|
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-13-010-003-008/6109
(Poruvazhy)
|
1613010003NRG24240820230921197
|
24/08/2023
|
MANI
|
1613010003WL037346
|
MANI
|
00078
|
CNRB0002357
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636875
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1493
(Poruvazhy)
|
1613010003NRG24240820230921133
|
24/08/2023
|
OMANA
|
1613010003WL037346
|
OMANA
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636865
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24240820230921159
|
24/08/2023
|
Savithri
|
1613010003WL037346
|
Savithri
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636823
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5398
(Poruvazhy)
|
1613010003NRG24240820230921176
|
24/08/2023
|
devaki
|
1613010003WL037346
|
devaki
|
00176
|
IDIB000B073
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636862
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5490
(Poruvazhy)
|
1613010003NRG24240820230921185
|
24/08/2023
|
Divya V
|
1613010003WL037346
|
Divya V
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636864
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-008/1576
(Poruvazhy)
|
1613010003NRG24240820230921146
|
24/08/2023
|
Rugminiyamma
|
1613010003WL037346
|
Rugminiyamma
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636885
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1584
(Poruvazhy)
|
1613010003NRG24240820230921150
|
24/08/2023
|
JAYAKUMARI A
|
1613010003WL037346
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5794636881
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1587
(Poruvazhy)
|
1613010003NRG24240820230921152
|
24/08/2023
|
Lekshmi
|
1613010003WL037346
|
Lekshmi
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636872
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/4833
(Poruvazhy)
|
1613010003NRG24240820230921160
|
24/08/2023
|
SOBHANAYAMMA
|
1613010003WL037346
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636877
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24240820230921162
|
24/08/2023
|
BINDHU
|
1613010003WL037346
|
BINDHU
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636886
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-008/4862
(Poruvazhy)
|
1613010003NRG24240820230921169
|
24/08/2023
|
BHARATHY T
|
1613010003WL037346
|
BHARATHY T
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636882
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-008/5298
(Poruvazhy)
|
1613010003NRG24240820230921170
|
24/08/2023
|
Thulaseebhai
|
1613010003WL037346
|
Thulaseebhai
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636884
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-008/5304
(Poruvazhy)
|
1613010003NRG24240820230921171
|
24/08/2023
|
Mini.g
|
1613010003WL037346
|
Mini.g
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636873
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5306
(Poruvazhy)
|
1613010003NRG24240820230921172
|
24/08/2023
|
lisy
|
1613010003WL037346
|
lisy
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636878
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5394
(Poruvazhy)
|
1613010003NRG24240820230921174
|
24/08/2023
|
Sasi
|
1613010003WL037346
|
Sasi
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636880
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-008/5396
(Poruvazhy)
|
1613010003NRG24240820230921175
|
24/08/2023
|
Remani
|
1613010003WL037346
|
Remani
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636876
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5424
(Poruvazhy)
|
1613010003NRG24240820230921179
|
24/08/2023
|
Geethakumari
|
1613010003WL037346
|
Geethakumari
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636883
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5425
(Poruvazhy)
|
1613010003NRG24240820230921180
|
24/08/2023
|
Leelamani
|
1613010003WL037346
|
Leelamani
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636879
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5565
(Poruvazhy)
|
1613010003NRG24240820230921190
|
24/08/2023
|
USHAKUMARY
|
1613010003WL037346
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636871
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-008/6020
(Poruvazhy)
|
1613010003NRG24240820230921196
|
24/08/2023
|
AJITHA P
|
1613010003WL037346
|
AJITHA P
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636874
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29856
|
29856
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5493
(Poruvazhy)
|
1613010003NRG24240820230921187
|
24/08/2023
|
bindhu
|
1613010003WL037346
|
bindhu
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636861
|
|
BINDU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-007/1274
(Poruvazhy)
|
1613010003NRG24240820230921108
|
24/08/2023
|
INDIRA.T
|
1613010003WL037346
|
INDIRA.T
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636830
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-007/1304
(Poruvazhy)
|
1613010003NRG24240820230921109
|
24/08/2023
|
THULASEEDHARAN
|
1613010003WL037346
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636857
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-008/1400
(Poruvazhy)
|
1613010003NRG24240820230921110
|
24/08/2023
|
BHAVANI
|
1613010003WL037346
|
BHAVANI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636863
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-008/1418
(Poruvazhy)
|
1613010003NRG24240820230921111
|
24/08/2023
|
Kanakathara.S
|
1613010003WL037346
|
Kanakathara.S
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794636831
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1421
(Poruvazhy)
|
1613010003NRG24240820230921112
|
24/08/2023
|
Anjalidevi.R
|
1613010003WL037346
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636888
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1425
(Poruvazhy)
|
1613010003NRG24240820230921113
|
24/08/2023
|
SULATHA
|
1613010003WL037346
|
SULATHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636889
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1426
(Poruvazhy)
|
1613010003NRG24240820230921114
|
24/08/2023
|
ANITHA KUMARI
|
1613010003WL037346
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636890
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1428
(Poruvazhy)
|
1613010003NRG24240820230921115
|
24/08/2023
|
USHAKUMARI
|
1613010003WL037346
|
USHAKUMARI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636891
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1434
(Poruvazhy)
|
1613010003NRG24240820230921116
|
24/08/2023
|
PRABHA KUMARI
|
1613010003WL037346
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636852
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1440
(Poruvazhy)
|
1613010003NRG24240820230921117
|
24/08/2023
|
AMBIKA KUMARI.S
|
1613010003WL037346
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636892
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1446
(Poruvazhy)
|
1613010003NRG24240820230921118
|
24/08/2023
|
RAJANI.
