|
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-13-010-005-008/1353
(Sooranad North)
|
1613010005NRG24031120231369717
|
03/11/2023
|
Rasheeda A
|
1613010005WL058249
|
Rasheeda A
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877306
|
|
MR BASHEER RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-008/3584
(Sooranad North)
|
1613010005NRG24031120231369719
|
03/11/2023
|
Suni
|
1613010005WL058249
|
Suni
|
00089
|
CBIN0282264
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022877318
|
|
Mrs. SUNI ASHRAF
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-009/101
(Sooranad North)
|
1613010005NRG24031120231369720
|
03/11/2023
|
Rassiya Beevi
|
1613010005WL058249
|
Rassiya Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877298
|
|
Mrs. RASIYABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-009/152
(Sooranad North)
|
1613010005NRG24031120231369721
|
03/11/2023
|
Rasheeda
|
1613010005WL058249
|
Rasheeda
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877322
|
|
Ms. RASEEDA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-009/1742
(Sooranad North)
|
1613010005NRG24031120231369736
|
03/11/2023
|
Sheeba.R
|
1613010005WL058249
|
Sheeba.R
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022877304
|
|
SHEEBA SHIHAB
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-009/1855
(Sooranad North)
|
1613010005NRG24031120231369737
|
03/11/2023
|
Avvamma.S
|
1613010005WL058249
|
Avvamma.S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877307
|
|
Mr. AVVAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-009/2007
(Sooranad North)
|
1613010005NRG24031120231369738
|
03/11/2023
|
Sajeela.J
|
1613010005WL058249
|
Sajeela.J
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877300
|
|
Mrs. SAJEELA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-009/2085
(Sooranad North)
|
1613010005NRG24031120231369739
|
03/11/2023
|
Subada.S
|
1613010005WL058249
|
Subada.S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877303
|
|
Mrs. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-009/2397
(Sooranad North)
|
1613010005NRG24031120231369740
|
03/11/2023
|
A Rubeenabeevi
|
1613010005WL058249
|
A Rubeenabeevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877290
|
|
RUBBEENA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24031120231369742
|
03/11/2023
|
Santhamma Samuel
|
1613010005WL058249
|
Santhamma Samuel
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877305
|
|
Mrs. Santhamma .
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-009/2515
(Sooranad North)
|
1613010005NRG24031120231369743
|
03/11/2023
|
SINI T
|
1613010005WL058249
|
SINI T
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877320
|
|
SINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-009/2909
(Sooranad North)
|
1613010005NRG24031120231369745
|
03/11/2023
|
Lissy Raju
|
1613010005WL058249
|
Lissy Raju
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877293
|
|
LISSY
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-009/3042
(Sooranad North)
|
1613010005NRG24031120231369746
|
03/11/2023
|
Pathu Muthu
|
1613010005WL058249
|
Pathu Muthu
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877299
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-009/3162
(Sooranad North)
|
1613010005NRG24031120231369747
|
03/11/2023
|
Haseena.A
|
1613010005WL058249
|
Haseena.A
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877301
|
|
Mrs. HASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-009/3163
(Sooranad North)
|
1613010005NRG24031120231369748
|
03/11/2023
|
Sajeela
|
1613010005WL058249
|
Sajeela
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877309
|
|
SAJEELA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-009/3524
(Sooranad North)
|
1613010005NRG24031120231369750
|
03/11/2023
|
Sajitha N
|
1613010005WL058249
|
Sajitha N
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877308
|
|
Mrs. SAJITHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-009/3606
(Sooranad North)
|
1613010005NRG24031120231369752
|
03/11/2023
|
Sulaikha Beevi
|
1613010005WL058249
|
Sulaikha Beevi
|
00089
|
CBIN0282264
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022877314
|
|
Mrs. SULAIKHA BHEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-009/3874
(Sooranad North)
|
1613010005NRG24031120231369753
|
03/11/2023
|
Saleena Beevi
|
1613010005WL058249
|
Saleena Beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877312
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-009/3882
(Sooranad North)
|
