|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24240220242128054
|
26/02/2024
|
SARITHA B
|
1613010003WL095052
|
SARITHA B
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887180
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24240220242128062
|
26/02/2024
|
KUNJU KUNJU S
|
1613010003WL095052
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887134
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24240220242128080
|
26/02/2024
|
Selvamma
|
1613010003WL095052
|
Selvamma
|
00089
|
CBIN0282264
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887178
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/4914
(Poruvazhy)
|
1613010003NRG24240220242128084
|
26/02/2024
|
jayasreesl
|
1613010003WL095052
|
jayasreesl
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103887179
|
|
jayasreesl
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24240220242128091
|
26/02/2024
|
Vijayanunnithan
|
1613010003WL095052
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887131
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24240220242128099
|
26/02/2024
|
RAJENDRA KURUP
|
1613010003WL095052
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103887135
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24240220242128044
|
26/02/2024
|
RADHAKRISHNAPILLAI
|
1613010003WL095052
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103887142
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24240220242128043
|
26/02/2024
|
REMANI T P
|
1613010003WL095052
|
REMANI T P
|
00176
|
IDIB000B073
|
650
|
650
|
Rejected
|
19/04/2024
|
|
3103887138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24240220242128065
|
26/02/2024
|
Muraleedharanpillai
|
1613010003WL095052
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103887143
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24240220242128077
|
26/02/2024
|
Baby C
|
1613010003WL095052
|
Baby C
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887137
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24240220242128086
|
26/02/2024
|
MARIYAMMA
|
1613010003WL095052
|
MARIYAMMA
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887140
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24240220242128085
|
26/02/2024
|
Shaji
|
1613010003WL095052
|
Shaji
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887139
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24240220242128089
|
26/02/2024
|
lathikabhai amma
|
1613010003WL095052
|
lathikabhai amma
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887185
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24240220242128092
|
26/02/2024
|
Sosamma
|
1613010003WL095052
|
Sosamma
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887186
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24240220242128093
|
26/02/2024
|
Sreekala
|
1613010003WL095052
|
Sreekala
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103887176
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24240220242128094
|
26/02/2024
|
kesava pillai
|
1613010003WL095052
|
kesava pillai
|
00176
|
IDIB000B073
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887141
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24240220242128100
|
26/02/2024
|
GEETHA SUKUMARAN
|
1613010003WL095052
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
2275
|
2275
|
Rejected
|
19/04/2024
|
|
3103887177
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24240220242128082
|
26/02/2024
|
Jayaprabha
|
1613010003WL095052
|
Jayaprabha
|
00415
|
SBIN0011924
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887130
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24240220242128083
|
26/02/2024
|
Krishnamma
|
1613010003WL095052
|
Krishnamma
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887128
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24240220242128096
|
26/02/2024
|
Ambika
|
1613010003WL095052
|
Ambika
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103887181
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24240220242128097
|
26/02/2024
|
Sabeela
|
1613010003WL095052
|
Sabeela
|
00415
|
SBIN0011924
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887133
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24240220242128101
|
26/02/2024
|
RASHEEDA
|
1613010003WL095052
|
RASHEEDA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887132
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8125
|
8125
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24240220242128045
|
26/02/2024
|
INDIRAYAMMA
|
1613010003WL095052
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887163
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3208
(Poruvazhy)
|
1613010003NRG24240220242128046
|
26/02/2024
|
BINDHU.
|
1613010003WL095052
|
BINDHU.