|
1613010003WL037346
|
RAJANI.
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636893
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1451
(Poruvazhy)
|
1613010003NRG24240820230921120
|
24/08/2023
|
SATHEEDEVI
|
1613010003WL037346
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636895
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1452
(Poruvazhy)
|
1613010003NRG24240820230921121
|
24/08/2023
|
SUNIKUMARI
|
1613010003WL037346
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636851
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1455
(Poruvazhy)
|
1613010003NRG24240820230921122
|
24/08/2023
|
SOBHANAKUMARY.B
|
1613010003WL037346
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794636832
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1457
(Poruvazhy)
|
1613010003NRG24240820230921123
|
24/08/2023
|
SARADAMMA THANKAMMA
|
1613010003WL037346
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636833
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1458
(Poruvazhy)
|
1613010003NRG24240820230921124
|
24/08/2023
|
LETHA.B
|
1613010003WL037346
|
LETHA.B
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636834
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1461
(Poruvazhy)
|
1613010003NRG24240820230921125
|
24/08/2023
|
SHIJI
|
1613010003WL037346
|
SHIJI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636828
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1462
(Poruvazhy)
|
1613010003NRG24240820230921126
|
24/08/2023
|
Geetha
|
1613010003WL037346
|
Geetha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794636896
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-008/1470
(Poruvazhy)
|
1613010003NRG24240820230921127
|
24/08/2023
|
Maniyamma Kunjamma
|
1613010003WL037346
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636897
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-008/1471
(Poruvazhy)
|
1613010003NRG24240820230921128
|
24/08/2023
|
RADHAMANI AMMA
|
1613010003WL037346
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636829
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-008/1472
(Poruvazhy)
|
1613010003NRG24240820230921129
|
24/08/2023
|
SATHI.R
|
1613010003WL037346
|
SATHI.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636898
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-008/1477
(Poruvazhy)
|
1613010003NRG24240820230921130
|
24/08/2023
|
sheela
|
1613010003WL037346
|
sheela
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636899
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-008/1481
(Poruvazhy)
|
1613010003NRG24240820230921131
|
24/08/2023
|
SASI K
|
1613010003WL037346
|
SASI K
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636856
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-008/1482
(Poruvazhy)
|
1613010003NRG24240820230921132
|
24/08/2023
|
kamalamma.K
|
1613010003WL037346
|
kamalamma.K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636835
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-008/1496
(Poruvazhy)
|
1613010003NRG24240820230921134
|
24/08/2023
|
MANJU ANIL
|
1613010003WL037346
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636900
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-008/1507
(Poruvazhy)
|
1613010003NRG24240820230921135
|
24/08/2023
|
Susheela P
|
1613010003WL037346
|
Susheela P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636870
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-008/1509
(Poruvazhy)
|
1613010003NRG24240820230921136
|
24/08/2023
|
THANKAMANI AMMA.R
|
1613010003WL037346
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636836
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-008/1516
(Poruvazhy)
|
1613010003NRG24240820230921137
|
24/08/2023
|
MAYA RAJAN
|
1613010003WL037346
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636805
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-008/1521
(Poruvazhy)
|
1613010003NRG24240820230921138
|
24/08/2023
|
SANTHI.S
|
1613010003WL037346
|
SANTHI.S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636837
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-008/1522
(Poruvazhy)
|
1613010003NRG24240820230921139
|
24/08/2023
|
indira
|
1613010003WL037346
|
indira
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636806
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-008/1531
(Poruvazhy)
|
1613010003NRG24240820230921140
|
24/08/2023
|
sreemathy
|
1613010003WL037346
|
sreemathy
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636838
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-008/1543
(Poruvazhy)
|
1613010003NRG24240820230921141
|
24/08/2023
|
LETHIKA
|
1613010003WL037346
|
LETHIKA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636807
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-008/1560
(Poruvazhy)
|
1613010003NRG24240820230921142
|
24/08/2023
|
VALSALA.T
|
1613010003WL037346
|
VALSALA.T
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636808
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-008/1570
