|
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-13-010-003-004/717
(Poruvazhy)
|
1613010003NRG24101120231424585
|
10/11/2023
|
MONAMMA M
|
1613010003WL060566
|
MONAMMA M
|
00127
|
FDRL0002040
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544846
|
|
MR ACHENKUNJU G
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-004/726
(Poruvazhy)
|
1613010003NRG24101120231424587
|
10/11/2023
|
JOHNSON K J
|
1613010003WL060566
|
JOHNSON K J
|
00127
|
FDRL0002040
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544847
|
|
JOHNSON K J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24101120231424537
|
10/11/2023
|
LEELA
|
1613010003WL060566
|
LEELA
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544867
|
|
MRS LEELA LAKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-004/6221
(Poruvazhy)
|
1613010003NRG24101120231424566
|
10/11/2023
|
SANTHAMMA
|
1613010003WL060566
|
SANTHAMMA
|
00176
|
IDIB000B073
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544862
|
|
Mrs. SANTHAMMA
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-004/646
(Poruvazhy)
|
1613010003NRG24101120231424572
|
10/11/2023
|
DARLI
|
1613010003WL060566
|
DARLI
|
00176
|
IDIB000B073
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544866
|
|
DARLY CHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-004/5308
(Poruvazhy)
|
1613010003NRG24101120231424548
|
10/11/2023
|
VIJAYALEKSHMI
|
1613010003WL060566
|
VIJAYALEKSHMI
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544841
|
|
MRS VIJAYA LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-004/4607
(Poruvazhy)
|
1613010003NRG24101120231424532
|
10/11/2023
|
BHARATHI GOURI
|
1613010003WL060566
|
BHARATHI GOURI
|
00415
|
SBIN0011924
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990544843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-004/4658
(Poruvazhy)
|
1613010003NRG24101120231424538
|
10/11/2023
|
saramma mathew
|
1613010003WL060566
|
saramma mathew
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544851
|
|
SARAMMA MATHEW
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-004/5276
(Poruvazhy)
|
1613010003NRG24101120231424541
|
10/11/2023
|
USHA
|
1613010003WL060566
|
USHA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544842
|
|
USHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-004/5290
(Poruvazhy)
|
1613010003NRG24101120231424542
|
10/11/2023
|
Prasanna
|
1613010003WL060566
|
Prasanna
|
00415
|
SBIN0011924
|
999
|
999
|
Rejected
|
01/01/2024
|
|
8990544844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sasthamkotta
|
KL-13-010-003-004/5298
(Poruvazhy)
|
1613010003NRG24101120231424546
|
10/11/2023
|
SOLAMAN
|
1613010003WL060566
|
SOLAMAN
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544845
|
|
MR SOLOMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-004/5312
(Poruvazhy)
|
1613010003NRG24101120231424551
|
10/11/2023
|
Leelamma
|
1613010003WL060566
|
Leelamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544852
|
|
MRS LEELAMMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-004/5386
(Poruvazhy)
|
1613010003NRG24101120231424554
|
10/11/2023
|
KOCHUSARA
|
1613010003WL060566
|
KOCHUSARA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544850
|
|
MRS SARAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-004/5408
(Poruvazhy)
|
1613010003NRG24101120231424558
|
10/11/2023
|
Anitha K
|
1613010003WL060566
|
Anitha K
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544853
|
|
MRS ANITHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-004/777
(Poruvazhy)
|
1613010003NRG24101120231424592
|
10/11/2023
|
Rosamma
|
1613010003WL060566
|
Rosamma
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544849
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-004/5395
(Poruvazhy)
|
1613010003NRG24101120231424557
|
10/11/2023
|
lissy
|
1613010003WL060566
|
lissy
|
00415
|
SBIN0070060
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544848
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-004/6344
(Poruvazhy)
|
1613010003NRG24101120231424567
|
10/11/2023
|
KUNJUMON S
|
1613010003WL060566
|
KUNJUMON S
|
00415
|
SBIN0070064
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544889
|
|
KUNJUMON S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
18
|
Sasthamkotta
|
KL-13-010-003-003/552
