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)
|
1613010005NRG24031020231109743
|
03/10/2023
|
MANJU S
|
1613010005WL046005
|
MANJU S
|
00078
|
CNRB0003456
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601477
|
|
MANJU S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/1780 (Sooranad North)
|
1613010005NRG24031020231109715
|
03/10/2023
|
Sindhu S
|
1613010005WL046005
|
Sindhu S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601485
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
3
|
Sasthamkotta
|
KL-13-010-005-005/6230 (Sooranad North)
|
1613010005NRG24031020231109716
|
03/10/2023
|
Aruna kumari
|
1613010005WL046005
|
Aruna kumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601438
|
|
Mrs. ARUNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
4
|
Sasthamkotta
|
KL-13-010-005-015/1455 (Sooranad North)
|
1613010005NRG24031020231109727
|
03/10/2023
|
Saraswathy
|
1613010005WL046005
|
Saraswathy
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601483
|
|
Mrs. SARASWATHY ..
|
CENTRAL BANK OF INDIA(607115)
|
5
|
Sasthamkotta
|
KL-13-010-005-015/1456 (Sooranad North)
|
1613010005NRG24031020231109728
|
03/10/2023
|
Sreeja
|
1613010005WL046005
|
Sreeja
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601227
|
|
SREEJA V
|
KERALA GRAMIN BANK(607476)
|
6
|
Sasthamkotta
|
KL-13-010-005-015/1496 (Sooranad North)
|
1613010005NRG24031020231109731
|
03/10/2023
|
Rugmini
|
1613010005WL046005
|
Rugmini
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601482
|
|
Mrs. RUGMINI G
|
CENTRAL BANK OF INDIA(607115)
|
7
|
Sasthamkotta
|
KL-13-010-005-015/1609 (Sooranad North)
|
1613010005NRG24031020231109732
|
03/10/2023
|
Bindhu
|
1613010005WL046005
|
Bindhu
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601221
|
|
MRS BINDHUKALA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-005-015/1996 (Sooranad North)
|
1613010005NRG24031020231109738
|
03/10/2023
|
Saritha RS
|
1613010005WL046005
|
Saritha RS
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601475
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
9
|
Sasthamkotta
|
KL-13-010-005-015/2405 (Sooranad North)
|
1613010005NRG24031020231109739
|
03/10/2023
|
Leelamani.O
|
1613010005WL046005
|
Leelamani.O
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601484
|
|
Mrs. LEELAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
10
|
Sasthamkotta
|
KL-13-010-005-015/4417 (Sooranad North)
|
1613010005NRG24031020231109749
|
03/10/2023
|
J.Karthikakutty Amma
|
1613010005WL046005
|
J.Karthikakutty Amma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601489
|
|
Ms. J.KARTHIKAKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
11
|
Sasthamkotta
|
KL-13-010-005-015/4417 (Sooranad North)
|
1613010005NRG24031020231109750
|
03/10/2023
|
Sankara Pillai
|
1613010005WL046005
|
Sankara Pillai
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601474
|
|
Mr. SANKARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
12
|
Sasthamkotta
|
KL-13-010-005-015/4422 (Sooranad North)
|
1613010005NRG24031020231109751
|
03/10/2023
|
SADASIVAN K
|
1613010005WL046005
|
SADASIVAN K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601478
|
|
Mr. SADASIVAN K
|
CENTRAL BANK OF INDIA(607115)
|
13
|
Sasthamkotta
|
KL-13-010-005-015/4424 (Sooranad North)
|
1613010005NRG24031020231109752
|
03/10/2023
|
Ajayakumaru S
|
1613010005WL046005
|
Ajayakumaru S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601480
|
|
Mrs. AJAYKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
14
|
Sasthamkotta
|
KL-13-010-005-015/4426 (Sooranad North)
|
1613010005NRG24031020231109754
|
03/10/2023
|
Preetha kumari
|
1613010005WL046005
|
Preetha kumari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601440
|
|
Mrs. PREETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
15
|
Sasthamkotta
|
KL-13-010-005-015/4792 (Sooranad North)
|
1613010005NRG24031020231109760
|
03/10/2023
|
Sreeja
|
1613010005WL046005
|
Sreeja
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601444
|
|
Mrs. SREEJA .
