|
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-13-010-003-011/5974
(Poruvazhy)
|
1613010003NRG24250920231038590
|
25/09/2023
|
SIVASANKARAKURUP K
|
1613010003WL043100
|
SIVASANKARAKURUP K
|
00078
|
CNRB0003537
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256871543
|
|
MR SIVASANKARA KURUP K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-011/2001
(Poruvazhy)
|
1613010003NRG24250920231038533
|
25/09/2023
|
jayakumari
|
1613010003WL043100
|
jayakumari
|
00176
|
IDIB000B073
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871556
|
|
MRS JAYA KUMARI E
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2116
(Poruvazhy)
|
1613010003NRG24250920231038553
|
25/09/2023
|
FATHIMA
|
1613010003WL043100
|
FATHIMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871555
|
|
FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2178
(Poruvazhy)
|
1613010003NRG24250920231038563
|
25/09/2023
|
USHA KUMARI
|
1613010003WL043100
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871557
|
|
USHAKUMARI P K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/5345
(Poruvazhy)
|
1613010003NRG24250920231038580
|
25/09/2023
|
INDIRA
|
1613010003WL043100
|
INDIRA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871554
|
|
Mrs. INDIRA
|
INDIAN BANK(607105)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/5363
(Poruvazhy)
|
1613010003NRG24250920231038585
|
25/09/2023
|
Rajamma
|
1613010003WL043100
|
Rajamma
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871553
|
|
Mrs. RAJAMMA .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-012/5362
(Poruvazhy)
|
1613010003NRG24250920231038598
|
25/09/2023
|
Radhamaniyamma
|
1613010003WL043100
|
Radhamaniyamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871529
|
|
Mrs. Radhamani RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5300
(Poruvazhy)
|
1613010003NRG24250920231038573
|
25/09/2023
|
Arifa
|
1613010003WL043100
|
Arifa
|
00415
|
SBIN0004363
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871532
|
|
ARIFA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-009/5268
(Poruvazhy)
|
1613010003NRG24250920231038531
|
25/09/2023
|
AISHA
|
1613010003WL043100
|
AISHA
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256871535
|
|
AISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/2097
(Poruvazhy)
|
1613010003NRG24250920231038549
|
25/09/2023
|
SARADAYAMMA
|
1613010003WL043100
|
SARADAYAMMA
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871536
|
|
SARADAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-011/3792
(Poruvazhy)
|
1613010003NRG24250920231038571
|
25/09/2023
|
Ambikayamma
|
1613010003WL043100
|
Ambikayamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871538
|
|
MRS AMBIKA AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-011/5341
(Poruvazhy)
|
1613010003NRG24250920231038579
|
25/09/2023
|
NABEESA BEEVI
|
1613010003WL043100
|
NABEESA BEEVI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871542
|
|
MS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-011/5346
(Poruvazhy)
|
1613010003NRG24250920231038581
|
25/09/2023
|
Naseema
|
1613010003WL043100
|
Naseema
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871540
|
|
MRS NASEEMA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/5348
(Poruvazhy)
|
1613010003NRG24250920231038583
|
25/09/2023
|
SHANTHAMMA
|
1613010003WL043100
|
SHANTHAMMA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871534
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/5368
(Poruvazhy)
|
1613010003NRG24250920231038586
|
25/09/2023
|
shereefa
|
1613010003WL043100
|
shereefa
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871541
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5478
(Poruvazhy)
|
1613010003NRG24250920231038587
|
25/09/2023
|
Sujatha
|
1613010003WL043100
|
Sujatha
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871537
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5676
(Poruvazhy)
|
1613010003NRG24250920231038588
|
25/09/2023
|
GEETHAKUMARI
|
1613010003WL043100
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871531
|
|
GEETHAKUMARI ALIAS GEETHADEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5903
(Poruvazhy)
|
1613010003NRG24250920231038589
|
25/09/2023
|
FATHIMA BEEVI
|
1613010003WL043100
|
FATHIMA BEEVI
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871539
|
|
FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/6012
(Poruvazhy)
|
1613010003NRG24250920231038591
|
25/09/2023
|
THANKAMANI
|
1613010003WL043100
|
THANKAMANI