(Poruvazhy)
|
1613010003NRG24101120231424530
|
10/11/2023
|
Prabhavathy.R
|
1613010003WL060566
|
Prabhavathy.R
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544868
|
|
MRS PRABHAVATHY R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-004/4663
(Poruvazhy)
|
1613010003NRG24101120231424539
|
10/11/2023
|
LALIREJI
|
1613010003WL060566
|
LALIREJI
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544869
|
|
MRS LALY RAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-004/5293
(Poruvazhy)
|
1613010003NRG24101120231424544
|
10/11/2023
|
vasanthakumari
|
1613010003WL060566
|
vasanthakumari
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544832
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-004/5294
(Poruvazhy)
|
1613010003NRG24101120231424545
|
10/11/2023
|
PONNAMMA
|
1613010003WL060566
|
PONNAMMA
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544837
|
|
MRS PONNAMMA XXXX
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-004/5308
(Poruvazhy)
|
1613010003NRG24101120231424549
|
10/11/2023
|
Ganessanachari
|
1613010003WL060566
|
Ganessanachari
|
00415
|
SBIN0070281
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544891
|
|
GANESAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-004/5386
(Poruvazhy)
|
1613010003NRG24101120231424555
|
10/11/2023
|
RAJU M
|
1613010003WL060566
|
RAJU M
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544839
|
|
MR RAJU M
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-004/5662
(Poruvazhy)
|
1613010003NRG24101120231424559
|
10/11/2023
|
nisha titus
|
1613010003WL060566
|
nisha titus
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544877
|
|
MRS NISHA TITUS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-004/6019
(Poruvazhy)
|
1613010003NRG24101120231424562
|
10/11/2023
|
SHIBI
|
1613010003WL060566
|
SHIBI
|
00415
|
SBIN0070281
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544854
|
|
MRS SHIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-004/679
(Poruvazhy)
|
1613010003NRG24101120231424579
|
10/11/2023
|
Santhamma
|
1613010003WL060566
|
Santhamma
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544885
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-004/682
(Poruvazhy)
|
1613010003NRG24101120231424580
|
10/11/2023
|
Pushpavally
|
1613010003WL060566
|
Pushpavally
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544883
|
|
PUSHAPAVALLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-004/686
(Poruvazhy)
|
1613010003NRG24101120231424581
|
10/11/2023
|
LEELAMMA
|
1613010003WL060566
|
LEELAMMA
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544864
|
|
LEELAMMA KUNJAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-004/771
(Poruvazhy)
|
1613010003NRG24101120231424590
|
10/11/2023
|
JOYCE
|
1613010003WL060566
|
JOYCE
|
00415
|
SBIN0070281
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544865
|
|
JOYCE T
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-004/794
(Poruvazhy)
|
1613010003NRG24101120231424597
|
10/11/2023
|
SREEJA P G
|
1613010003WL060566
|
SREEJA P G
|
00415
|
SBIN0070281
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544887
|
|
MR SREEJA P G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-003-003/590
(Poruvazhy)
|
1613010003NRG24101120231424531
|
10/11/2023
|
VIJAYAMMA K
|
1613010003WL060566
|
VIJAYAMMA K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544886
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-004/4626
(Poruvazhy)
|
1613010003NRG24101120231424533
|
10/11/2023
|
THAMPI
|
1613010003WL060566
|
THAMPI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544894
|
|
MR THAMPI Y
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-004/4629
(Poruvazhy)
|
1613010003NRG24101120231424534
|
10/11/2023
|
SUDHAKUMARI
|
1613010003WL060566
|
SUDHAKUMARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544829
|
|
MRS SUDHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-004/4631
(Poruvazhy)
|
1613010003NRG24101120231424535
|
10/11/2023
|
BIJUKUMAR K
|
1613010003WL060566
|
BIJUKUMAR K
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544828
|
|
MR BIJUKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-004/4656
(Poruvazhy)
|
1613010003NRG24101120231424536
|
10/11/2023
|
LAKSHMANAN
|
1613010003WL060566
|
LAKSHMANAN
