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-13-010-007-001/2092 (West Kallada)
|
1613010007NRG24160820230815914
|
16/08/2023
|
Bino Benzigar
|
1613010007WL033607
|
Bino Benzigar
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795830695
|
|
MR BINO BENZIGAR
|
STATE BANK OF INDIA(508548)
|
2
|
Sasthamkotta
|
KL-13-010-007-001/3245 (West Kallada)
|
1613010007NRG24160820230815921
|
16/08/2023
|
Bindhu.S
|
1613010007WL033607
|
Bindhu.S
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830699
|
|
BINDU S
|
FEDERAL BANK(607165)
|
3
|
Sasthamkotta
|
KL-13-010-007-001/3738 (West Kallada)
|
1613010007NRG24160820230815924
|
16/08/2023
|
Rajaswari Amma
|
1613010007WL033607
|
Rajaswari Amma
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830697
|
|
RAJASWARI AMMA R
|
FEDERAL BANK(607165)
|
4
|
Sasthamkotta
|
KL-13-010-007-001/4006 (West Kallada)
|
1613010007NRG24160820230815931
|
16/08/2023
|
Bindhu .V
|
1613010007WL033607
|
Bindhu .V
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830707
|
|
BINDHU K
|
FEDERAL BANK(607165)
|
5
|
Sasthamkotta
|
KL-13-010-007-001/4014 (West Kallada)
|
1613010007NRG24160820230815932
|
16/08/2023
|
Sajeena M
|
1613010007WL033607
|
Sajeena M
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830702
|
|
SAJEENA M
|
FEDERAL BANK(607165)
|
6
|
Sasthamkotta
|
KL-13-010-007-001/4302 (West Kallada)
|
1613010007NRG24160820230815936
|
16/08/2023
|
Shaafudheen
|
1613010007WL033607
|
Shaafudheen
|
00127
|
FDRL0001083
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795830708
|
|
SHARAFUDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
Sasthamkotta
|
KL-13-010-007-001/4319 (West Kallada)
|
1613010007NRG24160820230815937
|
16/08/2023
|
Shereena
|
1613010007WL033607
|
Shereena
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830742
|
|
SHEREENA .
|
FEDERAL BANK(607165)
|
8
|
Sasthamkotta
|
KL-13-010-007-002/123 (West Kallada)
|
1613010007NRG24160820230815955
|
16/08/2023
|
Mariyam Beevi
|
1613010007WL033607
|
Mariyam Beevi
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830693
|
|
MARIYAM BEEVI
|
FEDERAL BANK(607165)
|
9
|
Sasthamkotta
|
KL-13-010-007-002/123 (West Kallada)
|
1613010007NRG24160820230815956
|
16/08/2023
|
Thaha Kunju.A
|
1613010007WL033607
|
Thaha Kunju.A
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830706
|
|
THAHA KUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
Sasthamkotta
|
KL-13-010-007-002/2229 (West Kallada)
|
1613010007NRG24160820230815963
|
16/08/2023
|
Sumadevi S
|
1613010007WL033607
|
Sumadevi S
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830696
|
|
SUMADEVI S
|
CANARA BANK(508532)
|
11
|
Sasthamkotta
|
KL-13-010-007-002/229 (West Kallada)
|
1613010007NRG24160820230815964
|
16/08/2023
|
Rejeena .T
|
1613010007WL033607
|
Rejeena .T
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830694
|
|
REJEENA T
|
FEDERAL BANK(607165)
|
12
|
Sasthamkotta
|
KL-13-010-007-002/2692 (West Kallada)
|
1613010007NRG24160820230815967
|
16/08/2023
|
Sheeja .S
|
1613010007WL033607
|
Sheeja .S
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830701
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
13
|
Sasthamkotta
|
KL-13-010-007-002/2881 (West Kallada)
|
1613010007NRG24160820230815969
|
16/08/2023
|
Vijayakumari
|
1613010007WL033607
|
Vijayakumari
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830700
|
|
Mrs. Vijayakumari.R .
