|
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)
|
1613010005NRG24081120231406326
|
08/11/2023
|
Kanjana MS
|
1613010005WL059854
|
Kanjana MS
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524745
|
|
KANCHANA M S
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-014/196
(Sooranad North)
|
1613010005NRG24081120231406328
|
08/11/2023
|
Sreekala P
|
1613010005WL059854
|
Sreekala P
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524738
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24081120231406330
|
08/11/2023
|
Girija G Nair
|
1613010005WL059854
|
Girija G Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524727
|
|
Mrs. GIRIJA G NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-014/215
(Sooranad North)
|
1613010005NRG24081120231406331
|
08/11/2023
|
Gopalakrishanan Nair
|
1613010005WL059854
|
Gopalakrishanan Nair
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524728
|
|
GOPALAKRISHNAN NAIR V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-014/242
(Sooranad North)
|
1613010005NRG24081120231406336
|
08/11/2023
|
Mani
|
1613010005WL059854
|
Mani
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524752
|
|
Mrs. MANI MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-014/244
(Sooranad North)
|
1613010005NRG24081120231406337
|
08/11/2023
|
Velutha kunju Y
|
1613010005WL059854
|
Velutha kunju Y
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524741
|
|
Mr. VELUTHA KUNJU Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-014/247
(Sooranad North)
|
1613010005NRG24081120231406340
|
08/11/2023
|
Mallika D
|
1613010005WL059854
|
Mallika D
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524740
|
|
MALLIKA D
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-014/249
(Sooranad North)
|
1613010005NRG24081120231406342
|
08/11/2023
|
Thankamma
|
1613010005WL059854
|
Thankamma
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022524743
|
|
THANKAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-014/3784
(Sooranad North)
|
1613010005NRG24081120231406345
|
08/11/2023
|
Santhanan K
|
1613010005WL059854
|
Santhanan K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524742
|
|
SANTHANAN
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-014/4372
(Sooranad North)
|
1613010005NRG24081120231406346
|
08/11/2023
|
Veluthakunju K
|
1613010005WL059854
|
Veluthakunju K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524744
|
|
Mr. VELUTHAKUNJU K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-014/4478
(Sooranad North)
|
1613010005NRG24081120231406347
|
08/11/2023
|
Sumangi Yasodharan
|
1613010005WL059854
|
Sumangi Yasodharan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524739
|
|
Mrs. SUMANGI YASODHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24081120231406352
|
08/11/2023
|
Purushan N
|
1613010005WL059854
|
Purushan N
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022524748
|
|
Mr. PURUSHAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-014/4945
(Sooranad North)
|
1613010005NRG24081120231406354
|
08/11/2023
|
Suma TK
|
1613010005WL059854
|
Suma TK
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524754
|
|
Mrs. SUMA TK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-014/5116
(Sooranad North)
|
1613010005NRG24081120231406356
|
08/11/2023
|
Usha K
|
1613010005WL059854
|
Usha K
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524731
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-014/5120
(Sooranad North)
|
1613010005NRG24081120231406357
|
08/11/2023
|
Vimala
|
1613010005WL059854
|
Vimala
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524730
|
|
Mrs. VIMALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-014/5277
(Sooranad North)
|
1613010005NRG24081120231406364
|
08/11/2023
|
Rajan A
|
1613010005WL059854
|
Rajan A
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524751
|
|
Mr. RAJAN A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-014/5423
(Sooranad North)
|
1613010005NRG24081120231406371
|
08/11/2023
|
Ashokan S
|
1613010005WL059854
|
Ashokan S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524732
|
|
Mr. ASHOKAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-014/5842
(Sooranad North)
|
1613010005NRG24081120231406373
|
08/11/2023
|
Pushpa Kumari
|
1613010005WL059854
|
Pushpa Kumari
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524749
|
|
MRS PUSHPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-014/5843
(Sooranad North)
|
1613010005NRG24081120231406374
|
08/11/2023
|
Gopalan
|
1613010005WL059854
|
Gopalan
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524753
|
|
Mr. GOPALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-014/6140
(Sooranad North)
|
1613010005NRG24081120231406377
|
08/11/2023
|
Anjana
|
1613010005WL059854
|
Anjana
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524755
|
|
Mrs. ANJANA UDHAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-014/7111
(Sooranad North)
|
1613010005NRG24081120231406381
|
08/11/2023