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871533
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/6195
(Poruvazhy)
|
1613010003NRG24250920231038594
|
25/09/2023
|
SARASWATHY
|
1613010003WL043100
|
SARASWATHY
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871530
|
|
SARASWATHY K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5333
(Poruvazhy)
|
1613010003NRG24250920231038577
|
25/09/2023
|
beeja
|
1613010003WL043100
|
beeja
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871514
|
|
BEEJA SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5347
(Poruvazhy)
|
1613010003NRG24250920231038582
|
25/09/2023
|
ANANDHAVALLY
|
1613010003WL043100
|
ANANDHAVALLY
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871520
|
|
Mrs. ANANDAVALLY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-008/1508
(Poruvazhy)
|
1613010003NRG24250920231038530
|
25/09/2023
|
ushakumary
|
1613010003WL043100
|
ushakumary
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871513
|
|
MRS USHAKUMARI WIFE OF RADHAKRISHNAN NAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/2000
(Poruvazhy)
|
1613010003NRG24250920231038532
|
25/09/2023
|
Ammini amma.s
|
1613010003WL043100
|
Ammini amma.s
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871566
|
|
MRS AMMINIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2002
(Poruvazhy)
|
1613010003NRG24250920231038534
|
25/09/2023
|
SREEDEVI AMMA
|
1613010003WL043100
|
SREEDEVI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871563
|
|
SREEDEVI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/2003
(Poruvazhy)
|
1613010003NRG24250920231038535
|
25/09/2023
|
Indiramma
|
1613010003WL043100
|
Indiramma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871548
|
|
MRS INDIRAMMA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-011/2006
(Poruvazhy)
|
1613010003NRG24250920231038536
|
25/09/2023
|
SREEDEVIAMMA
|
1613010003WL043100
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871568
|
|
MRS SREEDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-011/2019
(Poruvazhy)
|
1613010003NRG24250920231038537
|
25/09/2023
|
YESODA AMMA
|
1613010003WL043100
|
YESODA AMMA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7256871567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-011/2022
(Poruvazhy)
|
1613010003NRG24250920231038538
|
25/09/2023
|
REMANI
|
1613010003WL043100
|
REMANI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871561
|
|
MRS RAMANI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-011/2032
(Poruvazhy)
|
1613010003NRG24250920231038539
|
25/09/2023
|
SALEENA
|
1613010003WL043100
|
SALEENA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
09/11/2023
|
|
7256871565
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2034
(Poruvazhy)
|
1613010003NRG24250920231038540
|
25/09/2023
|
RASHEEDA RASHEEDA
|
1613010003WL043100
|
RASHEEDA RASHEEDA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871574
|
|
MRS RASHEEDA RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2047
(Poruvazhy)
|
1613010003NRG24250920231038541
|
25/09/2023
|
Rema.S
|
1613010003WL043100
|
Rema.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871571
|
|
MRS REMA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2050
(Poruvazhy)
|
1613010003NRG24250920231038542
|
25/09/2023
|
AISHAKUTTY
|
1613010003WL043100
|
AISHAKUTTY
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256871578
|
|
MRS AISHA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2074
(Poruvazhy)
|
1613010003NRG24250920231038543
|
25/09/2023
|
SARASWATHY AMMA
|
1613010003WL043100
|
SARASWATHY AMMA
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
09/11/2023
|
|
7256871573
|
|
MRS SARASWATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2077
(Poruvazhy)
|
1613010003NRG24250920231038544
|
25/09/2023
|
JANAKI.C
|
1613010003WL043100
|
JANAKI.C
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871575
|
|
MRS JANAKI C
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24250920231038545
|
25/09/2023
|
GOPINATHANPILLAI
|
1613010003WL043100
|
GOPINATHANPILLAI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871562
|
|
MR GOPINATHAN PILLAI V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2080
(Poruvazhy)
|
1613010003NRG24250920231038546
|
25/09/2023
|
SUSHAMA KUMARI M
|
1613010003WL043100
|
SUSHAMA KUMARI M
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871522
|
|
MR SUSHAMA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2084
(Poruvazhy)
|
1613010003NRG24250920231038547
|
