|
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-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24231120231533063
|
23/11/2023
|
REMADEVI AMMA
|
1613010003WL065213
|
REMADEVI AMMA
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864852
|
|
Mrs. REMADEVI AMMA O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-016/3004
(Poruvazhy)
|
1613010003NRG24231120231533064
|
23/11/2023
|
SALIKRISHNA
|
1613010003WL065213
|
SALIKRISHNA
|
00089
|
CBIN0282264
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864848
|
|
MRS SALI KRISHNA R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-016/3025
(Poruvazhy)
|
1613010003NRG24231120231533077
|
23/11/2023
|
NASEERA BEEVI
|
1613010003WL065213
|
NASEERA BEEVI
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864845
|
|
Mrs. NAZERA BEEVI U
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-016/3036
(Poruvazhy)
|
1613010003NRG24231120231533083
|
23/11/2023
|
VASANTHA KUMARI GOPALAN
|
1613010003WL065213
|
VASANTHA KUMARI GOPALAN
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864853
|
|
VASANTHA KUMARI GOPALAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-016/3161
(Poruvazhy)
|
1613010003NRG24231120231533116
|
23/11/2023
|
GEETHU G KRISHNAN
|
1613010003WL065213
|
GEETHU G KRISHNAN
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864854
|
|
Mrs. GEETHU G KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3172
(Poruvazhy)
|
1613010003NRG24231120231533120
|
23/11/2023
|
THAJUNISSA
|
1613010003WL065213
|
THAJUNISSA
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864895
|
|
Mrs. THAJUNISSA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/5382
(Poruvazhy)
|
1613010003NRG24231120231533141
|
23/11/2023
|
Sheeba
|
1613010003WL065213
|
Sheeba
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864857
|
|
Mrs. SHEEBA A
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/5576
(Poruvazhy)
|
1613010003NRG24231120231533145
|
23/11/2023
|
SABINSA I
|
1613010003WL065213
|
SABINSA I
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864855
|
|
Mrs. SABINSA I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/5581
(Poruvazhy)
|
1613010003NRG24231120231533147
|
23/11/2023
|
SHYLAJA I
|
1613010003WL065213
|
SHYLAJA I
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864856
|
|
SHYLAJA I
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-016/3152
(Poruvazhy)
|
1613010003NRG24231120231533114
|
23/11/2023
|
RASEENA S
|
1613010003WL065213
|
RASEENA S
|
00127
|
FDRL0001951
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864836
|
|
RASEENA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24231120231533108
|
23/11/2023
|
Omanayamma
|
1613010003WL065213
|
Omanayamma
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864858
|
|
Mrs. OMANA AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-016/5384
(Poruvazhy)
|
1613010003NRG24231120231533142
|
23/11/2023
|
NAJUMA
|
1613010003WL065213
|
NAJUMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864862
|
|
MRS NAJUMA NAJUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-016/5658
(Poruvazhy)
|
1613010003NRG24231120231533148
|
23/11/2023
|
Ramaniyamma
|
1613010003WL065213
|
Ramaniyamma
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864861
|
|
REMANIAMMA R
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
14
|
Sasthamkotta
|
KL-13-010-003-016/5878
(Poruvazhy)
|
1613010003NRG24231120231533152
|
23/11/2023
|
omana yamma
|
1613010003WL065213
|
omana yamma
|
00176
|
IDIB000S011
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864932
|
|
Mrs. OMANA YAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24231120231533058
|
23/11/2023
|
Chembakuttiyamma
|
1613010003WL065213
|
Chembakuttiyamma
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864840
|
|
Chembakuttiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-015/5391
(Poruvazhy)
|
1613010003NRG24231120231533060
|
23/11/2023
|
SUNITHA
|
1613010003WL065213
|
SUNITHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864838
|
|
SUNITHA R PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24231120231533076
|
23/11/2023
|
nabeesath
|
1613010003WL065213
|
nabeesath