1613010005NRG24031120231369754
|
03/11/2023
|
Laila Beevi
|
1613010005WL058249
|
Laila Beevi
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877292
|
|
LAILA BEEVI K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-009/3884
(Sooranad North)
|
1613010005NRG24031120231369755
|
03/11/2023
|
Sheeja
|
1613010005WL058249
|
Sheeja
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877326
|
|
Mrs. SHEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-009/4082
(Sooranad North)
|
1613010005NRG24031120231369757
|
03/11/2023
|
Seena
|
1613010005WL058249
|
Seena
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877319
|
|
SEENA S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-009/4453
(Sooranad North)
|
1613010005NRG24031120231369759
|
03/11/2023
|
Arifa P
|
1613010005WL058249
|
Arifa P
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877295
|
|
Mrs. ARIFA P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-009/4808
(Sooranad North)
|
1613010005NRG24031120231369762
|
03/11/2023
|
Resheeda Beevi B
|
1613010005WL058249
|
Resheeda Beevi B
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877317
|
|
Mrs. RESHEEDA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-009/4809
(Sooranad North)
|
1613010005NRG24031120231369763
|
03/11/2023
|
Sabeena S
|
1613010005WL058249
|
Sabeena S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877316
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-009/4816
(Sooranad North)
|
1613010005NRG24031120231369764
|
03/11/2023
|
Rafiyath beevi
|
1613010005WL058249
|
Rafiyath beevi
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877311
|
|
RAFIYATH K R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-009/49
(Sooranad North)
|
1613010005NRG24031120231369765
|
03/11/2023
|
Pathu muthu
|
1613010005WL058249
|
Pathu muthu
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877302
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-009/5185
(Sooranad North)
|
1613010005NRG24031120231369767
|
03/11/2023
|
Hussaiba
|
1613010005WL058249
|
Hussaiba
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877313
|
|
Mrs. HUSAIBHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-009/5186
(Sooranad North)
|
1613010005NRG24031120231369768
|
03/11/2023
|
BINCY R
|
1613010005WL058249
|
BINCY R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877323
|
|
Ms. BINCY R
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-009/5299
(Sooranad North)
|
1613010005NRG24031120231369769
|
03/11/2023
|
Kunjamma Thankachan
|
1613010005WL058249
|
Kunjamma Thankachan
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877291
|
|
MRS KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-009/5471
(Sooranad North)
|
1613010005NRG24031120231369771
|
03/11/2023
|
JAMEELA A
|
1613010005WL058249
|
JAMEELA A
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877296
|
|
Mrs. JAMEELA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-009/5524
(Sooranad North)
|
1613010005NRG24031120231369772
|
03/11/2023
|
Saleena S
|
1613010005WL058249
|
Saleena S
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877297
|
|
Ms. SALEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-009/5655
(Sooranad North)
|
1613010005NRG24031120231369773
|
03/11/2023
|
Minaj
|
1613010005WL058249
|
Minaj
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877310
|
|
Mr. MINAJ P A
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-009/5961
(Sooranad North)
|
1613010005NRG24031120231369774
|
03/11/2023
|
Ashida R
|
1613010005WL058249
|
Ashida R
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877321
|
|
ASHIDA R
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-009/6092
(Sooranad North)
|
1613010005NRG24031120231369776
|
03/11/2023
|
LAILA
|
1613010005WL058249
|
LAILA
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877315
|
|
LAILA
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-009/6153
(Sooranad North)
|
1613010005NRG24031120231369778
|
03/11/2023
|
Shylaja
|
1613010005WL058249
|
Shylaja
|
00089
|
CBIN0282264
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877325
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-009/6404
(Sooranad North)
|
1613010005NRG24031120231369779
|
03/11/2023
|
Philomina Varghees
|
1613010005WL058249
|
Philomina Varghees
|
00089
|
CBIN0282264
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877294
|
|
PHILOMINA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53955
|
53955
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-009/5430
(Sooranad North)
|
1613010005NRG24031120231369770
