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-13-010-003-006/6145 (Poruvazhy)
|
1613010003NRG23010420232329249
|
01/04/2023
|
RATHY
|
1613010003WL091256
|
RATHY
|
00176
|
IDIB000S011
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629585
|
|
RATHY P
|
KERALA GRAMIN BANK(607476)
|
2
|
Sasthamkotta
|
KL-13-010-003-006/6145 (Poruvazhy)
|
1613010003NRG23010420232329250
|
01/04/2023
|
RATHY
|
1613010003WL091256
|
RATHY
|
00176
|
IDIB000S011
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877629586
|
|
RATHY P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-002/302 (Poruvazhy)
|
1613010003NRG23010420232329174
|
01/04/2023
|
lekha gopan
|
1613010003WL091256
|
lekha gopan
|
00415
|
SBIN0011924
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629558
|
|
LEKHA GOPAN
|
STATE BANK OF INDIA(508548)
|
4
|
Sasthamkotta
|
KL-13-010-003-006/1053 (Poruvazhy)
|
1613010003NRG23010420232329181
|
01/04/2023
|
Geetha.T
|
1613010003WL091256
|
Geetha.T
|
00415
|
SBIN0011924
|
2177
|
2177
|
Rejected
|
26/05/2023
|
|
1877629566
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
Sasthamkotta
|
KL-13-010-003-006/1053 (Poruvazhy)
|
1613010003NRG23010420232329182
|
01/04/2023
|
Geetha.T
|
1613010003WL091256
|
Geetha.T
|
00415
|
SBIN0011924
|
933
|
933
|
Rejected
|
26/05/2023
|
|
1877629567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-006/4345 (Poruvazhy)
|
1613010003NRG23010420232329215
|
01/04/2023
|
GOWRI
|
1613010003WL091256
|
GOWRI
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629570
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
7
|
Sasthamkotta
|
KL-13-010-003-006/4345 (Poruvazhy)
|
1613010003NRG23010420232329216
|
01/04/2023
|
GOWRI
|
1613010003WL091256
|
GOWRI
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629571
|
|
MRS GOWRI
|
STATE BANK OF INDIA(508548)
|
8
|
Sasthamkotta
|
KL-13-010-003-006/4357 (Poruvazhy)
|
1613010003NRG23010420232329219
|
01/04/2023
|
Ushakumari
|
1613010003WL091256
|
Ushakumari
|
00415
|
SBIN0011924
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629564
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
9
|
Sasthamkotta
|
KL-13-010-003-006/4357 (Poruvazhy)
|
1613010003NRG23010420232329220
|
01/04/2023
|
Ushakumari
|
1613010003WL091256
|
Ushakumari
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629565
|
|
Ushakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
10
|
Sasthamkotta
|
KL-13-010-003-006/5272 (Poruvazhy)
|
1613010003NRG23010420232329225
|
01/04/2023
|
Sindhu
|
1613010003WL091256
|
Sindhu
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629560
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
11
|
Sasthamkotta
|
KL-13-010-003-006/5272 (Poruvazhy)
|
1613010003NRG23010420232329226
|
01/04/2023
|
Sindhu
|
1613010003WL091256
|
Sindhu
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629561
|
|
MRS SINDHU AMMA K
|
STATE BANK OF INDIA(508548)
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5340 (Poruvazhy)
|
1613010003NRG23010420232329241
|
01/04/2023
|
VIJAYAMMA
|
1613010003WL091256
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629554
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5340 (Poruvazhy)
|
1613010003NRG23010420232329242
|
01/04/2023
|
VIJAYAMMA
|
1613010003WL091256
|
VIJAYAMMA
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629555
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
14
|
Sasthamkotta
|
KL-13-010-003-006/6112 (Poruvazhy)
|
1613010003NRG23010420232329247