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864851
|
|
MS NABEESATHU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24231120231533098
|
23/11/2023
|
REMYA KRISHNAN R
|
1613010003WL065213
|
REMYA KRISHNAN R
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864844
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-016/3136
(Poruvazhy)
|
1613010003NRG24231120231533112
|
23/11/2023
|
SUSHEELA KUMARI
|
1613010003WL065213
|
SUSHEELA KUMARI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864847
|
|
SUSEELAKUMARI
|
DHANALAXMI BANK(607239)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-016/5008
(Poruvazhy)
|
1613010003NRG24231120231533125
|
23/11/2023
|
usha
|
1613010003WL065213
|
usha
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864846
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24231120231533128
|
23/11/2023
|
CHANRAMATHIYAMMA
|
1613010003WL065213
|
CHANRAMATHIYAMMA
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864841
|
|
Mrs. Chandramathiyamma
|
INDIAN BANK(607105)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-016/5028
(Poruvazhy)
|
1613010003NRG24231120231533129
|
23/11/2023
|
SREEMADI R
|
1613010003WL065213
|
SREEMADI R
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864849
|
|
MS SREEMATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-016/5029
(Poruvazhy)
|
1613010003NRG24231120231533130
|
23/11/2023
|
RAHIYANATH
|
1613010003WL065213
|
RAHIYANATH
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864837
|
|
MRS RAHIYANATHU
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-016/5326
(Poruvazhy)
|
1613010003NRG24231120231533133
|
23/11/2023
|
Jayakumari
|
1613010003WL065213
|
Jayakumari
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864897
|
|
JAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-016/5329
(Poruvazhy)
|
1613010003NRG24231120231533134
|
23/11/2023
|
SHAHIDA
|
1613010003WL065213
|
SHAHIDA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864896
|
|
MRS SHAHIDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-016/5363
(Poruvazhy)
|
1613010003NRG24231120231533136
|
23/11/2023
|
anitha kumari
|
1613010003WL065213
|
anitha kumari
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864842
|
|
ANITHAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-016/5364
(Poruvazhy)
|
1613010003NRG24231120231533137
|
23/11/2023
|
GEETHAKUMARI
|
1613010003WL065213
|
GEETHAKUMARI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864839
|
|
GEETHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-016/5374
(Poruvazhy)
|
1613010003NRG24231120231533139
|
23/11/2023
|
beevikunju
|
1613010003WL065213
|
beevikunju
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864850
|
|
MS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-016/5380
(Poruvazhy)
|
1613010003NRG24231120231533140
|
23/11/2023
|
Sushama
|
1613010003WL065213
|
Sushama
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864843
|
|
MRS SUSHAMA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-016/5883
(Poruvazhy)
|
1613010003NRG24231120231533153
|
23/11/2023
|
SAJEENA
|
1613010003WL065213
|
SAJEENA
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864864
|
|
MRS SAJEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-015/5387
(Poruvazhy)
|
1613010003NRG24231120231533059
|
23/11/2023
|
CHANDRAN PILLAI
|
1613010003WL065213
|
CHANDRAN PILLAI
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864920
|
|
MR CHANDRASEKHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-016/3000-A
(Poruvazhy)
|
1613010003NRG24231120231533061
|
23/11/2023
|
DEVAKIAMMA.R
|
1613010003WL065213
|
DEVAKIAMMA.R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864860
|
|
DEVAKIAMMA.R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-016/3003
(Poruvazhy)
|
1613010003NRG24231120231533062
|
23/11/2023
|
ALEYAMMA
|
1613010003WL065213
|
ALEYAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864889
|
|
MRS ALEYAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-016/3005
(Poruvazhy)
|
1613010003NRG24231120231533065
|
23/11/2023
|
SINDHU KUMARI
|
1613010003WL065213
|
SINDHU KUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864900