|
03/11/2023
|
Jose George
|
1613010005WL058249
|
Jose George
|
00127
|
FDRL0001289
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877287
|
|
JOSE GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-009/1654
(Sooranad North)
|
1613010005NRG24031120231369732
|
03/11/2023
|
Rajula
|
1613010005WL058249
|
Rajula
|
00127
|
FDRL0001951
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877288
|
|
RAJULA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-009/1635
(Sooranad North)
|
1613010005NRG24031120231369722
|
03/11/2023
|
Gracy Joseph
|
1613010005WL058249
|
Gracy Joseph
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877285
|
|
GRACY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-009/1637
(Sooranad North)
|
1613010005NRG24031120231369723
|
03/11/2023
|
Thresiamma
|
1613010005WL058249
|
Thresiamma
|
00176
|
IDIB000B073
|
654
|
654
|
Processed
|
27/11/2023
|
|
8022877284
|
|
Mrs. THRESIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-009/1638
(Sooranad North)
|
1613010005NRG24031120231369724
|
03/11/2023
|
Molamma
|
1613010005WL058249
|
Molamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877277
|
|
MISS MOLAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24031120231369725
|
03/11/2023
|
Kunju mole
|
1613010005WL058249
|
Kunju mole
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877279
|
|
Mrs. KUNJU MOL
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-009/1641
(Sooranad North)
|
1613010005NRG24031120231369726
|
03/11/2023
|
Raju
|
1613010005WL058249
|
Raju
|
00176
|
IDIB000B073
|
981
|
981
|
Processed
|
27/11/2023
|
|
8022877330
|
|
Mr. RAJU .
|
INDIAN BANK(607105)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-009/1642
(Sooranad North)
|
1613010005NRG24031120231369727
|
03/11/2023
|
Ammini
|
1613010005WL058249
|
Ammini
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877282
|
|
Mrs. AMMINI .
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-009/1649
(Sooranad North)
|
1613010005NRG24031120231369728
|
03/11/2023
|
Soosamma
|
1613010005WL058249
|
Soosamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877281
|
|
Mrs. Susamma .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-009/1650
(Sooranad North)
|
1613010005NRG24031120231369729
|
03/11/2023
|
Aliyama George
|
1613010005WL058249
|
Aliyama George
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877283
|
|
Mrs. ALEYAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-009/1651
(Sooranad North)
|
1613010005NRG24031120231369730
|
03/11/2023
|
Susamma
|
1613010005WL058249
|
Susamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877278
|
|
Mrs. SUSAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-009/1652
(Sooranad North)
|
1613010005NRG24031120231369731
|
03/11/2023
|
Rosamma
|
1613010005WL058249
|
Rosamma
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877276
|
|
MRS ROSAMMA Y
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-009/1657
(Sooranad North)
|
1613010005NRG24031120231369733
|
03/11/2023
|
Kunju kunjamma
|
1613010005WL058249
|
Kunju kunjamma
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877280
|
|
Mrs. KUNJU KUNJAMMA
|
INDIAN BANK(607105)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-009/1658
(Sooranad North)
|
1613010005NRG24031120231369734
|
03/11/2023
|
Lilly kutty
|
1613010005WL058249
|
Lilly kutty
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877275
|
|
Mrs. LILLY KUTTY
|
INDIAN BANK(607105)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-009/1663
(Sooranad North)
|
1613010005NRG24031120231369735
|
03/11/2023
|
Latheefa
|
1613010005WL058249
|
Latheefa
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877286
|
|
Mrs. LATHEEFA T L
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-009/2555
(Sooranad North)
|
1613010005NRG24031120231369744
|
03/11/2023
|
Ramlath
|
1613010005WL058249
|
Ramlath
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877332
|
|
Mrs. RAMLATH .
|
INDIAN BANK(607105)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-009/3436
(Sooranad North)
|
1613010005NRG24031120231369749
|
03/11/2023
|
Rahumath
|
1613010005WL058249
|
Rahumath
|
00176
|
IDIB000B073
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877331
|
|
Mrs. RAHUMATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-009/3599
(Sooranad North)
|
1613010005NRG24031120231369751
|
03/11/2023
|
Deepa Aniyankunju
|
1613010005WL058249
|
Deepa Aniyankunju
|
00176
|
IDIB000B073
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877333
|
|
Mrs. Deepa Aniyankunju ..
