|
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-13-010-001-014/4238
(Kunnathoor)
|
1613010001NRG24090220242028275
|
09/02/2024
|
MOLI
|
1613010001WL089776
|
MOLI
|
00127
|
FDRL0001740
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689301
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24090220242028254
|
09/02/2024
|
RABEKKA
|
1613010001WL089776
|
RABEKKA
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689365
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/2558
(Kunnathoor)
|
1613010001NRG24090220242028264
|
09/02/2024
|
ANANDAVALLY R
|
1613010001WL089776
|
ANANDAVALLY R
|
00176
|
IDIB000P084
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689310
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24090220242028289
|
09/02/2024
|
Suja Mol
|
1613010001WL089776
|
Suja Mol
|
00176
|
IDIB000S011
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2146689316
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24090220242028267
|
09/02/2024
|
SINDU
|
1613010001WL089776
|
SINDU
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689306
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24090220242028269
|
09/02/2024
|
Sujatha
|
1613010001WL089776
|
Sujatha
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689305
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3529
(Kunnathoor)
|
1613010001NRG24090220242028270
|
09/02/2024
|
REJANI R
|
1613010001WL089776
|
REJANI R
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2146689304
|
|
MS RAJANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/3665
(Kunnathoor)
|
1613010001NRG24090220242028271
|
09/02/2024
|
JOYES
|
1613010001WL089776
|
JOYES
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689302
|
|
MRS JOYES
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24090220242028272
|
09/02/2024
|
Biji.B
|
1613010001WL089776
|
Biji.B
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2146689303
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/4239
(Kunnathoor)
|
1613010001NRG24090220242028276
|
09/02/2024
|
Lethakumari
|
1613010001WL089776
|
Lethakumari
|
00415
|
SBIN0011924
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689307
|
|
LETHAKUMARIAMMA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24090220242028279
|
09/02/2024
|
SREEDEVI
|
1613010001WL089776
|
SREEDEVI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689308
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24090220242028248
|
09/02/2024
|
RAMALAKSHMI AMMAL
|
1613010001WL089776
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689345
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24090220242028249
|
09/02/2024
|
OMANAYAMMA
|
1613010001WL089776
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689311
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24090220242028250
|
09/02/2024
|
VASANTHA K
|
1613010001WL089776
|
VASANTHA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689344
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24090220242028251
|
09/02/2024
|
SIVAKALA K
|
1613010001WL089776
|
SIVAKALA K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689346
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24090220242028252
|
09/02/2024
|
THANKAMANI
|
1613010001WL089776
|
THANKAMANI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689347
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24090220242028253
|
09/02/2024
|
PRASANNAKUMARY
|
1613010001WL089776
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146689312
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/1640
(Kunnathoor)
|
1613010001NRG24090220242028255
|
09/02/2024
|
BHARGAVI AMMA
|
1613010001WL089776
|
BHARGAVI AMMA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146689315
|
|
MRS BHARGAVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24090220242028256
|
09/02/2024
|
SAROJINI RAMAKRISHNAN
|
1613010001WL089776
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689320
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24090220242028257
|
09/02/2024
|
SREEDEVI R
|
1613010001WL089776
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689322
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/1805
(Kunnathoor)
|
1613010001NRG24090220242028258
|
09/02/2024
|
VASUDEVAN PILLAI
|
1613010001WL089776
|
VASUDEVAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689363
|
|
MR VASUDEVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24090220242028259
|
09/02/2024
|
SREEKUMARI S
|
1613010001WL089776
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689349
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/1924
(Kunnathoor)
|
1613010001NRG24090220242028260
|
09/02/2024
|
SUSANNAMMA K C
|
1613010001WL089776
|
SUSANNAMMA K C
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689353
|
|
MRS SOOSANNAMMA K C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24090220242028261
|
09/02/2024
|
SWAPNA
|
1613010001WL089776
|
SWAPNA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689358
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24090220242028262
|
09/02/2024
|
Santhakumari
|
1613010001WL089776
|
Santhakumari
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689352
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/2535
(Kunnathoor)
|
1613010001NRG24090220242028263
|
09/02/2024
|
THULASEEDHARAN PILLAI
|
1613010001WL089776
|
THULASEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146689359
|
|
MR THULASEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24090220242028265
|
09/02/2024
|
DEVAKI VASUDEVAN
|
1613010001WL089776
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2146689351
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24090220242028266
|
09/02/2024
|
Surendran
|
1613010001WL089776
|
Surendran
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689354
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24090220242028273
|
09/02/2024
|
JAES JOSE
|
1613010001WL089776
|
JAES JOSE
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689325
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/4235
(Kunnathoor)
|
1613010001NRG24090220242028274
|
09/02/2024
|
Vijayamma
|
1613010001WL089776
|
Vijayamma
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689323
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24090220242028277
|
09/02/2024
|
MOHANAN UNNITHAN
|
1613010001WL089776
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689361
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24090220242028278
|
09/02/2024
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL089776
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146689348
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24090220242028280
