|
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-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24051220231623006
|
05/12/2023
|
Kunjumol P
|
1613010005WL069275
|
Kunjumol P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663656
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24051220231623008
|
05/12/2023
|
Suma T S
|
1613010005WL069275
|
Suma T S
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663669
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24051220231623010
|
05/12/2023
|
Thomas
|
1613010005WL069275
|
Thomas
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663655
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24051220231623013
|
05/12/2023
|
Radhamaniyamma K
|
1613010005WL069275
|
Radhamaniyamma K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663642
|
|
RADHAMANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24051220231623015
|
05/12/2023
|
Yesudasan M
|
1613010005WL069275
|
Yesudasan M
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663648
|
|
Mr. YESUDASAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24051220231623017
|
05/12/2023
|
Bincy
|
1613010005WL069275
|
Bincy
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663675
|
|
Mrs. BINSY BINSY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24051220231623016
|
05/12/2023
|
Vimala B
|
1613010005WL069275
|
Vimala B
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663650
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24051220231623021
|
05/12/2023
|
Omana Pillai J
|
1613010005WL069275
|
Omana Pillai J
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008663647
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24051220231623023
|
05/12/2023
|
Girija R
|
1613010005WL069275
|
Girija R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663646
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24051220231623024
|
05/12/2023
|
Bindhulekshmi B
|
1613010005WL069275
|
Bindhulekshmi B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663649
|
|
BINDULEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24051220231623026
|
05/12/2023
|
Omanayamma
|
1613010005WL069275
|
Omanayamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663671
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4487
(Sooranad North)
|
1613010005NRG24051220231623031
|
05/12/2023
|
Saritha G
|
1613010005WL069275
|
Saritha G
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
01/01/2024
|
|
9008663658
|
|
SARITHA G
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24051220231623033
|
05/12/2023
|
Sheelamma
|
1613010005WL069275
|
Sheelamma
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663659
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24051220231623034
|
05/12/2023
|
Thomas S
|
1613010005WL069275
|
Thomas S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663644
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/4990
(Sooranad North)
|
1613010005NRG24051220231623035
|
05/12/2023
|
Seetha
|
1613010005WL069275
|
Seetha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663673
|
|
Mrs. SEETHA SEETHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24051220231623036
|
05/12/2023
|
Janardhanan
|
1613010005WL069275
|
Janardhanan
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663657
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5099
(Sooranad North)
|
1613010005NRG24051220231623037
|
05/12/2023
|
Santha T
|
1613010005WL069275
|
Santha T
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663674
|
|
SANTHA T
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24051220231623038
|
05/12/2023
|
Suseela R
|
1613010005WL069275
|
Suseela R
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663653
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24051220231623042
|
05/12/2023
|
LijiJohnson
|
1613010005WL069275
|
LijiJohnson
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663643
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24051220231623043
|
05/12/2023
|
Vrindavanam
|
1613010005WL069275
|
Vrindavanam
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663670
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24051220231623045
|
05/12/2023
|
Sudharma P
|
1613010005WL069275
|
Sudharma P
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9008663651
|
|
SUDHARMA .
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24051220231623048
|
05/12/2023
|
Jayakumary B
|
1613010005WL069275
|
Jayakumary B
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663641
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24051220231623049
|
05/12/2023
|
Parukutty N
|
1613010005WL069275
|
Parukutty N
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663676
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24051220231623050
|
05/12/2023
|
Prameela K C
|
1613010005WL069275
|
Prameela K C
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663645
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/5617
(Sooranad North)
|
1613010005NRG24051220231623055
|
05/12/2023
|
Bindhu C
|
1613010005WL069275
|
Bindhu C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663652
|
|
BINDU C
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24051220231623056
|
05/12/2023
|
Sivadasan Nair V
|
1613010005WL069275
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663636
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24051220231623057
|
05/12/2023
|
Mohanan Nair
|
1613010005WL069275
|
Mohanan Nair
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663654
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24051220231623060
|
05/12/2023
|
Omana vijayan
|
1613010005WL069275
|
Omana vijayan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663661
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/6593
(Sooranad North)
|
1613010005NRG24051220231623061
|
05/12/2023
|
Raju
|
1613010005WL069275
|
Raju
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663664
|
|
RAJU N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40016
|
40016
|
|
|
|
|
|
|
|
|
30
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24051220231623005
|
05/12/2023
|
Geetha T
|
1613010005WL069275
|
Geetha T
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
02/01/2024
|
|
9008663627
|
|
GEETHA T
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24051220231623011
|
05/12/2023
|
Saraswathy.K
|
1613010005WL069275
|
Saraswathy.K
|
00127
|
FDRL0001951
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663631
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24051220231623014
|
05/12/2023
|
Leelamma
|
1613010005WL069275
|
Leelamma
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663629
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24051220231623019
