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-13-010-001-001/2273 (Kunnathoor)
|
1613010001NRG24190520230194219
|
19/05/2023
|
BINDHU S
|
1613010001WL008099
|
BINDHU S
|
00176
|
IDIB000B073
|
331
|
331
|
Processed
|
26/05/2023
|
|
1856209072
|
|
BINDHU S
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-001-001/2610 (Kunnathoor)
|
1613010001NRG24190520230194234
|
19/05/2023
|
KESAVAN T
|
1613010001WL008099
|
KESAVAN T
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209075
|
|
Mr. T KESAVAN
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-001-001/3171 (Kunnathoor)
|
1613010001NRG24190520230194244
|
19/05/2023
|
SANTHA K
|
1613010001WL008099
|
SANTHA K
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209043
|
|
Mrs. SANTHA K
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-001-001/5114 (Kunnathoor)
|
1613010001NRG24190520230194265
|
19/05/2023
|
OMANA
|
1613010001WL008099
|
OMANA
|
00176
|
IDIB000B073
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209027
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2317
|
2317
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-001/3187 (Kunnathoor)
|
1613010001NRG24190520230194245
|
19/05/2023
|
PUSHPAKUMARI
|
1613010001WL008099
|
PUSHPAKUMARI
|
00176
|
IDIB000P084
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209071
|
|
Mrs. PUSHPAKUMARI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-001/3394 (Kunnathoor)
|
1613010001NRG24190520230194252
|
19/05/2023
|
SANTHA SASI
|
1613010001WL008099
|
SANTHA SASI
|
00176
|
IDIB000S011
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209036
|
|
Mrs. SANTHA SASI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-001-001/2825 (Kunnathoor)
|
1613010001NRG24190520230194236
|
19/05/2023
|
SUBHA B
|
1613010001WL008099
|
SUBHA B
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209078
|
|
SUBHA B
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-001/3202 (Kunnathoor)
|
1613010001NRG24190520230194246
|
19/05/2023
|
SAKUNTHALA
|
1613010001WL008099
|
SAKUNTHALA
|
00415
|
SBIN0004363
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209020
|
|
SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-001-001/2380 (Kunnathoor)
|
1613010001NRG24190520230194229
|
19/05/2023
|
OMANA
|
1613010001WL008099
|
OMANA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209076
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-001-001/2540 (Kunnathoor)
|
1613010001NRG24190520230194232
|
19/05/2023
|
RADHA T
|
1613010001WL008099
|
RADHA T
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209016
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
11
|
Sasthamkotta
|
KL-13-010-001-001/2871 (Kunnathoor)
|
1613010001NRG24190520230194238
|
19/05/2023
|
INDIRA AMMA
|
1613010001WL008099
|
INDIRA AMMA
|
00415
|
SBIN0011924
|
662
|
662
|
Rejected
|
25/05/2023
|
|
1856209011
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-001/3114 (Kunnathoor)
|
1613010001NRG24190520230194242
|
19/05/2023
|
CHANDRIKA
|
1613010001WL008099
|
CHANDRIKA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209038
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-001/3130 (Kunnathoor)
|
1613010001NRG24190520230194243
|
19/05/2023
|
Sudharmma
|
1613010001WL008099
|
Sudharmma
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209077
|
|
MRS SUDHARMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-001-001/3226 (Kunnathoor)
|
1613010001NRG24190520230194247
|
19/05/2023
|
Remani
|
1613010001WL008099
|
Remani
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209042
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-001/3480 (Kunnathoor)
|
1613010001NRG24190520230194253
|
19/05/2023
|
SREEMATHY
|
1613010001WL008099
|
SREEMATHY
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209014
|
|
MRS SREEMATHY
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-001/3497 (Kunnathoor)
|
1613010001NRG24190520230194254
|
19/05/2023
|
JAYA KUMARI PS
|
1613010001WL008099
|
JAYA KUMARI PS
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209010
|
|
JAYAKUMARI P S
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-001/4077 (Kunnathoor)
|
1613010001NRG24190520230194255
|
19/05/2023
|
SUJATHA C
|
1613010001WL008099
|
SUJATHA C
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209019
|
|
SUJATHA C
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-001/4083 (Kunnathoor)
|
1613010001NRG24190520230194256
|
19/05/2023
|
BINDHU S
|
1613010001WL008099
|
BINDHU S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209018
|
|
BINDHU S
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-001/4084 (Kunnathoor)
|
1613010001NRG24190520230194257
|
19/05/2023
|
LATHIKA
|
1613010001WL008099
|
LATHIKA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209009
