|
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-13-010-005-010/4358
(Sooranad North)
|
1613010005NRG24021120231361098
|
03/11/2023
|
Kanjana MS
|
1613010005WL057872
|
Kanjana MS
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875199
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24021120231361100
|
03/11/2023
|
Sreekala P
|
1613010005WL057872
|
Sreekala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875193
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24021120231361102
|
03/11/2023
|
Girija G Nair
|
1613010005WL057872
|
Girija G Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875180
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24021120231361103
|
03/11/2023
|
Gopalakrishanan Nair
|
1613010005WL057872
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875181
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24021120231361108
|
03/11/2023
|
Mani
|
1613010005WL057872
|
Mani
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875226
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24021120231361109
|
03/11/2023
|
Velutha kunju Y
|
1613010005WL057872
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875196
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24021120231361112
|
03/11/2023
|
Mallika D
|
1613010005WL057872
|
Mallika D
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875195
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24021120231361114
|
03/11/2023
|
Thankamma
|
1613010005WL057872
|
Thankamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875197
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24021120231361117
|
03/11/2023
|
Santhanan K
|
1613010005WL057872
|
Santhanan K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875228
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24021120231361118
|
03/11/2023
|
Sivadasan
|
1613010005WL057872
|
Sivadasan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875185
|
|
SIVADASAN V
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24021120231361120
|
03/11/2023
|
Veluthakunju K
|
1613010005WL057872
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875198
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24021120231361121
|
03/11/2023
|
Sumangi Yasodharan
|
1613010005WL057872
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875194
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24021120231361126
|
03/11/2023
|
Purushan N
|
1613010005WL057872
|
Purushan N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875201
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24021120231361128
|
03/11/2023
|
Suma TK
|
1613010005WL057872
|
Suma TK
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022875206
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24021120231361130
|
03/11/2023
|
Usha K
|
1613010005WL057872
|
Usha K
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875184
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24021120231361131
|
03/11/2023
|
Vimala
|
1613010005WL057872
|
Vimala
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875183
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5184
(Sooranad North)
|
1613010005NRG24021120231361135
|
03/11/2023
|
Reshmi Reshmi
|
1613010005WL057872
|
Reshmi Reshmi
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022875203
|
|
RESHMI .
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24021120231361144
|
03/11/2023
|
Ashokan S
|
1613010005WL057872
|
Ashokan S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022875186
|
|
Mr. ASHOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24021120231361146
|
03/11/2023
|
Pushpa Kumari
|
1613010005WL057872
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875202
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24021120231361147
|
03/11/2023
|
Gopalan
|
1613010005WL057872
|
Gopalan
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875205
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24021120231361150
|
03/11/2023
|
Anjana
|
1613010005WL057872
|
Anjana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875207
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24021120231361154
|
03/11/2023
|
Unni Kunju
|
1613010005WL057872
|
Unni Kunju
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875182
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38048
|
38048
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24021120231361097
|
03/11/2023
|
Sivadasan R
|
1613010005WL057872
|
Sivadasan R
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875174
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24021120231361099
|
03/11/2023
|
Vijayan
|
1613010005WL057872
|
Vijayan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022875218
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24021120231361101
|
03/11/2023
|
Rajamma
|
1613010005WL057872
|
Rajamma
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875221
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24021120231361104
|
03/11/2023
|
Vijayan A
|
1613010005WL057872
|
Vijayan A
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875175
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24021120231361105
|
03/11/2023
|
Omana
|
1613010005WL057872
|
Omana
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875222
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24021120231361106
|
03/11/2023
|
Raveendran
|
1613010005WL057872
|
Raveendran
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875173
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24021120231361110
|
03/11/2023
|
Balakrishna Pillai
|
1613010005WL057872
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875229
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24021120231361111
|
03/11/2023
|
Lalithambika J
|
1613010005WL057872
|
Lalithambika J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875213
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24021120231361113
|
03/11/2023
|
Anitha
|
1613010005WL057872
|