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887144
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24240220242128047
|
26/02/2024
|
sunithamma
|
1613010003WL095052
|
sunithamma
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887159
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24240220242128049
|
26/02/2024
|
RAGINI.M
|
1613010003WL095052
|
RAGINI.M
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887153
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24240220242128050
|
26/02/2024
|
SHYLAJA BEEVI
|
1613010003WL095052
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103887161
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24240220242128051
|
26/02/2024
|
MINIMOL
|
1613010003WL095052
|
MINIMOL
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887158
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24240220242128052
|
26/02/2024
|
VASANTHA KUMARY
|
1613010003WL095052
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887155
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24240220242128053
|
26/02/2024
|
ASEENA S
|
1613010003WL095052
|
ASEENA S
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887150
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24240220242128055
|
26/02/2024
|
SHEELA
|
1613010003WL095052
|
SHEELA
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887145
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24240220242128056
|
26/02/2024
|
THANKAMANI
|
1613010003WL095052
|
THANKAMANI
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887151
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24240220242128057
|
26/02/2024
|
RAJI V
|
1613010003WL095052
|
RAJI V
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887149
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24240220242128058
|
26/02/2024
|
VALSALA KUMARI.V
|
1613010003WL095052
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887147
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24240220242128059
|
26/02/2024
|
SANTHA KUMARI
|
1613010003WL095052
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887156
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24240220242128060
|
26/02/2024
|
MINIKUMARY.R
|
1613010003WL095052
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103887164
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24240220242128061
|
26/02/2024
|
RABEKKA.R
|
1613010003WL095052
|
RABEKKA.R
|
00415
|
SBIN0070594
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103887154
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24240220242128063
|
26/02/2024
|
SANTHA VK
|
1613010003WL095052
|
SANTHA VK
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887162
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24240220242128064
|
26/02/2024
|
SARALADEVI
|
1613010003WL095052
|
SARALADEVI
|
00415
|
SBIN0070594
|
650
|
650
|
Processed
|
19/04/2024
|
|
3103887157
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24240220242128066
|
26/02/2024
|
SAJIDA
|
1613010003WL095052
|
SAJIDA
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887148
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24240220242128067
|
26/02/2024
|
SALEENA.S
|
1613010003WL095052
|
SALEENA.S
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887165
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24240220242128068
|
26/02/2024
|
GEETHA KUMARI K
|
1613010003WL095052
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887160
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24240220242128069
|
26/02/2024
|
Sheelakumari
|
1613010003WL095052
|
Sheelakumari
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887167
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24240220242128070
|
26/02/2024
|
KUNJUMOL.K.C
|
1613010003WL095052
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887168
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24240220242128071
|
26/02/2024
|
BEENA KUMARI
|
1613010003WL095052
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887169
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24240220242128072
|
26/02/2024
|
LEENA BHAI .O
|
1613010003WL095052
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887170
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24240220242128073
|
26/02/2024
|
SULAJA T
|
1613010003WL095052
|
SULAJA T
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887174
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24240220242128074
|
26/02/2024
|
REMADEVI.P
|
1613010003WL095052
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887173
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24240220242128075
|
26/02/2024
|
RASEENA.B
|
1613010003WL095052
|
RASEENA.B
|
00415
|
SBIN0070594
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887171
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24240220242128076
|
26/02/2024
|
MARIYAMMA JOY
|
1613010003WL095052
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887152
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24240220242128079
|
26/02/2024
|
THANKACHAN
|
1613010003WL095052
|
THANKACHAN
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887166
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24240220242128087
|
26/02/2024
|
AMBIKA
|
1613010003WL095052
|
AMBIKA
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887183
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24240220242128088
|
26/02/2024
|
MINI
|
1613010003WL095052
|
MINI
|
00415
|
SBIN0070594
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887182
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24240220242128098
|
26/02/2024
|
LETHA K
|
1613010003WL095052
|
LETHA K
|
00415
|
SBIN0070594
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103887175
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58500
|
58500
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24240220242128048
|
26/02/2024
|
SUBHADRA B
|
1613010003WL095052
|
SUBHADRA B
|
00415
|
SBIN0071240
|
2275
|
2275
|
Rejected
|
19/04/2024
|
|
3103887146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24240220242128081
|
26/02/2024
|
BIJI K
|
1613010003WL095052
|
BIJI K
|
00415
|
SBIN0071240
|
1950
|
1950
|
Rejected
|
19/04/2024
|
|
3103887172
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24240220242128090
|
26/02/2024
|
Omana kunjamma
|
1613010003WL095052
|
Omana kunjamma
|
00415
|
SBIN0071240
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3103887129
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24240220242128095
|
26/02/2024
|
Sabeena a
|
1613010003WL095052
|
Sabeena a
|
00415
|
SBIN0071240
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103887184
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24240220242128078
|
26/02/2024
|
MAYA L
|
1613010003WL095052
|
MAYA L
|
00657
|
KLGB0040639
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103887136
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103025
|
103025
|
|
|
|
|
|
|
|