|
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)
|
1613010005NRG24221120231520199
|
22/11/2023
|
MANJU S
|
1613010005WL064660
|
MANJU S
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717679
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780
(Sooranad North)
|
1613010005NRG24221120231520168
|
22/11/2023
|
Sindhu S
|
1613010005WL064660
|
Sindhu S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717649
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230
(Sooranad North)
|
1613010005NRG24221120231520169
|
22/11/2023
|
Aruna kumari
|
1613010005WL064660
|
Aruna kumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717670
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455
(Sooranad North)
|
1613010005NRG24221120231520179
|
22/11/2023
|
Saraswathy
|
1613010005WL064660
|
Saraswathy
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717653
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456
(Sooranad North)
|
1613010005NRG24221120231520180
|
22/11/2023
|
Sreeja
|
1613010005WL064660
|
Sreeja
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717666
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1462
(Sooranad North)
|
1613010005NRG24221120231520182
|
22/11/2023
|
REMADEVI
|
1613010005WL064660
|
REMADEVI
|
00089
|
CBIN0282264
|
650
|
650
|
Rejected
|
01/01/2024
|
|
9004717667
|
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)
|
1613010005NRG24221120231520183
|
22/11/2023
|
Sankarapillai
|
1613010005WL064660
|
Sankarapillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717668
|
|
SANKARA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1496
(Sooranad North)
|
1613010005NRG24221120231520186
|
22/11/2023
|
Rugmini
|
1613010005WL064660
|
Rugmini
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717650
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-015/1609
(Sooranad North)
|
1613010005NRG24221120231520187
|
22/11/2023
|
Bindhu
|
1613010005WL064660
|
Bindhu
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717640
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-015/1996
(Sooranad North)
|
1613010005NRG24221120231520192
|
22/11/2023
|
Saritha RS
|
1613010005WL064660
|
Saritha RS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717659
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-015/2405
(Sooranad North)
|
1613010005NRG24221120231520193
|
22/11/2023
|
Leelamani.O
|
1613010005WL064660
|
Leelamani.O
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717651
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24221120231520194
|
22/11/2023
|
Gopalan Nair
|
1613010005WL064660
|
Gopalan Nair
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717663
|
|
Mr. GOPALAN NAIR K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4412
(Sooranad North)
|
1613010005NRG24221120231520207
|
22/11/2023
|
Rethi C
|
1613010005WL064660
|
Rethi C
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717660
|
|
Mrs. RETHI C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24221120231520208
|
22/11/2023
|
J.Karthikakutty Amma
|
1613010005WL064660
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717641
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4417
(Sooranad North)
|
1613010005NRG24221120231520209
|
22/11/2023
|
Sankara Pillai
|
1613010005WL064660
|
Sankara Pillai
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717657
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4422
(Sooranad North)
|
1613010005NRG24221120231520210
|
22/11/2023
|
SADASIVAN K
|
1613010005WL064660
|
SADASIVAN K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717664
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-015/4424
(Sooranad North)
|
1613010005NRG24221120231520211
|
22/11/2023
|
Ajayakumaru S
|
1613010005WL064660
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717665
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-015/4426
(Sooranad North)
|
1613010005NRG24221120231520213
|
22/11/2023
|
Preetha kumari
|
1613010005WL064660
|
Preetha kumari
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717671
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-015/4665
(Sooranad North)
|
1613010005NRG24221120231520218
|
22/11/2023
|
Mayakumari
|
1613010005WL064660
|
Mayakumari
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717681
|
|
Mrs. MAYAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24221120231520221
|
22/11/2023
|
Sreeja
|
1613010005WL064660
|
Sreeja
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717713
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-015/4850
(Sooranad North)
|
1613010005NRG24221120231520222
|
22/11/2023
|
Geetha L
|
1613010005WL064660
|
Geetha L
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717644
|
|
GEETHA L
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-015/4979
(Sooranad North)
|
1613010005NRG24221120231520224
|
22/11/2023
|
Raji R
