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)
|
1613010001NRG24270620230457010
|
27/06/2023
|
MOLI
|
1613010001WL019050
|
MOLI
|
00127
|
FDRL0001740
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275563
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/596 (Kunnathoor)
|
1613010001NRG24270620230457034
|
27/06/2023
|
RADHAMONI AMMA
|
1613010001WL019050
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275570
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1595 (Kunnathoor)
|
1613010001NRG24270620230456991
|
27/06/2023
|
RABEKKA
|
1613010001WL019050
|
RABEKKA
|
00176
|
IDIB000B073
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275559
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3434 (Kunnathoor)
|
1613010001NRG24270620230457004
|
27/06/2023
|
ROHINI
|
1613010001WL019050
|
ROHINI
|
00176
|
IDIB000B073
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986275576
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/591 (Kunnathoor)
|
1613010001NRG24270620230457029
|
27/06/2023
|
Suja Mol
|
1613010001WL019050
|
Suja Mol
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275577
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3185 (Kunnathoor)
|
1613010001NRG24270620230457002
|
27/06/2023
|
SINDU
|
1613010001WL019050
|
SINDU
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275566
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3461 (Kunnathoor)
|
1613010001NRG24270620230457005
|
27/06/2023
|
Sujatha
|
1613010001WL019050
|
Sujatha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275565
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4122 (Kunnathoor)
|
1613010001NRG24270620230457007
|
27/06/2023
|
Biji.B
|
1613010001WL019050
|
Biji.B
|
00415
|
SBIN0011924
|
331
|
331
|
Processed
|
03/07/2023
|
|
2986275564
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
9
|
Sasthamkotta
|
KL-13-010-001-014/5382 (Kunnathoor)
|
1613010001NRG24270620230457017
|
27/06/2023
|
SREEDEVI
|
1613010001WL019050
|
SREEDEVI
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275567
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-011/920 (Kunnathoor)
|
1613010001NRG24270620230456984
|
27/06/2023
|
INDIRA M
|
1613010001WL019050
|
INDIRA M
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275575
|
|
MRS INDIRA M
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1077 (Kunnathoor)
|
1613010001NRG24270620230456985
|
27/06/2023
|
RAMALAKSHMI AMMAL
|
1613010001WL019050
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
04/07/2023
|
|
2986275585
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1078 (Kunnathoor)
|
1613010001NRG24270620230456986
|
27/06/2023
|
PRABHUJA L
|
1613010001WL019050
|
PRABHUJA L
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
03/07/2023
|
|
2986275562
|
|
MRS PRABHUJA L
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1103 (Kunnathoor)
|
1613010001NRG24270620230456987
|
27/06/2023
|
OMANAYAMMA
|
1613010001WL019050
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275572
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1114 (Kunnathoor)
|
1613010001NRG24270620230456988
|
27/06/2023
|
VASANTHA K
|
1613010001WL019050
|
VASANTHA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275586
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1223 (Kunnathoor)
|
1613010001NRG24270620230456989
|
27/06/2023
|
SIVAKALA K
|
1613010001WL019050
|
SIVAKALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275587
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1241 (Kunnathoor)
|
1613010001NRG24270620230456990
|
27/06/2023
|
THANKAMANI
|
1613010001WL019050
|
THANKAMANI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275588
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1710 (Kunnathoor)
|
1613010001NRG24270620230456992
|
27/06/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL019050
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275581
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-001-014/1718 (Kunnathoor)
|
1613010001NRG24270620230456993
|
27/06/2023
|
SREEDEVI R
|
1613010001WL019050
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275582
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-001-014/1805 (Kunnathoor)
|
1613010001NRG24270620230456994
|
27/06/2023
|
VASUDEVAN PILLAI
|
1613010001WL019050
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275561
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-001-014/1879 (Kunnathoor)
|
1613010001NRG24270620230456995
|
27/06/2023
|
SREEKUMARI S
|
1613010001WL019050
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275552
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
Sasthamkotta
|
KL-13-010-001-014/1924 (Kunnathoor)
|
1613010001NRG24270620230456996
|
27/06/2023
|
SUSANNAMMA K C
|
1613010001WL019050
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275542
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-001-014/2435 (Kunnathoor)
|
1613010001NRG24270620230456997
|
27/06/2023
|
SWAPNA
|
1613010001WL019050
|
SWAPNA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275589
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2458 (Kunnathoor)
|
1613010001NRG24270620230456998
|
27/06/2023
|
Santhakumari
|
1613010001WL019050
|
Santhakumari
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275544
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
Sasthamkotta
|
KL-13-010-001-014/2507 (Kunnathoor)
|
1613010001NRG24270620230456999
|
27/06/2023
|
SINDHUKUMARI
|
1613010001WL019050
|
SINDHUKUMARI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275557
|
|
MRS SINDHUKUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-001-014/2712 (Kunnathoor)
|