|
Unni Kunju
|
1613010005WL059854
|
Unni Kunju
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524729
|
|
UNNI KUNJ
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30504
|
30504
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-005-010/1386
(Sooranad North)
|
1613010005NRG24081120231406325
|
08/11/2023
|
Sivadasan R
|
1613010005WL059854
|
Sivadasan R
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524721
|
|
Mr. . SIVADASAN
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-014/1676
(Sooranad North)
|
1613010005NRG24081120231406327
|
08/11/2023
|
Vijayan
|
1613010005WL059854
|
Vijayan
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524770
|
|
Mr. VIJAYAN P
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-014/211
(Sooranad North)
|
1613010005NRG24081120231406329
|
08/11/2023
|
Rajamma
|
1613010005WL059854
|
Rajamma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524773
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-014/220
(Sooranad North)
|
1613010005NRG24081120231406332
|
08/11/2023
|
Vijayan A
|
1613010005WL059854
|
Vijayan A
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524722
|
|
Mr. Vijayan
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-014/231
(Sooranad North)
|
1613010005NRG24081120231406333
|
08/11/2023
|
Omana
|
1613010005WL059854
|
Omana
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524774
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24081120231406334
|
08/11/2023
|
Raveendran
|
1613010005WL059854
|
Raveendran
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524719
|
|
RAVEENDRAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24081120231406338
|
08/11/2023
|
Balakrishna Pillai
|
1613010005WL059854
|
Balakrishna Pillai
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524720
|
|
Mr. Balakrishna pillia
|
INDIAN BANK(607105)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-014/246
(Sooranad North)
|
1613010005NRG24081120231406339
|
08/11/2023
|
Lalithambika J
|
1613010005WL059854
|
Lalithambika J
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524762
|
|
Mrs. LALITHAMBIKA J
|
INDIAN BANK(607105)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-014/248
(Sooranad North)
|
1613010005NRG24081120231406341
|
08/11/2023
|
Anitha
|
1613010005WL059854
|
Anitha
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022524723
|
|
Ms. ANITHA ANITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-014/251
(Sooranad North)
|
1613010005NRG24081120231406343
|
08/11/2023
|
Udayamma S
|
1613010005WL059854
|
Udayamma S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524724
|
|
Mrs. UDAYAMMA S
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-014/4635
(Sooranad North)
|
1613010005NRG24081120231406349
|
08/11/2023
|
M.Meena
|
1613010005WL059854
|
M.Meena
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524718
|
|
MEENA M
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-014/5183
(Sooranad North)
|
1613010005NRG24081120231406360
|
08/11/2023
|
Janaki
|
1613010005WL059854
|
Janaki
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524771
|
|
MRS JANAKY K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-014/5292
(Sooranad North)
|
1613010005NRG24081120231406365
|
08/11/2023
|
Suseela K
|
1613010005WL059854
|
Suseela K
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524772
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-014/5886
(Sooranad North)
|
1613010005NRG24081120231406375
|
08/11/2023
|
Sudhamani
|
1613010005WL059854
|
Sudhamani
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524775
|
|
SUDHAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20008
|
20008
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-014/4800
(Sooranad North)
|
1613010005NRG24081120231406353
|
08/11/2023
|
Indira
|
1613010005WL059854
|
Indira
|
00176
|
IDIB000S011
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022524761
|
|
Mrs. K INDIRA 57108
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-014/241
(Sooranad North)
|
1613010005NRG24081120231406335
|
08/11/2023
|
Karthika
|
1613010005WL059854
|
Karthika
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524735
|
|
Mrs. KARTHIKA RAVEENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-014/256
(Sooranad North)
|
1613010005NRG24081120231406344
|
08/11/2023
|
Saraswathy
|
1613010005WL059854
|
Saraswathy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524747
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-014/4509
(Sooranad North)
|
1613010005NRG24081120231406348
|
08/11/2023
|
Usha
|
1613010005WL059854
|
Usha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524734
|
|
USHA T
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-014/4989
(Sooranad North)
|
1613010005NRG24081120231406355
|
08/11/2023
|
Prasanna P
|
1613010005WL059854
|
Prasanna P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524725
|
|
PRASANNA P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-014/5132
(Sooranad North)
|