|
CENTRAL BANK OF INDIA(607115)
|
16
|
Sasthamkotta
|
KL-13-010-005-015/4979 (Sooranad North)
|
1613010005NRG24031020231109762
|
03/10/2023
|
Raji R
|
1613010005WL046005
|
Raji R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
12/11/2023
|
|
7367601226
|
|
Raji R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
17
|
Sasthamkotta
|
KL-13-010-005-015/5333 (Sooranad North)
|
1613010005NRG24031020231109767
|
03/10/2023
|
RADHAMANI AMMA
|
1613010005WL046005
|
RADHAMANI AMMA
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601439
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-005-015/5479 (Sooranad North)
|
1613010005NRG24031020231109773
|
03/10/2023
|
Girija R
|
1613010005WL046005
|
Girija R
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601222
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
19
|
Sasthamkotta
|
KL-13-010-005-015/6139 (Sooranad North)
|
1613010005NRG24031020231109777
|
03/10/2023
|
Sreelakshmi C V
|
1613010005WL046005
|
Sreelakshmi C V
|
00089
|
CBIN0282264
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601229
|
|
SREELEKSHMI C V
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-005-015/7357 (Sooranad North)
|
1613010005NRG24031020231109779
|
03/10/2023
|
Muraleedharan
|
1613010005WL046005
|
Muraleedharan
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601479
|
|
MURALEEDHARAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-005-015/7390 (Sooranad North)
|
1613010005NRG24031020231109780
|
03/10/2023
|
Raji R
|
1613010005WL046005
|
Raji R
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601441
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-005-016/1603 (Sooranad North)
|
1613010005NRG24031020231109781
|
03/10/2023
|
Chandramathiyamma
|
1613010005WL046005
|
Chandramathiyamma
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601481
|
|
Mrs. CHANDRIKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
23
|
Sasthamkotta
|
KL-13-010-005-017/5189 (Sooranad North)
|
1613010005NRG24031020231109784
|
03/10/2023
|
Suni Mol
|
1613010005WL046005
|
Suni Mol
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601437
|
|
Mrs. SUNI MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-005-015/1818 (Sooranad North)
|
1613010005NRG24031020231109734
|
03/10/2023
|
Chandran Nair
|
1613010005WL046005
|
Chandran Nair
|
00127
|
FDRL0001289
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601589
|
|
CHANDRAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/3100 (Sooranad North)
|
1613010005NRG24031020231109717
|
03/10/2023
|
Devaki
|
1613010005WL046005
|
Devaki
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601451
|
|
Mrs. DEVAKI .
|
CENTRAL BANK OF INDIA(607115)
|
26
|
Sasthamkotta
|
KL-13-010-005-015/1442 (Sooranad North)
|
1613010005NRG24031020231109720
|
03/10/2023
|
Syamala
|
1613010005WL046005
|
Syamala
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601455
|
|
MRS SYAMALA WIFE OF SUGATHAN
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-005-015/1443 (Sooranad North)
|
1613010005NRG24031020231109721
|
03/10/2023
|
Sreekumari S
|
1613010005WL046005
|
Sreekumari S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601452
|
|
Mrs. SREEKUMARI S
|
INDIAN BANK(607105)
|
28
|
Sasthamkotta
|
KL-13-010-005-015/1445 (Sooranad North)
|
1613010005NRG24031020231109722
|
03/10/2023
|
Saraswathiamma
|
1613010005WL046005
|
Saraswathiamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601453
|
|
SARASWATHIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
Sasthamkotta
|
KL-13-010-005-015/1448 (Sooranad North)
|
1613010005NRG24031020231109723
|
03/10/2023
|
Rajamma Amma
|
1613010005WL046005
|
Rajamma Amma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601456
|
|
Mrs. RAJAMMA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
30
|
Sasthamkotta
|
KL-13-010-005-015/1449 (Sooranad North)
|
1613010005NRG24031020231109724
|
03/10/2023
|
Karthikakkuttiyamma
|
1613010005WL046005
|
Karthikakkuttiyamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601463
|
|
Mrs. KARTHIKAKUTTYAMMA ..
