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-13-010-003-008/6109 (Poruvazhy)
|
1613010003NRG24170820230829444
|
17/08/2023
|
MANI
|
1613010003WL034059
|
MANI
|
00078
|
CNRB0002357
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934812
|
|
MANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-008/1493 (Poruvazhy)
|
1613010003NRG24170820230829381
|
17/08/2023
|
OMANA
|
1613010003WL034059
|
OMANA
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934846
|
|
Mrs. . OMANA
|
INDIAN BANK(607105)
|
3
|
Sasthamkotta
|
KL-13-010-003-008/4828 (Poruvazhy)
|
1613010003NRG24170820230829405
|
17/08/2023
|
Savithri
|
1613010003WL034059
|
Savithri
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934830
|
|
Mrs. K SAVITHRI
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-003-008/5398 (Poruvazhy)
|
1613010003NRG24170820230829422
|
17/08/2023
|
devaki
|
1613010003WL034059
|
devaki
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934845
|
|
Mrs. R . DEVAKI
|
INDIAN BANK(607105)
|
5
|
Sasthamkotta
|
KL-13-010-003-008/5434 (Poruvazhy)
|
1613010003NRG24170820230829430
|
17/08/2023
|
Santha
|
1613010003WL034059
|
Santha
|
00176
|
IDIB000B073
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796934829
|
|
Mrs. .......... SANTHA
|
INDIAN BANK(607105)
|
6
|
Sasthamkotta
|
KL-13-010-003-008/5490 (Poruvazhy)
|
1613010003NRG24170820230829432
|
17/08/2023
|
Divya V
|
1613010003WL034059
|
Divya V
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934843
|
|
Mrs. Divya.V .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-008/1576 (Poruvazhy)
|
1613010003NRG24170820230829395
|
17/08/2023
|
Rugminiyamma
|
1613010003WL034059
|
Rugminiyamma
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934823
|
|
MRS RUGMINIYAMMA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-008/1584 (Poruvazhy)
|
1613010003NRG24170820230829398
|
17/08/2023
|
JAYAKUMARI A
|
1613010003WL034059
|
JAYAKUMARI A
|
00415
|
SBIN0011924
|
1332
|
1332
|
Rejected
|
21/09/2023
|
|
5796934819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-008/1587 (Poruvazhy)
|
1613010003NRG24170820230829400
|
17/08/2023
|
Lekshmi
|
1613010003WL034059
|
Lekshmi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934809
|
|
MRS LAKSHMY K
|
STATE BANK OF INDIA(508548)
|
10
|
Sasthamkotta
|
KL-13-010-003-008/4833 (Poruvazhy)
|
1613010003NRG24170820230829406
|
17/08/2023
|
SOBHANAYAMMA
|
1613010003WL034059
|
SOBHANAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934814
|
|
MRS SOBHANAYAMMA
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-008/4834 (Poruvazhy)
|
1613010003NRG24170820230829408
|
17/08/2023
|
BINDHU
|
1613010003WL034059
|
BINDHU
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934824
|
|
MR BINDHU
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-008/4862 (Poruvazhy)
|
1613010003NRG24170820230829414
|
17/08/2023
|
BHARATHY T
|
1613010003WL034059
|
BHARATHY T
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934820
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-008/4866 (Poruvazhy)
|
1613010003NRG24170820230829415
|
17/08/2023
|
OMANA
|
1613010003WL034059
|
OMANA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796934818
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-008/5298 (Poruvazhy)
|
1613010003NRG24170820230829416
|
17/08/2023
|
Thulaseebhai
|
1613010003WL034059
|
Thulaseebhai
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934822
|
|
MRS THULASI BHAI K
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-003-008/5304 (Poruvazhy)
|
1613010003NRG24170820230829417
|
17/08/2023
|
Mini.g
|
1613010003WL034059
|
Mini.g
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934810
|
|
MINIYAMMAL G
|
CANARA BANK(508532)
|
16
|
Sasthamkotta
|
KL-13-010-003-008/5306 (Poruvazhy)
|
1613010003NRG24170820230829418
|
17/08/2023
|
lisy
|
1613010003WL034059
|
lisy
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934815
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-003-008/5394 (Poruvazhy)
|
1613010003NRG24170820230829420
|
17/08/2023
|
Sasi
|
1613010003WL034059
|
Sasi
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934817