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-007-002/3821 (West Kallada)
|
1613010007NRG24160820230815974
|
16/08/2023
|
Aneesa
|
1613010007WL033607
|
Aneesa
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830705
|
|
ANEESA
|
FEDERAL BANK(607165)
|
15
|
Sasthamkotta
|
KL-13-010-007-002/3944 (West Kallada)
|
1613010007NRG24160820230815975
|
16/08/2023
|
Ansila
|
1613010007WL033607
|
Ansila
|
00127
|
FDRL0001083
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830704
|
|
ANSILA .
|
FEDERAL BANK(607165)
|
16
|
Sasthamkotta
|
KL-13-010-007-002/4060 (West Kallada)
|
1613010007NRG24160820230815976
|
16/08/2023
|
Maniyan Pillai
|
1613010007WL033607
|
Maniyan Pillai
|
00127
|
FDRL0001083
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830703
|
|
MANIAN PILLAI
|
FEDERAL BANK(607165)
|
17
|
Sasthamkotta
|
KL-13-010-007-011/3777 (West Kallada)
|
1613010007NRG24160820230815984
|
16/08/2023
|
Prasanna Raju
|
1613010007WL033607
|
Prasanna Raju
|
00127
|
FDRL0001083
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795830698
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28210
|
28210
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-007-001/1134 (West Kallada)
|
1613010007NRG24160820230815909
|
16/08/2023
|
Preetha Kumari
|
1613010007WL033607
|
Preetha Kumari
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830689
|
|
Mrs. PREEHA KUMARI
|
INDIAN BANK(607105)
|
19
|
Sasthamkotta
|
KL-13-010-007-001/1229 (West Kallada)
|
1613010007NRG24160820230815910
|
16/08/2023
|
Leelamma
|
1613010007WL033607
|
Leelamma
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830688
|
|
LEELAMMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
Sasthamkotta
|
KL-13-010-007-001/1519 (West Kallada)
|
1613010007NRG24160820230815912
|
16/08/2023
|
Padmini T
|
1613010007WL033607
|
Padmini T
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830691
|
|
Mrs. PADMINI T
|
INDIAN BANK(607105)
|
21
|
Sasthamkotta
|
KL-13-010-007-001/1547 (West Kallada)
|
1613010007NRG24160820230815913
|
16/08/2023
|
Nebeesa .A
|
1613010007WL033607
|
Nebeesa .A
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830740
|
|
Mrs. NABEESA A
|
INDIAN BANK(607105)
|
22
|
Sasthamkotta
|
KL-13-010-007-001/2646 (West Kallada)
|
1613010007NRG24160820230815916
|
16/08/2023
|
G Sivankutty
|
1613010007WL033607
|
G Sivankutty
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830727
|
|
Mr. G SIVANKUTTY
|
INDIAN BANK(607105)
|
23
|
Sasthamkotta
|
KL-13-010-007-001/3179 (West Kallada)
|
1613010007NRG24160820230815919
|
16/08/2023
|
Sanila Kumari .T
|
1613010007WL033607
|
Sanila Kumari .T
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830729
|
|
Ms. Sanilakumari.T
|
INDIAN BANK(607105)
|
24
|
Sasthamkotta
|
KL-13-010-007-001/3779 (West Kallada)
|
1613010007NRG24160820230815926
|
16/08/2023
|
P.Nisha
|
1613010007WL033607
|
P.Nisha
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830730
|
|
Mrs. Nisha
|
INDIAN BANK(607105)
|
25
|
Sasthamkotta
|
KL-13-010-007-001/3789 (West Kallada)
|
1613010007NRG24160820230815927
|
16/08/2023
|
Saranya.S
|
1613010007WL033607
|
Saranya.S
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830739
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-007-001/3895 (West Kallada)
|
1613010007NRG24160820230815930
|
16/08/2023
|
P. Valsala
|
1613010007WL033607
|
P. Valsala
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830741
|
|
Mrs. Valsala
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-007-001/4342 (West Kallada)
|
1613010007NRG24160820230815938
|
16/08/2023
|
Shijra.S
|
1613010007WL033607
|
Shijra.S
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830728
|
|
SHIJARA BEEVI T M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
Sasthamkotta
|
KL-13-010-007-001/513 (West Kallada)
|
1613010007NRG24160820230815939
|
16/08/2023
|
Reethamma J
|
1613010007WL033607
|
Reethamma J
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830755
|
|
REETHAMMA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-007-001/518 (West Kallada)
|
1613010007NRG24160820230815940
|
16/08/2023
|
B Syamala Amma
|
1613010007WL033607
|
B Syamala Amma
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830682
|
|
SYAMALA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
Sasthamkotta
|
KL-13-010-007-001/656 (West Kallada)
|
