|
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-13-010-005-002/6603
(Sooranad North)
|
1613010005NRG24010320242168337
|
05/03/2024
|
Ammini
|
1613010005WL097472
|
Ammini
|
00078
|
CNRB0004662
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928811
|
|
AMMINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-005-002/211
(Sooranad North)
|
1613010005NRG24010320242168300
|
05/03/2024
|
Ani Kumari
|
1613010005WL097472
|
Ani Kumari
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928765
|
|
Mrs. ANIKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-002/2111
(Sooranad North)
|
1613010005NRG24010320242168301
|
05/03/2024
|
Chandralekha
|
1613010005WL097472
|
Chandralekha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103928761
|
|
Mrs. CHANDRALEKHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-002/2233
(Sooranad North)
|
1613010005NRG24010320242168303
|
05/03/2024
|
Saraswathy
|
1613010005WL097472
|
Saraswathy
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928804
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-002/2871
(Sooranad North)
|
1613010005NRG24010320242168304
|
05/03/2024
|
Vasanthakumari
|
1613010005WL097472
|
Vasanthakumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928790
|
|
MS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-002/2882
(Sooranad North)
|
1613010005NRG24010320242168305
|
05/03/2024
|
Jalajakumari B
|
1613010005WL097472
|
Jalajakumari B
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928780
|
|
Mrs. JALAJAKUMARI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-002/3023
(Sooranad North)
|
1613010005NRG24010320242168306
|
05/03/2024
|
Rugmini Amma
|
1613010005WL097472
|
Rugmini Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928771
|
|
Mrs. RUGMINI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-002/3025
(Sooranad North)
|
1613010005NRG24010320242168307
|
05/03/2024
|
Anitha Varghese
|
1613010005WL097472
|
Anitha Varghese
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928773
|
|
Mrs. ANITHA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-002/3122
(Sooranad North)
|
1613010005NRG24010320242168308
|
05/03/2024
|
Mahilamany
|
1613010005WL097472
|
Mahilamany
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103928774
|
|
MAHILAMONI K B
|
HDFC BANK LTD(607152)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-002/3341
(Sooranad North)
|
1613010005NRG24010320242168309
|
05/03/2024
|
Rajalekshmi R
|
1613010005WL097472
|
Rajalekshmi R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103928766
|
|
Mrs. RAJALEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-002/3534
(Sooranad North)
|
1613010005NRG24010320242168310
|
05/03/2024
|
Shailaja S
|
1613010005WL097472
|
Shailaja S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3103928763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-005-002/3952
(Sooranad North)
|
1613010005NRG24010320242168311
|
05/03/2024
|
Viji R
|
1613010005WL097472
|
Viji R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103928759
|
|
Mrs. VIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-002/3975
(Sooranad North)
|
1613010005NRG24010320242168312
|
05/03/2024
|
Valsala Kumariyamma
|
1613010005WL097472
|
Valsala Kumariyamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928785
|
|
Mr. VALSALAKUMARIAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-002/4153
(Sooranad North)
|
1613010005NRG24010320242168313
|
05/03/2024
|
Padmavathyamma
|
1613010005WL097472
|
Padmavathyamma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928809
|
|
MRS PADMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-002/4404
(Sooranad North)
|
1613010005NRG24010320242168316
|
05/03/2024
|
Prasannan Nair S
|
1613010005WL097472
|
Prasannan Nair S
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103928802
|
|
PRASANNAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-002/4437
(Sooranad North)
|
1613010005NRG24010320242168317
|
05/03/2024
|
Suja.S
|
1613010005WL097472
|
Suja.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928760
|
|
Mrs. SUJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-002/4479
(Sooranad North)
|
1613010005NRG24010320242168318
|
05/03/2024
|
Kavitha T.S
|
1613010005WL097472
|
Kavitha T.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928772
|
|
KAVITHA T S
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-002/5454
(Sooranad North)
|
1613010005NRG24010320242168323
|
05/03/2024
|
VIJAYA KUMARI
|
1613010005WL097472
|
VIJAYA KUMARI
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928787
|
|
Mrs. VIJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-002/5457
(Sooranad North)
|
1613010005NRG24010320242168324
|
05/03/2024
|
Mani Amma
|
1613010005WL097472
|
Mani Amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928789
|
|
MRS MANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-002/5502
(Sooranad North)
|
1613010005NRG24010320242168325
|
05/03/2024
|
Sreelatha
|
1613010005WL097472
|
Sreelatha
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928797
|
|
Mr. SREELATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-002/5659
(Sooranad North)
|
1613010005NRG24010320242168327
|
05/03/2024
|
Suseela P
|
1613010005WL097472
|
Suseela P
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928791
|
|
