|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24200620230398217
|
20/06/2023
|
MOLI
|
1613010001WL016666
|
MOLI
|
00127
|
FDRL0001740
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978075
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24200620230398239
|
20/06/2023
|
RADHAMONI AMMA
|
1613010001WL016666
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978083
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24200620230398197
|
20/06/2023
|
RABEKKA
|
1613010001WL016666
|
RABEKKA
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978145
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3434
(Kunnathoor)
|
1613010001NRG24200620230398211
|
20/06/2023
|
ROHINI
|
1613010001WL016666
|
ROHINI
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978091
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1992
|
1992
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24200620230398235
|
20/06/2023
|
Suja Mol
|
1613010001WL016666
|
Suja Mol
|
00176
|
IDIB000S011
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978092
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/2016
(Kunnathoor)
|
1613010001NRG24200620230398203
|
20/06/2023
|
Chellammayamma
|
1613010001WL016666
|
Chellammayamma
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978079
|
|
MRS CHELLAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24200620230398209
|
20/06/2023
|
SINDU
|
1613010001WL016666
|
SINDU
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978078
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24200620230398212
|
20/06/2023
|
Sujatha
|
1613010001WL016666
|
Sujatha
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978077
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24200620230398214
|
20/06/2023
|
Biji.B
|
1613010001WL016666
|
Biji.B
|
00415
|
SBIN0011924
|
332
|
332
|
Processed
|
27/06/2023
|
|
2812978076
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24200620230398223
|
20/06/2023
|
SREEDEVI
|
1613010001WL016666
|
SREEDEVI
|
00415
|
SBIN0011924
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978080
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4316
|
4316
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-001-011/920
(Kunnathoor)
|
1613010001NRG24200620230398190
|
20/06/2023
|
INDIRA M
|
1613010001WL016666
|
INDIRA M
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978090
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24200620230398191
|
20/06/2023
|
RAMALAKSHMI AMMAL
|
1613010001WL016666
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978126
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24200620230398192
|
20/06/2023
|
OMANAYAMMA
|
1613010001WL016666
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978085
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24200620230398193
|
20/06/2023
|
VASANTHA K
|
1613010001WL016666
|
VASANTHA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978125
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24200620230398194
|
20/06/2023
|
SIVAKALA K
|
1613010001WL016666
|
SIVAKALA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978128
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24200620230398195
|
20/06/2023
|
THANKAMANI
|
1613010001WL016666
|
THANKAMANI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978129
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24200620230398196
|
20/06/2023
|
PRASANNAKUMARY
|
1613010001WL016666
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978086
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24200620230398198
|
20/06/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL016666
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978093
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24200620230398199
|
20/06/2023
|
SREEDEVI R
|
1613010001WL016666
|
SREEDEVI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978097
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24200620230398200
|
20/06/2023
|
VASUDEVAN PILLAI
|
1613010001WL016666
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978143
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24200620230398201
|
20/06/2023
|
SREEKUMARI S
|
1613010001WL016666
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978131
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24200620230398202
|
20/06/2023
|
SUSANNAMMA K C
|
1613010001WL016666
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978134
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24200620230398204
|
20/06/2023
|
SWAPNA
|
1613010001WL016666
|
SWAPNA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978138
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24200620230398205
|
20/06/2023
|
Santhakumari
|
1613010001WL016666
|
Santhakumari
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978133
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/2507
(Kunnathoor)
|
1613010001NRG24200620230398206
|
20/06/2023
|
SINDHUKUMARI
|
1613010001WL016666
|
SINDHUKUMARI
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
27/06/2023
|
|
2812978139
|
|
MRS SINDHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24200620230398207
|
20/06/2023
|
DEVAKI VASUDEVAN
|
1613010001WL016666
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978132
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24200620230398208
|
20/06/2023
|
Surendran
|
1613010001WL016666
|
Surendran
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978135
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24200620230398213
|
20/06/2023
|
Devakiyamma
|
1613010001WL016666
|
Devakiyamma
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978121
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24200620230398215
|
20/06/2023
|
JAES JOSE
|
1613010001WL016666
|
JAES JOSE
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978099
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24200620230398216
|
20/06/2023
|
Raveendran Pillai
|
1613010001WL016666
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978087
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24200620230398219
|
20/06/2023
|
MOHANAN UNNITHAN
|
1613010001WL016666
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978141
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG24200620230398220
|
20/06/2023
|
Subhadra.B
|
1613010001WL016666
|
Subhadra.B
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978084
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24200620230398222
|
20/06/2023
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL016666
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978130
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24200620230398224
|
20/06/2023
|
SUDHAKUMARI.R
|
1613010001WL016666
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978119
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/562
(Kunnathoor)
|
1613010001NRG24200620230398225
|
20/06/2023
|
THANKAMMA K
|
1613010001WL016666
|
THANKAMMA K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978114
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24200620230398226