1613010007NRG24160820230815943
|
16/08/2023
|
Geetha M
|
1613010007WL033607
|
Geetha M
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830690
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
Sasthamkotta
|
KL-13-010-007-001/790 (West Kallada)
|
1613010007NRG24160820230815944
|
16/08/2023
|
Sheeba Shaji
|
1613010007WL033607
|
Sheeba Shaji
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830685
|
|
Mrs. Sheebashaji
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-007-001/790-A (West Kallada)
|
1613010007NRG24160820230815945
|
16/08/2023
|
Rasheeda Beevi
|
1613010007WL033607
|
Rasheeda Beevi
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830684
|
|
Mrs. RASHEEDA BEEVI
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-007-001/884 (West Kallada)
|
1613010007NRG24160820230815948
|
16/08/2023
|
NelsonPerera R
|
1613010007WL033607
|
NelsonPerera R
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830679
|
|
Mr. NELSON
|
INDIAN BANK(607105)
|
34
|
Sasthamkotta
|
KL-13-010-007-001/884 (West Kallada)
|
1613010007NRG24160820230815947
|
16/08/2023
|
Nirmala J
|
1613010007WL033607
|
Nirmala J
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830756
|
|
Mrs. NIRMALA N
|
INDIAN BANK(607105)
|
35
|
Sasthamkotta
|
KL-13-010-007-002/115 (West Kallada)
|
1613010007NRG24160820230815950
|
16/08/2023
|
S. Nabeesath
|
1613010007WL033607
|
S. Nabeesath
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830726
|
|
Mrs. S NAFEESATH
|
INDIAN BANK(607105)
|
36
|
Sasthamkotta
|
KL-13-010-007-002/116 (West Kallada)
|
1613010007NRG24160820230815951
|
16/08/2023
|
S Hafsa
|
1613010007WL033607
|
S Hafsa
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830680
|
|
Mrs. S HAFSA
|
INDIAN BANK(607105)
|
37
|
Sasthamkotta
|
KL-13-010-007-002/117 (West Kallada)
|
1613010007NRG24160820230815952
|
16/08/2023
|
Sajida Beevi
|
1613010007WL033607
|
Sajida Beevi
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830681
|
|
Mrs. SAJIDA BEEVI
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-007-002/1182 (West Kallada)
|
1613010007NRG24160820230815953
|
16/08/2023
|
Shamla A
|
1613010007WL033607
|
Shamla A
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830686
|
|
Mrs. SHAMLA A
|
INDIAN BANK(607105)
|
39
|
Sasthamkotta
|
KL-13-010-007-002/119 (West Kallada)
|
1613010007NRG24160820230815954
|
16/08/2023
|
Shahida Beevi
|
1613010007WL033607
|
Shahida Beevi
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830751
|
|
Mrs. Shahida Beevi
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-007-002/1250 (West Kallada)
|
1613010007NRG24160820230815957
|
16/08/2023
|
Retnamma L
|
1613010007WL033607
|
Retnamma L
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830687
|
|
Mrs. RETNAMMA L
|
INDIAN BANK(607105)
|
41
|
Sasthamkotta
|
KL-13-010-007-002/126 (West Kallada)
|
1613010007NRG24160820230815960
|
16/08/2023
|
Zeenathbeevi
|
1613010007WL033607
|
Zeenathbeevi
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830753
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-007-002/1451 (West Kallada)
|
1613010007NRG24160820230815961
|
16/08/2023
|
umaiba
|
1613010007WL033607
|
umaiba
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830692
|
|
Mrs. Umaiba
|
INDIAN BANK(607105)
|
43
|
Sasthamkotta
|
KL-13-010-007-002/2028-A (West Kallada)
|
1613010007NRG24160820230815962
|
16/08/2023
|
Mini.R
|
1613010007WL033607
|
Mini.R
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830754
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
44
|
Sasthamkotta
|
KL-13-010-007-002/2456 (West Kallada)
|
1613010007NRG24160820230815966
|
16/08/2023
|
J Suseela
|
1613010007WL033607
|
J Suseela
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830725
|
|
Mrs. J SUSEELA
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-007-014/510 (West Kallada)
|
1613010007NRG24160820230815985
|
16/08/2023
|
Vimala. A
|
1613010007WL033607
|
Vimala. A
|
00176
|
IDIB000S011
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830752
|
|
Mrs. A VIMALA
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-007-014/789 (West Kallada)
|
1613010007NRG24160820230815986
|
16/08/2023
|
Ambili T
|
1613010007WL033607
|
Ambili T
|
00176
|
IDIB000S011
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830683
|
|
Mrs. AMBILI T
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50840
|
