|
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-13-010-003-012/2601
(Poruvazhy)
|
1613010003NRG24200620230394994
|
20/06/2023
|
SAJITHA S
|
1613010003WL016574
|
SAJITHA S
|
00089
|
CBIN0282264
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813041867
|
|
SAJITHA S
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-012/2433
(Poruvazhy)
|
1613010003NRG24200620230394975
|
20/06/2023
|
Shakeelabeevi
|
1613010003WL016574
|
Shakeelabeevi
|
00127
|
FDRL0001951
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041866
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-012/3938
(Poruvazhy)
|
1613010003NRG24200620230395006
|
20/06/2023
|
Vasukurup N
|
1613010003WL016574
|
Vasukurup N
|
00176
|
IDIB000B073
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041864
|
|
Vasukurup N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-012/5255
(Poruvazhy)
|
1613010003NRG24200620230395010
|
20/06/2023
|
Anasiya sleem
|
1613010003WL016574
|
Anasiya sleem
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813041882
|
|
Mrs. . ANASIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-012/5486
(Poruvazhy)
|
1613010003NRG24200620230395018
|
20/06/2023
|
S SHAMEENA
|
1613010003WL016574
|
S SHAMEENA
|
00176
|
IDIB000P078
|
622
|
622
|
Processed
|
28/06/2023
|
|
2813041878
|
|
Mrs. SHAMEENA S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5323
(Poruvazhy)
|
1613010003NRG24200620230394968
|
20/06/2023
|
Naseema
|
1613010003WL016574
|
Naseema
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041868
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/2495
(Poruvazhy)
|
1613010003NRG24200620230394986
|
20/06/2023
|
Jaleela beevi
|
1613010003WL016574
|
Jaleela beevi
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041870
|
|
JALEELABEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-012/5256
(Poruvazhy)
|
1613010003NRG24200620230395011
|
20/06/2023
|
subaitha
|
1613010003WL016574
|
subaitha
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041869
|
|
SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-012/5381
(Poruvazhy)
|
1613010003NRG24200620230395014
|
20/06/2023
|
Bindhu
|
1613010003WL016574
|
Bindhu
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813041871
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/3607
(Poruvazhy)
|
1613010003NRG24200620230394967
|
20/06/2023
|
veeja
|
1613010003WL016574
|
veeja
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041858
|
|
MRS BEEJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-012/2021
(Poruvazhy)
|
1613010003NRG24200620230394969
|
20/06/2023
|
SHAILAJA
|
1613010003WL016574
|
SHAILAJA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041899
|
|
MRS SHAILAJA SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-012/2027
(Poruvazhy)
|
1613010003NRG24200620230394970
|
20/06/2023
|
NABEESABEEVI
|
1613010003WL016574
|
NABEESABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041889
|
|
MRS NABEESA BEEVI ALIAS NABEESATHU N
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-012/2418
(Poruvazhy)
|
1613010003NRG24200620230394971
|
20/06/2023
|
ASEENA BEEVI
|
1613010003WL016574
|
ASEENA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041856
|
|
MRS ASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-012/2424
(Poruvazhy)
|
1613010003NRG24200620230394972
|
20/06/2023
|
SHEREEFA BEEVI
|
1613010003WL016574
|
SHEREEFA BEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813041892
|
|
Mrs. SHAREEFA BEEVI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-012/2426
(Poruvazhy)
|
1613010003NRG24200620230394973
|
20/06/2023
|
ramla
|
1613010003WL016574
|
ramla
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041891
|
|
MRS RAMLA BEEVI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-012/2428
(Poruvazhy)
|
1613010003NRG24200620230394974
|
20/06/2023
|
SHEEJA.S
|
1613010003WL016574
|
SHEEJA.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041846
|
|
MRS SHEEJA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-012/2434
(Poruvazhy)
|
1613010003NRG24200620230394976
|
20/06/2023
|
SUBARBANBEEVI
|
1613010003WL016574
|
SUBARBANBEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041887
|
|
MRS SUBARBAN BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-012/2435
(Poruvazhy)
|
1613010003NRG24200620230394977
|
20/06/2023
|
reena
|
1613010003WL016574
|
reena
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041898
|
|
reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-012/2436
(Poruvazhy)
|
1613010003NRG24200620230394978
|
20/06/2023
|
VIJAYAKUMARI.K
|
1613010003WL016574
|
VIJAYAKUMARI.K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813041894
|
|
Mrs. VIJAYAKUMARI V
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-012/2441
(Poruvazhy)
|
1613010003NRG24200620230394979
|
20/06/2023
|
laila beevi
|
1613010003WL016574
|
laila beevi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041854
|
|
MRS LAILABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24200620230394981
|
20/06/2023
|
Lilan beevi
|
1613010003WL016574
|
Lilan beevi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041876
|
|
MRS LAILA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-012/2453
(Poruvazhy)
|
1613010003NRG24200620230394980
|
20/06/2023
|
SHAHANA.S
|
1613010003WL016574
|
SHAHANA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041883
|
|
MRS SHAHANA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-012/2460
(Poruvazhy)
|
1613010003NRG24200620230394982
|
20/06/2023
|
MANI
|
1613010003WL016574
|
