|
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-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24180120241890552
|
18/01/2024
|
PRABHAKARAN PILLAI
|
1613010003WL082662
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472819
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24180120241890563
|
18/01/2024
|
SARITHA B
|
1613010003WL082662
|
SARITHA B
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472829
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24180120241890572
|
18/01/2024
|
KUNJU KUNJU S
|
1613010003WL082662
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472833
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24180120241890590
|
18/01/2024
|
Selvamma
|
1613010003WL082662
|
Selvamma
|
00089
|
CBIN0282264
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472818
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/3546
(Poruvazhy)
|
1613010003NRG24180120241890591
|
18/01/2024
|
RENUKA
|
1613010003WL082662
|
RENUKA
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472828
|
|
RENUKA GOPAL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24180120241890600
|
18/01/2024
|
Vijayanunnithan
|
1613010003WL082662
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472830
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24180120241890607
|
18/01/2024
|
RAJENDRA KURUP
|
1613010003WL082662
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472834
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24180120241890554
|
18/01/2024
|
RADHAKRISHNAPILLAI
|
1613010003WL082662
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129472841
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24180120241890553
|
18/01/2024
|
REMANI T P
|
1613010003WL082662
|
REMANI T P
|
00176
|
IDIB000B073
|
330
|
330
|
Rejected
|
25/03/2024
|
|
2129472838
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24180120241890587
|
18/01/2024
|
Baby C
|
1613010003WL082662
|
Baby C
|
00176
|
IDIB000B073
|
660
|
660
|
Processed
|
25/03/2024
|
|
2129472837
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24180120241890595
|
18/01/2024
|
Shaji
|
1613010003WL082662
|
Shaji
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472839
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24180120241890598
|
18/01/2024
|
lathikabhai amma
|
1613010003WL082662
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472823
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24180120241890601
|
18/01/2024
|
Sosamma
|
1613010003WL082662
|
Sosamma
|
00176
|
IDIB000B073
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472824
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24180120241890602
|
18/01/2024
|
Sreekala
|
1613010003WL082662
|
Sreekala
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129472817
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24180120241890603
|
18/01/2024
|
kesava pillai
|
1613010003WL082662
|
kesava pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472840
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24180120241890608
|
18/01/2024
|
GEETHA SUKUMARAN
|
1613010003WL082662
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2129472842
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24180120241890593
|
18/01/2024
|
Jayaprabha
|
1613010003WL082662
|
Jayaprabha
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472827
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24180120241890594
|
18/01/2024
|
Krishnamma
|
1613010003WL082662
|
Krishnamma
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472825
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24180120241890605
|
18/01/2024
|
Sabeela
|
1613010003WL082662
|
Sabeela
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472832
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24180120241890609
|
18/01/2024
|
RASHEEDA
|
1613010003WL082662
|
RASHEEDA
|
00415
|
SBIN0011924
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472831
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24180120241890555
|
18/01/2024
|
INDIRAYAMMA
|
1613010003WL082662
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472860
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24180120241890556
|
18/01/2024
|
sunithamma
|
1613010003WL082662
|
sunithamma
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472856
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24180120241890558
|
18/01/2024
|
RAGINI.M
|
1613010003WL082662
|
RAGINI.M
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472851
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24180120241890559
|
18/01/2024
|
SHYLAJA BEEVI
|
1613010003WL082662
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472858
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24180120241890560
|
18/01/2024
|
MINIMOL
|
1613010003WL082662
|
MINIMOL
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472855
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24180120241890561
|
18/01/2024
|
VASANTHA KUMARY
|
1613010003WL082662
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472853
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24180120241890562
|
18/01/2024
|
ASEENA S
|
1613010003WL082662
|
ASEENA S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472848
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24180120241890564
|
18/01/2024
|
SHEELA
|
1613010003WL082662
|
SHEELA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472843
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24180120241890565
|
18/01/2024
|
THANKAMANI
|
1613010003WL082662
|
THANKAMANI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472849
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24180120241890567