50840
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-007-001/1321 (West Kallada)
|
1613010007NRG24160820230815911
|
16/08/2023
|
Radhamaniyamma B
|
1613010007WL033607
|
Radhamaniyamma B
|
00409
|
SIBL0000143
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830749
|
|
VIJAYAN PILLA V
|
FEDERAL BANK(607165)
|
48
|
Sasthamkotta
|
KL-13-010-007-002/1253 (West Kallada)
|
1613010007NRG24160820230815959
|
16/08/2023
|
Basheerkutty
|
1613010007WL033607
|
Basheerkutty
|
00409
|
SIBL0000143
|
310
|
310
|
Processed
|
21/09/2023
|
|
5795830744
|
|
BASHEERKUTTI
|
SOUTH INDIAN BANK(607167)
|
49
|
Sasthamkotta
|
KL-13-010-007-002/1253 (West Kallada)
|
1613010007NRG24160820230815958
|
16/08/2023
|
Muneera
|
1613010007WL033607
|
Muneera
|
00409
|
SIBL0000143
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830743
|
|
MUNEERA
|
SOUTH INDIAN BANK(607167)
|
50
|
Sasthamkotta
|
KL-13-010-007-002/2878 (West Kallada)
|
1613010007NRG24160820230815968
|
16/08/2023
|
Ambily E B
|
1613010007WL033607
|
Ambily E B
|
00409
|
SIBL0000143
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795830745
|
|
Mrs. AMBILY J
|
INDIAN BANK(607105)
|
51
|
Sasthamkotta
|
KL-13-010-007-002/2900 (West Kallada)
|
1613010007NRG24160820230815970
|
16/08/2023
|
Naseema Beevi
|
1613010007WL033607
|
Naseema Beevi
|
00409
|
SIBL0000143
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830750
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
52
|
Sasthamkotta
|
KL-13-010-007-002/640 (West Kallada)
|
1613010007NRG24160820230815980
|
16/08/2023
|
Anitha.L
|
1613010007WL033607
|
Anitha.L
|
00409
|
SIBL0000143
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830747
|
|
ANITHA L
|
SOUTH INDIAN BANK(607167)
|
53
|
Sasthamkotta
|
KL-13-010-007-002/640 (West Kallada)
|
1613010007NRG24160820230815979
|
16/08/2023
|
Rajan Pillai
|
1613010007WL033607
|
Rajan Pillai
|
00409
|
SIBL0000143
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795830748
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
54
|
Sasthamkotta
|
KL-13-010-007-002/892 (West Kallada)
|
1613010007NRG24160820230815982
|
16/08/2023
|
Sasidharan pillai
|
1613010007WL033607
|
Sasidharan pillai
|
00409
|
SIBL0000143
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795830746
|
|
SASIDHARAN PILLAI M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-007-001/4302 (West Kallada)
|
1613010007NRG24160820230815935
|
16/08/2023
|
Fathima
|
1613010007WL033607
|
Fathima
|
00415
|
SBIN0004405
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830720
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-007-001/2870 (West Kallada)
|
1613010007NRG24160820230815917
|
16/08/2023
|
Sheeja N
|
1613010007WL033607
|
Sheeja N
|
00415
|
SBIN0011924
|
620
|
620
|
Processed
|
21/09/2023
|
|
5795830714
|
|
MRS SHEEJA N
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-007-001/3429 (West Kallada)
|
1613010007NRG24160820230815922
|
16/08/2023
|
Jayasree
|
1613010007WL033607
|
Jayasree
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830718
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-007-001/3739 (West Kallada)
|
1613010007NRG24160820230815925
|
16/08/2023
|
Saradamma
|
1613010007WL033607
|
Saradamma
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795830719
|
|
SARADA K
|
FEDERAL BANK(607165)
|
59
|
Sasthamkotta
|
KL-13-010-007-001/4270 (West Kallada)
|
1613010007NRG24160820230815934
|
16/08/2023
|
Jayadevi
|
1613010007WL033607
|
Jayadevi
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830723
|
|
MRS JAYADEVI
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-007-001/520 (West Kallada)
|
1613010007NRG24160820230815942
|
16/08/2023
|
Saraswathyamma
|
1613010007WL033607
|
Saraswathyamma
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830716
|
|
SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-007-001/790-A (West Kallada)
|
1613010007NRG24160820230815946
|
16/08/2023
|
Hamsath
|
1613010007WL033607
|
Hamsath
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795830713
|
|
MRS HAMSATH A
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-007-002/1002 (West Kallada)
|
1613010007NRG24160820230815949
|
16/08/2023
|
Rejani .R
|
1613010007WL033607
|
Rejani .R
|
00415
|
SBIN0011924
|
1240
|
1240
|
Processed
|
21/09/2023
|
|
5795830721
|
|
MRS REJANI R