Anitha
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875176
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24021120231361115
|
03/11/2023
|
Udayamma S
|
1613010005WL057872
|
Udayamma S
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022875177
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24021120231361123
|
03/11/2023
|
M.Meena
|
1613010005WL057872
|
M.Meena
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875172
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24021120231361134
|
03/11/2023
|
Janaki
|
1613010005WL057872
|
Janaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875219
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24021120231361139
|
03/11/2023
|
Suseela K
|
1613010005WL057872
|
Suseela K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022875220
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24021120231361148
|
03/11/2023
|
Sudhamani
|
1613010005WL057872
|
Sudhamani
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875223
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23288
|
23288
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24021120231361127
|
03/11/2023
|
Indira
|
1613010005WL057872
|
Indira
|
00176
|
IDIB000S011
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875212
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24021120231361107
|
03/11/2023
|
Karthika
|
1613010005WL057872
|
Karthika
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875189
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24021120231361116
|
03/11/2023
|
Saraswathy
|
1613010005WL057872
|
Saraswathy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875227
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/3915
(Sooranad North)
|
1613010005NRG24021120231361119
|
03/11/2023
|
Sukumary
|
1613010005WL057872
|
Sukumary
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022875190
|
|
MRS SUKUMARY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24021120231361122
|
03/11/2023
|
Usha
|
1613010005WL057872
|
Usha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875188
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24021120231361129
|
03/11/2023
|
Prasanna P
|
1613010005WL057872
|
Prasanna P
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875178
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24021120231361132
|
03/11/2023
|
Sarasamma
|
1613010005WL057872
|
Sarasamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875191
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24021120231361133
|
03/11/2023
|
Vasanthy
|
1613010005WL057872
|
Vasanthy
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875192
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24021120231361140
|
03/11/2023
|
Sathi
|
1613010005WL057872
|
Sathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875179
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24021120231361141
|
03/11/2023
|
Rajamma
|
1613010005WL057872
|
Rajamma
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022875200
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24021120231361143
|
03/11/2023
|
Usha S
|
1613010005WL057872
|
Usha S
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875204
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24021120231361152
|
03/11/2023
|
Sujatha
|
1613010005WL057872
|
Sujatha
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875187
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18368
|
18368
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24021120231361149
|
03/11/2023
|
Saraswathy K
|
1613010005WL057872
|
Saraswathy K
|
00415
|
SBIN0070281
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875214
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24021120231361136
|
03/11/2023
|
Anitha O
|
1613010005WL057872
|
Anitha O
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022875216
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24021120231361153
|
03/11/2023
|
YESODHARAN V
|
1613010005WL057872
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875217
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24021120231361124
|
03/11/2023
|
MANI
|
1613010005WL057872
|
MANI
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875215
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24021120231361137
|
03/11/2023
|
Suresh D
|
1613010005WL057872
|
Suresh D
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
28/11/2023
|
|
8022875225
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24021120231361145
|
03/11/2023
|
Babu babu
|
1613010005WL057872
|
Babu babu
|
00415
|
SBIN0071240
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875224
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24021120231361138
|
03/11/2023
|
Manjusha S
|
1613010005WL057872
|
Manjusha S
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875171
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24021120231361151
|
03/11/2023
|
Podiyan podiyan
|
1613010005WL057872
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022875230
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24021120231361125
|
03/11/2023
|
Ramachandran
|
1613010005WL057872
|
Ramachandran
|
00657
|
KLGB0040751
|
1968
|
1968
|
Rejected
|
27/11/2023
|
|
8022875208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-014/5325
(Sooranad North)
|
1613010005NRG24021120231361142
|
03/11/2023
|
PRABHA
|
1613010005WL057872
|
PRABHA
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875209
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24021120231361155
|
03/11/2023
|
Shylaja A P
|
1613010005WL057872
|
Shylaja A P
|
00657
|
KLGB0040751
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022875211
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24021120231361156
|
03/11/2023
|
Prasannan
|
1613010005WL057872
|
Prasannan
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
27/11/2023
|
|
8022875210
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100696
|
100696
|
|
|
|
|
|
|
|