|
01/04/2023
|
JAYASREE
|
1613010003WL091256
|
JAYASREE
|
00415
|
SBIN0011924
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629562
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
15
|
Sasthamkotta
|
KL-13-010-003-006/6112 (Poruvazhy)
|
1613010003NRG23010420232329248
|
01/04/2023
|
JAYASREE
|
1613010003WL091256
|
JAYASREE
|
00415
|
SBIN0011924
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629563
|
|
JAYASREE
|
DHANALAXMI BANK(607239)
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5299-B (Poruvazhy)
|
1613010003NRG23010420232329255
|
01/04/2023
|
bharathi
|
1613010003WL091256
|
bharathi
|
00415
|
SBIN0011924
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629559
|
|
MRS BHARTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-002/5329 (Poruvazhy)
|
1613010003NRG23010420232329176
|
01/04/2023
|
Sasidharan pillai
|
1613010003WL091256
|
Sasidharan pillai
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629594
|
|
MR SASIDHARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
18
|
Sasthamkotta
|
KL-13-010-003-006/1150 (Poruvazhy)
|
1613010003NRG23010420232329194
|
01/04/2023
|
AJITHAKUMARI R
|
1613010003WL091256
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629600
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
19
|
Sasthamkotta
|
KL-13-010-003-006/1150 (Poruvazhy)
|
1613010003NRG23010420232329195
|
01/04/2023
|
AJITHAKUMARI R
|
1613010003WL091256
|
AJITHAKUMARI R
|
00415
|
SBIN0070281
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877629601
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
20
|
Sasthamkotta
|
KL-13-010-003-006/5330 (Poruvazhy)
|
1613010003NRG23010420232329234
|
01/04/2023
|
RAJI G
|
1613010003WL091256
|
RAJI G
|
00415
|
SBIN0070281
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629602
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
21
|
Sasthamkotta
|
KL-13-010-003-006/5330 (Poruvazhy)
|
1613010003NRG23010420232329235
|
01/04/2023
|
RAJI G
|
1613010003WL091256
|
RAJI G
|
00415
|
SBIN0070281
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629603
|
|
MRS RAJI G
|
STATE BANK OF INDIA(508548)
|
22
|
Sasthamkotta
|
KL-13-010-003-006/5419 (Poruvazhy)
|
1613010003NRG23010420232329245
|
01/04/2023
|
Remaniyamma
|
1613010003WL091256
|
Remaniyamma
|
00415
|
SBIN0070281
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629612
|
|
MRS REMANIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
23
|
Sasthamkotta
|
KL-13-010-003-002/334 (Poruvazhy)
|
1613010003NRG23010420232329175
|
01/04/2023
|
syamala
|
1613010003WL091256
|
syamala
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629584
|
|
MRS SYAMALA GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
24
|
Sasthamkotta
|
KL-13-010-003-006/1043 (Poruvazhy)
|
1613010003NRG23010420232329177
|
01/04/2023
|
THANKAMMA
|
1613010003WL091256
|
THANKAMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629604
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
25
|
Sasthamkotta
|
KL-13-010-003-006/1043 (Poruvazhy)
|
1613010003NRG23010420232329178
|
01/04/2023
|
THANKAMMA
|
1613010003WL091256
|
THANKAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629605
|
|
MRS THANKAMMA THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
26
|
Sasthamkotta
|
KL-13-010-003-006/1044 (Poruvazhy)
|
1613010003NRG23010420232329179
|
01/04/2023
|
SATHIYAMMA
|
1613010003WL091256
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629595