|
|
MRS LATHIKA T
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-001/4250 (Kunnathoor)
|
1613010001NRG24190520230194258
|
19/05/2023
|
REJANI
|
1613010001WL008099
|
REJANI
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209021
|
|
MRS RAJANI S
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-001-001/4567 (Kunnathoor)
|
1613010001NRG24190520230194260
|
19/05/2023
|
RAJI R S
|
1613010001WL008099
|
RAJI R S
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209013
|
|
RAJI R S
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-001-001/5218 (Kunnathoor)
|
1613010001NRG24190520230194266
|
19/05/2023
|
REMANI
|
1613010001WL008099
|
REMANI
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209012
|
|
MRS REMONY
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-001/5674 (Kunnathoor)
|
1613010001NRG24190520230194268
|
19/05/2023
|
VINEETHA
|
1613010001WL008099
|
VINEETHA
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209015
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
24
|
Sasthamkotta
|
KL-13-010-001-001/5801 (Kunnathoor)
|
1613010001NRG24190520230194269
|
19/05/2023
|
RAJAMMA
|
1613010001WL008099
|
RAJAMMA
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209017
|
|
MRS RAJAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-001/5875 (Kunnathoor)
|
1613010001NRG24190520230194270
|
19/05/2023
|
PODICHI BALAN
|
1613010001WL008099
|
PODICHI BALAN
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209022
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-001/5903 (Kunnathoor)
|
1613010001NRG24190520230194272
|
19/05/2023
|
PADMAVATHY
|
1613010001WL008099
|
PADMAVATHY
|
00415
|
SBIN0011924
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209039
|
|
MRS HAIMAVATHY J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-001-001/4255 (Kunnathoor)
|
1613010001NRG24190520230194259
|
19/05/2023
|
DAYANANDAN K
|
1613010001WL008099
|
DAYANANDAN K
|
00415
|
SBIN0070281
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209028
|
|
MR DAYANANDANK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-001-001/1101 (Kunnathoor)
|
1613010001NRG24190520230194203
|
19/05/2023
|
Thankamani.R
|
1613010001WL008099
|
Thankamani.R
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
26/05/2023
|
|
1856209052
|
|
THANKAMANI
|
KERALA GRAMIN BANK(607476)
|
29
|
Sasthamkotta
|
KL-13-010-001-001/1216 (Kunnathoor)
|
1613010001NRG24190520230194204
|
19/05/2023
|
KUNJI KUTTY
|
1613010001WL008099
|
KUNJI KUTTY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209054
|
|
MRS KUNJI KUTTY
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-001/1868 (Kunnathoor)
|
1613010001NRG24190520230194205
|
19/05/2023
|
LATHI PUSHKARAN
|
1613010001WL008099
|
LATHI PUSHKARAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209070
|
|
MR PUSHKARAN MADHAVAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-001/1910 (Kunnathoor)
|
1613010001NRG24190520230194206
|
19/05/2023
|
BHAVANI
|
1613010001WL008099
|
BHAVANI
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209053
|
|
MRS BHAVANI K KUMARAN
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-001/1987 (Kunnathoor)
|
1613010001NRG24190520230194207
|
19/05/2023
|
RAVEENDRAN R
|
1613010001WL008099
|
RAVEENDRAN R
|
00415
|
SBIN0070476
|
662
|
662
|
Rejected
|
25/05/2023
|
|
1856209040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
33
|
Sasthamkotta
|
KL-13-010-001-001/200 (Kunnathoor)
|
1613010001NRG24190520230194208
|
19/05/2023
|
PODIYAMMA JOHN
|
1613010001WL008099
|
PODIYAMMA JOHN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209059
|
|
MRS PODIYAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-001/201 (Kunnathoor)
|
1613010001NRG24190520230194209
|
19/05/2023
|
ESTHER GEORGE
|
1613010001WL008099
|
ESTHER GEORGE
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209065
|
|
MRS EASTHER
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-001-001/203 (Kunnathoor)
|
1613010001NRG24190520230194210
|
19/05/2023
|
NIRMALA AMMA
|
1613010001WL008099
|
NIRMALA AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209063
|
|
MRS NIRMALA AMMA
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-001/205 (Kunnathoor)
|
1613010001NRG24190520230194211
|
19/05/2023
|
MINI L
|
1613010001WL008099
|
MINI L
|
00415
|
SBIN0070476
|
331
|
331
|
Rejected
|
25/05/2023
|
|
1856209032
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
37
|
Sasthamkotta
|
KL-13-010-001-001/2056 (Kunnathoor)
|
1613010001NRG24190520230194212
|
19/05/2023
|
SUMA M
|
1613010001WL008099
|
SUMA M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209051
|
|
SUMA M
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-001-001/2082 (Kunnathoor)