|
1613010005WL064660
|
Raji R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717652
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-015/5333
(Sooranad North)
|
1613010005NRG24221120231520229
|
22/11/2023
|
RADHAMANI AMMA
|
1613010005WL064660
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717654
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/5899
(Sooranad North)
|
1613010005NRG24221120231520237
|
22/11/2023
|
Sudhi
|
1613010005WL064660
|
Sudhi
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717674
|
|
MR LILU C
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-015/6010
(Sooranad North)
|
1613010005NRG24221120231520239
|
22/11/2023
|
Ammini
|
1613010005WL064660
|
Ammini
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717678
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-015/6139
(Sooranad North)
|
1613010005NRG24221120231520241
|
22/11/2023
|
Sreelakshmi C V
|
1613010005WL064660
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717669
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-015/6276
(Sooranad North)
|
1613010005NRG24221120231520242
|
22/11/2023
|
Sukumari
|
1613010005WL064660
|
Sukumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717680
|
|
Mrs. SUKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-015/7357
(Sooranad North)
|
1613010005NRG24221120231520244
|
22/11/2023
|
Muraleedharan
|
1613010005WL064660
|
Muraleedharan
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717675
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-015/7390
(Sooranad North)
|
1613010005NRG24221120231520245
|
22/11/2023
|
Raji R
|
1613010005WL064660
|
Raji R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717672
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-016/1603
(Sooranad North)
|
1613010005NRG24221120231520246
|
22/11/2023
|
Chandramathiyamma
|
1613010005WL064660
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717676
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1818
(Sooranad North)
|
1613010005NRG24221120231520189
|
22/11/2023
|
Chandran Nair
|
1613010005WL064660
|
Chandran Nair
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717636
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-005-015/3751
(Sooranad North)
|
1613010005NRG24221120231520202
|
22/11/2023
|
Indiradevi
|
1613010005WL064660
|
Indiradevi
|
00127
|
FDRL0001951
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717638
|
|
MRS INDIRADEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-016/4312
(Sooranad North)
|
1613010005NRG24221120231520248
|
22/11/2023
|
Lalitha B
|
1613010005WL064660
|
Lalitha B
|
00127
|
FDRL0001951
|
325
|
325
|
Rejected
|
01/01/2024
|
|
9004717637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/3100
(Sooranad North)
|
1613010005NRG24221120231520170
|
22/11/2023
|
Devaki
|
1613010005WL064660
|
Devaki
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717682
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1442
(Sooranad North)
|
1613010005NRG24221120231520172
|
22/11/2023
|
Syamala
|
1613010005WL064660
|
Syamala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717685
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1443
(Sooranad North)
|
1613010005NRG24221120231520173
|
22/11/2023
|
Sreekumari S
|
1613010005WL064660
|
Sreekumari S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717686
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1445
(Sooranad North)
|
1613010005NRG24221120231520174
|
22/11/2023
|
Saraswathiamma
|
1613010005WL064660
|
Saraswathiamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717687
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1448
(Sooranad North)
|
1613010005NRG24221120231520175
|
22/11/2023
|
Rajamma Amma
|
1613010005WL064660
|
Rajamma Amma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717688
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-015/1449
(Sooranad North)
|
1613010005NRG24221120231520176
|
22/11/2023
|
Karthikakkuttiyamma
|
1613010005WL064660
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717689
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-015/1451
(Sooranad North)
|
1613010005NRG24221120231520177
|
22/11/2023
|
Vijayamma
|
1613010005WL064660
|
Vijayamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717683
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-015/1454
(Sooranad North)
|
1613010005NRG24221120231520178
|
22/11/2023
|
Lisy
|
1613010005WL064660
|
Lisy
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717698
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-015/1457
(Sooranad North)
|
1613010005NRG24221120231520181
|
22/11/2023
|
Mini S
|
1613010005WL064660
|
Mini S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717699
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-015/1465
(Sooranad North)
|
1613010005NRG24221120231520184
|
22/11/2023
|