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1044 (Poruvazhy)
|
1613010003NRG23010420232329180
|
01/04/2023
|
SATHIYAMMA
|
1613010003WL091256
|
SATHIYAMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629596
|
|
MRS SATHIYAMMA AMMA
|
STATE BANK OF INDIA(508548)
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1073 (Poruvazhy)
|
1613010003NRG23010420232329183
|
01/04/2023
|
VASANTHAKUMARI
|
1613010003WL091256
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629606
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
29
|
Sasthamkotta
|
KL-13-010-003-006/1073 (Poruvazhy)
|
1613010003NRG23010420232329184
|
01/04/2023
|
VASANTHAKUMARI
|
1613010003WL091256
|
VASANTHAKUMARI
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629607
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
30
|
Sasthamkotta
|
KL-13-010-003-006/1081 (Poruvazhy)
|
1613010003NRG23010420232329185
|
01/04/2023
|
SUSEELAYAMMA
|
1613010003WL091256
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629609
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
31
|
Sasthamkotta
|
KL-13-010-003-006/1081 (Poruvazhy)
|
1613010003NRG23010420232329186
|
01/04/2023
|
SUSEELAYAMMA
|
1613010003WL091256
|
SUSEELAYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629610
|
|
MRS SUSEELAYAMMA PONNAMMA
|
STATE BANK OF INDIA(508548)
|
32
|
Sasthamkotta
|
KL-13-010-003-006/1094 (Poruvazhy)
|
1613010003NRG23010420232329187
|
01/04/2023
|
JAYAKUMARI AMMA
|
1613010003WL091256
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629590
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
33
|
Sasthamkotta
|
KL-13-010-003-006/1094 (Poruvazhy)
|
1613010003NRG23010420232329188
|
01/04/2023
|
JAYAKUMARI AMMA
|
1613010003WL091256
|
JAYAKUMARI AMMA
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629591
|
|
MRS JAYAKUMARIYAMMA JAYAKUMARIYAMMA
|
STATE BANK OF INDIA(508548)
|
34
|
Sasthamkotta
|
KL-13-010-003-006/1103 (Poruvazhy)
|
1613010003NRG23010420232329189
|
01/04/2023
|
Radhamony amma.
|
1613010003WL091256
|
Radhamony amma.
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629611
|
|
MRS RADHAMONY AMMA JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
35
|
Sasthamkotta
|
KL-13-010-003-006/1104 (Poruvazhy)
|
1613010003NRG23010420232329190
|
01/04/2023
|
AJITHAKUMARY
|
1613010003WL091256
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629614
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
36
|
Sasthamkotta
|
KL-13-010-003-006/1104 (Poruvazhy)
|
1613010003NRG23010420232329191
|
01/04/2023
|
AJITHAKUMARY
|
1613010003WL091256
|
AJITHAKUMARY
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629615
|
|
MRS AJITHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
37
|
Sasthamkotta
|
KL-13-010-003-006/1137 (Poruvazhy)
|
1613010003NRG23010420232329192
|
01/04/2023
|
MANJU MANOJ
|
1613010003WL091256
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629588
|
|
MANJU MANOJ
|
DHANALAXMI BANK(607239)
|
38
|
Sasthamkotta
|
KL-13-010-003-006/1137 (Poruvazhy)
|
1613010003NRG23010420232329193
|
01/04/2023
|
MANJU MANOJ
|
1613010003WL091256
|
MANJU MANOJ
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629589
|
|
MANJU MANOJ
|
DHANALAXMI BANK(607239)
|
39
|
Sasthamkotta
|
KL-13-010-003-006/1151 (Poruvazhy)
|
1613010003NRG23010420232329196
|
01/04/2023
|
REJITHA RANI C.V
|
1613010003WL091256
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629620
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
