|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24030720230494445
|
03/07/2023
|
SARITHA B
|
1613010003WL020603
|
SARITHA B
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897473
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24030720230494452
|
03/07/2023
|
KUNJU KUNJU S
|
1613010003WL020603
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
13/07/2023
|
|
3325897478
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24030720230494478
|
03/07/2023
|
Selvamma
|
1613010003WL020603
|
Selvamma
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897479
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24030720230494488
|
03/07/2023
|
Vijayanunnithan
|
1613010003WL020603
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897474
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5638
(Poruvazhy)
|
1613010003NRG24030720230494497
|
03/07/2023
|
GOPALAKRISHNA PILLAI
|
1613010003WL020603
|
GOPALAKRISHNA PILLAI
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
13/07/2023
|
|
3325897475
|
|
Mr. GOPALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24030720230494500
|
03/07/2023
|
RAJENDRA KURUP
|
1613010003WL020603
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897480
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24030720230494432
|
03/07/2023
|
REMANI T P
|
1613010003WL020603
|
REMANI T P
|
00176
|
IDIB000B073
|
1555
|
1555
|
Rejected
|
11/07/2023
|
|
3325897484
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24030720230494455
|
03/07/2023
|
Muraleedharanpillai
|
1613010003WL020603
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897488
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24030720230494482
|
03/07/2023
|
Shaji
|
1613010003WL020603
|
Shaji
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897486
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5300
(Poruvazhy)
|
1613010003NRG24030720230494485
|
03/07/2023
|
saraswathyamma
|
1613010003WL020603
|
saraswathyamma
|
00176
|
IDIB000B073
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897533
|
|
Mrs. SARASWATHY AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24030720230494486
|
03/07/2023
|
lathikabhai amma
|
1613010003WL020603
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897531
|
|
Mr. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24030720230494489
|
03/07/2023
|
Sosamma
|
1613010003WL020603
|
Sosamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897532
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24030720230494490
|
03/07/2023
|
Sreekala
|
1613010003WL020603
|
Sreekala
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
11/07/2023
|
|
3325897489
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24030720230494491
|
03/07/2023
|
kesava pillai
|
1613010003WL020603
|
kesava pillai
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897487
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24030720230494476
|
03/07/2023
|
raji
|
1613010003WL020603
|
raji
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897471
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24030720230494480
|
03/07/2023
|
Jayaprabha
|
1613010003WL020603
|
Jayaprabha
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897470
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24030720230494481
|
03/07/2023
|
Krishnamma
|
1613010003WL020603
|
Krishnamma
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897466
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24030720230494493
|
03/07/2023
|
Ambika
|
1613010003WL020603
|
Ambika
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897472
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24030720230494494
|
03/07/2023
|
DIVAKARAN
|
1613010003WL020603
|
DIVAKARAN
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897467
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24030720230494495
|
03/07/2023
|
Sabeela
|
1613010003WL020603
|
Sabeela
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897477
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5677
(Poruvazhy)
|
1613010003NRG24030720230494498
|
03/07/2023
|
SALEENA
|
1613010003WL020603
|
SALEENA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897469
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24030720230494502
|
03/07/2023
|
RASHEEDA
|
1613010003WL020603
|
RASHEEDA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897476
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13684
|
13684
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24030720230494474
|
03/07/2023
|
ELIYAMMA BABY
|
1613010003WL020603
|
ELIYAMMA BABY
|
00415
|
SBIN0070450
|
933
|
933
|
Processed
|
11/07/2023
|
|
3325897485
|
|
ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3200
(Poruvazhy)
|
1613010003NRG24030720230494433
|
03/07/2023
|
ROHINIKUTTY AMMA
|
1613010003WL020603
|
ROHINIKUTTY AMMA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897503
|
|
ROHINIKKUTTIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24030720230494434
|
03/07/2023
|
INDIRAYAMMA
|
1613010003WL020603
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897511
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3207
(Poruvazhy)
|
1613010003NRG24030720230494435
|
03/07/2023
|
LALITHA KUMARI
|
1613010003WL020603
|
LALITHA KUMARI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897509
|
|
LALITHA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3208
(Poruvazhy)
|
1613010003NRG24030720230494436
|
03/07/2023
|
BINDHU.
|
1613010003WL020603
|
BINDHU.