|
1613010001NRG24190520230194213
|
19/05/2023
|
SREEJA K
|
1613010001WL008099
|
SREEJA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209050
|
|
MRS SREEJA K
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-001-001/209 (Kunnathoor)
|
1613010001NRG24190520230194214
|
19/05/2023
|
KUNJAMMA M
|
1613010001WL008099
|
KUNJAMMA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209041
|
|
MRS KUNJAMMA M
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-001-001/210 (Kunnathoor)
|
1613010001NRG24190520230194215
|
19/05/2023
|
MUKUNDAN J
|
1613010001WL008099
|
MUKUNDAN J
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209055
|
|
MR MUKUNDAN J
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-001-001/218 (Kunnathoor)
|
1613010001NRG24190520230194217
|
19/05/2023
|
LALITHA V
|
1613010001WL008099
|
LALITHA V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209069
|
|
LALITHA V
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-001-001/220 (Kunnathoor)
|
1613010001NRG24190520230194218
|
19/05/2023
|
ANNAMMA M
|
1613010001WL008099
|
ANNAMMA M
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
26/05/2023
|
|
1856209066
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
43
|
Sasthamkotta
|
KL-13-010-001-001/228 (Kunnathoor)
|
1613010001NRG24190520230194220
|
19/05/2023
|
REGHU THANKAPPAN
|
1613010001WL008099
|
REGHU THANKAPPAN
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209068
|
|
Mrs. P ROHINI
|
INDIAN BANK(607105)
|
44
|
Sasthamkotta
|
KL-13-010-001-001/229 (Kunnathoor)
|
1613010001NRG24190520230194221
|
19/05/2023
|
KAMALAMMA.K
|
1613010001WL008099
|
KAMALAMMA.K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209056
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-001-001/2312 (Kunnathoor)
|
1613010001NRG24190520230194222
|
19/05/2023
|
RAJAN DANIEL
|
1613010001WL008099
|
RAJAN DANIEL
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209046
|
|
MR RAJAN DANIEL
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-001-001/2315 (Kunnathoor)
|
1613010001NRG24190520230194223
|
19/05/2023
|
Valsala sathyaseelan
|
1613010001WL008099
|
Valsala sathyaseelan
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209047
|
|
MRS VALSALA SATHYASEELAN
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-001-001/232 (Kunnathoor)
|
1613010001NRG24190520230194224
|
19/05/2023
|
SAJITHA P
|
1613010001WL008099
|
SAJITHA P
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209029
|
|
MRS SAJITHA P
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-001-001/233 (Kunnathoor)
|
1613010001NRG24190520230194225
|
19/05/2023
|
SANTHAKUMARI M
|
1613010001WL008099
|
SANTHAKUMARI M
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209061
|
|
MRS SANTHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-001-001/234 (Kunnathoor)
|
1613010001NRG24190520230194226
|
19/05/2023
|
SUDHARMMA
|
1613010001WL008099
|
SUDHARMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209074
|
|
MRS SUDHARMA G
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-001-001/2348 (Kunnathoor)
|
1613010001NRG24190520230194227
|
19/05/2023
|
USHA B
|
1613010001WL008099
|
USHA B
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209033
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-001-001/237 (Kunnathoor)
|
1613010001NRG24190520230194228
|
19/05/2023
|
ANNAMMA
|
1613010001WL008099
|
ANNAMMA
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209067
|
|
MRS ANNAMMA L
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-001-001/240 (Kunnathoor)
|
1613010001NRG24190520230194230
|
19/05/2023
|
ROSAMMA K
|
1613010001WL008099
|
ROSAMMA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209031
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-001-001/241 (Kunnathoor)
|
1613010001NRG24190520230194231
|
19/05/2023
|
SHINY S
|
1613010001WL008099
|
SHINY S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209062
|
|
MRS SHINY S
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-001-001/2542 (Kunnathoor)
|
1613010001NRG24190520230194233
|
19/05/2023
|
SAKUNTHALA P
|
1613010001WL008099
|
SAKUNTHALA P
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209058
|
|
MRS SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-001-001/2820 (Kunnathoor)
|
1613010001NRG24190520230194235
|
19/05/2023
|
KRITHARTHAN P K
|
1613010001WL008099
|
KRITHARTHAN P K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
26/05/2023
|
|
1856209044
|
|
KRITHARTHAN P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
Sasthamkotta
|
KL-13-010-001-001/2856 (Kunnathoor)
|
1613010001NRG24190520230194237
|
19/05/2023
|
Sumangi S
|
1613010001WL008099
|
Sumangi S
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209057
|
|
Mrs. SUMANGY .