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544895
|
|
MR LEKSHMANAN LEKSHMANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-004/4664
(Poruvazhy)
|
1613010003NRG24101120231424540
|
10/11/2023
|
JEORGEKUTTY
|
1613010003WL060566
|
JEORGEKUTTY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544892
|
|
MR GEORGEKUTTY GEORGEKUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-004/5292
(Poruvazhy)
|
1613010003NRG24101120231424543
|
10/11/2023
|
LELAMMA
|
1613010003WL060566
|
LELAMMA
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544833
|
|
LEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-004/5307
(Poruvazhy)
|
1613010003NRG24101120231424547
|
10/11/2023
|
vargees
|
1613010003WL060566
|
vargees
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544893
|
|
MR VARGHESE YOHANAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-004/5310
(Poruvazhy)
|
1613010003NRG24101120231424550
|
10/11/2023
|
Gopalakishnan
|
1613010003WL060566
|
Gopalakishnan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544830
|
|
MR GOPALAKRISHANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-004/5313
(Poruvazhy)
|
1613010003NRG24101120231424552
|
10/11/2023
|
thankachi
|
1613010003WL060566
|
thankachi
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544840
|
|
THANKACHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-004/5379
(Poruvazhy)
|
1613010003NRG24101120231424553
|
10/11/2023
|
Ragavan
|
1613010003WL060566
|
Ragavan
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544838
|
|
MR RAGHAVAN C
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-004/5921
(Poruvazhy)
|
1613010003NRG24101120231424560
|
10/11/2023
|
BINCY MATHEW
|
1613010003WL060566
|
BINCY MATHEW
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544855
|
|
BINCY MATHEW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24101120231424563
|
10/11/2023
|
ANANDAN C
|
1613010003WL060566
|
ANANDAN C
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544896
|
|
MR ANANDAN C
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-004/6029
(Poruvazhy)
|
1613010003NRG24101120231424564
|
10/11/2023
|
MANI R
|
1613010003WL060566
|
MANI R
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544834
|
|
MRS MANI MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-004/636
(Poruvazhy)
|
1613010003NRG24101120231424568
|
10/11/2023
|
SINDHU
|
1613010003WL060566
|
SINDHU
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544872
|
|
MRS SINDHU BABU BABU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-004/638
(Poruvazhy)
|
1613010003NRG24101120231424569
|
10/11/2023
|
OMANA AMMA G
|
1613010003WL060566
|
OMANA AMMA G
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544874
|
|
MRS OMANA AMMA AMMA G
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-004/640
(Poruvazhy)
|
1613010003NRG24101120231424570
|
10/11/2023
|
ANANDAVALLY G
|
1613010003WL060566
|
ANANDAVALLY G
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544873
|
|
ANANDAVALLY G
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-004/641
(Poruvazhy)
|
1613010003NRG24101120231424571
|
10/11/2023
|
RADHAMANY
|
1613010003WL060566
|
RADHAMANY
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544876
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-004/647
(Poruvazhy)
|
1613010003NRG24101120231424573
|
10/11/2023
|
AMBIKA SURESH
|
1613010003WL060566
|
AMBIKA SURESH
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544871
|
|
MRS AMBIKA SURESH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-004/648
(Poruvazhy)
|
1613010003NRG24101120231424574
|
10/11/2023
|
SUNITHA K BINDHU
|
1613010003WL060566
|
SUNITHA K BINDHU
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544836
|
|
MRS SUNITHA KBINDHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-004/650
(Poruvazhy)
|
1613010003NRG24101120231424575
|
10/11/2023
|
MARIYAMMA VARGHESE
|
1613010003WL060566
|
MARIYAMMA VARGHESE
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544878
|
|
MRS MARIAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-004/654
(Poruvazhy)
|
1613010003NRG24101120231424576
|
10/11/2023
|
MINI.T
|
1613010003WL060566
|
MINI.T
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544875
|
|
MRS MINI T
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-004/656