40
|
Sasthamkotta
|
KL-13-010-003-006/1151 (Poruvazhy)
|
1613010003NRG23010420232329197
|
01/04/2023
|
REJITHA RANI C.V
|
1613010003WL091256
|
REJITHA RANI C.V
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629621
|
|
MRS REJITHA RANI C V
|
STATE BANK OF INDIA(508548)
|
41
|
Sasthamkotta
|
KL-13-010-003-006/1153 (Poruvazhy)
|
1613010003NRG23010420232329198
|
01/04/2023
|
VIJAYAMMA
|
1613010003WL091256
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629577
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
42
|
Sasthamkotta
|
KL-13-010-003-006/1153 (Poruvazhy)
|
1613010003NRG23010420232329199
|
01/04/2023
|
VIJAYAMMA
|
1613010003WL091256
|
VIJAYAMMA
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629578
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
43
|
Sasthamkotta
|
KL-13-010-003-006/1158 (Poruvazhy)
|
1613010003NRG23010420232329200
|
01/04/2023
|
GANGA R
|
1613010003WL091256
|
GANGA R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629598
|
|
MRS GANGA R
|
STATE BANK OF INDIA(508548)
|
44
|
Sasthamkotta
|
KL-13-010-003-006/1158 (Poruvazhy)
|
1613010003NRG23010420232329201
|
01/04/2023
|
GANGA R
|
1613010003WL091256
|
GANGA R
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629599
|
|
MRS GANGA R
|
STATE BANK OF INDIA(508548)
|
45
|
Sasthamkotta
|
KL-13-010-003-006/1164 (Poruvazhy)
|
1613010003NRG23010420232329202
|
01/04/2023
|
Radhamani
|
1613010003WL091256
|
Radhamani
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629583
|
|
MRS RADHAMONY S
|
STATE BANK OF INDIA(508548)
|
46
|
Sasthamkotta
|
KL-13-010-003-006/1167 (Poruvazhy)
|
1613010003NRG23010420232329203
|
01/04/2023
|
Sujatha
|
1613010003WL091256
|
Sujatha
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629618
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
47
|
Sasthamkotta
|
KL-13-010-003-006/1167 (Poruvazhy)
|
1613010003NRG23010420232329204
|
01/04/2023
|
Sujatha
|
1613010003WL091256
|
Sujatha
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629619
|
|
MRS SUJATHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
48
|
Sasthamkotta
|
KL-13-010-003-006/1176 (Poruvazhy)
|
1613010003NRG23010420232329205
|
01/04/2023
|
Lekshmi kutty.L
|
1613010003WL091256
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629616
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
49
|
Sasthamkotta
|
KL-13-010-003-006/1176 (Poruvazhy)
|
1613010003NRG23010420232329206
|
01/04/2023
|
Lekshmi kutty.L
|
1613010003WL091256
|
Lekshmi kutty.L
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629617
|
|
Mrs. N LEKHMI KUTTI
|
INDIAN BANK(607105)
|
50
|
Sasthamkotta
|
KL-13-010-003-006/1192 (Poruvazhy)
|
1613010003NRG23010420232329207
|
01/04/2023
|
SUMATHY AMMA
|
1613010003WL091256
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877629574
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
51
|
Sasthamkotta
|
KL-13-010-003-006/1192 (Poruvazhy)
|
1613010003NRG23010420232329208
|
01/04/2023
|
SUMATHY AMMA
|
1613010003WL091256
|
SUMATHY AMMA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629575
|
|
MRS SUMATHIAMMA
|
STATE BANK OF INDIA(508548)
|
52
|
Sasthamkotta
|
KL-13-010-003-006/1196 (Poruvazhy)
|
1613010003NRG23010420232329209
|
01/04/2023
|
ASWATHY S
|
1613010003WL091256
|
ASWATHY S
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629622
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
53
|
Sasthamkotta
|
KL-13-010-003-006/1197 (Poruvazhy)
|
1613010003NRG23010420232329210
