|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24110820230780685
|
11/08/2023
|
SARITHA B
|
1613010003WL032196
|
SARITHA B
|
00089
|
CBIN0282264
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346026
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24110820230780693
|
11/08/2023
|
KUNJU KUNJU S
|
1613010003WL032196
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346036
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24110820230780719
|
11/08/2023
|
Selvamma
|
1613010003WL032196
|
Selvamma
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346033
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24110820230780729
|
11/08/2023
|
Vijayanunnithan
|
1613010003WL032196
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346027
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24110820230780740
|
11/08/2023
|
RAJENDRA KURUP
|
1613010003WL032196
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1555
|
1555
|
Processed
|
22/09/2023
|
|
5798346038
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24110820230780676
|
11/08/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL032196
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
622
|
622
|
Processed
|
21/09/2023
|
|
5798346032
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24110820230780675
|
11/08/2023
|
REMANI T P
|
1613010003WL032196
|
REMANI T P
|
00176
|
IDIB000B073
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5798346028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24110820230780696
|
11/08/2023
|
Muraleedharanpillai
|
1613010003WL032196
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346030
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24110820230780715
|
11/08/2023
|
Baby C
|
1613010003WL032196
|
Baby C
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346039
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24110820230780724
|
11/08/2023
|
Shaji
|
1613010003WL032196
|
Shaji
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346031
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24110820230780727
|
11/08/2023
|
lathikabhai amma
|
1613010003WL032196
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346079
|
|
Mr. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24110820230780730
|
11/08/2023
|
Sosamma
|
1613010003WL032196
|
Sosamma
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346082
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24110820230780731
|
11/08/2023
|
Sreekala
|
1613010003WL032196
|
Sreekala
|
00176
|
IDIB000B073
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346068
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24110820230780732
|
11/08/2023
|
kesava pillai
|
1613010003WL032196
|
kesava pillai
|
00176
|
IDIB000B073
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346029
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24110820230780742
|
11/08/2023
|
GEETHA SUKUMARAN
|
1613010003WL032196
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1244
|
1244
|
Rejected
|
21/09/2023
|
|
5798346069
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15550
|
15550
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24110820230780717
|
11/08/2023
|
raji
|
1613010003WL032196
|
raji
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346022
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24110820230780722
|
11/08/2023
|
Jayaprabha
|
1613010003WL032196
|
Jayaprabha
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346021
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24110820230780723
|
11/08/2023
|
Krishnamma
|
1613010003WL032196
|
Krishnamma
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346017
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24110820230780734
|
11/08/2023
|
Ambika
|
1613010003WL032196
|
Ambika
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346023
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24110820230780735
|
11/08/2023
|
DIVAKARAN
|
1613010003WL032196
|
DIVAKARAN
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346018
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24110820230780736
|
11/08/2023
|
Sabeela
|
1613010003WL032196
|
Sabeela
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346034
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5677
(Poruvazhy)
|
1613010003NRG24110820230780738
|
11/08/2023
|
SALEENA
|
1613010003WL032196
|
SALEENA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346020
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24110820230780743
|
11/08/2023
|
RASHEEDA
|
1613010003WL032196
|
RASHEEDA
|
00415
|
SBIN0011924
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346037
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24110820230780714
|
11/08/2023
|
ELIYAMMA BABY
|
1613010003WL032196
|
ELIYAMMA BABY
|
00415
|
SBIN0070450
|
622
|
622
|
Processed
|
21/09/2023
|
|
5798346024
|
|
ALEYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24110820230780677
|
11/08/2023
|
INDIRAYAMMA
|
1613010003WL032196
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346040
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24110820230780678
|
11/08/2023
|
sunithamma
|
1613010003WL032196
|
sunithamma
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346041
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24110820230780680
|
11/08/2023
|
RAGINI.M
|
1613010003WL032196
|
RAGINI.M
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346043
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24110820230780681
|
11/08/2023
|
SHYLAJA BEEVI
|
1613010003WL032196
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346044
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24110820230780682
|
11/08/2023
|
MINIMOL
|
1613010003WL032196
|
MINIMOL
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346045
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24110820230780683
|
11/08/2023
|
VASANTHA KUMARY
|
1613010003WL032196
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346046
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24110820230780684
|
11/08/2023
|
ASEENA S
|
1613010003WL032196
|
ASEENA S
|
00415
|
SBIN0070594
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5798346047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24110820230780686
|
11/08/2023
|
SHEELA
|
1613010003WL032196
|
SHEELA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346048
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24110820230780687
|
11/08/2023
|
THANKAMANI
|
1613010003WL032196
|
THANKAMANI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346049
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24110820230780689
|
11/08/2023
|
RAJI V
|
1613010003WL032196
|
RAJI V
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346050
|
|
RAJI
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24110820230780690
|
11/08/2023
|
SANTHA KUMARI
|
1613010003WL032196
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346051