|
|
SINDHUKUMARI T
|
DHANALAXMI BANK(607239)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-016/3007
(Poruvazhy)
|
1613010003NRG24231120231533066
|
23/11/2023
|
JALAJA KUMARI
|
1613010003WL065213
|
JALAJA KUMARI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864899
|
|
Mrs. JALAJA KUMARI T
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-016/3008
(Poruvazhy)
|
1613010003NRG24231120231533067
|
23/11/2023
|
RETNAKUMARY
|
1613010003WL065213
|
RETNAKUMARY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864871
|
|
RATHNAKUMARI
|
DHANALAXMI BANK(607239)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-016/3010
(Poruvazhy)
|
1613010003NRG24231120231533068
|
23/11/2023
|
INDIRABHAI G
|
1613010003WL065213
|
INDIRABHAI G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864859
|
|
INDIRABHAI
|
DHANALAXMI BANK(607239)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-016/3014
(Poruvazhy)
|
1613010003NRG24231120231533069
|
23/11/2023
|
SYAMALA
|
1613010003WL065213
|
SYAMALA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864925
|
|
MRS SYAMALA SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-016/3015
(Poruvazhy)
|
1613010003NRG24231120231533070
|
23/11/2023
|
BASURA
|
1613010003WL065213
|
BASURA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864883
|
|
MRS BHASURA BHASURA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-016/3016
(Poruvazhy)
|
1613010003NRG24231120231533071
|
23/11/2023
|
RADHA.D
|
1613010003WL065213
|
RADHA.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864891
|
|
RADHA D
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-016/3017
(Poruvazhy)
|
1613010003NRG24231120231533072
|
23/11/2023
|
SREEDEVIAMMA
|
1613010003WL065213
|
SREEDEVIAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864872
|
|
SREEDEVIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-016/3018
(Poruvazhy)
|
1613010003NRG24231120231533073
|
23/11/2023
|
RAHUMATHBEEVI
|
1613010003WL065213
|
RAHUMATHBEEVI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864873
|
|
RAHUMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-016/3020
(Poruvazhy)
|
1613010003NRG24231120231533074
|
23/11/2023
|
ANITHAKUMARI T
|
1613010003WL065213
|
ANITHAKUMARI T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864888
|
|
MRS ANITHAKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-016/3022
(Poruvazhy)
|
1613010003NRG24231120231533075
|
23/11/2023
|
ABDUL KARIM
|
1613010003WL065213
|
ABDUL KARIM
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864906
|
|
MR ABDUL KARIM K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-016/3028
(Poruvazhy)
|
1613010003NRG24231120231533078
|
23/11/2023
|
BEEJA.V
|
1613010003WL065213
|
BEEJA.V
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864878
|
|
MRS BEEJA U
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-016/3029
(Poruvazhy)
|
1613010003NRG24231120231533079
|
23/11/2023
|
RAFIYATH
|
1613010003WL065213
|
RAFIYATH
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864881
|
|
MRS RAFIYATH RAFIYATH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-016/3031
(Poruvazhy)
|
1613010003NRG24231120231533080
|
23/11/2023
|
BEEJA SHANAVAS
|
1613010003WL065213
|
BEEJA SHANAVAS
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864886
|
|
MRS BEEJA SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-016/3033
(Poruvazhy)
|
1613010003NRG24231120231533081
|
23/11/2023
|
surendran
|
1613010003WL065213
|
surendran
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864890
|
|
SURENDRAN S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-016/3035
(Poruvazhy)
|
1613010003NRG24231120231533082
|
23/11/2023
|
SANTHAKUMARIAMMA.A
|
1613010003WL065213
|
SANTHAKUMARIAMMA.A
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864903
|
|
SANTHAKUMARIAMMA
|
DHANALAXMI BANK(607239)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-016/3037
(Poruvazhy)
|
1613010003NRG24231120231533084
|
23/11/2023
|
JAMEELA
|
1613010003WL065213
|
JAMEELA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864875
|
|
MRS JAMEELA JAMEELA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-016/3039-A
(Poruvazhy)