Ambily K
|
1613010005WL064660
|
Ambily K
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717690
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-015/1466
(Sooranad North)
|
1613010005NRG24221120231520185
|
22/11/2023
|
Kunjumol
|
1613010005WL064660
|
Kunjumol
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717691
|
|
KUNJUMOL T
|
DHANALAXMI BANK(607239)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-015/1632
(Sooranad North)
|
1613010005NRG24221120231520188
|
22/11/2023
|
Radha
|
1613010005WL064660
|
Radha
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717692
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-015/1863
(Sooranad North)
|
1613010005NRG24221120231520190
|
22/11/2023
|
Valsala
|
1613010005WL064660
|
Valsala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717693
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-015/1868
(Sooranad North)
|
1613010005NRG24221120231520191
|
22/11/2023
|
Bharathy
|
1613010005WL064660
|
Bharathy
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717694
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-015/3354
(Sooranad North)
|
1613010005NRG24221120231520195
|
22/11/2023
|
Santhakumari Amma
|
1613010005WL064660
|
Santhakumari Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717695
|
|
SANTHAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/3442
(Sooranad North)
|
1613010005NRG24221120231520196
|
22/11/2023
|
Lekshmakkuttiyamma
|
1613010005WL064660
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717635
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/3511
(Sooranad North)
|
1613010005NRG24221120231520198
|
22/11/2023
|
Rethi
|
1613010005WL064660
|
Rethi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717696
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/3674
(Sooranad North)
|
1613010005NRG24221120231520201
|
22/11/2023
|
Sreevidya V
|
1613010005WL064660
|
Sreevidya V
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717706
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-015/3830
(Sooranad North)
|
1613010005NRG24221120231520203
|
22/11/2023
|
Omana
|
1613010005WL064660
|
Omana
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717700
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-015/4218
(Sooranad North)
|
1613010005NRG24221120231520205
|
22/11/2023
|
Raja lekshmi
|
1613010005WL064660
|
Raja lekshmi
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717701
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-015/4250
(Sooranad North)
|
1613010005NRG24221120231520206
|
22/11/2023
|
Indiramma.C
|
1613010005WL064660
|
Indiramma.C
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717705
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-015/5341
(Sooranad North)
|
1613010005NRG24221120231520230
|
22/11/2023
|
Lekshmikutty Amma
|
1613010005WL064660
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717702
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-016/3009
(Sooranad North)
|
1613010005NRG24221120231520247
|
22/11/2023
|
Rajamma
|
1613010005WL064660
|
Rajamma
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717697
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-017/200
(Sooranad North)
|
1613010005NRG24221120231520249
|
22/11/2023
|
Leela
|
1613010005WL064660
|
Leela
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717684
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19175
|
19175
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-015/5011
(Sooranad North)
|
1613010005NRG24221120231520225
|
22/11/2023
|
K Rajamma
|
1613010005WL064660
|
K Rajamma
|
00176
|
IDIB000S011
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717703
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5955
(Sooranad North)
|
1613010005NRG24221120231520238
|
22/11/2023
|
Prasanna
|
1613010005WL064660
|
Prasanna
|
00409
|
SIBL0000143
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717634
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5433
(Sooranad North)
|
1613010005NRG24221120231520233
|
22/11/2023
|
Remany B
|
1613010005WL064660
|
Remany B
|
00415
|
SBIN0004405
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717642
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-005-015/3487
(Sooranad North)
|
1613010005NRG24221120231520197
|
22/11/2023
|
Devaki
|
1613010005WL064660
|
Devaki
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717647
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-015/3575
(Sooranad North)
|
1613010005NRG24221120231520200
|
22/11/2023
|
Indirayamma
|
1613010005WL064660
|
Indirayamma
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717645
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/3937
(Sooranad North)
|
1613010005NRG24221120231520204
|
22/11/2023
|
Sivankutty Nair
|
1613010005WL064660
|
Sivankutty Nair
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717658