(Poruvazhy)
|
1613010003NRG24240820230921143
|
24/08/2023
|
anitha
|
1613010003WL037346
|
anitha
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794636849
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-008/1572
(Poruvazhy)
|
1613010003NRG24240820230921144
|
24/08/2023
|
SHERLY
|
1613010003WL037346
|
SHERLY
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636839
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-008/1573
(Poruvazhy)
|
1613010003NRG24240820230921145
|
24/08/2023
|
RAJAMMA L
|
1613010003WL037346
|
RAJAMMA L
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636840
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-008/1577
(Poruvazhy)
|
1613010003NRG24240820230921147
|
24/08/2023
|
INDULEKHA.T.R
|
1613010003WL037346
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636841
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-008/1581
(Poruvazhy)
|
1613010003NRG24240820230921148
|
24/08/2023
|
vasanthakumari s
|
1613010003WL037346
|
vasanthakumari s
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636826
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-008/1583
(Poruvazhy)
|
1613010003NRG24240820230921149
|
24/08/2023
|
GEETHAKUMARI
|
1613010003WL037346
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636842
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-008/1586
(Poruvazhy)
|
1613010003NRG24240820230921151
|
24/08/2023
|
Thankamma
|
1613010003WL037346
|
Thankamma
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636814
|
|
THANKAMMA
|
CANARA BANK(508532)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-008/1592
(Poruvazhy)
|
1613010003NRG24240820230921153
|
24/08/2023
|
RAVEENDRAKURUP.N
|
1613010003WL037346
|
RAVEENDRAKURUP.N
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794636815
|
|
MR RAVEENDRAKURUP N
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-008/4803
(Poruvazhy)
|
1613010003NRG24240820230921154
|
24/08/2023
|
REMYA SANKAR
|
1613010003WL037346
|
REMYA SANKAR
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794636843
|
|
REMYA SANKAR
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-008/4818
(Poruvazhy)
|
1613010003NRG24240820230921155
|
24/08/2023
|
sindhu anil
|
1613010003WL037346
|
sindhu anil
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636844
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-008/4825
(Poruvazhy)
|
1613010003NRG24240820230921156
|
24/08/2023
|
MINI
|
1613010003WL037346
|
MINI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636824
|
|
MRS MINI REMANAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-008/4827
(Poruvazhy)
|
1613010003NRG24240820230921157
|
24/08/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL037346
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636809
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-008/4828
(Poruvazhy)
|
1613010003NRG24240820230921158
|
24/08/2023
|
Gopalan R
|
1613010003WL037346
|
Gopalan R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636827
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-008/4834
(Poruvazhy)
|
1613010003NRG24240820230921161
|
24/08/2023
|
NANI K
|
1613010003WL037346
|
NANI K
|
00415
|
SBIN0070594
|
2177
|
2177
|
Rejected
|
21/09/2023
|
|
5794636812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-008/4837
(Poruvazhy)
|
1613010003NRG24240820230921164
|
24/08/2023
|
Ammini
|
1613010003WL037346
|
Ammini
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636845
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-008/4844
(Poruvazhy)
|
1613010003NRG24240820230921165
|
24/08/2023
|
sarala
|
1613010003WL037346
|
sarala
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636846
|
|
MRS SARALA B
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-008/4848
(Poruvazhy)
|
1613010003NRG24240820230921166
|
24/08/2023
|
bindhu
|
1613010003WL037346
|
bindhu
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636850
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-008/4849
(Poruvazhy)
|
1613010003NRG24240820230921167
|
24/08/2023
|
bharathi
|
1613010003WL037346
|
bharathi
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636848
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-008/4852
(Poruvazhy)
|
1613010003NRG24240820230921168
|
24/08/2023
|
GOMATHY K
|
1613010003WL037346
|
GOMATHY K
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636818
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-008/5414
(Poruvazhy)
|
1613010003NRG24240820230921177
|
24/08/2023
|
Lekha
|
1613010003WL037346
|
Lekha
|
00415
|
SBIN0070594
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5794636855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
Sasthamkotta
|
KL-13-010-003-008/5419
(Poruvazhy)
|
1613010003NRG24240820230921178
|
24/08/2023
|
Kumaran
|
1613010003WL037346
|
Kumaran
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636860
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-008/5428
(Poruvazhy)
|
1613010003NRG24240820230921182
