUBHADRA MMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898607
|
|
Mrs. SUBHADRA MMA
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-008/3418
(Sooranad South)
|
1613010006NRG24050320242191781
|
07/03/2024
|
SATHY AMMA
|
1613010006WL098836
|
SATHY AMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898605
|
|
MRS SATHIYAMMA WO RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-006-008/3419
(Sooranad South)
|
1613010006NRG24050320242191782
|
07/03/2024
|
LEELAMMA
|
1613010006WL098836
|
LEELAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898602
|
|
Mrs. Leelamma G
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-008/3420
(Sooranad South)
|
1613010006NRG24050320242191783
|
07/03/2024
|
AMBJAKSHI AMMA
|
1613010006WL098836
|
AMBJAKSHI AMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898612
|
|
Mrs. AMBIKADEVI alias AMBJAKSHI AMMA ..
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-006-008/4014
(Sooranad South)
|
1613010006NRG24050320242191785
|
07/03/2024
|
JAYASREE
|
1613010006WL098836
|
JAYASREE
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898626
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-008/4017
(Sooranad South)
|
1613010006NRG24050320242191786
|
07/03/2024
|
SUMA
|
1613010006WL098836
|
SUMA
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898614
|
|
Mrs. Suma
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-008/4109
(Sooranad South)
|
1613010006NRG24050320242191787
|
07/03/2024
|
SANTHAMMA
|
1613010006WL098836
|
SANTHAMMA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898623
|
|
Mrs. SANTHAMMA .
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-008/4117
(Sooranad South)
|
1613010006NRG24050320242191788
|
07/03/2024
|
R GIRIJA
|
1613010006WL098836
|
R GIRIJA
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898599
|
|
MRS GIRIJA WO MANOJ
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-008/4120
(Sooranad South)
|
1613010006NRG24050320242191789
|
07/03/2024
|
N KESAVA PILLAI
|
1613010006WL098836
|
N KESAVA PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898627
|
|
Mr. N KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-008/4446
(Sooranad South)
|
1613010006NRG24050320242191790
|
07/03/2024
|
SIVASANKARA PILLAI
|
1613010006WL098836
|
SIVASANKARA PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898629
|
|
Mr. Sivasankara Pillai
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-008/4598
(Sooranad South)
|
1613010006NRG24050320242191791
|
07/03/2024
|
RAJENDRAN PILLAI
|
1613010006WL098836
|
RAJENDRAN PILLAI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103898619
|
|
Mr. Rajendran Pillai
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-008/4984
(Sooranad South)
|
1613010006NRG24050320242191796
|
07/03/2024
|
THAHIRABEEVI
|
1613010006WL098836
|
THAHIRABEEVI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898610
|
|
Mrs. THAHIRABEEVI ..
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-006-008/5080
(Sooranad South)
|
1613010006NRG24050320242191799
|
07/03/2024
|
SUSEELAN V
|
1613010006WL098836
|
SUSEELAN V
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898625
|
|
Mr. Suseelan V
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-006-008/5227
(Sooranad South)
|
1613010006NRG24050320242191804
|
07/03/2024
|
UDAYAKUMAR. C
|
1613010006WL098836
|
UDAYAKUMAR. C
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898596
|
|
Mr. Udaya Kumar
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-006-008/5263
(Sooranad South)
|
1613010006NRG24050320242191805
|
07/03/2024
|
K NALINI
|
1613010006WL098836
|
K NALINI
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898617
|
|
Mrs. NALINI K
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-006-008/5269
(Sooranad South)
|
1613010006NRG24050320242191806
|
07/03/2024
|
BABUKUTTAN PILLAI
|
1613010006WL098836
|
BABUKUTTAN PILLAI
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898620
|
|
BABU KUTTAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-006-008/5300
(Sooranad South)
|
1613010006NRG24050320242191807
|
07/03/2024
|
MUHAMMED KUNJU
|
1613010006WL098836
|
MUHAMMED KUNJU
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898611
|
|
Mr. MUHAMMED KUNJU ...
