|
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-13-010-005-004/1211
(Sooranad North)
|
1613010005NRG24250820230943039
|
25/08/2023
|
Rajani
|
1613010005WL038150
|
Rajani
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064684
|
|
RAJANI P
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24250820230943041
|
25/08/2023
|
Omana
|
1613010005WL038150
|
Omana
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064673
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1226
(Sooranad North)
|
1613010005NRG24250820230943042
|
25/08/2023
|
Sarojini N
|
1613010005WL038150
|
Sarojini N
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064662
|
|
Mrs. SAROJINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1244
(Sooranad North)
|
1613010005NRG24250820230943043
|
25/08/2023
|
Renuka
|
1613010005WL038150
|
Renuka
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064674
|
|
RENUKA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24250820230943045
|
25/08/2023
|
Lalitha K
|
1613010005WL038150
|
Lalitha K
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064663
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24250820230943046
|
25/08/2023
|
CHANDRAMATHY T
|
1613010005WL038150
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064664
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1285
(Sooranad North)
|
1613010005NRG24250820230943048
|
25/08/2023
|
Ammini
|
1613010005WL038150
|
Ammini
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064665
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1296
(Sooranad North)
|
1613010005NRG24250820230943050
|
25/08/2023
|
Santhamma Santhamma
|
1613010005WL038150
|
Santhamma Santhamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064692
|
|
Mrs. SANTHAMMA SANTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1298
(Sooranad North)
|
1613010005NRG24250820230943051
|
25/08/2023
|
Sulabha
|
1613010005WL038150
|
Sulabha
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064675
|
|
SULABHA P
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1694
(Sooranad North)
|
1613010005NRG24250820230943055
|
25/08/2023
|
Vasantha Kumari S
|
1613010005WL038150
|
Vasantha Kumari S
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064676
|
|
MRS VASANTHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/2242
(Sooranad North)
|
1613010005NRG24250820230943056
|
25/08/2023
|
Sreelekha V
|
1613010005WL038150
|
Sreelekha V
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064689
|
|
SREELEKHA V
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/2383
(Sooranad North)
|
1613010005NRG24250820230943057
|
25/08/2023
|
Radha S
|
1613010005WL038150
|
Radha S
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064666
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/3149
(Sooranad North)
|
1613010005NRG24250820230943058
|
25/08/2023
|
Suma D
|
1613010005WL038150
|
Suma D
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064677
|
|
SUMA D
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/3628
(Sooranad North)
|
1613010005NRG24250820230943059
|
25/08/2023
|
Vijayakumari
|
1613010005WL038150
|
Vijayakumari
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064667
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/3959
(Sooranad North)
|
1613010005NRG24250820230943060
|
25/08/2023
|
Anandhavally Amma
|
1613010005WL038150
|
Anandhavally Amma
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064683
|
|
ANANDAVALLIYAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/3989
(Sooranad North)
|
1613010005NRG24250820230943061
|
25/08/2023
|
Remya R
|
1613010005WL038150
|
Remya R
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064678
|
|
Mrs. REMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24250820230943063
|
25/08/2023
|
SREEKUMARI
|
1613010005WL038150
|
SREEKUMARI
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064661
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/4724
(Sooranad North)
|
1613010005NRG24250820230943064
|
25/08/2023
|
Santhamma
|
1613010005WL038150
|
Santhamma
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064688
|
|
SANTHAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/4779
(Sooranad North)
|
1613010005NRG24250820230943065
|
25/08/2023
|
Indira D
|
1613010005WL038150
|
Indira D
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064679
|
|
INDIRA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/4925
(Sooranad North)
|
1613010005NRG24250820230943068
|
25/08/2023
|
DEEPU KUMAR
|
1613010005WL038150
|
DEEPU KUMAR
|
00089
|
CBIN0282264
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064685
|
|
DEEPUKUMAR R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/4974
(Sooranad North)
|
1613010005NRG24250820230943069
|
25/08/2023
|
Babu T
|
1613010005WL038150