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24110820230780691
|
11/08/2023
|
MINIKUMARY.R
|
1613010003WL032196
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346052
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24110820230780692
|
11/08/2023
|
RABEKKA.R
|
1613010003WL032196
|
RABEKKA.R
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
21/09/2023
|
|
5798346053
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24110820230780694
|
11/08/2023
|
SANTHA VK
|
1613010003WL032196
|
SANTHA VK
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346054
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24110820230780695
|
11/08/2023
|
SARALADEVI
|
1613010003WL032196
|
SARALADEVI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346055
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24110820230780697
|
11/08/2023
|
SAJIDA
|
1613010003WL032196
|
SAJIDA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346056
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24110820230780698
|
11/08/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL032196
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346057
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24110820230780699
|
11/08/2023
|
SINDHUMANI AMMA
|
1613010003WL032196
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346071
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24110820230780700
|
11/08/2023
|
SALEENA.S
|
1613010003WL032196
|
SALEENA.S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346058
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24110820230780701
|
11/08/2023
|
GEETHA KUMARI K
|
1613010003WL032196
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346059
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24110820230780702
|
11/08/2023
|
Sheelakumari
|
1613010003WL032196
|
Sheelakumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346060
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3284
(Poruvazhy)
|
1613010003NRG24110820230780703
|
11/08/2023
|
Saramma.S
|
1613010003WL032196
|
Saramma.S
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5798346061
|
|
MRS SARAMMA SSAMUEL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24110820230780704
|
11/08/2023
|
KUNJUMOL.K.C
|
1613010003WL032196
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346062
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24110820230780705
|
11/08/2023
|
BEENA KUMARI
|
1613010003WL032196
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346063
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24110820230780706
|
11/08/2023
|
LEENA BHAI .O
|
1613010003WL032196
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346072
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24110820230780707
|
11/08/2023
|
SULAJA T
|
1613010003WL032196
|
SULAJA T
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
22/09/2023
|
|
5798346073
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24110820230780708
|
11/08/2023
|
SANTHA.B
|
1613010003WL032196
|
SANTHA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
22/09/2023
|
|
5798346064
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24110820230780709
|
11/08/2023
|
REMADEVI.P
|
1613010003WL032196
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346074
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24110820230780710
|
11/08/2023
|
RASEENA.B
|
1613010003WL032196
|
RASEENA.B
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346075
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24110820230780711
|
11/08/2023
|
MARIYAMMA JOY
|
1613010003WL032196
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346065
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/3320
(Poruvazhy)
|
1613010003NRG24110820230780712
|
11/08/2023
|
MALU MALU
|
1613010003WL032196
|
MALU MALU
|
00415
|
SBIN0070594
|
1244
|
1244
|
Rejected
|
21/09/2023
|
|
5798346066
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/3326
(Poruvazhy)
|
1613010003NRG24110820230780713
|
11/08/2023
|
LEELA BHAI J
|
1613010003WL032196
|
LEELA BHAI J
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346076
|
|
Mrs. LEELA BHAI
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24110820230780718
|
11/08/2023
|
THANKACHAN
|
1613010003WL032196
|
THANKACHAN
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346067
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/3393
(Poruvazhy)
|
1613010003NRG24110820230780720
|
11/08/2023
|
lizy thyankachan
|
1613010003WL032196
|
lizy thyankachan
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
21/09/2023
|
|
5798346070
|
|
MRS LIZY THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24110820230780725
|
11/08/2023
|
AMBIKA
|
1613010003WL032196
|
AMBIKA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
21/09/2023
|
|
5798346077
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24110820230780726
|
11/08/2023
|
MINI
|
1613010003WL032196
|
MINI
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346080
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24110820230780737
|
11/08/2023
|
LETHA K
|
1613010003WL032196
|
LETHA K
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
21/09/2023
|
|
5798346083
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60023
|
60023
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24110820230780679
|
11/08/2023
|
SUBHADRA B
|
1613010003WL032196
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5798346042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24110820230780721
|
11/08/2023
|
BIJI K
|
1613010003WL032196
|
BIJI K
|
00415
|
SBIN0071240
|
1866
|
1866
|
Rejected
|
21/09/2023
|
|
5798346078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24110820230780728
|
11/08/2023
|
Omana kunjamma
|
1613010003WL032196
|
Omana kunjamma
|
00415
|
SBIN0071240
|
1866
|
1866
|
Processed
|
21/09/2023
|
|
5798346019
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24110820230780733
|
11/08/2023
|
Sabeena a
|
1613010003WL032196
|
Sabeena a
|
00415
|
SBIN0071240
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346081
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7153
|
7153
|
|
|
|
|
|
|
|
|
66
|
Sasthamkotta
|
KL-13-010-003-017/5684
(Poruvazhy)
|
1613010003NRG24110820230780739
|
11/08/2023
|
Sheeba podikunju
|
1613010003WL032196
|
Sheeba podikunju
|
00545
|
CSBK0000086
|
1866
|
1866
|
Processed
|
22/09/2023
|
|
5798346016
|
|
SHEEBA PODIKUNJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24110820230780688
|
11/08/2023
|
VISWANATHAN PILLAI
|
1613010003WL032196
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
21/09/2023
|
|
5798346035
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24110820230780716
|
11/08/2023
|
MAYA L
|
1613010003WL032196
|
MAYA L
|
00657
|
KLGB0040639
|
1555
|
1555
|
Processed
|
22/09/2023
|
|
5798346025
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110094
|
110094
|
|
|
|
|
|
|
|