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-001-001/3051 (Kunnathoor)
|
1613010001NRG24190520230194241
|
19/05/2023
|
Chandran
|
1613010001WL008099
|
Chandran
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209048
|
|
MR CHANDRAN N
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-001-001/3227 (Kunnathoor)
|
1613010001NRG24190520230194248
|
19/05/2023
|
GANGADHARAN T
|
1613010001WL008099
|
GANGADHARAN T
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209037
|
|
MR GANGADHARAN T
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-001-001/328 (Kunnathoor)
|
1613010001NRG24190520230194249
|
19/05/2023
|
SANTHA K
|
1613010001WL008099
|
SANTHA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209073
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-001-001/3303 (Kunnathoor)
|
1613010001NRG24190520230194250
|
19/05/2023
|
SAMUVELKUTTY
|
1613010001WL008099
|
SAMUVELKUTTY
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209035
|
|
Mr. SAMUEL KUTTY
|
INDIAN BANK(607105)
|
61
|
Sasthamkotta
|
KL-13-010-001-001/331 (Kunnathoor)
|
1613010001NRG24190520230194251
|
19/05/2023
|
GIRIJA A
|
1613010001WL008099
|
GIRIJA A
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209064
|
|
MS GIRIJA A
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-001-001/5631 (Kunnathoor)
|
1613010001NRG24190520230194267
|
19/05/2023
|
OMANA K
|
1613010001WL008099
|
OMANA K
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209030
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-001-001/907 (Kunnathoor)
|
1613010001NRG24190520230194273
|
19/05/2023
|
OMANA K
|
1613010001WL008099
|
OMANA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209060
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-001-001/982 (Kunnathoor)
|
1613010001NRG24190520230194274
|
19/05/2023
|
KUMARI C
|
1613010001WL008099
|
KUMARI C
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209034
|
|
MRS KUMARI CCHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17543
|
17543
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-001-001/2911 (Kunnathoor)
|
1613010001NRG24190520230194239
|
19/05/2023
|
GEETHA S
|
1613010001WL008099
|
GEETHA S
|
00415
|
SBIN0070594
|
662
|
662
|
Processed
|
25/05/2023
|
|
1856209049
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-001-001/3040 (Kunnathoor)
|
1613010001NRG24190520230194240
|
19/05/2023
|
SARIKA S
|
1613010001WL008099
|
SARIKA S
|
00415
|
SBIN0070594
|
331
|
331
|
Processed
|
25/05/2023
|
|
1856209045
|
|
MRS SARIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-001-001/4854 (Kunnathoor)
|
1613010001NRG24190520230194262
|
19/05/2023
|
AJITHA K
|
1613010001WL008099
|
AJITHA K
|
00657
|
KLGB0040314
|
662
|
662
|
Rejected
|
25/05/2023
|
|
1856209023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
68
|
Sasthamkotta
|
KL-13-010-001-001/4881 (Kunnathoor)
|
1613010001NRG24190520230194263
|
19/05/2023
|
OMANA K
|
1613010001WL008099
|
OMANA K
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209024
|
|
OMANA K
|
KERALA GRAMIN BANK(607476)
|
69
|
Sasthamkotta
|
KL-13-010-001-001/4964 (Kunnathoor)
|
1613010001NRG24190520230194264
|
19/05/2023
|
BINDHU P
|
1613010001WL008099
|
BINDHU P
|
00657
|
KLGB0040314
|
662
|
662
|
Processed
|
26/05/2023
|
|
1856209025
|
|
BINDU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-001-001/5901 (Kunnathoor)
|
1613010001NRG24190520230194271
|
19/05/2023
|
SHEEJA B
|
1613010001WL008099
|
SHEEJA B
|
00657
|
KLGB0040620
|
331
|
331
|
Processed
|
26/05/2023
|
|
1856209026
|
|
SHEEJA B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35086
|
35086
|
|
|
|
|
|
|
|