Mrs. SUSEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-002/5867
(Sooranad North)
|
1613010005NRG24010320242168329
|
05/03/2024
|
Saraswathi Amma
|
1613010005WL097472
|
Saraswathi Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928801
|
|
SARASWATHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-002/5887
(Sooranad North)
|
1613010005NRG24010320242168330
|
05/03/2024
|
Indiramma
|
1613010005WL097472
|
Indiramma
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103928793
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-002/5894
(Sooranad North)
|
1613010005NRG24010320242168331
|
05/03/2024
|
Lalitha Kumary
|
1613010005WL097472
|
Lalitha Kumary
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928794
|
|
LALITHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-002/5911
(Sooranad North)
|
1613010005NRG24010320242168332
|
05/03/2024
|
Ajitha Prasannan
|
1613010005WL097472
|
Ajitha Prasannan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103928800
|
|
Mrs. AJITHA PRASANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-002/6251
(Sooranad North)
|
1613010005NRG24010320242168336
|
05/03/2024
|
Janamma
|
1613010005WL097472
|
Janamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928769
|
|
JANAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-002/6818
(Sooranad North)
|
1613010005NRG24010320242168340
|
05/03/2024
|
Saradamma
|
1613010005WL097472
|
Saradamma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928799
|
|
Mrs. SARADAMMA SARADAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-002/706
(Sooranad North)
|
1613010005NRG24010320242168341
|
05/03/2024
|
Sreeletha
|
1613010005WL097472
|
Sreeletha
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103928768
|
|
Mrs. SREE LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-002/7065
(Sooranad North)
|
1613010005NRG24010320242168342
|
05/03/2024
|
Saraswathy Amma
|
1613010005WL097472
|
Saraswathy Amma
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928798
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-002/707
(Sooranad North)
|
1613010005NRG24010320242168343
|
05/03/2024
|
Bhavani
|
1613010005WL097472
|
Bhavani
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928775
|
|
BHAVANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-002/714
(Sooranad North)
|
1613010005NRG24010320242168346
|
05/03/2024
|
Bhanumathy
|
1613010005WL097472
|
Bhanumathy
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103928776
|
|
Mrs. BHANUMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-002/7201
(Sooranad North)
|
1613010005NRG24010320242168347
|
05/03/2024
|
Sajitha M
|
1613010005WL097472
|
Sajitha M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928764
|
|
Mrs. SAJITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-002/723
(Sooranad North)
|
1613010005NRG24010320242168349
|
05/03/2024
|
Radhakrishnapillai K
|
1613010005WL097472
|
Radhakrishnapillai K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103928762
|
|
Mr. RADHAKRISHNAPILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-002/725
(Sooranad North)
|
1613010005NRG24010320242168350
|
05/03/2024
|
Krishnakumari
|
1613010005WL097472
|
Krishnakumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928781
|
|
Mrs. KRISHNAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-002/7315
(Sooranad North)
|
1613010005NRG24010320242168351
|
05/03/2024
|
Suma S
|
1613010005WL097472
|
Suma S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928796
|
|
VISHNU V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-002/732
(Sooranad North)
|
1613010005NRG24010320242168352
|
05/03/2024
|
Mini.S
|
1613010005WL097472
|
Mini.S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928777
|
|
Mr. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-002/735
(Sooranad North)
|
1613010005NRG24010320242168353
|
05/03/2024
|
Prasannakumari S
|
1613010005WL097472
|
Prasannakumari S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928758
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-002/741
(Sooranad North)
|
1613010005NRG24010320242168355
|
05/03/2024
|
Geetha.K
|
1613010005WL097472
|
Geetha.K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928778
|
|
Mrs. GEETHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-002/747
(Sooranad North)
|
1613010005NRG24010320242168356
|
05/03/2024
|
Kunjukutty Chandran
|
1613010005WL097472
|
Kunjukutty Chandran
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928783
|
|
Mrs. KUNJUKUTTI .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-002/754
(Sooranad North)
|
1613010005NRG24010320242168358
|
05/03/2024
|
Mayadevi S
|
1613010005WL097472
|
Mayadevi S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103928784
|
|
Mrs. MAYADEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-002/759
(Sooranad North)
|
1613010005NRG24010320242168359
|
05/03/2024
|
Usha Kumari
|
1613010005WL097472
|
Usha Kumari
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928770
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-002/760
(Sooranad North)
|
1613010005NRG24010320242168360
|
05/03/2024
|
Jayakumari P.K
|
1613010005WL097472
|
Jayakumari P.K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928779
|
|
Mrs. JAYAKUMARI P K
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-002/764