|
1613010003NRG24231120231533085
|
23/11/2023
|
GIRIJA.T
|
1613010003WL065213
|
GIRIJA.T
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864892
|
|
Mrs. GIRIJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-016/3040
(Poruvazhy)
|
1613010003NRG24231120231533086
|
23/11/2023
|
sinduja
|
1613010003WL065213
|
sinduja
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864870
|
|
MRS SINDUJA SINDUJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-016/3041-A
(Poruvazhy)
|
1613010003NRG24231120231533087
|
23/11/2023
|
LATHEEFA BEEVI
|
1613010003WL065213
|
LATHEEFA BEEVI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864874
|
|
MRS LATHEEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24231120231533089
|
23/11/2023
|
MAYAKUMARY
|
1613010003WL065213
|
MAYAKUMARY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864911
|
|
Mrs. Mayakumari S
|
INDIAN BANK(607105)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-016/3042-A
(Poruvazhy)
|
1613010003NRG24231120231533088
|
23/11/2023
|
SREEDHARAN NAIR
|
1613010003WL065213
|
SREEDHARAN NAIR
|
00415
|
SBIN0070594
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8999864898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-016/3043
(Poruvazhy)
|
1613010003NRG24231120231533090
|
23/11/2023
|
YESODAMANI.C
|
1613010003WL065213
|
YESODAMANI.C
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864885
|
|
YESODAMONI
|
DHANALAXMI BANK(607239)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-016/3045
(Poruvazhy)
|
1613010003NRG24231120231533091
|
23/11/2023
|
SHYLAJA.R
|
1613010003WL065213
|
SHYLAJA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864905
|
|
MRS SHYLAJA R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-016/3047
(Poruvazhy)
|
1613010003NRG24231120231533092
|
23/11/2023
|
KAMARUNNISA.A
|
1613010003WL065213
|
KAMARUNNISA.A
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864902
|
|
MRS KAMARUNNISA A
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-016/3048
(Poruvazhy)
|
1613010003NRG24231120231533093
|
23/11/2023
|
AMBIKA.G
|
1613010003WL065213
|
AMBIKA.G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864869
|
|
MRS AMBIKA G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-016/3049
(Poruvazhy)
|
1613010003NRG24231120231533094
|
23/11/2023
|
SAFIYA
|
1613010003WL065213
|
SAFIYA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864884
|
|
SAFIYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-016/3050
(Poruvazhy)
|
1613010003NRG24231120231533095
|
23/11/2023
|
INDIRABAI.D
|
1613010003WL065213
|
INDIRABAI.D
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864904
|
|
MRS INDIARABAI D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-016/3052
(Poruvazhy)
|
1613010003NRG24231120231533096
|
23/11/2023
|
RETNAMMA
|
1613010003WL065213
|
RETNAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864887
|
|
MRS RETNAMMA M T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-016/3054
(Poruvazhy)
|
1613010003NRG24231120231533097
|
23/11/2023
|
ROHINI AMMA
|
1613010003WL065213
|
ROHINI AMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864876
|
|
ROHINIYAMMA
|
DHANALAXMI BANK(607239)
|
|
64
|
Sasthamkotta
|
KL-13-010-003-016/3057
(Poruvazhy)
|
1613010003NRG24231120231533099
|
23/11/2023
|
SALEENA
|
1613010003WL065213
|
SALEENA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864901
|
|
SALEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-016/3061-A
(Poruvazhy)
|
1613010003NRG24231120231533100
|
23/11/2023
|
VIJAYAMMA.B
|
1613010003WL065213
|
VIJAYAMMA.B
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864867
|
|
VIJAYAMMA
|
DHANALAXMI BANK(607239)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-016/3063
(Poruvazhy)
|
1613010003NRG24231120231533101
|
23/11/2023
|
SREEKALA.R
|
1613010003WL065213
|
SREEKALA.R
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864865
|
|
Mrs. SREEKALA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Sasthamkotta
|
KL-13-010-003-016/3068
(Poruvazhy)
|
1613010003NRG24231120231533102
|
23/11/2023
|
NAJEEBA
|
1613010003WL065213
|
NAJEEBA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864880