|
18/01/2024
|
RAJI V
|
1613010003WL082662
|
RAJI V
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129472847
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24180120241890568
|
18/01/2024
|
VALSALA KUMARI.V
|
1613010003WL082662
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2129472845
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24180120241890569
|
18/01/2024
|
SANTHA KUMARI
|
1613010003WL082662
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472854
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24180120241890570
|
18/01/2024
|
MINIKUMARY.R
|
1613010003WL082662
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472861
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24180120241890571
|
18/01/2024
|
RABEKKA.R
|
1613010003WL082662
|
RABEKKA.R
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472852
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24180120241890573
|
18/01/2024
|
SANTHA VK
|
1613010003WL082662
|
SANTHA VK
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472859
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24180120241890574
|
18/01/2024
|
SAJIDA
|
1613010003WL082662
|
SAJIDA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472846
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24180120241890575
|
18/01/2024
|
KUNJUKUNJAMMA.Y
|
1613010003WL082662
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472862
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24180120241890576
|
18/01/2024
|
SINDHUMANI AMMA
|
1613010003WL082662
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472863
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24180120241890577
|
18/01/2024
|
SALEENA.S
|
1613010003WL082662
|
SALEENA.S
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472864
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24180120241890578
|
18/01/2024
|
GEETHA KUMARI K
|
1613010003WL082662
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472857
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24180120241890579
|
18/01/2024
|
Sheelakumari
|
1613010003WL082662
|
Sheelakumari
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472866
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24180120241890580
|
18/01/2024
|
KUNJUMOL.K.C
|
1613010003WL082662
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472867
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24180120241890581
|
18/01/2024
|
BEENA KUMARI
|
1613010003WL082662
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472868
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24180120241890582
|
18/01/2024
|
LEENA BHAI .O
|
1613010003WL082662
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472812
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24180120241890583
|
18/01/2024
|
SULAJA T
|
1613010003WL082662
|
SULAJA T
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472815
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24180120241890584
|
18/01/2024
|
SANTHA.B
|
1613010003WL082662
|
SANTHA.B
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472811
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24180120241890585
|
18/01/2024
|
RASEENA.B
|
1613010003WL082662
|
RASEENA.B
|
00415
|
SBIN0070594
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472813
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24180120241890586
|
18/01/2024
|
MARIYAMMA JOY
|
1613010003WL082662
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472850
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24180120241890589
|
18/01/2024
|
THANKACHAN
|
1613010003WL082662
|
THANKACHAN
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472865
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24180120241890596
|
18/01/2024
|
AMBIKA
|
1613010003WL082662
|
AMBIKA
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472821
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24180120241890597
|
18/01/2024
|
MINI
|
1613010003WL082662
|
MINI
|
00415
|
SBIN0070594
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472820
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24180120241890606
|
18/01/2024
|
LETHA K
|
1613010003WL082662
|
LETHA K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
25/03/2024
|
|
2129472816
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66000
|
66000
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24180120241890557
|
18/01/2024
|
SUBHADRA B
|
1613010003WL082662
|
SUBHADRA B
|
00415
|
SBIN0071240
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2129472844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24180120241890592
|
18/01/2024
|
BIJI K
|
1613010003WL082662
|
BIJI K
|
00415
|
SBIN0071240
|
2310
|
2310
|
Rejected
|
25/03/2024
|
|
2129472814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24180120241890599
|
18/01/2024
|
Omana kunjamma
|
1613010003WL082662
|
Omana kunjamma
|
00415
|
SBIN0071240
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2129472826
|
|
MS OMANA KUNJAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24180120241890604
|
18/01/2024
|
Sabeena a
|
1613010003WL082662
|
Sabeena a
|
00415
|
SBIN0071240
|
330
|
330
|
Processed
|
25/03/2024
|
|
2129472822
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24180120241890566
|
18/01/2024
|
VISWANATHAN PILLAI
|
1613010003WL082662
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2129472836
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24180120241890588
|
18/01/2024
|
MAYA L
|
1613010003WL082662
|
MAYA L
|
00657
|
KLGB0040639
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2129472835
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111540
|
111540
|
|
|
|
|
|
|
|