|
|
MR SIVANKUTTY NAIR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-015/4546
(Sooranad North)
|
1613010005NRG24221120231520217
|
22/11/2023
|
Ambika
|
1613010005WL064660
|
Ambika
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717639
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-015/4699
(Sooranad North)
|
1613010005NRG24221120231520219
|
22/11/2023
|
Syamala
|
1613010005WL064660
|
Syamala
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717643
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4792
(Sooranad North)
|
1613010005NRG24221120231520220
|
22/11/2023
|
Nandini
|
1613010005WL064660
|
Nandini
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717646
|
|
NANDINI K
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/4914
(Sooranad North)
|
1613010005NRG24221120231520223
|
22/11/2023
|
Sreekala
|
1613010005WL064660
|
Sreekala
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717648
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/5200
(Sooranad North)
|
1613010005NRG24221120231520228
|
22/11/2023
|
Usha
|
1613010005WL064660
|
Usha
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717656
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/5343
(Sooranad North)
|
1613010005NRG24221120231520231
|
22/11/2023
|
Prasannayamma
|
1613010005WL064660
|
Prasannayamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
01/01/2024
|
|
9004717655
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/5360
(Sooranad North)
|
1613010005NRG24221120231520232
|
22/11/2023
|
Divakaran
|
1613010005WL064660
|
Divakaran
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717661
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Sasthamkotta
|
KL-13-010-005-015/5808
(Sooranad North)
|
1613010005NRG24221120231520236
|
22/11/2023
|
Sreekumari Amma
|
1613010005WL064660
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717677
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
72
|
Sasthamkotta
|
KL-13-010-005-015/1370
(Sooranad North)
|
1613010005NRG24221120231520171
|
22/11/2023
|
REMADEVI
|
1613010005WL064660
|
REMADEVI
|
00415
|
SBIN0070271
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717715
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-005-015/51
(Sooranad North)
|
1613010005NRG24221120231520226
|
22/11/2023
|
RAJANI JAYAKUMAR
|
1613010005WL064660
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717714
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-005-015/5196
(Sooranad North)
|
1613010005NRG24221120231520227
|
22/11/2023
|
Dhanalekshmi
|
1613010005WL064660
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717707
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-005-015/4431
(Sooranad North)
|
1613010005NRG24221120231520214
|
22/11/2023
|
Sukumari Amma
|
1613010005WL064660
|
Sukumari Amma
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717712
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Sasthamkotta
|
KL-13-010-005-015/4432
(Sooranad North)
|
1613010005NRG24221120231520215
|
22/11/2023
|
Gangadharan
|
1613010005WL064660
|
Gangadharan
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717709
|
|
MR GANGADHARAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-005-015/4439
(Sooranad North)
|
1613010005NRG24221120231520216
|
22/11/2023
|
Lissy
|
1613010005WL064660
|
Lissy
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717710
|
|
Lissy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Sasthamkotta
|
KL-13-010-005-015/6802
(Sooranad North)
|
1613010005NRG24221120231520243
|
22/11/2023
|
Mani D
|
1613010005WL064660
|
Mani D
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
01/01/2024
|
|
9004717711
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
79
|
Sasthamkotta
|
KL-13-010-005-015/5438
(Sooranad North)
|
1613010005NRG24221120231520234
|
22/11/2023
|
Kunjumon K
|
1613010005WL064660
|
Kunjumon K
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717708
|
|
MR KUNJUMON K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-005-015/5467
(Sooranad North)
|
1613010005NRG24221120231520235
|
22/11/2023
|
Sankara Pillai
|
1613010005WL064660
|
Sankara Pillai
|
00415
|
SBIN0071240
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717704
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
81
|
Sasthamkotta
|
KL-13-010-005-015/4425
(Sooranad North)
|
1613010005NRG24221120231520212
|
22/11/2023
|
Valsala J
|
1613010005WL064660
|
Valsala J
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
01/01/2024
|
|
9004717662
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
82
|
Sasthamkotta
|
KL-13-010-005-015/6076
(Sooranad North)
|
1613010005NRG24221120231520240
|
22/11/2023
|
Mini O
|
1613010005WL064660
|
Mini O
|
00657
|
KLGB0040751
|
975
|
975
|
Rejected
|
01/01/2024
|
|
9004717673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60450
|
60450
|
|
|
|
|
|
|
|