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23544
|
23544
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-009/6857
(Sooranad North)
|
1613010005NRG24031120231369781
|
03/11/2023
|
Beena S
|
1613010005WL058249
|
Beena S
|
00415
|
SBIN0011924
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877289
|
|
Mrs. BEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-009/5056
(Sooranad North)
|
1613010005NRG24031120231369766
|
03/11/2023
|
Sajida K S
|
1613010005WL058249
|
Sajida K S
|
00415
|
SBIN0070450
|
1635
|
1635
|
Rejected
|
27/11/2023
|
|
8022877334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-008/2536
(Sooranad North)
|
1613010005NRG24031120231369718
|
03/11/2023
|
SOUMYA B
|
1613010005WL058249
|
SOUMYA B
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877337
|
|
SOUMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-009/4791
(Sooranad North)
|
1613010005NRG24031120231369760
|
03/11/2023
|
Aniyankunju
|
1613010005WL058249
|
Aniyankunju
|
00415
|
SBIN0071240
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877327
|
|
MR ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-009/4805
(Sooranad North)
|
1613010005NRG24031120231369761
|
03/11/2023
|
Safiya M
|
1613010005WL058249
|
Safiya M
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877324
|
|
SAFIYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-009/6134
(Sooranad North)
|
1613010005NRG24031120231369777
|
03/11/2023
|
Aneesha I
|
1613010005WL058249
|
Aneesha I
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877338
|
|
MRS ANEESHA I
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-009/7002
(Sooranad North)
|
1613010005NRG24031120231369783
|
03/11/2023
|
SABURA S
|
1613010005WL058249
|
SABURA S
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877335
|
|
Mrs. SABURA S
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-009/7474
(Sooranad North)
|
1613010005NRG24031120231369785
|
03/11/2023
|
SUBAIDA BASHEER
|
1613010005WL058249
|
SUBAIDA BASHEER
|
00415
|
SBIN0071240
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877336
|
|
Ms. SUBAIDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9483
|
9483
|
|
|
|
|
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-005-009/2454
(Sooranad North)
|
1613010005NRG24031120231369741
|
03/11/2023
|
BADARUNISA NAJEEB
|
1613010005WL058249
|
BADARUNISA NAJEEB
|
00545
|
CSBK0000086
|
327
|
327
|
Processed
|
27/11/2023
|
|
8022877271
|
|
BADARNISA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-009/3923
(Sooranad North)
|
1613010005NRG24031120231369756
|
03/11/2023
|
Jameela S
|
1613010005WL058249
|
Jameela S
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877270
|
|
Jameela S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
65
|
Sasthamkotta
|
KL-13-010-005-009/4266
(Sooranad North)
|
1613010005NRG24031120231369758
|
03/11/2023
|
Ponnamma
|
1613010005WL058249
|
Ponnamma
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877273
|
|
Ponnamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
66
|
Sasthamkotta
|
KL-13-010-005-009/6046
(Sooranad North)
|
1613010005NRG24031120231369775
|
03/11/2023
|
RASHEEDA
|
1613010005WL058249
|
RASHEEDA
|
00545
|
CSBK0000086
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877272
|
|
RASHIDA S
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-005-009/6858
(Sooranad North)
|
1613010005NRG24031120231369782
|
03/11/2023
|
SAFEELA
|
1613010005WL058249
|
SAFEELA
|
00545
|
CSBK0000086
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877274
|
|
SAFEELA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
68
|
Sasthamkotta
|
KL-13-010-005-009/6750
(Sooranad North)
|
1613010005NRG24031120231369780
|
03/11/2023
|
RAJEENA L
|
1613010005WL058249
|
RAJEENA L
|
00657
|
KLGB0040751
|
1308
|
1308
|
Processed
|
27/11/2023
|
|
8022877329
|
|
RAJEENA L
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Sasthamkotta
|
KL-13-010-005-009/7236
(Sooranad North)
|
1613010005NRG24031120231369784
|
03/11/2023
|
Zeenath N
|
1613010005WL058249
|
Zeenath N
|
00657
|
KLGB0040751
|
1635
|
1635
|
Processed
|
27/11/2023
|
|
8022877328
|
|
ZEENATH N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2943
|
2943
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102678
|
102678
|
|
|
|
|
|
|
|