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897490
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24030720230494437
|
03/07/2023
|
sunithamma
|
1613010003WL020603
|
sunithamma
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897506
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24030720230494438
|
03/07/2023
|
SUBHADRA B
|
1613010003WL020603
|
SUBHADRA B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897492
|
|
MRS SUBHADRA B
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24030720230494439
|
03/07/2023
|
RAGINI.M
|
1613010003WL020603
|
RAGINI.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897499
|
|
RAGINI.M
|
DHANALAXMI BANK(607239)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24030720230494440
|
03/07/2023
|
SHYLAJA BEEVI
|
1613010003WL020603
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897508
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3217
(Poruvazhy)
|
1613010003NRG24030720230494441
|
03/07/2023
|
ANITHA
|
1613010003WL020603
|
ANITHA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
13/07/2023
|
|
3325897493
|
|
Mrs. ANITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24030720230494442
|
03/07/2023
|
MINIMOL
|
1613010003WL020603
|
MINIMOL
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897505
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24030720230494443
|
03/07/2023
|
VASANTHA KUMARY
|
1613010003WL020603
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897501
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24030720230494444
|
03/07/2023
|
ASEENA S
|
1613010003WL020603
|
ASEENA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897496
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24030720230494446
|
03/07/2023
|
SHEELA
|
1613010003WL020603
|
SHEELA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
13/07/2023
|
|
3325897491
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24030720230494447
|
03/07/2023
|
THANKAMANI
|
1613010003WL020603
|
THANKAMANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897497
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24030720230494449
|
03/07/2023
|
RAJI V
|
1613010003WL020603
|
RAJI V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897495
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24030720230494450
|
03/07/2023
|
SANTHA KUMARI
|
1613010003WL020603
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897502
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24030720230494451
|
03/07/2023
|
RABEKKA.R
|
1613010003WL020603
|
RABEKKA.R
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
13/07/2023
|
|
3325897500
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24030720230494453
|
03/07/2023
|
SANTHA VK
|
1613010003WL020603
|
SANTHA VK
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897510
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24030720230494454
|
03/07/2023
|
SARALADEVI
|
1613010003WL020603
|
SARALADEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897504
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24030720230494456
|
03/07/2023
|
SAJIDA
|
1613010003WL020603
|
SAJIDA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897494
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24030720230494457
|
03/07/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL020603
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897512
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24030720230494459
|
03/07/2023
|
SALEENA.S
|
1613010003WL020603
|
SALEENA.S
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897513
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24030720230494460
|
03/07/2023
|
GEETHA KUMARI K
|
1613010003WL020603
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897507
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3266
(Poruvazhy)
|
1613010003NRG24030720230494461
|
03/07/2023
|
VINU.I.NAIR
|
1613010003WL020603
|
VINU.I.NAIR
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897516
|
|
Mr. VINU I NAIR
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24030720230494462
|
03/07/2023
|
Sheelakumari
|
1613010003WL020603
|
Sheelakumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897515
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3284
(Poruvazhy)
|
1613010003NRG24030720230494463
|
03/07/2023
|
Saramma.S
|
1613010003WL020603
|
Saramma.S
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
11/07/2023
|
|
3325897518
|
|
MRS SARAMMA SSAMUEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24030720230494464
|
03/07/2023
|
KUNJUMOL.K.C
|
1613010003WL020603
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897517
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24030720230494465
|
03/07/2023
|
BEENA KUMARI
|
1613010003WL020603
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897519
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24030720230494466
|
03/07/2023
|
LEENA BHAI .O
|
1613010003WL020603
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897522
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24030720230494467
|
03/07/2023
|
SULAJA T
|
1613010003WL020603
|
SULAJA T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897527
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24030720230494468
|
03/07/2023
|
SANTHA.B
|
1613010003WL020603
|
SANTHA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897520
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24030720230494469
|
03/07/2023
|
REMADEVI.P
|
1613010003WL020603
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897526
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24030720230494470
|
03/07/2023
|
RASEENA.B
|
1613010003WL020603
|
RASEENA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897523
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24030720230494471
|
03/07/2023
|
MARIYAMMA JOY
|
1613010003WL020603
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897498
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/3320
(Poruvazhy)
|
1613010003NRG24030720230494472
|
03/07/2023
|
MALU MALU
|
1613010003WL020603
|
MALU MALU
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897521
|
|
MRS MALU MALU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/3326
(Poruvazhy)
|
1613010003NRG24030720230494473
|
03/07/2023
|
LEELA BHAI J
|
1613010003WL020603
|
LEELA BHAI J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897524
|
|
Mrs. LEELA BHAI
|
INDIAN BANK(607105)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24030720230494477
|
03/07/2023
|
THANKACHAN
|
1613010003WL020603
|
THANKACHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897514
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24030720230494479
|
03/07/2023
|
BIJI.K
|
1613010003WL020603
|
BIJI.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897525
|
|
MRS BIJI K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24030720230494483
|
03/07/2023
|
AMBIKA
|
1613010003WL020603
|
AMBIKA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
11/07/2023
|
|
3325897530
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24030720230494484
|
03/07/2023
|
MINI
|
1613010003WL020603
|
MINI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
13/07/2023
|
|
3325897529
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24030720230494496
|
03/07/2023
|
LETHA K
|
1613010003WL020603
|
LETHA K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897528
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58157
|
58157
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24030720230494487
|
03/07/2023
|
Omana kunjamma
|
1613010003WL020603
|
Omana kunjamma
|
00415
|
SBIN0071240
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897468
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24030720230494492
|
03/07/2023
|
Sabeena a
|
1613010003WL020603
|
Sabeena a
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
11/07/2023
|
|
3325897534
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-003-017/5684
(Poruvazhy)
|
1613010003NRG24030720230494499
|
03/07/2023
|
Sheeba podikunju
|
1613010003WL020603
|
Sheeba podikunju
|
00545
|
CSBK0000086
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897465
|
|
SHEEBA PODIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24030720230494448
|
03/07/2023
|
VISWANATHAN PILLAI
|
1613010003WL020603
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
11/07/2023
|
|
3325897483
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24030720230494475
|
03/07/2023
|
MAYA L
|
1613010003WL020603
|
MAYA L
|
00657
|
KLGB0040639
|
1244
|
1244
|
Processed
|
11/07/2023
|
|
3325897481
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24030720230494501
|
03/07/2023
|
GEETHA P
|
1613010003WL020603
|
GEETHA P
|
00657
|
KLGB0040639
|
1866
|
1866
|
Rejected
|
11/07/2023
|
|
3325897482
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4665
|
4665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101386
|
101386
|
|
|
|
|
|
|
|