|
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)
|
1613010003NRG24290920231078163
|
29/09/2023
|
SARITHA B
|
1613010003WL044730
|
SARITHA B
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329400829
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24290920231078171
|
29/09/2023
|
KUNJU KUNJU S
|
1613010003WL044730
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329400835
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24290920231078195
|
29/09/2023
|
Selvamma
|
1613010003WL044730
|
Selvamma
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400831
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24290920231078202
|
29/09/2023
|
Vijayanunnithan
|
1613010003WL044730
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400830
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24290920231078212
|
29/09/2023
|
RAJENDRA KURUP
|
1613010003WL044730
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400837
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24290920231078154
|
29/09/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL044730
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329400855
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24290920231078153
|
29/09/2023
|
REMANI T P
|
1613010003WL044730
|
REMANI T P
|
00176
|
IDIB000B073
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7329400850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24290920231078174
|
29/09/2023
|
Muraleedharanpillai
|
1613010003WL044730
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400852
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24290920231078191
|
29/09/2023
|
Baby C
|
1613010003WL044730
|
Baby C
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400857
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24290920231078198
|
29/09/2023
|
Shaji
|
1613010003WL044730
|
Shaji
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400854
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24290920231078200
|
29/09/2023
|
lathikabhai amma
|
1613010003WL044730
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400879
|
|
Mr. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24290920231078203
|
29/09/2023
|
Sosamma
|
1613010003WL044730
|
Sosamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400882
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24290920231078204
|
29/09/2023
|
Sreekala
|
1613010003WL044730
|
Sreekala
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329400853
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24290920231078205
|
29/09/2023
|
kesava pillai
|
1613010003WL044730
|
kesava pillai
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400851
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24290920231078193
|
29/09/2023
|
raji
|
1613010003WL044730
|
raji
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400827
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24290920231078197
|
29/09/2023
|
Jayaprabha
|
1613010003WL044730
|
Jayaprabha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400826
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24290920231078207
|
29/09/2023
|
Ambika
|
1613010003WL044730
|
Ambika
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400832
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24290920231078208
|
29/09/2023
|
DIVAKARAN
|
1613010003WL044730
|
DIVAKARAN
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400824
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24290920231078209
|
29/09/2023
|
Sabeela
|
1613010003WL044730
|
Sabeela
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400833
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24290920231078214
|
29/09/2023
|
RASHEEDA
|
1613010003WL044730
|
RASHEEDA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400836
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24290920231078190
|
29/09/2023
|
ELIYAMMA BABY
|
1613010003WL044730
|
ELIYAMMA BABY
|
00415
|
SBIN0070450
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329400849
|
|
ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24290920231078155
|
29/09/2023
|
INDIRAYAMMA
|
1613010003WL044730
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400858
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24290920231078156
|
29/09/2023
|
sunithamma
|
1613010003WL044730
|
sunithamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400859
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24290920231078158
|
29/09/2023
|
RAGINI.M
|
1613010003WL044730
|
RAGINI.M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400840
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24290920231078159
|
29/09/2023
|
SHYLAJA BEEVI
|
1613010003WL044730
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400860
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24290920231078160
|
29/09/2023
|
MINIMOL
|
1613010003WL044730
|
MINIMOL
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400861
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24290920231078161
|
29/09/2023
|
VASANTHA KUMARY
|
1613010003WL044730
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400841
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24290920231078162
|
29/09/2023
|
ASEENA S
|
1613010003WL044730
|
ASEENA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7329400842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24290920231078164
|
29/09/2023
|
SHEELA
|
1613010003WL044730
|
SHEELA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400843
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24290920231078165
|
29/09/2023
|
THANKAMANI
|
1613010003WL044730
|
THANKAMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400844
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24290920231078167
|
29/09/2023
|
RAJI V
|
1613010003WL044730
|
RAJI V
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329400845
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24290920231078168
|
29/09/2023
|
VALSALA KUMARI.V
|
1613010003WL044730
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400838