(Poruvazhy)
|
1613010003NRG24101120231424577
|
10/11/2023
|
manju.l
|
1613010003WL060566
|
manju.l
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544831
|
|
Mrs. MANJU L
|
INDIAN BANK(607105)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-004/660
(Poruvazhy)
|
1613010003NRG24101120231424578
|
10/11/2023
|
LISSY.P
|
1613010003WL060566
|
LISSY.P
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544863
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-004/693
(Poruvazhy)
|
1613010003NRG24101120231424582
|
10/11/2023
|
Binumol
|
1613010003WL060566
|
Binumol
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544881
|
|
MRS BINU MOL O
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-004/701
(Poruvazhy)
|
1613010003NRG24101120231424583
|
10/11/2023
|
Sarasamma.B
|
1613010003WL060566
|
Sarasamma.B
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544880
|
|
MRS SARASAMMA G
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-004/702
(Poruvazhy)
|
1613010003NRG24101120231424584
|
10/11/2023
|
BHARATHY
|
1613010003WL060566
|
BHARATHY
|
00415
|
SBIN0070594
|
1332
|
1332
|
Rejected
|
01/01/2024
|
|
8990544884
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-004/724
(Poruvazhy)
|
1613010003NRG24101120231424586
|
10/11/2023
|
Ammini
|
1613010003WL060566
|
Ammini
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544870
|
|
MRS AMMINI WO MOSSES DAVID
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-004/748
(Poruvazhy)
|
1613010003NRG24101120231424588
|
10/11/2023
|
KOWSALLIYA.K
|
1613010003WL060566
|
KOWSALLIYA.K
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544879
|
|
KOWSALLYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-004/776
(Poruvazhy)
|
1613010003NRG24101120231424591
|
10/11/2023
|
lalamma.D
|
1613010003WL060566
|
lalamma.D
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544888
|
|
LALAMMA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-004/783
(Poruvazhy)
|
1613010003NRG24101120231424593
|
10/11/2023
|
Thankamma
|
1613010003WL060566
|
Thankamma
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544890
|
|
THAKAMMA PAPPACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG24101120231424594
|
10/11/2023
|
MARIYAMMA.K
|
1613010003WL060566
|
MARIYAMMA.K
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990544882
|
|
MRS MANIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-004/784
(Poruvazhy)
|
1613010003NRG24101120231424595
|
10/11/2023
|
RAVEENRANACHARI
|
1613010003WL060566
|
RAVEENRANACHARI
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544835
|
|
RAVEENDRAN ACHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-004/5393
(Poruvazhy)
|
1613010003NRG24101120231424556
|
10/11/2023
|
Ponamma
|
1613010003WL060566
|
Ponamma
|
00657
|
KLGB0040314
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544856
|
|
Ponamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Sasthamkotta
|
KL-13-010-003-004/6018
(Poruvazhy)
|
1613010003NRG24101120231424561
|
10/11/2023
|
SARITHA R
|
1613010003WL060566
|
SARITHA R
|
00657
|
KLGB0040314
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990544857
|
|
SARITHA R
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Sasthamkotta
|
KL-13-010-003-004/751
(Poruvazhy)
|
1613010003NRG24101120231424589
|
10/11/2023
|
REMA R
|
1613010003WL060566
|
REMA R
|
00657
|
KLGB0040314
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990544858
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
67
|
Sasthamkotta
|
KL-13-010-003-001/5346
(Poruvazhy)
|
1613010003NRG24101120231424529
|
10/11/2023
|
RAJI
|
1613010003WL060566
|
RAJI
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544859
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Sasthamkotta
|
KL-13-010-003-004/6116
(Poruvazhy)
|
1613010003NRG24101120231424565
|
10/11/2023
|
SMITHA O
|
1613010003WL060566
|
SMITHA O
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544861
|
|
SMITHA .
|
FEDERAL BANK(607165)
|
|
69
|
Sasthamkotta
|
KL-13-010-003-004/789
(Poruvazhy)
|
1613010003NRG24101120231424596
|
10/11/2023
|
KUNJUMOL BABU
|
1613010003WL060566
|
KUNJUMOL BABU
|
00657
|
KLGB0040639
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990544860
|
|
KUNJUMOL BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65934
|
65934
|
|
|
|
|
|
|
|