MANI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813041902
|
|
Mrs. MANI M
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-012/2469
(Poruvazhy)
|
1613010003NRG24200620230394983
|
20/06/2023
|
SABEELABEEVI
|
1613010003WL016574
|
SABEELABEEVI
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041874
|
|
MRS SABEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-012/2480
(Poruvazhy)
|
1613010003NRG24200620230394984
|
20/06/2023
|
BEEJA.H
|
1613010003WL016574
|
BEEJA.H
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041888
|
|
MRS BEEJA H
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-012/2493
(Poruvazhy)
|
1613010003NRG24200620230394985
|
20/06/2023
|
Lailabeevi
|
1613010003WL016574
|
Lailabeevi
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041877
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-012/2508
(Poruvazhy)
|
1613010003NRG24200620230394987
|
20/06/2023
|
SABEENA SHAHUL HAMEED
|
1613010003WL016574
|
SABEENA SHAHUL HAMEED
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041847
|
|
MRS SABEENA SHAHUL HAMEED
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-012/2520
(Poruvazhy)
|
1613010003NRG24200620230394988
|
20/06/2023
|
ZEENATH.P
|
1613010003WL016574
|
ZEENATH.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041893
|
|
ZEENATH.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-012/2542
(Poruvazhy)
|
1613010003NRG24200620230394989
|
20/06/2023
|
SHEEJA KASIM
|
1613010003WL016574
|
SHEEJA KASIM
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041850
|
|
MRS SHEEJA KASIM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-012/2554
(Poruvazhy)
|
1613010003NRG24200620230394990
|
20/06/2023
|
aseena
|
1613010003WL016574
|
aseena
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041848
|
|
MRS ASEENA ABDUL KHADAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-012/2571
(Poruvazhy)
|
1613010003NRG24200620230394991
|
20/06/2023
|
shahubanath
|
1613010003WL016574
|
shahubanath
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041853
|
|
MRS SHAHUBANATH V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-012/2578
(Poruvazhy)
|
1613010003NRG24200620230394992
|
20/06/2023
|
haseena
|
1613010003WL016574
|
haseena
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041852
|
|
MRS HASEENA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-012/2599
(Poruvazhy)
|
1613010003NRG24200620230394993
|
20/06/2023
|
RASHEEDA BEEVI
|
1613010003WL016574
|
RASHEEDA BEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041855
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-012/2712
(Poruvazhy)
|
1613010003NRG24200620230394995
|
20/06/2023
|
SAJITHA
|
1613010003WL016574
|
SAJITHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041896
|
|
MRS SAJITHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-012/2964
(Poruvazhy)
|
1613010003NRG24200620230394996
|
20/06/2023
|
RAMLATH.A
|
1613010003WL016574
|
RAMLATH.A
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041901
|
|
MRS RAMLATH A
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-012/2966
(Poruvazhy)
|
1613010003NRG24200620230394997
|
20/06/2023
|
LAILA.H
|
1613010003WL016574
|
LAILA.H
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041900
|
|
MRS LAILA H
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-012/3124
(Poruvazhy)
|
1613010003NRG24200620230394998
|
20/06/2023
|
NOORJAHAN.P
|
1613010003WL016574
|
NOORJAHAN.P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041904
|
|
MRS NOORJAHAN P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-012/333
(Poruvazhy)
|
1613010003NRG24200620230394999
|
20/06/2023
|
SAFIYABEEVI
|
1613010003WL016574
|
SAFIYABEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813041881
|
|
Mrs. SAFIYA BEEVI
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-012/3739
(Poruvazhy)
|
1613010003NRG24200620230395000
|
20/06/2023
|
shyla
|
1613010003WL016574
|
shyla
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041849
|
|
MRS SHYLA FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-012/3822
(Poruvazhy)
|
1613010003NRG24200620230395001
|
20/06/2023
|
sajeena beevi
|
1613010003WL016574
|
sajeena beevi
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
27/06/2023
|
|
2813041851
|
|
sajeena beevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-012/3901
(Poruvazhy)
|
1613010003NRG24200620230395002
|
20/06/2023
|
revendranpillai
|
1613010003WL016574
|
revendranpillai
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041897
|
|
MR RAVEENDRA KURUP
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-012/3918
(Poruvazhy)
|
1613010003NRG24200620230395003
|
20/06/2023
|
Amina Shafeek
|
1613010003WL016574
|
Amina Shafeek
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813041885
|
|
Mr. Amina Shafeek
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-012/392
(Poruvazhy)
|
1613010003NRG24200620230395004
|
20/06/2023
|
RASHEEDABEEVI
|
1613010003WL016574
|
RASHEEDABEEVI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041880
|
|
MRS RASHEEDA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-012/393
(Poruvazhy)
|
1613010003NRG24200620230395005
|
20/06/2023
|
SAFIYA.T.M
|
1613010003WL016574
|
SAFIYA.T.M
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
28/06/2023
|
|
2813041895
|
|
SAFIYA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-012/3940
(Poruvazhy)
|
1613010003NRG24200620230395007
|
20/06/2023
|
najima
|
1613010003WL016574
|
najima
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813041859
|
|
Mrs. Najeema .