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24290920231078169
|
29/09/2023
|
SANTHA KUMARI
|
1613010003WL044730
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400862
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24290920231078170
|
29/09/2023
|
RABEKKA.R
|
1613010003WL044730
|
RABEKKA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7329400846
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24290920231078172
|
29/09/2023
|
SANTHA VK
|
1613010003WL044730
|
SANTHA VK
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400863
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24290920231078173
|
29/09/2023
|
SARALADEVI
|
1613010003WL044730
|
SARALADEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329400864
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24290920231078175
|
29/09/2023
|
SAJIDA
|
1613010003WL044730
|
SAJIDA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400847
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24290920231078176
|
29/09/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL044730
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400865
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24290920231078177
|
29/09/2023
|
SINDHUMANI AMMA
|
1613010003WL044730
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400884
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24290920231078178
|
29/09/2023
|
SALEENA.S
|
1613010003WL044730
|
SALEENA.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400866
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24290920231078179
|
29/09/2023
|
GEETHA KUMARI K
|
1613010003WL044730
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329400867
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24290920231078180
|
29/09/2023
|
Sheelakumari
|
1613010003WL044730
|
Sheelakumari
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400868
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3284
(Poruvazhy)
|
1613010003NRG24290920231078181
|
29/09/2023
|
Saramma.S
|
1613010003WL044730
|
Saramma.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400869
|
|
MRS SARAMMA SSAMUEL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24290920231078182
|
29/09/2023
|
KUNJUMOL.K.C
|
1613010003WL044730
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400870
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24290920231078183
|
29/09/2023
|
LEENA BHAI .O
|
1613010003WL044730
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329400871
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24290920231078184
|
29/09/2023
|
SULAJA T
|
1613010003WL044730
|
SULAJA T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400872
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24290920231078185
|
29/09/2023
|
SANTHA.B
|
1613010003WL044730
|
SANTHA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400873
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24290920231078186
|
29/09/2023
|
REMADEVI.P
|
1613010003WL044730
|
REMADEVI.P
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329400874
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24290920231078187
|
29/09/2023
|
RASEENA.B
|
1613010003WL044730
|
RASEENA.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400875
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24290920231078188
|
29/09/2023
|
MARIYAMMA JOY
|
1613010003WL044730
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400848
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3326
(Poruvazhy)
|
1613010003NRG24290920231078189
|
29/09/2023
|
LEELA BHAI J
|
1613010003WL044730
|
LEELA BHAI J
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
10/11/2023
|
|
7329400876
|
|
Mrs. LEELA BHAI
|
INDIAN BANK(607105)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24290920231078194
|
29/09/2023
|
THANKACHAN
|
1613010003WL044730
|
THANKACHAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400877
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24290920231078199
|
29/09/2023
|
MINI
|
1613010003WL044730
|
MINI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400880
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24290920231078210
|
29/09/2023
|
LETHA K
|
1613010003WL044730
|
LETHA K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
10/11/2023
|
|
7329400883
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24290920231078213
|
29/09/2023
|
GEETHA SUKUMARAN
|
1613010003WL044730
|
GEETHA SUKUMARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7329400856
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55278
|
55278
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24290920231078157
|
29/09/2023
|
SUBHADRA B
|
1613010003WL044730
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7329400839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24290920231078196
|
29/09/2023
|
BIJI K
|
1613010003WL044730
|
BIJI K
|
00415
|
SBIN0071240
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7329400878
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24290920231078201
|
29/09/2023
|
Omana kunjamma
|
1613010003WL044730
|
Omana kunjamma
|
00415
|
SBIN0071240
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329400825
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24290920231078206
|
29/09/2023
|
Sabeena a
|
1613010003WL044730
|
Sabeena a
|
00415
|
SBIN0071240
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400881
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-017/5684
(Poruvazhy)
|
1613010003NRG24290920231078211
|
29/09/2023
|
Sheeba podikunju
|
1613010003WL044730
|
Sheeba podikunju
|
00545
|
CSBK0000086
|
999
|
999
|
Processed
|
10/11/2023
|
|
7329400823
|
|
SHEEBA PODIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24290920231078166
|
29/09/2023
|
VISWANATHAN PILLAI
|
1613010003WL044730
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7329400834
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24290920231078192
|
29/09/2023
|
MAYA L
|
1613010003WL044730
|
MAYA L
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7329400828
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100566
|
100566
|
|
|
|
|
|
|
|