|
01/04/2023
|
ambika
|
1613010003WL091256
|
ambika
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629568
|
|
ambika
|
DHANALAXMI BANK(607239)
|
54
|
Sasthamkotta
|
KL-13-010-003-006/1197 (Poruvazhy)
|
1613010003NRG23010420232329211
|
01/04/2023
|
ambika
|
1613010003WL091256
|
ambika
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629569
|
|
ambika
|
DHANALAXMI BANK(607239)
|
55
|
Sasthamkotta
|
KL-13-010-003-006/4319 (Poruvazhy)
|
1613010003NRG23010420232329212
|
01/04/2023
|
Shobhana kumari
|
1613010003WL091256
|
Shobhana kumari
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629613
|
|
MRS SHOBA P
|
STATE BANK OF INDIA(508548)
|
56
|
Sasthamkotta
|
KL-13-010-003-006/4342 (Poruvazhy)
|
1613010003NRG23010420232329213
|
01/04/2023
|
Ambili
|
1613010003WL091256
|
Ambili
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629623
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
57
|
Sasthamkotta
|
KL-13-010-003-006/4342 (Poruvazhy)
|
1613010003NRG23010420232329214
|
01/04/2023
|
Ambili
|
1613010003WL091256
|
Ambili
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629624
|
|
Mrs. Ambili V
|
INDIAN BANK(607105)
|
58
|
Sasthamkotta
|
KL-13-010-003-006/4351 (Poruvazhy)
|
1613010003NRG23010420232329217
|
01/04/2023
|
AMBIKA
|
1613010003WL091256
|
AMBIKA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629581
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
59
|
Sasthamkotta
|
KL-13-010-003-006/4351 (Poruvazhy)
|
1613010003NRG23010420232329218
|
01/04/2023
|
AMBIKA
|
1613010003WL091256
|
AMBIKA
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629582
|
|
AMBIKAVATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
60
|
Sasthamkotta
|
KL-13-010-003-006/4359 (Poruvazhy)
|
1613010003NRG23010420232329221
|
01/04/2023
|
RADHAMONIYAMMA
|
1613010003WL091256
|
RADHAMONIYAMMA
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629587
|
|
RADHAMONIYAMMA
|
DHANALAXMI BANK(607239)
|
61
|
Sasthamkotta
|
KL-13-010-003-006/5260 (Poruvazhy)
|
1613010003NRG23010420232329222
|
01/04/2023
|
chandren
|
1613010003WL091256
|
chandren
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629608
|
|
MR CHANDRAN P S
|
STATE BANK OF INDIA(508548)
|
62
|
Sasthamkotta
|
KL-13-010-003-006/5267 (Poruvazhy)
|
1613010003NRG23010420232329223
|
01/04/2023
|
RADHA
|
1613010003WL091256
|
RADHA
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877629579
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
63
|
Sasthamkotta
|
KL-13-010-003-006/5267 (Poruvazhy)
|
1613010003NRG23010420232329224
|
01/04/2023
|
RADHA
|
1613010003WL091256
|
RADHA
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629580
|
|
MRS RADHA K
|
STATE BANK OF INDIA(508548)
|
64
|
Sasthamkotta
|
KL-13-010-003-006/5274 (Poruvazhy)
|
1613010003NRG23010420232329227
|
01/04/2023
|
Thankappan
|
1613010003WL091256
|
Thankappan
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629627
|
|
MR THANKAPPAN THANKAPPAN
|
STATE BANK OF INDIA(508548)
|
65
|
Sasthamkotta
|
KL-13-010-003-006/5324 (Poruvazhy)
|
1613010003NRG23010420232329229
|
01/04/2023
|
Kuttan pillai
|
1613010003WL091256
|
Kuttan pillai
|
00415
|
SBIN0070594
|
1244
|
1244
|
Processed
|
26/05/2023
|
|
1877629576
|
|
MR KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
66
|
Sasthamkotta
|
KL-13-010-003-006/5325 (Poruvazhy)
|
1613010003NRG23010420232329230
|
01/04/2023
|
Sasidharan
|
1613010003WL091256
|
Sasidharan
|
00415
|
SBIN0070594
|