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-012/409
(Poruvazhy)
|
1613010003NRG24200620230395008
|
20/06/2023
|
FATHIMABEEVI
|
1613010003WL016574
|
FATHIMABEEVI
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813041890
|
|
MRS FATHIMABEEVI A
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-012/414
(Poruvazhy)
|
1613010003NRG24200620230395009
|
20/06/2023
|
Rajila
|
1613010003WL016574
|
Rajila
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041886
|
|
MRS RAJULA R
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-012/5361
(Poruvazhy)
|
1613010003NRG24200620230395013
|
20/06/2023
|
SABEENA
|
1613010003WL016574
|
SABEENA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041862
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-012/5390
(Poruvazhy)
|
1613010003NRG24200620230395015
|
20/06/2023
|
beeja n
|
1613010003WL016574
|
beeja n
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041879
|
|
MRS BEEJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-012/5399
(Poruvazhy)
|
1613010003NRG24200620230395016
|
20/06/2023
|
YASHODAYAMMA
|
1613010003WL016574
|
YASHODAYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041875
|
|
YASHODAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-012/5411
(Poruvazhy)
|
1613010003NRG24200620230395017
|
20/06/2023
|
Amina
|
1613010003WL016574
|
Amina
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041884
|
|
MRS AMINA SABEENA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-012/5492
(Poruvazhy)
|
1613010003NRG24200620230395019
|
20/06/2023
|
omana
|
1613010003WL016574
|
omana
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041857
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-012/5530
(Poruvazhy)
|
1613010003NRG24200620230395020
|
20/06/2023
|
RAJANI K
|
1613010003WL016574
|
RAJANI K
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041861
|
|
MRS RAJANI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-012/5879
(Poruvazhy)
|
1613010003NRG24200620230395021
|
20/06/2023
|
SHYLAJA S
|
1613010003WL016574
|
SHYLAJA S
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
27/06/2023
|
|
2813041872
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-012/6031
(Poruvazhy)
|
1613010003NRG24200620230395022
|
20/06/2023
|
RAMAN AMBILY
|
1613010003WL016574
|
RAMAN AMBILY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041865
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-012/6061
(Poruvazhy)
|
1613010003NRG24200620230395023
|
20/06/2023
|
SANTHA K
|
1613010003WL016574
|
SANTHA K
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
27/06/2023
|
|
2813041903
|
|
SANTHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47894
|
47894
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-012/5262
(Poruvazhy)
|
1613010003NRG24200620230395012
|
20/06/2023
|
Radhika
|
1613010003WL016574
|
Radhika
|
00415
|
SBIN0071067
|
933
|
933
|
Processed
|
27/06/2023
|
|
2813041860
|
|
MRS RADHIKA P
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-012/6259
(Poruvazhy)
|
1613010003NRG24200620230395025
|
20/06/2023
|
SURYA S
|
1613010003WL016574
|
SURYA S
|
00415
|
SBIN0071067
|
311
|
311
|
Processed
|
27/06/2023
|
|
2813041863
|
|
MR SURYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-012/6233
(Poruvazhy)
|
1613010003NRG24200620230395024
|
20/06/2023
|
MADHUSOOTHANAN PILLAI
|
1613010003WL016574
|
MADHUSOOTHANAN PILLAI
|
00657
|
KLGB0040639
|
933
|
933
|
Processed
|
28/06/2023
|
|
2813041873
|
|
MADHUSOOTHANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57846
|
57846
|
|
|
|
|
|
|
|