|
20/06/2023
|
GOPINATHAN PILLAI
|
1613010001WL016666
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978137
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24200620230398227
|
20/06/2023
|
PREETHA KUMARI
|
1613010001WL016666
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978094
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24200620230398228
|
20/06/2023
|
LALITHAKUMARY R
|
1613010001WL016666
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978095
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24200620230398229
|
20/06/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL016666
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978117
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24200620230398230
|
20/06/2023
|
SUMATHYAMMA
|
1613010001WL016666
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978123
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24200620230398231
|
20/06/2023
|
VASANTHAKUMARI R
|
1613010001WL016666
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978102
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24200620230398232
|
20/06/2023
|
BHAVANI T
|
1613010001WL016666
|
BHAVANI T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978107
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24200620230398233
|
20/06/2023
|
LUCY THANCKACHEN
|
1613010001WL016666
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978089
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24200620230398234
|
20/06/2023
|
. GOPALAKRISHNAN K
|
1613010001WL016666
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978108
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24200620230398236
|
20/06/2023
|
Raghavan
|
1613010001WL016666
|
Raghavan
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978142
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24200620230398237
|
20/06/2023
|
RAJU S
|
1613010001WL016666
|
RAJU S
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978112
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24200620230398238
|
20/06/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL016666
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978101
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24200620230398240
|
20/06/2023
|
Nadesan S
|
1613010001WL016666
|
Nadesan S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978106
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/600
(Kunnathoor)
|
1613010001NRG24200620230398241
|
20/06/2023
|
KAMALA K
|
1613010001WL016666
|
KAMALA K
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978104
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24200620230398242
|
20/06/2023
|
PRESANNA B
|
1613010001WL016666
|
PRESANNA B
|
00415
|
SBIN0070476
|
332
|
332
|
Processed
|
27/06/2023
|
|
2812978088
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24200620230398243
|
20/06/2023
|
SUSAMMA RAJU
|
1613010001WL016666
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978110
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24200620230398244
|
20/06/2023
|
YESODHARAN PILLAI T
|
1613010001WL016666
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978109
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24200620230398245
|
20/06/2023
|
SANTHAKUMARI AMMA
|
1613010001WL016666
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978111
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24200620230398246
|
20/06/2023
|
Jaya V
|
1613010001WL016666
|
Jaya V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978144
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24200620230398247
|
20/06/2023
|
PONNAMMA THOMAS
|
1613010001WL016666
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978096
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24200620230398248
|
20/06/2023
|
MARIAKUTTY S
|
1613010001WL016666
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978116
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24200620230398249
|
20/06/2023
|
SARASWATHY K
|
1613010001WL016666
|
SARASWATHY K
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978105
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24200620230398250
|
20/06/2023
|
BANI E
|
1613010001WL016666
|
BANI E
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978118
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24200620230398251
|
20/06/2023
|
KUNJUMOL S
|
1613010001WL016666
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978115
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24200620230398252
|
20/06/2023
|
BINDHU S
|
1613010001WL016666
|
BINDHU S
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978122
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24200620230398253
|
20/06/2023
|
RATHI KUMARI J
|
1613010001WL016666
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978120
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24200620230398254
|
20/06/2023
|
RAVEENDRAN PILLAI
|
1613010001WL016666
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978113
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24200620230398255
|
20/06/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL016666
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978098
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24200620230398256
|
20/06/2023
|
GEETHA KUMARI
|
1613010001WL016666
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978103
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24200620230398257
|
20/06/2023
|
GEETHA KUMARI
|
1613010001WL016666
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
664
|
664
|
Processed
|
27/06/2023
|
|
2812978100
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24200620230398258
|
20/06/2023
|
AMBILI V
|
1613010001WL016666
|
AMBILI V
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978124
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24200620230398259
|
20/06/2023
|
USHAKUMARI R
|
1613010001WL016666
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978127
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24200620230398260
|
20/06/2023
|
MOHANAN PILLAI
|
1613010001WL016666
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978136
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24200620230398261
|
20/06/2023
|
Sobha C
|
1613010001WL016666
|
Sobha C
|
00415
|
SBIN0070476
|
996
|
996
|
Processed
|
27/06/2023
|
|
2812978140
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54448
|
54448
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-001-014/3352
(Kunnathoor)
|
1613010001NRG24200620230398210
|
20/06/2023
|
ASWATHY K
|
1613010001WL016666
|
ASWATHY K
|
00657
|
KLGB0040314
|
996
|
996
|
Rejected
|
27/06/2023
|
|
2812978081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-001-014/5000
(Kunnathoor)
|
1613010001NRG24200620230398221
|
20/06/2023
|
DAMODARAN.R
|
1613010001WL016666
|
DAMODARAN.R
|
00657
|
KLGB0040639
|
996
|
996
|
Processed
|
28/06/2023
|
|
2812978082
|
|
DAMODARAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65736
|
65736
|
|
|
|
|
|
|
|