|
|
MRS NAJEEBA SAINABA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-016/3070-A
(Poruvazhy)
|
1613010003NRG24231120231533103
|
23/11/2023
|
SHAMLA BEEVI
|
1613010003WL065213
|
SHAMLA BEEVI
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864930
|
|
MRS SHAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-016/3071
(Poruvazhy)
|
1613010003NRG24231120231533104
|
23/11/2023
|
HASEENA
|
1613010003WL065213
|
HASEENA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864879
|
|
MRS HASEENA H
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sasthamkotta
|
KL-13-010-003-016/3073
(Poruvazhy)
|
1613010003NRG24231120231533105
|
23/11/2023
|
Rahiyanath R
|
1613010003WL065213
|
Rahiyanath R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864924
|
|
MRS RAHIYANATH W O SALAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sasthamkotta
|
KL-13-010-003-016/3075
(Poruvazhy)
|
1613010003NRG24231120231533106
|
23/11/2023
|
SAHAJA KUMARY.O
|
1613010003WL065213
|
SAHAJA KUMARY.O
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864908
|
|
SAHAJAKUMARI O
|
DHANALAXMI BANK(607239)
|
|
72
|
Sasthamkotta
|
KL-13-010-003-016/3076
(Poruvazhy)
|
1613010003NRG24231120231533107
|
23/11/2023
|
SANTHI KRISHNA
|
1613010003WL065213
|
SANTHI KRISHNA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864866
|
|
SANTHIKRISHNA S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Sasthamkotta
|
KL-13-010-003-016/3083
(Poruvazhy)
|
1613010003NRG24231120231533109
|
23/11/2023
|
NAZEER
|
1613010003WL065213
|
NAZEER
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864910
|
|
MR NASEER HAMEEDKUTTY
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sasthamkotta
|
KL-13-010-003-016/3086
(Poruvazhy)
|
1613010003NRG24231120231533110
|
23/11/2023
|
JUMAILATH.P
|
1613010003WL065213
|
JUMAILATH.P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864907
|
|
MR JUMAILATH P
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sasthamkotta
|
KL-13-010-003-016/3115
(Poruvazhy)
|
1613010003NRG24231120231533111
|
23/11/2023
|
THANKAMONY BHAVANI
|
1613010003WL065213
|
THANKAMONY BHAVANI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864914
|
|
Mrs. B THANKAMANY
|
INDIAN BANK(607105)
|
|
76
|
Sasthamkotta
|
KL-13-010-003-016/3143
(Poruvazhy)
|
1613010003NRG24231120231533113
|
23/11/2023
|
SANTHAMMA
|
1613010003WL065213
|
SANTHAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864915
|
|
MRS SANTHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sasthamkotta
|
KL-13-010-003-016/3155
(Poruvazhy)
|
1613010003NRG24231120231533115
|
23/11/2023
|
SEENA BEEVI.M
|
1613010003WL065213
|
SEENA BEEVI.M
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864916
|
|
MRS SEENABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sasthamkotta
|
KL-13-010-003-016/3163
(Poruvazhy)
|
1613010003NRG24231120231533117
|
23/11/2023
|
USHA T G
|
1613010003WL065213
|
USHA T G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864921
|
|
MRS USHA W O DAMODARANACHARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sasthamkotta
|
KL-13-010-003-016/3165
(Poruvazhy)
|
1613010003NRG24231120231533118
|
23/11/2023
|
NASSIYATH SUBAIRKUTTY
|
1613010003WL065213
|
NASSIYATH SUBAIRKUTTY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864917
|
|
MRS NASSIYATH S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sasthamkotta
|
KL-13-010-003-016/3167
(Poruvazhy)
|
1613010003NRG24231120231533119
|
23/11/2023
|
SARASWATHY AMMAL
|
1613010003WL065213
|
SARASWATHY AMMAL
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864912
|
|
MRS SARASWATHY AMMAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sasthamkotta
|
KL-13-010-003-016/3174
(Poruvazhy)
|
1613010003NRG24231120231533121
|
23/11/2023
|
THULASI AMMA
|
1613010003WL065213
|
THULASI AMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864909
|
|
MRS THULASI AMMA ESWARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sasthamkotta
|
KL-13-010-003-016/3195
(Poruvazhy)
|
1613010003NRG24231120231533122
|
23/11/2023
|
BIJINA.S
|
1613010003WL065213
|
BIJINA.S
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8999864877
|
|
MRS BIJINA S