1613010001NRG24270620230457000
|
27/06/2023
|
DEVAKI VASUDEVAN
|
1613010001WL019050
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275543
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-001-014/2828 (Kunnathoor)
|
1613010001NRG24270620230457001
|
27/06/2023
|
Surendran
|
1613010001WL019050
|
Surendran
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275545
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-001-014/4121 (Kunnathoor)
|
1613010001NRG24270620230457006
|
27/06/2023
|
Devakiyamma
|
1613010001WL019050
|
Devakiyamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275547
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-001-014/4143 (Kunnathoor)
|
1613010001NRG24270620230457008
|
27/06/2023
|
JAES JOSE
|
1613010001WL019050
|
JAES JOSE
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986275551
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-001-014/4196 (Kunnathoor)
|
1613010001NRG24270620230457009
|
27/06/2023
|
Raveendran Pillai
|
1613010001WL019050
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986275573
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-001-014/45 (Kunnathoor)
|
1613010001NRG24270620230457011
|
27/06/2023
|
MOHANAN UNNITHAN
|
1613010001WL019050
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275560
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-001-014/4623 (Kunnathoor)
|
1613010001NRG24270620230457013
|
27/06/2023
|
Subhadra.B
|
1613010001WL019050
|
Subhadra.B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275571
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-001-014/4659 (Kunnathoor)
|
1613010001NRG24270620230457014
|
27/06/2023
|
UTHAMAN
|
1613010001WL019050
|
UTHAMAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
03/07/2023
|
|
2986275554
|
|
MR UTHAMAN UTHAMAN
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-001-014/5176 (Kunnathoor)
|
1613010001NRG24270620230457016
|
27/06/2023
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL019050
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275548
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-001-014/560 (Kunnathoor)
|
1613010001NRG24270620230457018
|
27/06/2023
|
SUDHAKUMARI.R
|
1613010001WL019050
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275540
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-001-014/562 (Kunnathoor)
|
1613010001NRG24270620230457019
|
27/06/2023
|
THANKAMMA K
|
1613010001WL019050
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275590
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-001-014/572 (Kunnathoor)
|
1613010001NRG24270620230457020
|
27/06/2023
|
GOPINATHAN PILLAI
|
1613010001WL019050
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275550
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-001-014/575 (Kunnathoor)
|
1613010001NRG24270620230457021
|
27/06/2023
|
PREETHA KUMARI
|
1613010001WL019050
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
03/07/2023
|
|
2986275578
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
38
|
Sasthamkotta
|
KL-13-010-001-014/577 (Kunnathoor)
|
1613010001NRG24270620230457022
|
27/06/2023
|
LALITHAKUMARY R
|
1613010001WL019050
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275579
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
39
|
Sasthamkotta
|
KL-13-010-001-014/578 (Kunnathoor)
|
1613010001NRG24270620230457023
|
27/06/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL019050
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986275591
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-001-014/578 (Kunnathoor)
|
1613010001NRG24270620230457024
|
27/06/2023
|
SUMATHYAMMA
|
1613010001WL019050
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275592
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-001-014/579 (Kunnathoor)
|
1613010001NRG24270620230457025
|
27/06/2023
|
VASANTHAKUMARI R
|
1613010001WL019050
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275593
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-001-014/580 (Kunnathoor)
|
1613010001NRG24270620230457026
|
27/06/2023
|
BHAVANI T
|
1613010001WL019050
|
BHAVANI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275594
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-001-014/586 (Kunnathoor)
|
1613010001NRG24270620230457027
|
27/06/2023
|
LUCY THANCKACHEN
|
1613010001WL019050
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275574
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-001-014/588 (Kunnathoor)
|
1613010001NRG24270620230457028
|
27/06/2023
|
. GOPALAKRISHNAN K
|
1613010001WL019050
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275595
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-001-014/592 (Kunnathoor)
|
1613010001NRG24270620230457030
|
27/06/2023
|
Raghavan
|
1613010001WL019050
|
Raghavan
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275556
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-001-014/595 (Kunnathoor)
|
1613010001NRG24270620230457032
|
27/06/2023
|
RAJU S
|
1613010001WL019050
|
RAJU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275596
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-001-014/596 (Kunnathoor)
|
1613010001NRG24270620230457033
|
27/06/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL019050
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275597
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-001-014/599 (Kunnathoor)
|
1613010001NRG24270620230457035
|
27/06/2023
|
Nadesan S
|
1613010001WL019050
|
Nadesan S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275549
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
49
|
Sasthamkotta
|
KL-13-010-001-014/600 (Kunnathoor)
|
1613010001NRG24270620230457036