|
INDIAN BANK(607105)
|
31
|
Sasthamkotta
|
KL-13-010-005-015/1451 (Sooranad North)
|
1613010005NRG24031020231109725
|
03/10/2023
|
Vijayamma
|
1613010005WL046005
|
Vijayamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601450
|
|
Mrs. VIJAYAMMA ...
|
INDIAN BANK(607105)
|
32
|
Sasthamkotta
|
KL-13-010-005-015/1454 (Sooranad North)
|
1613010005NRG24031020231109726
|
03/10/2023
|
Lisy
|
1613010005WL046005
|
Lisy
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601447
|
|
Mrs. LISY .
|
INDIAN BANK(607105)
|
33
|
Sasthamkotta
|
KL-13-010-005-015/1457 (Sooranad North)
|
1613010005NRG24031020231109729
|
03/10/2023
|
Mini S
|
1613010005WL046005
|
Mini S
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601448
|
|
Mrs. MINI .
|
CENTRAL BANK OF INDIA(607115)
|
34
|
Sasthamkotta
|
KL-13-010-005-015/1465 (Sooranad North)
|
1613010005NRG24031020231109730
|
03/10/2023
|
Ambily K
|
1613010005WL046005
|
Ambily K
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601458
|
|
Mrs. AMPILI K
|
CENTRAL BANK OF INDIA(607115)
|
35
|
Sasthamkotta
|
KL-13-010-005-015/1632 (Sooranad North)
|
1613010005NRG24031020231109733
|
03/10/2023
|
Radha
|
1613010005WL046005
|
Radha
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601446
|
|
RADHA S
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-005-015/1863 (Sooranad North)
|
1613010005NRG24031020231109735
|
03/10/2023
|
Valsala
|
1613010005WL046005
|
Valsala
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601457
|
|
Mrs. VALSALA TS
|
CENTRAL BANK OF INDIA(607115)
|
37
|
Sasthamkotta
|
KL-13-010-005-015/1868 (Sooranad North)
|
1613010005NRG24031020231109736
|
03/10/2023
|
Bharathy
|
1613010005WL046005
|
Bharathy
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601459
|
|
Mrs. BHARATHY K
|
INDIAN BANK(607105)
|
38
|
Sasthamkotta
|
KL-13-010-005-015/1946 (Sooranad North)
|
1613010005NRG24031020231109737
|
03/10/2023
|
Sarojini
|
1613010005WL046005
|
Sarojini
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601449
|
|
Mrs. SAROJNI .
|
CENTRAL BANK OF INDIA(607115)
|
39
|
Sasthamkotta
|
KL-13-010-005-015/3442 (Sooranad North)
|
1613010005NRG24031020231109740
|
03/10/2023
|
Lekshmakkuttiyamma
|
1613010005WL046005
|
Lekshmakkuttiyamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601490
|
|
Mrs. LEKSHMI KUTTY AMMA
|
INDIAN BANK(607105)
|
40
|
Sasthamkotta
|
KL-13-010-005-015/3511 (Sooranad North)
|
1613010005NRG24031020231109742
|
03/10/2023
|
Rethi
|
1613010005WL046005
|
Rethi
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601454
|
|
Mrs. RETHI G
|
CENTRAL BANK OF INDIA(607115)
|
41
|
Sasthamkotta
|
KL-13-010-005-015/3674 (Sooranad North)
|
1613010005NRG24031020231109745
|
03/10/2023
|
Sreevidya V
|
1613010005WL046005
|
Sreevidya V
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601462
|
|
Ms. SREE VIDYA
|
CENTRAL BANK OF INDIA(607115)
|
42
|
Sasthamkotta
|
KL-13-010-005-015/3830 (Sooranad North)
|
1613010005NRG24031020231109746
|
03/10/2023
|
Omana
|
1613010005WL046005
|
Omana
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601460
|
|
Mrs. OMANA S
|
CENTRAL BANK OF INDIA(607115)
|
43
|
Sasthamkotta
|
KL-13-010-005-015/4218 (Sooranad North)
|
1613010005NRG24031020231109747
|
03/10/2023
|
Raja lekshmi
|
1613010005WL046005
|
Raja lekshmi
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601464
|
|
Mrs. RAJALEKSHMI T