1613010005NRG24081120231406358
|
08/11/2023
|
Sarasamma
|
1613010005WL059854
|
Sarasamma
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524736
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-014/5156
(Sooranad North)
|
1613010005NRG24081120231406359
|
08/11/2023
|
Vasanthy
|
1613010005WL059854
|
Vasanthy
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524737
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-014/5297
(Sooranad North)
|
1613010005NRG24081120231406366
|
08/11/2023
|
Sathi
|
1613010005WL059854
|
Sathi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524726
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-014/5301
(Sooranad North)
|
1613010005NRG24081120231406367
|
08/11/2023
|
Rajamma
|
1613010005WL059854
|
Rajamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524746
|
|
RAJAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-014/532
(Sooranad North)
|
1613010005NRG24081120231406368
|
08/11/2023
|
Ajitha P
|
1613010005WL059854
|
Ajitha P
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524759
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-014/5327
(Sooranad North)
|
1613010005NRG24081120231406370
|
08/11/2023
|
Usha S
|
1613010005WL059854
|
Usha S
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524750
|
|
MS USHA S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-014/6706
(Sooranad North)
|
1613010005NRG24081120231406379
|
08/11/2023
|
Sujatha
|
1613010005WL059854
|
Sujatha
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524733
|
|
SUJATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-014/6066
(Sooranad North)
|
1613010005NRG24081120231406376
|
08/11/2023
|
Saraswathy K
|
1613010005WL059854
|
Saraswathy K
|
00415
|
SBIN0070281
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524764
|
|
MR SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-017/1940
(Sooranad North)
|
1613010005NRG24081120231406384
|
08/11/2023
|
Beenakumary
|
1613010005WL059854
|
Beenakumary
|
00415
|
SBIN0070450
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524763
|
|
Mrs. BEENA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-014/5198
(Sooranad North)
|
1613010005NRG24081120231406361
|
08/11/2023
|
Anitha O
|
1613010005WL059854
|
Anitha O
|
00415
|
SBIN0070594
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524766
|
|
MRS ANITHA O
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-014/6981
(Sooranad North)
|
1613010005NRG24081120231406380
|
08/11/2023
|
YESODHARAN V
|
1613010005WL059854
|
YESODHARAN V
|
00415
|
SBIN0070594
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524768
|
|
MR YESHODARAN YESHODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-005-014/4642
(Sooranad North)
|
1613010005NRG24081120231406350
|
08/11/2023
|
MANI
|
1613010005WL059854
|
MANI
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022524765
|
|
MRS MONY T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-014/5214
(Sooranad North)
|
1613010005NRG24081120231406362
|
08/11/2023
|
Suresh D
|
1613010005WL059854
|
Suresh D
|
00415
|
SBIN0071067
|
1312
|
1312
|
Processed
|
28/11/2023
|
|
8022524767
|
|
Suresh D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-014/5667
(Sooranad North)
|
1613010005NRG24081120231406372
|
08/11/2023
|
Babu babu
|
1613010005WL059854
|
Babu babu
|
00415
|
SBIN0071240
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524769
|
|
MR BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-014/5243
(Sooranad North)
|
1613010005NRG24081120231406363
|
08/11/2023
|
Manjusha S
|
1613010005WL059854
|
Manjusha S
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524716
|
|
MANJUSHA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-014/6319
(Sooranad North)
|
1613010005NRG24081120231406378
|
08/11/2023
|
Podiyan podiyan
|
1613010005WL059854
|
Podiyan podiyan
|
00545
|
CSBK0000086
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022524717
|
|
Podiyan podiyan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-014/4707
(Sooranad North)
|
1613010005NRG24081120231406351
|
08/11/2023
|
Ramachandran
|
1613010005WL059854
|
Ramachandran
|
00657
|
KLGB0040751
|
1312
|
1312
|
Rejected
|
27/11/2023
|
|
8022524756
|
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)
|
1613010005NRG24081120231406369
|
08/11/2023
|
PRABHA
|
1613010005WL059854
|
PRABHA
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
27/11/2023
|
|
8022524757
|
|
PRABHA K N
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-014/7206
(Sooranad North)
|
1613010005NRG24081120231406382
|
08/11/2023
|
Shylaja A P
|
1613010005WL059854
|
Shylaja A P
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022524760
|
|
SHYLAJA A P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-014/7367
(Sooranad North)
|
1613010005NRG24081120231406383
|
08/11/2023
|
Prasannan
|
1613010005WL059854
|
Prasannan
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022524758
|
|
PRASANNAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83968
|
83968
|
|
|
|
|
|
|
|