|
|
MR SASI A
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-008/5396 (Poruvazhy)
|
1613010003NRG24170820230829421
|
17/08/2023
|
Remani
|
1613010003WL034059
|
Remani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934813
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-008/5424 (Poruvazhy)
|
1613010003NRG24170820230829425
|
17/08/2023
|
Geethakumari
|
1613010003WL034059
|
Geethakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934821
|
|
GEETHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
20
|
Sasthamkotta
|
KL-13-010-003-008/5425 (Poruvazhy)
|
1613010003NRG24170820230829426
|
17/08/2023
|
Leelamani
|
1613010003WL034059
|
Leelamani
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934816
|
|
LEELAMANY
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-008/5565 (Poruvazhy)
|
1613010003NRG24170820230829437
|
17/08/2023
|
USHAKUMARY
|
1613010003WL034059
|
USHAKUMARY
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934808
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
22
|
Sasthamkotta
|
KL-13-010-003-008/6020 (Poruvazhy)
|
1613010003NRG24170820230829443
|
17/08/2023
|
AJITHA P
|
1613010003WL034059
|
AJITHA P
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934811
|
|
MRS AJITHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/5493 (Poruvazhy)
|
1613010003NRG24170820230829434
|
17/08/2023
|
bindhu
|
1613010003WL034059
|
bindhu
|
00415
|
SBIN0070281
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934842
|
|
BINDU T
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-007/1274 (Poruvazhy)
|
1613010003NRG24170820230829356
|
17/08/2023
|
INDIRA.T
|
1613010003WL034059
|
INDIRA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934873
|
|
MRS INDIRA T
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-007/1304 (Poruvazhy)
|
1613010003NRG24170820230829357
|
17/08/2023
|
THULASEEDHARAN
|
1613010003WL034059
|
THULASEEDHARAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934793
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-008/1400 (Poruvazhy)
|
1613010003NRG24170820230829358
|
17/08/2023
|
BHAVANI
|
1613010003WL034059
|
BHAVANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934841
|
|
Mrs. . BHAVANI
|
INDIAN BANK(607105)
|
27
|
Sasthamkotta
|
KL-13-010-003-008/1418 (Poruvazhy)
|
1613010003NRG24170820230829359
|
17/08/2023
|
Kanakathara.S
|
1613010003WL034059
|
Kanakathara.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934804
|
|
MR KANAKATHARA S
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-008/1421 (Poruvazhy)
|
1613010003NRG24170820230829360
|
17/08/2023
|
Anjalidevi.R
|
1613010003WL034059
|
Anjalidevi.R
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934848
|
|
MRS ANJALY DEVI R
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-008/1425 (Poruvazhy)
|
1613010003NRG24170820230829361
|
17/08/2023
|
SULATHA
|
1613010003WL034059
|
SULATHA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934859
|
|
MRS SULATHA J
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-008/1426 (Poruvazhy)
|
1613010003NRG24170820230829362
|
17/08/2023
|
ANITHA KUMARI
|
1613010003WL034059
|
ANITHA KUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934852
|
|
ANITHA B
|
HDFC BANK LTD(607152)
|
31
|
Sasthamkotta
|
KL-13-010-003-008/1428 (Poruvazhy)
|
1613010003NRG24170820230829363
|
17/08/2023
|
USHAKUMARI
|
1613010003WL034059
|
USHAKUMARI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934866
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-008/1434 (Poruvazhy)
|
1613010003NRG24170820230829364
|
17/08/2023
|
PRABHA KUMARI
|
1613010003WL034059
|
PRABHA KUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934871
|
|
MRS PRABHA KUMARY T
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-008/1440 (Poruvazhy)
|
1613010003NRG24170820230829365
|
17/08/2023
|
AMBIKA KUMARI.S
|
1613010003WL034059
|
AMBIKA KUMARI.S
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934857
|
|
MRS AMBIKA KUMARI S
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-008/1446 (Poruvazhy)
|
1613010003NRG24170820230829366
|
17/08/2023
|
RAJANI.
|
1613010003WL034059
|
RAJANI.