25/09/2023
|
KAMALAMMA.P
|
1613010003WL043100
|
KAMALAMMA.P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871576
|
|
KAMALAMMA.P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2087
(Poruvazhy)
|
1613010003NRG24250920231038548
|
25/09/2023
|
Saleena.H
|
1613010003WL043100
|
Saleena.H
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871570
|
|
MRS SALEENA H
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2102
(Poruvazhy)
|
1613010003NRG24250920231038550
|
25/09/2023
|
SHYMY.A
|
1613010003WL043100
|
SHYMY.A
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871559
|
|
MR SHYMI A
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2104
(Poruvazhy)
|
1613010003NRG24250920231038551
|
25/09/2023
|
Abitha.N
|
1613010003WL043100
|
Abitha.N
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871577
|
|
MRS ABITHA N
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2112
(Poruvazhy)
|
1613010003NRG24250920231038552
|
25/09/2023
|
SUMADEVI JANARDHANANPILLAI
|
1613010003WL043100
|
SUMADEVI JANARDHANANPILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871552
|
|
SUMADEVI JANARDHANANPILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2120
(Poruvazhy)
|
1613010003NRG24250920231038554
|
25/09/2023
|
Faseela
|
1613010003WL043100
|
Faseela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871509
|
|
MRS FASEELA SHAMSUDEEN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2121
(Poruvazhy)
|
1613010003NRG24250920231038555
|
25/09/2023
|
RAJIMOL
|
1613010003WL043100
|
RAJIMOL
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871526
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2124
(Poruvazhy)
|
1613010003NRG24250920231038556
|
25/09/2023
|
sarasamma amma
|
1613010003WL043100
|
sarasamma amma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871545
|
|
MRS SARASAMMAYAMMA L
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2131
(Poruvazhy)
|
1613010003NRG24250920231038557
|
25/09/2023
|
lekshmikutty amma
|
1613010003WL043100
|
lekshmikutty amma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871569
|
|
Mrs. LAKSHMI KUTTY AMMA.O
|
INDIAN BANK(607105)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2133
(Poruvazhy)
|
1613010003NRG24250920231038558
|
25/09/2023
|
GEETHAKUMARI.K
|
1613010003WL043100
|
GEETHAKUMARI.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871512
|
|
GEETHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/2146
(Poruvazhy)
|
1613010003NRG24250920231038559
|
25/09/2023
|
Jayasree
|
1613010003WL043100
|
Jayasree
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871549
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/2146
(Poruvazhy)
|
1613010003NRG24250920231038560
|
25/09/2023
|
REGHUNATHA PILLAI T
|
1613010003WL043100
|
REGHUNATHA PILLAI T
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871547
|
|
REGHUNATHAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/2149
(Poruvazhy)
|
1613010003NRG24250920231038561
|
25/09/2023
|
ANILA P
|
1613010003WL043100
|
ANILA P
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871524
|
|
MRS ANILA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/2163
(Poruvazhy)
|
1613010003NRG24250920231038562
|
25/09/2023
|
kunjumol
|
1613010003WL043100
|
kunjumol
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871560
|
|
MR KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/2194
(Poruvazhy)
|
1613010003NRG24250920231038564
|
25/09/2023
|
Devaki Amma
|
1613010003WL043100
|
Devaki Amma
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871546
|
|
MR DEVAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/323
(Poruvazhy)
|
1613010003NRG24250920231038565
|
25/09/2023
|
LEELA.C
|
1613010003WL043100
|
LEELA.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871572
|
|
MRS LEELA C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/354
(Poruvazhy)
|
1613010003NRG24250920231038566
|
25/09/2023
|
Renuka devi
|
1613010003WL043100
|
Renuka devi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871551
|
|
RENUKADEVI
|
FEDERAL BANK(607165)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/3621
(Poruvazhy)
|
1613010003NRG24250920231038567
|
25/09/2023
|
Radhamani
|
1613010003WL043100
|
Radhamani
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871523
|
|
MRS RADHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/3740
(Poruvazhy)
|
1613010003NRG24250920231038568
|
25/09/2023
|
Pathumuthu
|
1613010003WL043100
|
Pathumuthu
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871527
|
|
Mrs. PATHUMUTH ....