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sasthamkotta
|
KL-13-010-003-016/3196
(Poruvazhy)
|
1613010003NRG24231120231533123
|
23/11/2023
|
SOUMI
|
1613010003WL065213
|
SOUMI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864918
|
|
MRS SOUMI L
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sasthamkotta
|
KL-13-010-003-016/3767
(Poruvazhy)
|
1613010003NRG24231120231533124
|
23/11/2023
|
NAFSAL NAZAR
|
1613010003WL065213
|
NAFSAL NAZAR
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864923
|
|
SABEENA H
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Sasthamkotta
|
KL-13-010-003-016/5013
(Poruvazhy)
|
1613010003NRG24231120231533126
|
23/11/2023
|
Nurjahan
|
1613010003WL065213
|
Nurjahan
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864868
|
|
MRS NOORJAHAN E
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sasthamkotta
|
KL-13-010-003-016/5015
(Poruvazhy)
|
1613010003NRG24231120231533127
|
23/11/2023
|
surendrenpilla
|
1613010003WL065213
|
surendrenpilla
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864919
|
|
MR SURENDRAN PILLAI K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sasthamkotta
|
KL-13-010-003-016/5324
(Poruvazhy)
|
1613010003NRG24231120231533132
|
23/11/2023
|
Sujakumari
|
1613010003WL065213
|
Sujakumari
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864893
|
|
SUJAKUMARI
|
DHANALAXMI BANK(607239)
|
|
88
|
Sasthamkotta
|
KL-13-010-003-016/5331
(Poruvazhy)
|
1613010003NRG24231120231533135
|
23/11/2023
|
SADASHIVAN PILLAI
|
1613010003WL065213
|
SADASHIVAN PILLAI
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864928
|
|
MR SADASIVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sasthamkotta
|
KL-13-010-003-016/5365
(Poruvazhy)
|
1613010003NRG24231120231533138
|
23/11/2023
|
rajila
|
1613010003WL065213
|
rajila
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864882
|
|
rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24231120231533143
|
23/11/2023
|
KRISHNA KUMAR
|
1613010003WL065213
|
KRISHNA KUMAR
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8999864927
|
|
MR KRISHNA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sasthamkotta
|
KL-13-010-003-016/5578
(Poruvazhy)
|
1613010003NRG24231120231533146
|
23/11/2023
|
VASANTHAKUMARI G
|
1613010003WL065213
|
VASANTHAKUMARI G
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864863
|
|
MRS VASANTHA KUMARI G
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sasthamkotta
|
KL-13-010-003-016/5662
(Poruvazhy)
|
1613010003NRG24231120231533150
|
23/11/2023
|
BABU
|
1613010003WL065213
|
BABU
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864926
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sasthamkotta
|
KL-13-010-003-016/5663
(Poruvazhy)
|
1613010003NRG24231120231533151
|
23/11/2023
|
ANSEENA
|
1613010003WL065213
|
ANSEENA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864922
|
|
ANSEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sasthamkotta
|
KL-13-010-003-016/5890
(Poruvazhy)
|
1613010003NRG24231120231533154
|
23/11/2023
|
Khadeeja Beevi
|
1613010003WL065213
|
Khadeeja Beevi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864913
|
|
MRS KHADEEJA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73926
|
73926
|
|
|
|
|
|
|
|
|
95
|
Sasthamkotta
|
KL-13-010-003-016/5454
(Poruvazhy)
|
1613010003NRG24231120231533144
|
23/11/2023
|
SHEEJA
|
1613010003WL065213
|
SHEEJA
|
00415
|
SBIN0071240
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864929
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sasthamkotta
|
KL-13-010-003-016/5660
(Poruvazhy)
|
1613010003NRG24231120231533149
|
23/11/2023
|
SULFEENA B
|
1613010003WL065213
|
SULFEENA B
|
00415
|
SBIN0071240
|
666
|
666
|
Processed
|
01/01/2024
|
|
8999864931
|
|
MRS SULFEENA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
97
|
Sasthamkotta
|
KL-13-010-003-016/5317
(Poruvazhy)
|
1613010003NRG24231120231533131
|
23/11/2023
|
ARYA MOHAN
|
1613010003WL065213
|
ARYA MOHAN
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8999864894
|
|
Mrs. Arya Mohan MOHAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111222
|
111222
|
|
|
|
|
|
|
|