|
24/08/2023
|
Saraswathy
|
1613010003WL037346
|
Saraswathy
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636866
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-008/5430
(Poruvazhy)
|
1613010003NRG24240820230921183
|
24/08/2023
|
Kochukunju
|
1613010003WL037346
|
Kochukunju
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636869
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-008/5435
(Poruvazhy)
|
1613010003NRG24240820230921184
|
24/08/2023
|
AJITHAMOL L
|
1613010003WL037346
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636821
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-008/5492
(Poruvazhy)
|
1613010003NRG24240820230921186
|
24/08/2023
|
sandhya k
|
1613010003WL037346
|
sandhya k
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5794636853
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-008/5498
(Poruvazhy)
|
1613010003NRG24240820230921188
|
24/08/2023
|
SULUCHANA G
|
1613010003WL037346
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636820
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-008/5499
(Poruvazhy)
|
1613010003NRG24240820230921189
|
24/08/2023
|
ammini k
|
1613010003WL037346
|
ammini k
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636822
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-008/5572
(Poruvazhy)
|
1613010003NRG24240820230921191
|
24/08/2023
|
THULASEEDHARAN G
|
1613010003WL037346
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636858
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-008/5680
(Poruvazhy)
|
1613010003NRG24240820230921192
|
24/08/2023
|
SIVADASAN N
|
1613010003WL037346
|
SIVADASAN N
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636819
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-008/5681
(Poruvazhy)
|
1613010003NRG24240820230921193
|
24/08/2023
|
Lalitha L
|
1613010003WL037346
|
Lalitha L
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5794636854
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-008/5999
(Poruvazhy)
|
1613010003NRG24240820230921194
|
24/08/2023
|
RAJASREE R
|
1613010003WL037346
|
RAJASREE R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5794636868
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-008/6009
(Poruvazhy)
|
1613010003NRG24240820230921195
|
24/08/2023
|
LEELAMANI
|
1613010003WL037346
|
LEELAMANI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636867
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-008/6194
(Poruvazhy)
|
1613010003NRG24240820230921198
|
24/08/2023
|
AYYAPPAN S
|
1613010003WL037346
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636859
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-008/6365
(Poruvazhy)
|
1613010003NRG24240820230921199
|
24/08/2023
|
Santha
|
1613010003WL037346
|
Santha
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636825
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-009/5264
(Poruvazhy)
|
1613010003NRG24240820230921200
|
24/08/2023
|
RAJANI
|
1613010003WL037346
|
RAJANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636813
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-011/2060
(Poruvazhy)
|
1613010003NRG24240820230921201
|
24/08/2023
|
ANITHAKUMARI.R
|
1613010003WL037346
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636810
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-011/2095
(Poruvazhy)
|
1613010003NRG24240820230921202
|
24/08/2023
|
SUMADEVI.G
|
1613010003WL037346
|
SUMADEVI.G
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5794636811
|
|
MRS SUMADEVI G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-011/2098
(Poruvazhy)
|
1613010003NRG24240820230921203
|
24/08/2023
|
RAJI.M
|
1613010003WL037346
|
RAJI.M
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636847
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129376
|
129376
|
|
|
|
|
|
|
|
|
93
|
Sasthamkotta
|
KL-13-010-003-008/1447
(Poruvazhy)
|
1613010003NRG24240820230921119
|
24/08/2023
|
SOBHANAKUMARI S
|
1613010003WL037346
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636894
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
|
94
|
Sasthamkotta
|
KL-13-010-003-008/4835
(Poruvazhy)
|
1613010003NRG24240820230921163
|
24/08/2023
|
Sujatha
|
1613010003WL037346
|
Sujatha
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636817
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sasthamkotta
|
KL-13-010-003-008/5358
(Poruvazhy)
|
1613010003NRG24240820230921173
|
24/08/2023
|
VIJAYANPILLAI
|
1613010003WL037346
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5794636816
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
|
96
|
Sasthamkotta
|
KL-13-010-003-008/5426
(Poruvazhy)
|
1613010003NRG24240820230921181
|
24/08/2023
|
RAVEENDRAN PILLAI
|
1613010003WL037346
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
2177
|
2177
|
Processed
|
21/09/2023
|
|
5794636887
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7464
|
7464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177892
|
177892
|
|
|
|
|
|
|
|