|
Babu T
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064669
|
|
Mr. BABU T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/5063
(Sooranad North)
|
1613010005NRG24250820230943071
|
25/08/2023
|
Sobhana
|
1613010005WL038150
|
Sobhana
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064686
|
|
Mrs. SOBHANA SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/5355
(Sooranad North)
|
1613010005NRG24250820230943077
|
25/08/2023
|
Vijayan
|
1613010005WL038150
|
Vijayan
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064670
|
|
VIJAYAN V
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24250820230943078
|
25/08/2023
|
Syamala K
|
1613010005WL038150
|
Syamala K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064668
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/5512
(Sooranad North)
|
1613010005NRG24250820230943079
|
25/08/2023
|
Ambika
|
1613010005WL038150
|
Ambika
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064691
|
|
Mrs. AMBIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/5751
(Sooranad North)
|
1613010005NRG24250820230943081
|
25/08/2023
|
Saraswathy Amma G
|
1613010005WL038150
|
Saraswathy Amma G
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064660
|
|
Mrs. SARASWATHY AMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24250820230943082
|
25/08/2023
|
Prasannan V
|
1613010005WL038150
|
Prasannan V
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064696
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24250820230943084
|
25/08/2023
|
SINDHU B
|
1613010005WL038150
|
SINDHU B
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064693
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/6215
(Sooranad North)
|
1613010005NRG24250820230943086
|
25/08/2023
|
Rajeswari
|
1613010005WL038150
|
Rajeswari
|
00089
|
CBIN0282264
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064671
|
|
RAJESWARI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/6225
(Sooranad North)
|
1613010005NRG24250820230943089
|
25/08/2023
|
Syamala
|
1613010005WL038150
|
Syamala
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064694
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24250820230943094
|
25/08/2023
|
Ambili S
|
1613010005WL038150
|
Ambili S
|
00089
|
CBIN0282264
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064651
|
|
Mrs. AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24250820230943095
|
25/08/2023
|
Jayamol R
|
1613010005WL038150
|
Jayamol R
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5796064695
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/5233
(Sooranad North)
|
1613010005NRG24250820230943098
|
25/08/2023
|
Mini
|
1613010005WL038150
|
Mini
|
00089
|
CBIN0282264
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5796064690
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/6915
(Sooranad North)
|
1613010005NRG24250820230943099
|
25/08/2023
|
Usha K
|
1613010005WL038150
|
Usha K
|
00089
|
CBIN0282264
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064672
|
|
Mrs. USHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45175
|
45175
|
|
|
|
|
|
|
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24250820230943062
|
25/08/2023
|
Gopinathan Pillai
|
1613010005WL038150
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064657
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/1292
(Sooranad North)
|
1613010005NRG24250820230943049
|
25/08/2023
|
Santha K
|
1613010005WL038150
|
Santha K
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064656
|
|
Mrs. Santha
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24250820230943053
|
25/08/2023
|
Manju
|
1613010005WL038150
|
Manju
|
00176
|
IDIB000B073
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064653
|
|
Mrs. S MANJU
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/1315
(Sooranad North)
|
1613010005NRG24250820230943054
|
25/08/2023
|
Sheela
|
1613010005WL038150
|
Sheela
|
00176
|
IDIB000B073
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064655
|
|
MRS SHEELA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24250820230943066
|
25/08/2023
|
Sumangala Pillai
|
1613010005WL038150
|
Sumangala Pillai
|
00415
|
SBIN0011924
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064681
|
|
MRS SUMANAGALA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/5068
(Sooranad North)
|
1613010005NRG24250820230943072
|
25/08/2023
|
Geethakumari
|
1613010005WL038150
|
Geethakumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064687
|
|
MRS GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/5092
(Sooranad North)
|
1613010005NRG24250820230943073
|
25/08/2023
|
Rema
|
1613010005WL038150
|
Rema
|
00415
|
SBIN0011924
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064680
|
|
RAMA C