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-005-015/4250 (Sooranad North)
|
1613010005NRG24031020231109748
|
03/10/2023
|
Indiramma.C
|
1613010005WL046005
|
Indiramma.C
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601461
|
|
Mrs. INDIRAMMA C
|
INDIAN BANK(607105)
|
45
|
Sasthamkotta
|
KL-13-010-005-015/4549 (Sooranad North)
|
1613010005NRG24031020231109757
|
03/10/2023
|
Ammini
|
1613010005WL046005
|
Ammini
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601470
|
|
Mrs. . . AMMINI
|
INDIAN BANK(607105)
|
46
|
Sasthamkotta
|
KL-13-010-005-015/5341 (Sooranad North)
|
1613010005NRG24031020231109768
|
03/10/2023
|
Lekshmikutty Amma
|
1613010005WL046005
|
Lekshmikutty Amma
|
00176
|
IDIB000B073
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601445
|
|
Mrs. Lekshmikuttyamma
|
INDIAN BANK(607105)
|
47
|
Sasthamkotta
|
KL-13-010-005-016/3009 (Sooranad North)
|
1613010005NRG24031020231109782
|
03/10/2023
|
Rajamma
|
1613010005WL046005
|
Rajamma
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601472
|
|
Mrs. RAJAMMA x
|
INDIAN BANK(607105)
|
48
|
Sasthamkotta
|
KL-13-010-005-017/200 (Sooranad North)
|
1613010005NRG24031020231109783
|
03/10/2023
|
Leela
|
1613010005WL046005
|
Leela
|
00176
|
IDIB000B073
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601471
|
|
Ms. LEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-015/5011 (Sooranad North)
|
1613010005NRG24031020231109763
|
03/10/2023
|
K Rajamma
|
1613010005WL046005
|
K Rajamma
|
00176
|
IDIB000S011
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601492
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-015/5955 (Sooranad North)
|
1613010005NRG24031020231109775
|
03/10/2023
|
Prasanna
|
1613010005WL046005
|
Prasanna
|
00409
|
SIBL0000143
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601491
|
|
PRASANNAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-015/5433 (Sooranad North)
|
1613010005NRG24031020231109771
|
03/10/2023
|
Remany B
|
1613010005WL046005
|
Remany B
|
00415
|
SBIN0004405
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601223
|
|
MRS REMANY B B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4839 (Sooranad North)
|
1613010005NRG24031020231109718
|
03/10/2023
|
Malu S Vijayan
|
1613010005WL046005
|
Malu S Vijayan
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601488
|
|
MALU S VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
53
|
Sasthamkotta
|
KL-13-010-005-015/3487 (Sooranad North)
|
1613010005NRG24031020231109741
|
03/10/2023
|
Devaki
|
1613010005WL046005
|
Devaki
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601224
|
|
DEVAKI K V
|
KERALA GRAMIN BANK(607476)
|
54
|
Sasthamkotta
|
KL-13-010-005-015/3575 (Sooranad North)
|
1613010005NRG24031020231109744
|
03/10/2023
|
Indirayamma
|
1613010005WL046005
|
Indirayamma
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601220
|
|
MRS INDIRA AMMA S
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-005-015/4546 (Sooranad North)
|
1613010005NRG24031020231109756
|
03/10/2023
|
Ambika
|
1613010005WL046005
|
Ambika
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601590
|
|
MRS AMBIKA P
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-005-015/4699 (Sooranad North)
|
1613010005NRG24031020231109758
|
03/10/2023
|
Syamala
|
1613010005WL046005
|
Syamala
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601493
|
|
Mrs. SHAMALA ..