(Sooranad North)
|
1613010005NRG24010320242168361
|
05/03/2024
|
Syamala Amma J
|
1613010005WL097472
|
Syamala Amma J
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928767
|
|
MRS SYAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74128
|
74128
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-002/2113
(Sooranad North)
|
1613010005NRG24010320242168302
|
05/03/2024
|
Somarajan Pllai
|
1613010005WL097472
|
Somarajan Pllai
|
00127
|
FDRL0001870
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928755
|
|
SOMAN PILLAI
|
CANARA BANK(508532)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-002/6633
(Sooranad North)
|
1613010005NRG24010320242168338
|
05/03/2024
|
Remya P
|
1613010005WL097472
|
Remya P
|
00127
|
FDRL0001870
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103928754
|
|
REMYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-002/4222
(Sooranad North)
|
1613010005NRG24010320242168314
|
05/03/2024
|
Ushakumari
|
1613010005WL097472
|
Ushakumari
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103928756
|
|
USHAKUMARYAMMA
|
UCO BANK(607066)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-002/4223
(Sooranad North)
|
1613010005NRG24010320242168315
|
05/03/2024
|
Geetha Kumari S
|
1613010005WL097472
|
Geetha Kumari S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103928782
|
|
GEETHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-002/5231
(Sooranad North)
|
1613010005NRG24010320242168321
|
05/03/2024
|
Ambily
|
1613010005WL097472
|
Ambily
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928757
|
|
AMBILI B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-002/5746
(Sooranad North)
|
1613010005NRG24010320242168328
|
05/03/2024
|
Omana
|
1613010005WL097472
|
Omana
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928788
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-002/6086
(Sooranad North)
|
1613010005NRG24010320242168334
|
05/03/2024
|
SARASWATHI
|
1613010005WL097472
|
SARASWATHI
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928795
|
|
MS SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-002/6159
(Sooranad North)
|
1613010005NRG24010320242168335
|
05/03/2024
|
Lekshmi L
|
1613010005WL097472
|
Lekshmi L
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928792
|
|
MS LEKSHMI L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-002/7096
(Sooranad North)
|
1613010005NRG24010320242168344
|
05/03/2024
|
Ambily
|
1613010005WL097472
|
Ambily
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928803
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-002/721
(Sooranad North)
|
1613010005NRG24010320242168348
|
05/03/2024
|
Vijayamma
|
1613010005WL097472
|
Vijayamma
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928786
|
|
Vijayamma
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13448
|
13448
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-002/4489
(Sooranad North)
|
1613010005NRG24010320242168319
|
05/03/2024
|
Sreelathamma P
|
1613010005WL097472
|
Sreelathamma P
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928807
|
|
SREELATHA AMMA P
|
CANARA BANK(508532)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-002/5431
(Sooranad North)
|
1613010005NRG24010320242168322
|
05/03/2024
|
Balakrishna Pillai
|
1613010005WL097472
|
Balakrishna Pillai
|
00415
|
SBIN0070271
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3103928808
|
|
Mr. BALAKRISHNA PILLAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-002/7129
(Sooranad North)
|
1613010005NRG24010320242168345
|
05/03/2024
|
Chellappan
|
1613010005WL097472
|
Chellappan
|
00415
|
SBIN0070271
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928812
|
|
MR CHELLAPPAN K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-002/737
(Sooranad North)
|
1613010005NRG24010320242168354
|
05/03/2024
|
Gomathiamma V
|
1613010005WL097472
|
Gomathiamma V
|
00415
|
SBIN0070271
|
2296
|
2296
|
Rejected
|
19/04/2024
|
|
3103928805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-002/4788
(Sooranad North)
|
1613010005NRG24010320242168320
|
05/03/2024
|
Soman K
|
1613010005WL097472
|
Soman K
|
00415
|
SBIN0070450
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103928806
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-002/5621
(Sooranad North)
|
1613010005NRG24010320242168326
|
05/03/2024
|
Vijayamma
|
1613010005WL097472
|
Vijayamma
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103928810
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-002/6083
(Sooranad North)
|
1613010005NRG24010320242168333
|
05/03/2024
|
Sunitha KS
|
1613010005WL097472
|
Sunitha KS
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928815
|
|
Mrs. SUNITHA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-002/6670
(Sooranad North)
|
1613010005NRG24010320242168339
|
05/03/2024
|
PREM KUMAR S PILLAI
|
1613010005WL097472
|
PREM KUMAR S PILLAI
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928813
|
|
PREM KUMAR S PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-002/750
(Sooranad North)
|
1613010005NRG24010320242168357
|
05/03/2024
|
Ambika Kumari
|
1613010005WL097472
|
Ambika Kumari
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103928814
|
|
AMBIKA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110208
|
110208
|
|
|
|
|
|
|
|