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24250820230943075
|
25/08/2023
|
Pushpa Kumari
|
1613010005WL038150
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064682
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/5337
(Sooranad North)
|
1613010005NRG24250820230943076
|
25/08/2023
|
Kamala
|
1613010005WL038150
|
Kamala
|
00415
|
SBIN0011924
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064658
|
|
MS KAMALA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/5558
(Sooranad North)
|
1613010005NRG24250820230943080
|
25/08/2023
|
PANKAJAKSHIAMMA
|
1613010005WL038150
|
PANKAJAKSHIAMMA
|
00415
|
SBIN0011924
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064659
|
|
MRS PANKAJAKSHIAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/5244
(Sooranad North)
|
1613010005NRG24250820230943074
|
25/08/2023
|
Usha S
|
1613010005WL038150
|
Usha S
|
00415
|
SBIN0070271
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064698
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/6163
(Sooranad North)
|
1613010005NRG24250820230943085
|
25/08/2023
|
Valsala B
|
1613010005WL038150
|
Valsala B
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064705
|
|
VALSALA B
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24250820230943091
|
25/08/2023
|
Omana P
|
1613010005WL038150
|
Omana P
|
00415
|
SBIN0070271
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064704
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5038
(Sooranad North)
|
1613010005NRG24250820230943070
|
25/08/2023
|
Geethu U
|
1613010005WL038150
|
Geethu U
|
00415
|
SBIN0070450
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064654
|
|
GEETHU U
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24250820230943092
|
25/08/2023
|
Sobhanakumari M N
|
1613010005WL038150
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064706
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/1220
(Sooranad North)
|
1613010005NRG24250820230943040
|
25/08/2023
|
Reena S
|
1613010005WL038150
|
Reena S
|
00657
|
KLGB0040751
|
975
|
975
|
Processed
|
21/09/2023
|
|
5796064648
|
|
Mrs. REENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24250820230943044
|
25/08/2023
|
Geetha
|
1613010005WL038150
|
Geetha
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064703
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24250820230943047
|
25/08/2023
|
Ramanan K
|
1613010005WL038150
|
Ramanan K
|
00657
|
KLGB0040751
|
325
|
325
|
Processed
|
21/09/2023
|
|
5796064649
|
|
RAMANAN K
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/1308
(Sooranad North)
|
1613010005NRG24250820230943052
|
25/08/2023
|
Sumathiyamma N
|
1613010005WL038150
|
Sumathiyamma N
|
00657
|
KLGB0040751
|
1300
|
1300
|
Processed
|
21/09/2023
|
|
5796064697
|
|
SUMATHIYAMMA N
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/4796
(Sooranad North)
|
1613010005NRG24250820230943067
|
25/08/2023
|
Krishna Pillai V
|
1613010005WL038150
|
Krishna Pillai V
|
00657
|
KLGB0040751
|
1300
|
1300
|
Rejected
|
21/09/2023
|
|
5796064699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/5916
(Sooranad North)
|
1613010005NRG24250820230943083
|
25/08/2023
|
Kuttan P K
|
1613010005WL038150
|
Kuttan P K
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064700
|
|
KUTTAN R K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24250820230943088
|
25/08/2023
|
Krishnakumariyamma S
|
1613010005WL038150
|
Krishnakumariyamma S
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064707
|
|
KRISHNAKUMARIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/6224
(Sooranad North)
|
1613010005NRG24250820230943087
|
25/08/2023
|
SAROJINIYAMMA K
|
1613010005WL038150
|
SAROJINIYAMMA K
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064708
|
|
SAROJINIYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/6718
(Sooranad North)
|
1613010005NRG24250820230943090
|
25/08/2023
|
Shyla K
|
1613010005WL038150
|
Shyla K
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064702
|
|
SHYLA K
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/6878
(Sooranad North)
|
1613010005NRG24250820230943093
|
25/08/2023
|
Vikraman N
|
1613010005WL038150
|
Vikraman N
|
00657
|
KLGB0040751
|
1950
|
1950
|
Processed
|
21/09/2023
|
|
5796064650
|
|
VIKRAMAN N
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/7187
(Sooranad North)
|
1613010005NRG24250820230943096
|
25/08/2023
|
Rejani M
|
1613010005WL038150
|
Rejani M
|
00657
|
KLGB0040751
|
1625
|
1625
|
Processed
|
21/09/2023
|
|
5796064652
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/7278
(Sooranad North)
|
1613010005NRG24250820230943097
|
25/08/2023
|
Vasavan
|
1613010005WL038150
|
Vasavan
|
00657
|
KLGB0040751
|
650
|
650
|
Processed
|
21/09/2023
|
|
5796064701
|
|
VASAVAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|