|
CENTRAL BANK OF INDIA(607115)
|
57
|
Sasthamkotta
|
KL-13-010-005-015/4792 (Sooranad North)
|
1613010005NRG24031020231109759
|
03/10/2023
|
Nandini
|
1613010005WL046005
|
Nandini
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601487
|
|
NANDINI K
|
KERALA GRAMIN BANK(607476)
|
58
|
Sasthamkotta
|
KL-13-010-005-015/4914 (Sooranad North)
|
1613010005NRG24031020231109761
|
03/10/2023
|
Sreekala
|
1613010005WL046005
|
Sreekala
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601486
|
|
MRS SREEKALA
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-005-015/5200 (Sooranad North)
|
1613010005NRG24031020231109766
|
03/10/2023
|
Usha
|
1613010005WL046005
|
Usha
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601230
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-005-015/5343 (Sooranad North)
|
1613010005NRG24031020231109769
|
03/10/2023
|
Prasannayamma
|
1613010005WL046005
|
Prasannayamma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601228
|
|
Mrs. PRASANNA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
61
|
Sasthamkotta
|
KL-13-010-005-015/5360 (Sooranad North)
|
1613010005NRG24031020231109770
|
03/10/2023
|
Divakaran
|
1613010005WL046005
|
Divakaran
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601476
|
|
Mr. DIVAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
62
|
Sasthamkotta
|
KL-13-010-005-015/5808 (Sooranad North)
|
1613010005NRG24031020231109774
|
03/10/2023
|
Sreekumari Amma
|
1613010005WL046005
|
Sreekumari Amma
|
00415
|
SBIN0011924
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601225
|
|
SREEKUMARIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-015/1370 (Sooranad North)
|
1613010005NRG24031020231109719
|
03/10/2023
|
REMADEVI
|
1613010005WL046005
|
REMADEVI
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601473
|
|
REMADEVI
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-005-015/51 (Sooranad North)
|
1613010005NRG24031020231109764
|
03/10/2023
|
RAJANI JAYAKUMAR
|
1613010005WL046005
|
RAJANI JAYAKUMAR
|
00415
|
SBIN0070271
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601468
|
|
MRS RAJANI JAYAKUMAR
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-005-015/5196 (Sooranad North)
|
1613010005NRG24031020231109765
|
03/10/2023
|
Dhanalekshmi
|
1613010005WL046005
|
Dhanalekshmi
|
00415
|
SBIN0070271
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601466
|
|
MRS DHANALEKSHMI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-005-015/4431 (Sooranad North)
|
1613010005NRG24031020231109755
|
03/10/2023
|
Sukumari Amma
|
1613010005WL046005
|
Sukumari Amma
|
00415
|
SBIN0070450
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601467
|
|
Mrs. SUKUMARI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-005-015/6802 (Sooranad North)
|
1613010005NRG24031020231109778
|
03/10/2023
|
Mani D
|
1613010005WL046005
|
Mani D
|
00415
|
SBIN0070594
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601465
|
|
MANI D
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-015/5467 (Sooranad North)
|
1613010005NRG24031020231109772
|
03/10/2023
|
Sankara Pillai
|
1613010005WL046005
|
Sankara Pillai
|
00415
|
SBIN0071240
|
325
|
325
|
Processed
|
11/11/2023
|
|
7367601469
|
|
MR SANKARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-005-015/4425 (Sooranad North)
|
1613010005NRG24031020231109753
|
03/10/2023
|
Valsala J
|
1613010005WL046005
|
Valsala J
|
00657
|
KLGB0040639
|
650
|
650
|
Processed
|
11/11/2023
|
|
7367601442
|
|
MRS VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-005-015/6076 (Sooranad North)
|
1613010005NRG24031020231109776
|
03/10/2023
|
Mini O
|
1613010005WL046005
|
Mini O
|
00657
|
KLGB0040751
|
325
|
325
|
Rejected
|
10/11/2023
|
|
7367601443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39325
|
39325
|
|
|
|
|
|
|
|