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934860
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-008/1451 (Poruvazhy)
|
1613010003NRG24170820230829368
|
17/08/2023
|
SATHEEDEVI
|
1613010003WL034059
|
SATHEEDEVI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796934861
|
|
MRS SATHEE DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-008/1452 (Poruvazhy)
|
1613010003NRG24170820230829369
|
17/08/2023
|
SUNIKUMARI
|
1613010003WL034059
|
SUNIKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934835
|
|
MRS SUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-008/1455 (Poruvazhy)
|
1613010003NRG24170820230829370
|
17/08/2023
|
SOBHANAKUMARY.B
|
1613010003WL034059
|
SOBHANAKUMARY.B
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934805
|
|
SOBHANAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
38
|
Sasthamkotta
|
KL-13-010-003-008/1457 (Poruvazhy)
|
1613010003NRG24170820230829371
|
17/08/2023
|
SARADAMMA THANKAMMA
|
1613010003WL034059
|
SARADAMMA THANKAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934781
|
|
MRS SARADAMMA T
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-003-008/1458 (Poruvazhy)
|
1613010003NRG24170820230829372
|
17/08/2023
|
LETHA.B
|
1613010003WL034059
|
LETHA.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934798
|
|
MRS LATHA B
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-008/1461 (Poruvazhy)
|
1613010003NRG24170820230829373
|
17/08/2023
|
SHIJI
|
1613010003WL034059
|
SHIJI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934800
|
|
MRS SHIJI S
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-008/1462 (Poruvazhy)
|
1613010003NRG24170820230829374
|
17/08/2023
|
Geetha
|
1613010003WL034059
|
Geetha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934855
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
42
|
Sasthamkotta
|
KL-13-010-003-008/1470 (Poruvazhy)
|
1613010003NRG24170820230829375
|
17/08/2023
|
Maniyamma Kunjamma
|
1613010003WL034059
|
Maniyamma Kunjamma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934867
|
|
MRS MANIAMMAKUNJAMMA P
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-008/1471 (Poruvazhy)
|
1613010003NRG24170820230829376
|
17/08/2023
|
RADHAMANI AMMA
|
1613010003WL034059
|
RADHAMANI AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934782
|
|
MRS RADHAMANI AMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-008/1472 (Poruvazhy)
|
1613010003NRG24170820230829377
|
17/08/2023
|
SATHI.R
|
1613010003WL034059
|
SATHI.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934863
|
|
MRS SATHI R
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-008/1477 (Poruvazhy)
|
1613010003NRG24170820230829378
|
17/08/2023
|
sheela
|
1613010003WL034059
|
sheela
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934862
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-008/1481 (Poruvazhy)
|
1613010003NRG24170820230829379
|
17/08/2023
|
SASI K
|
1613010003WL034059
|
SASI K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934788
|
|
MR SASI K
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-008/1482 (Poruvazhy)
|
1613010003NRG24170820230829380
|
17/08/2023
|
kamalamma.K
|
1613010003WL034059
|
kamalamma.K
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934803
|
|
MRS KAMALAMMA K
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-008/1496 (Poruvazhy)
|
1613010003NRG24170820230829382
|
17/08/2023
|
MANJU ANIL
|
1613010003WL034059
|
MANJU ANIL
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934850
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-003-008/1501 (Poruvazhy)
|
1613010003NRG24170820230829383
|
17/08/2023
|
GEETHA O
|
1613010003WL034059
|
GEETHA O
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796934794