|
05/12/2023
|
Rohinikuttyamma
|
1613010005WL069275
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663628
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24051220231623020
|
05/12/2023
|
Soumini.C
|
1613010005WL069275
|
Soumini.C
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663630
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/3681
(Sooranad North)
|
1613010005NRG24051220231623027
|
05/12/2023
|
Shylaja
|
1613010005WL069275
|
Shylaja
|
00127
|
FDRL0001951
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663632
|
|
SHYLAJA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24051220231623029
|
05/12/2023
|
Chithra S.R
|
1613010005WL069275
|
Chithra S.R
|
00127
|
FDRL0001951
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663635
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24051220231623030
|
05/12/2023
|
Sakunthala
|
1613010005WL069275
|
Sakunthala
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663634
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/4512
(Sooranad North)
|
1613010005NRG24051220231623032
|
05/12/2023
|
Gomathiamma
|
1613010005WL069275
|
Gomathiamma
|
00127
|
FDRL0001951
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663633
|
|
Mrs. .... GOMATHIAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13776
|
13776
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24051220231623012
|
05/12/2023
|
Raveendran Nair
|
1613010005WL069275
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663685
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24051220231623022
|
05/12/2023
|
Vijayan Nair
|
1613010005WL069275
|
Vijayan Nair
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663686
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24051220231623067
|
05/12/2023
|
Saji
|
1613010005WL069275
|
Saji
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663684
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24051220231623046
|
05/12/2023
|
Thankamani
|
1613010005WL069275
|
Thankamani
|
00415
|
SBIN0006399
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663668
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24051220231623007
|
05/12/2023
|
Ponnamma
|
1613010005WL069275
|
Ponnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663666
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24051220231623018
|
05/12/2023
|
Rathnamma
|
1613010005WL069275
|
Rathnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663640
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24051220231623028
|
05/12/2023
|
Baby Latha.B
|
1613010005WL069275
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663638
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24051220231623039
|
05/12/2023
|
Remany
|
1613010005WL069275
|
Remany
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663639
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24051220231623040
|
05/12/2023
|
Valsala
|
1613010005WL069275
|
Valsala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663660
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24051220231623044
|
05/12/2023
|
Raveendran Nair
|
1613010005WL069275
|
Raveendran Nair
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663637
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24051220231623047
|
05/12/2023
|
Rethnamma
|
1613010005WL069275
|
Rethnamma
|
00415
|
SBIN0011924
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663672
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24051220231623052
|
05/12/2023
|
Pankajakshi
|
1613010005WL069275
|
Pankajakshi
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663663
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24051220231623054
|
05/12/2023
|
Anandavalli
|
1613010005WL069275
|
Anandavalli
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663667
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24051220231623058
|
05/12/2023
|
Ushakumari
|
1613010005WL069275
|
Ushakumari
|
00415
|
SBIN0011924
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663665
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24051220231623063
|
05/12/2023
|
Bhargavy
|
1613010005WL069275
|
Bhargavy
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663662
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17712
|
17712
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24051220231623053
|
05/12/2023
|
Thyagarajan N
|
1613010005WL069275
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9008663683
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24051220231623009
|
05/12/2023
|
Sarasamma
|
1613010005WL069275
|
Sarasamma
|
00415
|
SBIN0070450
|
1312
|
1312
|
Rejected
|
01/01/2024
|
|
9008663688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24051220231623059
|
05/12/2023
|
Jyothi Thankachan
|
1613010005WL069275
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663687
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24051220231623041
|
05/12/2023
|
Monachan K M
|
1613010005WL069275
|
Monachan K M
|
00545
|
CSBK0000086
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663625
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24051220231623066
|
05/12/2023
|
Elsy
|
1613010005WL069275
|
Elsy
|
00545
|
CSBK0000086
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663626
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24051220231623025
|
05/12/2023
|
Babu Pillai
|
1613010005WL069275
|
Babu Pillai
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663679
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24051220231623051
|
05/12/2023
|
Sathyan K
|
1613010005WL069275
|
Sathyan K
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663682
|
|
SATHYAN K
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24051220231623062
|
05/12/2023
|
Thomas Mathai
|
1613010005WL069275
|
Thomas Mathai
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
01/01/2024
|
|
9008663677
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24051220231623064
|
05/12/2023
|
Sarasan
|
1613010005WL069275
|
Sarasan
|
00657
|
KLGB0040751
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9008663680
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24051220231623065
|
05/12/2023
|
Prasobhakumari
|
1613010005WL069275
|
Prasobhakumari
|
00657
|
KLGB0040751
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9008663681
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-005-007/7138
(Sooranad North)
|
1613010005NRG24051220231623068
|
05/12/2023
|
Rajamma
|
1613010005WL069275
|
Rajamma
|
00657
|
KLGB0040751
|
984
|
984
|
Processed
|
01/01/2024
|
|
9008663678
|
|
RAJAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6888
|
6888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91840
|
91840
|
|
|
|
|
|
|
|