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24050320242191812
|
07/03/2024
|
SOMAN PILLAI
|
1613010006WL098836
|
SOMAN PILLAI
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898597
|
|
Mr. SOMARAJAN PILLAI x
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-006-009/2953
(Sooranad South)
|
1613010006NRG24050320242191818
|
07/03/2024
|
LEELAMMA
|
1613010006WL098836
|
LEELAMMA
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898628
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48872
|
48872
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/5677
(Sooranad South)
|
1613010006NRG24050320242191756
|
07/03/2024
|
LEKSHMI KUTTY AMMA
|
1613010006WL098836
|
LEKSHMI KUTTY AMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898585
|
|
MRS LEKSHMIKUTTYAMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-006-008/1373
(Sooranad South)
|
1613010006NRG24050320242191760
|
07/03/2024
|
OMANA J
|
1613010006WL098836
|
OMANA J
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898587
|
|
MRS OMANA J
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-006-008/3940
(Sooranad South)
|
1613010006NRG24050320242191784
|
07/03/2024
|
CHANDRAMATHIYAMMA
|
1613010006WL098836
|
CHANDRAMATHIYAMMA
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898579
|
|
MR CHANDRAMATHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-006-008/4598
(Sooranad South)
|
1613010006NRG24050320242191792
|
07/03/2024
|
SREELATHA
|
1613010006WL098836
|
SREELATHA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898589
|
|
SREELATHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-006-008/4622
(Sooranad South)
|
1613010006NRG24050320242191793
|
07/03/2024
|
PRASANNA KUMARI
|
1613010006WL098836
|
PRASANNA KUMARI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898630
|
|
MRS PRASANNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-006-008/4928
(Sooranad South)
|
1613010006NRG24050320242191794
|
07/03/2024
|
Minimol
|
1613010006WL098836
|
Minimol
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898586
|
|
MINMOL C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-006-008/5079
(Sooranad South)
|
1613010006NRG24050320242191798
|
07/03/2024
|
SARASWATHY AMMA
|
1613010006WL098836
|
SARASWATHY AMMA
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898592
|
|
MS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-006-008/5209
(Sooranad South)
|
1613010006NRG24050320242191803
|
07/03/2024
|
SUMATHI
|
1613010006WL098836
|
SUMATHI
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898588
|
|
MRS SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-006-008/5432
(Sooranad South)
|
1613010006NRG24050320242191808
|
07/03/2024
|
RADHAMANI AMMA S
|
1613010006WL098836
|
RADHAMANI AMMA S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898582
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-006-008/5547
(Sooranad South)
|
1613010006NRG24050320242191810
|
07/03/2024
|
ASWATHY J
|
1613010006WL098836
|
ASWATHY J
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898622
|
|
MRS ASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-006-008/5549
(Sooranad South)
|
1613010006NRG24050320242191811
|
07/03/2024
|
LATHA
|
1613010006WL098836
|
LATHA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3103898580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-006-008/5907
(Sooranad South)
|
1613010006NRG24050320242191813
|
07/03/2024
|
USHAKUMARI
|
1613010006WL098836
|
USHAKUMARI
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898583
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-006-008/5938
(Sooranad South)
|
1613010006NRG24050320242191814
|
07/03/2024
|
SATHI
|
1613010006WL098836
|
SATHI
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103898590
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-006-008/6000
(Sooranad South)
|
1613010006NRG24050320242191815
|
07/03/2024
|
OMANA AMMA
|
1613010006WL098836
|
OMANA AMMA
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898591
|
|
MS OMANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-006-008/6007
(Sooranad South)
|
1613010006NRG24050320242191816
|
07/03/2024
|
SANTHAMMAYAMMA
|
1613010006WL098836
|
SANTHAMMAYAMMA
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898581
|
|
MRS SANTHAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-006-008/6047
(Sooranad South)
|
1613010006NRG24050320242191817
|
07/03/2024
|
KUMARYAMMA
|
1613010006WL098836
|
KUMARYAMMA
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103898584
|
|
MRS KUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23944
|
23944
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-006-008/5160
(Sooranad South)
|
1613010006NRG24050320242191801
|
07/03/2024
|
ASWATHY S
|
1613010006WL098836
|
ASWATHY S
|
00415
|
SBIN0070066
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898621
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-006-008/3285
(Sooranad South)
|
1613010006NRG24050320242191776
|
07/03/2024
|
Gopalakrishna Pillai
|
1613010006WL098836
|
Gopalakrishna Pillai
|
00415
|
SBIN0070450
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103898598
|
|
Gopalakrishna Pillai
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-006-008/4942
(Sooranad South)
|
1613010006NRG24050320242191795
|
07/03/2024
|
SUDHAKUMARI T
|
1613010006WL098836
|
SUDHAKUMARI T
|
00657
|
KLGB0040639
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103898593
|
|
SUDHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-006-008/5092
(Sooranad South)
|
1613010006NRG24050320242191800
|
07/03/2024
|
SREEDEVI L
|
1613010006WL098836
|
SREEDEVI L
|
00657
|
KLGB0040639
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103898594
|
|
SREEDEVI L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82984
|
82984
|
|
|
|
|
|
|
|