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-011/3778
(Poruvazhy)
|
1613010003NRG24250920231038569
|
25/09/2023
|
sheeba
|
1613010003WL043100
|
sheeba
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871518
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/3785
(Poruvazhy)
|
1613010003NRG24250920231038570
|
25/09/2023
|
JISNATH
|
1613010003WL043100
|
JISNATH
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871519
|
|
MRS JISNATH S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/3800
(Poruvazhy)
|
1613010003NRG24250920231038572
|
25/09/2023
|
Vilasini
|
1613010003WL043100
|
Vilasini
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871516
|
|
MRS VILASINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-011/5322
(Poruvazhy)
|
1613010003NRG24250920231038574
|
25/09/2023
|
SHAMILA S
|
1613010003WL043100
|
SHAMILA S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Rejected
|
09/11/2023
|
|
7256871521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-011/5324
(Poruvazhy)
|
1613010003NRG24250920231038575
|
25/09/2023
|
Remlath beevi
|
1613010003WL043100
|
Remlath beevi
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871558
|
|
MRS RAMLATH RAMLATH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-011/5331
(Poruvazhy)
|
1613010003NRG24250920231038576
|
25/09/2023
|
Shemera
|
1613010003WL043100
|
Shemera
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7256871528
|
|
MRS SHEMEERA B
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-011/5334
(Poruvazhy)
|
1613010003NRG24250920231038578
|
25/09/2023
|
BEEJA
|
1613010003WL043100
|
BEEJA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871564
|
|
MR BEEJA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-011/5361
(Poruvazhy)
|
1613010003NRG24250920231038584
|
25/09/2023
|
Sidhu.S
|
1613010003WL043100
|
Sidhu.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871515
|
|
SINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-011/6056
(Poruvazhy)
|
1613010003NRG24250920231038592
|
25/09/2023
|
SABEENA
|
1613010003WL043100
|
SABEENA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871517
|
|
MRS SABEENA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-012/2431
(Poruvazhy)
|
1613010003NRG24250920231038595
|
25/09/2023
|
RETHNAMMA KUNJUKUNJU
|
1613010003WL043100
|
RETHNAMMA KUNJUKUNJU
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871510
|
|
MRS RATHNAMMA KUNJUKUNJU
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-012/2511
(Poruvazhy)
|
1613010003NRG24250920231038596
|
25/09/2023
|
RADHAMONY AMMA
|
1613010003WL043100
|
RADHAMONY AMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871550
|
|
MRS RADHAMONY AMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-012/2530
(Poruvazhy)
|
1613010003NRG24250920231038597
|
25/09/2023
|
SHAKEELA BEEVI
|
1613010003WL043100
|
SHAKEELA BEEVI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7256871511
|
|
MRS SHAKEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-014/5407
(Poruvazhy)
|
1613010003NRG24250920231038599
|
25/09/2023
|
Sabeela
|
1613010003WL043100
|
Sabeela
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871525
|
|
MRS SABEELA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82917
|
82917
|
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-003-011/6154
(Poruvazhy)
|
1613010003NRG24250920231038593
|
25/09/2023
|
SHEEBA A
|
1613010003WL043100
|
SHEEBA A
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7256871544
|
|
SHEEBA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122211
|
122211
|
|
|
|
|
|
|
|