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-007-002/2397 (West Kallada)
|
1613010007NRG24160820230815965
|
16/08/2023
|
Lathika
|
1613010007WL033607
|
Lathika
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830722
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-007-002/3052 (West Kallada)
|
1613010007NRG24160820230815971
|
16/08/2023
|
Subaidabeevi
|
1613010007WL033607
|
Subaidabeevi
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830711
|
|
MRS SUBAIDABEEVI
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-007-002/3542 (West Kallada)
|
1613010007NRG24160820230815972
|
16/08/2023
|
Sulochana
|
1613010007WL033607
|
Sulochana
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830709
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
Sasthamkotta
|
KL-13-010-007-002/42-A (West Kallada)
|
1613010007NRG24160820230815977
|
16/08/2023
|
Naseema
|
1613010007WL033607
|
Naseema
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830715
|
|
Mrs. NAZEEMA M
|
INDIAN BANK(607105)
|
67
|
Sasthamkotta
|
KL-13-010-007-002/735 (West Kallada)
|
1613010007NRG24160820230815981
|
16/08/2023
|
Suseela
|
1613010007WL033607
|
Suseela
|
00415
|
SBIN0011924
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830717
|
|
MRS SUSEELA W O DEVARAJAN
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-007-002/929 (West Kallada)
|
1613010007NRG24160820230815983
|
16/08/2023
|
Zeenath Beevi
|
1613010007WL033607
|
Zeenath Beevi
|
00415
|
SBIN0011924
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830712
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-007-001/2417 (West Kallada)
|
1613010007NRG24160820230815915
|
16/08/2023
|
Naseema
|
1613010007WL033607
|
Naseema
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830724
|
|
MRS NAZEEMA H
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-007-001/3062 (West Kallada)
|
1613010007NRG24160820230815918
|
16/08/2023
|
Sheeba Johny
|
1613010007WL033607
|
Sheeba Johny
|
00415
|
SBIN0070450
|
1860
|
1860
|
Rejected
|
21/09/2023
|
|
5795830731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
Sasthamkotta
|
KL-13-010-007-001/3214 (West Kallada)
|
1613010007NRG24160820230815920
|
16/08/2023
|
Priyanka Prabhakaran
|
1613010007WL033607
|
Priyanka Prabhakaran
|
00415
|
SBIN0070450
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830732
|
|
Mrs. Priyanka Prabhakaran
|
INDIAN BANK(607105)
|
72
|
Sasthamkotta
|
KL-13-010-007-001/3565 (West Kallada)
|
1613010007NRG24160820230815923
|
16/08/2023
|
Sobhana. O
|
1613010007WL033607
|
Sobhana. O
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830738
|
|
MRS SOBHANA O
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-007-001/3839 (West Kallada)
|
1613010007NRG24160820230815929
|
16/08/2023
|
Abdhul Rahim I
|
1613010007WL033607
|
Abdhul Rahim I
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830734
|
|
MR ABDUL RAHIM I
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-007-001/520 (West Kallada)
|
1613010007NRG24160820230815941
|
16/08/2023
|
Dhanya S
|
1613010007WL033607
|
Dhanya S
|
00415
|
SBIN0070450
|
1550
|
1550
|
Processed
|
21/09/2023
|
|
5795830737
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
75
|
Sasthamkotta
|
KL-13-010-007-002/3673 (West Kallada)
|
1613010007NRG24160820230815973
|
16/08/2023
|
Saraswathy .S
|
1613010007WL033607
|
Saraswathy .S
|
00415
|
SBIN0070450
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830735
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-007-002/4202 (West Kallada)
|
1613010007NRG24160820230815978
|
16/08/2023
|
Babu C
|
1613010007WL033607
|
Babu C
|
00415
|
SBIN0070450
|
930
|
930
|
Processed
|
21/09/2023
|
|
5795830733
|
|
BABU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
77
|
Sasthamkotta
|
KL-13-010-007-001/3790 (West Kallada)
|
1613010007NRG24160820230815928
|
16/08/2023
|
Leelamony Amma
|
1613010007WL033607
|
Leelamony Amma
|
00415
|
SBIN0071067
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830736
|
|
MRS LEELAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
78
|
Sasthamkotta
|
KL-13-010-007-001/4136 (West Kallada)
|
1613010007NRG24160820230815933
|
16/08/2023
|
Monisha M
|
1613010007WL033607
|
Monisha M
|
00462
|
UCBA0002560
|
1860
|
1860
|
Processed
|
21/09/2023
|
|
5795830710
|
|
MONISHA M
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128340
|
128340
|
|
|
|
|
|
|
|