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-003-008/1507 (Poruvazhy)
|
1613010003NRG24170820230829384
|
17/08/2023
|
Susheela P
|
1613010003WL034059
|
Susheela P
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934844
|
|
MRS SUSEELA DEVI
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-008/1509 (Poruvazhy)
|
1613010003NRG24170820230829385
|
17/08/2023
|
THANKAMANI AMMA.R
|
1613010003WL034059
|
THANKAMANI AMMA.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934785
|
|
MS THANKAMANY AMMA R
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-008/1516 (Poruvazhy)
|
1613010003NRG24170820230829386
|
17/08/2023
|
MAYA RAJAN
|
1613010003WL034059
|
MAYA RAJAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934833
|
|
MAYA R
|
DHANALAXMI BANK(607239)
|
53
|
Sasthamkotta
|
KL-13-010-003-008/1521 (Poruvazhy)
|
1613010003NRG24170820230829387
|
17/08/2023
|
SANTHI.S
|
1613010003WL034059
|
SANTHI.S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934872
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-003-008/1522 (Poruvazhy)
|
1613010003NRG24170820230829388
|
17/08/2023
|
indira
|
1613010003WL034059
|
indira
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934831
|
|
MRS INDIRA RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-003-008/1531 (Poruvazhy)
|
1613010003NRG24170820230829389
|
17/08/2023
|
sreemathy
|
1613010003WL034059
|
sreemathy
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934786
|
|
MRS SREEMATHY T
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-008/1543 (Poruvazhy)
|
1613010003NRG24170820230829390
|
17/08/2023
|
LETHIKA
|
1613010003WL034059
|
LETHIKA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934865
|
|
MRS LETHIKA SUDHEER
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-003-008/1560 (Poruvazhy)
|
1613010003NRG24170820230829391
|
17/08/2023
|
VALSALA.T
|
1613010003WL034059
|
VALSALA.T
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934858
|
|
Mrs. T VALSALA
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-003-008/1570 (Poruvazhy)
|
1613010003NRG24170820230829392
|
17/08/2023
|
anitha
|
1613010003WL034059
|
anitha
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934837
|
|
ANITHA P
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-003-008/1572 (Poruvazhy)
|
1613010003NRG24170820230829393
|
17/08/2023
|
SHERLY
|
1613010003WL034059
|
SHERLY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934791
|
|
MS SHERLY K
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-003-008/1573 (Poruvazhy)
|
1613010003NRG24170820230829394
|
17/08/2023
|
RAJAMMA L
|
1613010003WL034059
|
RAJAMMA L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934789
|
|
MRS RAJAMMA L
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-003-008/1577 (Poruvazhy)
|
1613010003NRG24170820230829396
|
17/08/2023
|
INDULEKHA.T.R
|
1613010003WL034059
|
INDULEKHA.T.R
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796934806
|
|
MRS INDULEKHA T R
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-008/1583 (Poruvazhy)
|
1613010003NRG24170820230829397
|
17/08/2023
|
GEETHAKUMARI
|
1613010003WL034059
|
GEETHAKUMARI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934802
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-008/1586 (Poruvazhy)
|
1613010003NRG24170820230829399
|
17/08/2023
|
Thankamma
|
1613010003WL034059
|
Thankamma
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934851
|
|
THANKAMMA
|
CANARA BANK(508532)
|
64
|
Sasthamkotta
|
KL-13-010-003-008/4818 (Poruvazhy)
|
1613010003NRG24170820230829401
|
17/08/2023
|
sindhu anil
|
1613010003WL034059
|
sindhu anil
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934836
|
|
SINDHU R
|
KERALA GRAMIN BANK(607476)
|
65
|
Sasthamkotta
|
KL-13-010-003-008/4825 (Poruvazhy)
|
1613010003NRG24170820230829402
|
17/08/2023