311
|
311
|
Processed
|
26/05/2023
|
|
1877629628
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
67
|
Sasthamkotta
|
KL-13-010-003-006/5325 (Poruvazhy)
|
1613010003NRG23010420232329231
|
01/04/2023
|
Sasidharan
|
1613010003WL091256
|
Sasidharan
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629629
|
|
MR SASIDHARAN N
|
STATE BANK OF INDIA(508548)
|
68
|
Sasthamkotta
|
KL-13-010-003-006/5327 (Poruvazhy)
|
1613010003NRG23010420232329232
|
01/04/2023
|
Sreejakumari
|
1613010003WL091256
|
Sreejakumari
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629630
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
69
|
Sasthamkotta
|
KL-13-010-003-006/5327 (Poruvazhy)
|
1613010003NRG23010420232329233
|
01/04/2023
|
Sreejakumari
|
1613010003WL091256
|
Sreejakumari
|
00415
|
SBIN0070594
|
1866
|
1866
|
Processed
|
26/05/2023
|
|
1877629631
|
|
MRS SREEJAKUMARI R
|
STATE BANK OF INDIA(508548)
|
70
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23010420232329237
|
01/04/2023
|
PONNAMMA REGHU
|
1613010003WL091256
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
1555
|
1555
|
Rejected
|
26/05/2023
|
|
1877629572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
Sasthamkotta
|
KL-13-010-003-006/5332 (Poruvazhy)
|
1613010003NRG23010420232329238
|
01/04/2023
|
PONNAMMA REGHU
|
1613010003WL091256
|
PONNAMMA REGHU
|
00415
|
SBIN0070594
|
933
|
933
|
Rejected
|
26/05/2023
|
|
1877629573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
Sasthamkotta
|
KL-13-010-003-006/5334 (Poruvazhy)
|
1613010003NRG23010420232329239
|
01/04/2023
|
PODIYAN G
|
1613010003WL091256
|
PODIYAN G
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629556
|
|
MR PODIYAN G
|
STATE BANK OF INDIA(508548)
|
73
|
Sasthamkotta
|
KL-13-010-003-006/5334 (Poruvazhy)
|
1613010003NRG23010420232329240
|
01/04/2023
|
PODIYAN G
|
1613010003WL091256
|
PODIYAN G
|
00415
|
SBIN0070594
|
1555
|
1555
|
Processed
|
26/05/2023
|
|
1877629557
|
|
MR PODIYAN G
|
STATE BANK OF INDIA(508548)
|
74
|
Sasthamkotta
|
KL-13-010-003-006/5413 (Poruvazhy)
|
1613010003NRG23010420232329243
|
01/04/2023
|
Chithra I
|
1613010003WL091256
|
Chithra I
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629625
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
75
|
Sasthamkotta
|
KL-13-010-003-006/5413 (Poruvazhy)
|
1613010003NRG23010420232329244
|
01/04/2023
|
Chithra I
|
1613010003WL091256
|
Chithra I
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629626
|
|
MRS CHITHRA I
|
STATE BANK OF INDIA(508548)
|
76
|
Sasthamkotta
|
KL-13-010-003-006/5978 (Poruvazhy)
|
1613010003NRG23010420232329246
|
01/04/2023
|
VASANTHA
|
1613010003WL091256
|
VASANTHA
|
00415
|
SBIN0070594
|
622
|
622
|
Processed
|
26/05/2023
|
|
1877629597
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
77
|
Sasthamkotta
|
KL-13-010-003-006/6193 (Poruvazhy)
|
1613010003NRG23010420232329251
|
01/04/2023
|
SREEKALA P
|
1613010003WL091256
|
SREEKALA P
|
00415
|
SBIN0070594
|
2177
|
2177
|
Processed
|
26/05/2023
|
|
1877629592
|
|
MR SREEKALA P
|
STATE BANK OF INDIA(508548)
|
78
|
Sasthamkotta
|
KL-13-010-003-006/6193 (Poruvazhy)
|
1613010003NRG23010420232329252
|
01/04/2023
|
SREEKALA P
|
1613010003WL091256
|
SREEKALA P
|
00415
|
SBIN0070594
|
933
|
933
|
Processed
|
26/05/2023
|
|
1877629593
|
|
MR SREEKALA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67798
|
67798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94855
|
94855
|
|
|
|
|
|
|
|