|
09/02/2024
|
SUDHAKUMARI.R
|
1613010001WL089776
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689342
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24090220242028281
|
09/02/2024
|
GOPINATHAN PILLAI
|
1613010001WL089776
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146689356
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/575
(Kunnathoor)
|
1613010001NRG24090220242028282
|
09/02/2024
|
PREETHA KUMARI
|
1613010001WL089776
|
PREETHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689317
|
|
MRS PREETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/577
(Kunnathoor)
|
1613010001NRG24090220242028283
|
09/02/2024
|
LALITHAKUMARY R
|
1613010001WL089776
|
LALITHAKUMARY R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689318
|
|
MRS LALITHAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/579
(Kunnathoor)
|
1613010001NRG24090220242028284
|
09/02/2024
|
VASANTHAKUMARI R
|
1613010001WL089776
|
VASANTHAKUMARI R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689327
|
|
MRS VASANTHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24090220242028285
|
09/02/2024
|
BHAVANI T
|
1613010001WL089776
|
BHAVANI T
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689331
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24090220242028286
|
09/02/2024
|
THANKAMANI MOHANAN
|
1613010001WL089776
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689321
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24090220242028287
|
09/02/2024
|
LUCY THANCKACHEN
|
1613010001WL089776
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689314
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24090220242028288
|
09/02/2024
|
. GOPALAKRISHNAN K
|
1613010001WL089776
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689332
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/592
(Kunnathoor)
|
1613010001NRG24090220242028290
|
09/02/2024
|
Raghavan
|
1613010001WL089776
|
Raghavan
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689362
|
|
MR RAGHAVAN N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24090220242028291
|
09/02/2024
|
RAJU S
|
1613010001WL089776
|
RAJU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689336
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24090220242028292
|
09/02/2024
|
Nadesan S
|
1613010001WL089776
|
Nadesan S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689330
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24090220242028293
|
09/02/2024
|
PRESANNA B
|
1613010001WL089776
|
PRESANNA B
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689313
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24090220242028294
|
09/02/2024
|
SUSAMMA RAJU
|
1613010001WL089776
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689334
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24090220242028295
|
09/02/2024
|
YESODHARAN PILLAI T
|
1613010001WL089776
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689333
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24090220242028296
|
09/02/2024
|
SANTHAKUMARI AMMA
|
1613010001WL089776
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689335
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24090220242028297
|
09/02/2024
|
Jaya V
|
1613010001WL089776
|
Jaya V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689364
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24090220242028298
|
09/02/2024
|
PONNAMMA THOMAS
|
1613010001WL089776
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689319
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24090220242028299
|
09/02/2024
|
MARIAKUTTY S
|
1613010001WL089776
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689338
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24090220242028300
|
09/02/2024
|
SARASWATHY K
|
1613010001WL089776
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689329
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24090220242028301
|
09/02/2024
|
BANI E
|
1613010001WL089776
|
BANI E
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689339
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24090220242028302
|
09/02/2024
|
BINDHU S
|
1613010001WL089776
|
BINDHU S
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
25/03/2024
|
|
2146689341
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24090220242028303
|
09/02/2024
|
RATHI KUMARI J
|
1613010001WL089776
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689340
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24090220242028304
|
09/02/2024
|
RAVEENDRAN PILLAI
|
1613010001WL089776
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689337
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24090220242028305
|
09/02/2024
|
SANTHAKUMARI AMMA R
|
1613010001WL089776
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689324
|
|
SANTHAKUMARI AMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24090220242028306
|
09/02/2024
|
GEETHA KUMARI
|
1613010001WL089776
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689328
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24090220242028307
|
09/02/2024
|
GEETHA KUMARI
|
1613010001WL089776
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689326
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24090220242028308
|
09/02/2024
|
AMBILI V
|
1613010001WL089776
|
AMBILI V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2146689343
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-014/943
(Kunnathoor)
|
1613010001NRG24090220242028309
|
09/02/2024
|
INDIRAMMA D
|
1613010001WL089776
|
INDIRAMMA D
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
25/03/2024
|
|
2146689350
|
|
MRS INDIRAMMA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24090220242028310
|
09/02/2024
|
ANDROOS V
|
1613010001WL089776
|
ANDROOS V
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689357
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24090220242028311
|
09/02/2024
|
MOHANAN PILLAI
|
1613010001WL089776
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2146689355
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24090220242028312
|
09/02/2024
|
Sobha C
|
1613010001WL089776
|
Sobha C
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2146689360
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92680
|
92680
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-001-014/3352
(Kunnathoor)
|
1613010001NRG24090220242028268
|
09/02/2024
|
ASWATHY K
|
1613010001WL089776
|
ASWATHY K
|
00657
|
KLGB0040314
|
1324
|
1324
|
Rejected
|
25/03/2024
|
|
2146689309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112871
|
112871
|
|
|
|
|
|
|
|