|
MINI
|
1613010003WL034059
|
MINI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934834
|
|
MRS MINI REMANAN
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-008/4827 (Poruvazhy)
|
1613010003NRG24170820230829403
|
17/08/2023
|
LEKSHMIKUTTY AMMA
|
1613010003WL034059
|
LEKSHMIKUTTY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934869
|
|
LEKSHMI KUTTIYAMMA J
|
KERALA GRAMIN BANK(607476)
|
67
|
Sasthamkotta
|
KL-13-010-003-008/4828 (Poruvazhy)
|
1613010003NRG24170820230829404
|
17/08/2023
|
Gopalan R
|
1613010003WL034059
|
Gopalan R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934795
|
|
MR GOPALAN R
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-008/4834 (Poruvazhy)
|
1613010003NRG24170820230829407
|
17/08/2023
|
NANI K
|
1613010003WL034059
|
NANI K
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
21/09/2023
|
|
5796934864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
Sasthamkotta
|
KL-13-010-003-008/4837 (Poruvazhy)
|
1613010003NRG24170820230829410
|
17/08/2023
|
Ammini
|
1613010003WL034059
|
Ammini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934787
|
|
MRS AMMINI B
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-008/4848 (Poruvazhy)
|
1613010003NRG24170820230829411
|
17/08/2023
|
bindhu
|
1613010003WL034059
|
bindhu
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934801
|
|
MISS BINDHU O
|
STATE BANK OF INDIA(508548)
|
71
|
Sasthamkotta
|
KL-13-010-003-008/4849 (Poruvazhy)
|
1613010003NRG24170820230829412
|
17/08/2023
|
bharathi
|
1613010003WL034059
|
bharathi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934799
|
|
MRS BHARATHI M
|
STATE BANK OF INDIA(508548)
|
72
|
Sasthamkotta
|
KL-13-010-003-008/4852 (Poruvazhy)
|
1613010003NRG24170820230829413
|
17/08/2023
|
GOMATHY K
|
1613010003WL034059
|
GOMATHY K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934832
|
|
MRS GOMATHY K
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-008/5414 (Poruvazhy)
|
1613010003NRG24170820230829423
|
17/08/2023
|
Lekha
|
1613010003WL034059
|
Lekha
|
00415
|
SBIN0070594
|
1665
|
1665
|
Rejected
|
21/09/2023
|
|
5796934783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
74
|
Sasthamkotta
|
KL-13-010-003-008/5419 (Poruvazhy)
|
1613010003NRG24170820230829424
|
17/08/2023
|
Kumaran
|
1613010003WL034059
|
Kumaran
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934838
|
|
MR KUMARAN A
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-008/5428 (Poruvazhy)
|
1613010003NRG24170820230829428
|
17/08/2023
|
Saraswathy
|
1613010003WL034059
|
Saraswathy
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934792
|
|
MRS SARASWATHY V
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-008/5430 (Poruvazhy)
|
1613010003NRG24170820230829429
|
17/08/2023
|
Kochukunju
|
1613010003WL034059
|
Kochukunju
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934784
|
|
KOCHUKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
Sasthamkotta
|
KL-13-010-003-008/5435 (Poruvazhy)
|
1613010003NRG24170820230829431
|
17/08/2023
|
AJITHAMOL L
|
1613010003WL034059
|
AJITHAMOL L
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5796934849
|
|
AJITHAMOL L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
78
|
Sasthamkotta
|
KL-13-010-003-008/5492 (Poruvazhy)
|
1613010003NRG24170820230829433
|
17/08/2023
|
sandhya k
|
1613010003WL034059
|
sandhya k
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934839
|
|
MRS SANDHYA K
|
STATE BANK OF INDIA(508548)
|
79
|
Sasthamkotta
|
KL-13-010-003-008/5498 (Poruvazhy)
|
1613010003NRG24170820230829435
|
17/08/2023
|
SULUCHANA G
|
1613010003WL034059
|
SULUCHANA G
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934868
|
|
MRS SULOCHANA G
|
STATE BANK OF INDIA(508548)
|
80
|
Sasthamkotta
|
KL-13-010-003-008/5499 (Poruvazhy)