|
27/06/2023
|
KAMALA K
|
1613010001WL019050
|
KAMALA K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
03/07/2023
|
|
2986275598
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
50
|
Sasthamkotta
|
KL-13-010-001-014/602 (Kunnathoor)
|
1613010001NRG24270620230457037
|
27/06/2023
|
SUSAMMA RAJU
|
1613010001WL019050
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275528
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-001-014/603 (Kunnathoor)
|
1613010001NRG24270620230457038
|
27/06/2023
|
YESODHARAN PILLAI T
|
1613010001WL019050
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275546
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-001-014/605 (Kunnathoor)
|
1613010001NRG24270620230457039
|
27/06/2023
|
SANTHAKUMARI AMMA
|
1613010001WL019050
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
03/07/2023
|
|
2986275529
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-001-014/607 (Kunnathoor)
|
1613010001NRG24270620230457040
|
27/06/2023
|
Jaya V
|
1613010001WL019050
|
Jaya V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275558
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
54
|
Sasthamkotta
|
KL-13-010-001-014/608 (Kunnathoor)
|
1613010001NRG24270620230457041
|
27/06/2023
|
PONNAMMA THOMAS
|
1613010001WL019050
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275580
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
55
|
Sasthamkotta
|
KL-13-010-001-014/611 (Kunnathoor)
|
1613010001NRG24270620230457042
|
27/06/2023
|
MARIAKUTTY S
|
1613010001WL019050
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275530
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-001-014/613 (Kunnathoor)
|
1613010001NRG24270620230457043
|
27/06/2023
|
SARASWATHY K
|
1613010001WL019050
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275531
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
57
|
Sasthamkotta
|
KL-13-010-001-014/615 (Kunnathoor)
|
1613010001NRG24270620230457044
|
27/06/2023
|
BANI E
|
1613010001WL019050
|
BANI E
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275532
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
58
|
Sasthamkotta
|
KL-13-010-001-014/619 (Kunnathoor)
|
1613010001NRG24270620230457045
|
27/06/2023
|
KUNJUMOL S
|
1613010001WL019050
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275533
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
59
|
Sasthamkotta
|
KL-13-010-001-014/620 (Kunnathoor)
|
1613010001NRG24270620230457046
|
27/06/2023
|
BINDHU S
|
1613010001WL019050
|
BINDHU S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275534
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
60
|
Sasthamkotta
|
KL-13-010-001-014/621 (Kunnathoor)
|
1613010001NRG24270620230457047
|
27/06/2023
|
RATHI KUMARI J
|
1613010001WL019050
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275535
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
61
|
Sasthamkotta
|
KL-13-010-001-014/625 (Kunnathoor)
|
1613010001NRG24270620230457048
|
27/06/2023
|
RAVEENDRAN PILLAI
|
1613010001WL019050
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275536
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-001-014/626 (Kunnathoor)
|
1613010001NRG24270620230457049
|
27/06/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL019050
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275583
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-001-014/627 (Kunnathoor)
|
1613010001NRG24270620230457050
|
27/06/2023
|
GEETHA KUMARI
|
1613010001WL019050
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275537
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-001-014/837 (Kunnathoor)
|
1613010001NRG24270620230457051
|
27/06/2023
|
GEETHA KUMARI
|
1613010001WL019050
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
03/07/2023
|
|
2986275538
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-001-014/838 (Kunnathoor)
|
1613010001NRG24270620230457052
|
27/06/2023
|
AMBILI V
|
1613010001WL019050
|
AMBILI V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275539
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-001-014/971 (Kunnathoor)
|
1613010001NRG24270620230457053
|
27/06/2023
|
USHAKUMARI R
|
1613010001WL019050
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275541
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-001-014/980 (Kunnathoor)
|
1613010001NRG24270620230457054
|
27/06/2023
|
SUMANGALA
|
1613010001WL019050
|
SUMANGALA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
03/07/2023
|
|
2986275553
|
|
MRS SUMANGALA W O MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-001-014/983 (Kunnathoor)
|
1613010001NRG24270620230457055
|
27/06/2023
|
MOHANAN PILLAI
|
1613010001WL019050
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
03/07/2023
|
|
2986275584
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-001-016/2710 (Kunnathoor)
|
1613010001NRG24270620230457056
|
27/06/2023
|
Sobha C
|
1613010001WL019050
|
Sobha C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
03/07/2023
|
|
2986275555
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96321
|
96321
|
|
|
|
|
|
|
|
70
|
Sasthamkotta
|
KL-13-010-001-014/3352 (Kunnathoor)
|
1613010001NRG24270620230457003
|
27/06/2023
|
ASWATHY K
|
1613010001WL019050
|
ASWATHY K
|
00657
|
KLGB0040314
|
662
|
662
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
71
|
Sasthamkotta
|
KL-13-010-001-014/5000 (Kunnathoor)
|
1613010001NRG24270620230457015
|
27/06/2023
|
DAMODARAN.R
|
1613010001WL019050
|
DAMODARAN.R
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
04/07/2023
|
|
2986275569
|
|
DAMODARAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113202
|
113202
|
|
|
|
|
|
|
|