|
1613010003NRG24170820230829436
|
17/08/2023
|
ammini k
|
1613010003WL034059
|
ammini k
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934853
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
81
|
Sasthamkotta
|
KL-13-010-003-008/5572 (Poruvazhy)
|
1613010003NRG24170820230829438
|
17/08/2023
|
THULASEEDHARAN G
|
1613010003WL034059
|
THULASEEDHARAN G
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934796
|
|
MR THULASEEDHARAN G
|
STATE BANK OF INDIA(508548)
|
82
|
Sasthamkotta
|
KL-13-010-003-008/5680 (Poruvazhy)
|
1613010003NRG24170820230829439
|
17/08/2023
|
SIVADASAN N
|
1613010003WL034059
|
SIVADASAN N
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934854
|
|
MR SIVADASAN N
|
STATE BANK OF INDIA(508548)
|
83
|
Sasthamkotta
|
KL-13-010-003-008/5681 (Poruvazhy)
|
1613010003NRG24170820230829440
|
17/08/2023
|
Lalitha L
|
1613010003WL034059
|
Lalitha L
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934870
|
|
MRS LALITHA L
|
STATE BANK OF INDIA(508548)
|
84
|
Sasthamkotta
|
KL-13-010-003-008/5999 (Poruvazhy)
|
1613010003NRG24170820230829441
|
17/08/2023
|
RAJASREE R
|
1613010003WL034059
|
RAJASREE R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934790
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
85
|
Sasthamkotta
|
KL-13-010-003-008/6009 (Poruvazhy)
|
1613010003NRG24170820230829442
|
17/08/2023
|
LEELAMANI
|
1613010003WL034059
|
LEELAMANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934840
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
86
|
Sasthamkotta
|
KL-13-010-003-008/6194 (Poruvazhy)
|
1613010003NRG24170820230829445
|
17/08/2023
|
AYYAPPAN S
|
1613010003WL034059
|
AYYAPPAN S
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934807
|
|
MR AYYAPPAN S
|
STATE BANK OF INDIA(508548)
|
87
|
Sasthamkotta
|
KL-13-010-003-009/5264 (Poruvazhy)
|
1613010003NRG24170820230829446
|
17/08/2023
|
RAJANI
|
1613010003WL034059
|
RAJANI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796934847
|
|
RAJANI P R
|
KERALA GRAMIN BANK(607476)
|
88
|
Sasthamkotta
|
KL-13-010-003-011/2060 (Poruvazhy)
|
1613010003NRG24170820230829447
|
17/08/2023
|
ANITHAKUMARI.R
|
1613010003WL034059
|
ANITHAKUMARI.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796934856
|
|
MRS ANITHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
89
|
Sasthamkotta
|
KL-13-010-003-011/2098 (Poruvazhy)
|
1613010003NRG24170820230829448
|
17/08/2023
|
RAJI.M
|
1613010003WL034059
|
RAJI.M
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796934797
|
|
MRS RAJI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109557
|
109557
|
|
|
|
|
|
|
|
90
|
Sasthamkotta
|
KL-13-010-003-008/1447 (Poruvazhy)
|
1613010003NRG24170820230829367
|
17/08/2023
|
SOBHANAKUMARI S
|
1613010003WL034059
|
SOBHANAKUMARI S
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934827
|
|
Mrs. Sobhanakumari
|
INDIAN BANK(607105)
|
91
|
Sasthamkotta
|
KL-13-010-003-008/4835 (Poruvazhy)
|
1613010003NRG24170820230829409
|
17/08/2023
|
Sujatha
|
1613010003WL034059
|
Sujatha
|
00657
|
KLGB0040639
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796934828
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
92
|
Sasthamkotta
|
KL-13-010-003-008/5358 (Poruvazhy)
|
1613010003NRG24170820230829419
|
17/08/2023
|
VIJAYANPILLAI
|
1613010003WL034059
|
VIJAYANPILLAI
|
00657
|
KLGB0040639
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796934826
|
|
VIJAYAN PILLAI J
|
DHANALAXMI BANK(607239)
|
93
|
Sasthamkotta
|
KL-13-010-003-008/5426 (Poruvazhy)
|
1613010003NRG24170820230829427
|
17/08/2023
|
RAVEENDRAN PILLAI
|
1613010003WL034059
|
RAVEENDRAN PILLAI
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796934825
|
|
RAVEENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150849
|
150849
|
|
|
|
|
|
|
|