|
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-13-010-005-004/1212
(Sooranad North)
|
1613010005NRG24230320242292224
|
23/03/2024
|
Saraswathy N
|
1613010005WL106077
|
Saraswathy N
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194341
|
|
SARASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-004/1213
(Sooranad North)
|
1613010005NRG24230320242292225
|
23/03/2024
|
Thankamma K
|
1613010005WL106077
|
Thankamma K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194340
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-004/1214
(Sooranad North)
|
1613010005NRG24230320242292226
|
23/03/2024
|
Valsala C
|
1613010005WL106077
|
Valsala C
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194324
|
|
VALSALA C
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-004/1218
(Sooranad North)
|
1613010005NRG24230320242292227
|
23/03/2024
|
Somarajan.G
|
1613010005WL106077
|
Somarajan.G
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194346
|
|
Mr. SOMARAJAN G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-004/1225
(Sooranad North)
|
1613010005NRG24230320242292228
|
23/03/2024
|
Omana
|
1613010005WL106077
|
Omana
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194344
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-004/1238
(Sooranad North)
|
1613010005NRG24230320242292230
|
23/03/2024
|
Anitha Kumari.S
|
1613010005WL106077
|
Anitha Kumari.S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194316
|
|
Mrs. ANITHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-004/1255
(Sooranad North)
|
1613010005NRG24230320242292231
|
23/03/2024
|
Chandrika
|
1613010005WL106077
|
Chandrika
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194345
|
|
CHANDRIKA
|
DHANALAXMI BANK(607239)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-004/1270
(Sooranad North)
|
1613010005NRG24230320242292233
|
23/03/2024
|
Lalitha K
|
1613010005WL106077
|
Lalitha K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194335
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-004/1274
(Sooranad North)
|
1613010005NRG24230320242292234
|
23/03/2024
|
CHANDRAMATHY T
|
1613010005WL106077
|
CHANDRAMATHY T
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194319
|
|
Mrs. CHANDRAMATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-004/1288
(Sooranad North)
|
1613010005NRG24230320242292237
|
23/03/2024
|
PADMA KUMARI AMMA
|
1613010005WL106077
|
PADMA KUMARI AMMA
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194355
|
|
Mrs. PADMA KUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-004/1300
(Sooranad North)
|
1613010005NRG24230320242292238
|
23/03/2024
|
Remani Vijayan
|
1613010005WL106077
|
Remani Vijayan
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194327
|
|
REMANI G
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-004/1302
(Sooranad North)
|
1613010005NRG24230320242292239
|
23/03/2024
|
Bundu P K
|
1613010005WL106077
|
Bundu P K
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194321
|
|
BINDHU
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-004/1311
(Sooranad North)
|
1613010005NRG24230320242292240
|
23/03/2024
|
Usha.M
|
1613010005WL106077
|
Usha.M
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194318
|
|
USHA
|
DHANALAXMI BANK(607239)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-004/1313
(Sooranad North)
|
1613010005NRG24230320242292241
|
23/03/2024
|
Sathyavathy S
|
1613010005WL106077
|
Sathyavathy S
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194342
|
|
SATHYAVATHI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-004/1314
(Sooranad North)
|
1613010005NRG24230320242292242
|
23/03/2024
|
Aji Bhai AK
|
1613010005WL106077
|
Aji Bhai AK
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194322
|
|
AJIBHAI
|
DHANALAXMI BANK(607239)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-004/1317
(Sooranad North)
|
1613010005NRG24230320242292243
|
23/03/2024
|
Kamalakshi amma
|
1613010005WL106077
|
Kamalakshi amma
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194323
|
|
KAMALAKSHIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-004/1321
(Sooranad North)
|
1613010005NRG24230320242292244
|
23/03/2024
|
Sarada K
|
1613010005WL106077
|
Sarada K
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194338
|
|
Mrs. SARADA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-004/162
(Sooranad North)
|
1613010005NRG24230320242292245
|
23/03/2024
|
Girija.R
|
1613010005WL106077
|
Girija.R
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194328
|
|
Mrs. GIRIJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-004/1690
(Sooranad North)
|
1613010005NRG24230320242292246
|
23/03/2024
|
Vasantha
|
1613010005WL106077
|
Vasantha
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194325
|
|
VASANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-004/1750
(Sooranad North)
|
1613010005NRG24230320242292248
|
23/03/2024
|
Amminni
|
1613010005WL106077
|
Amminni
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194343
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-004/2257
(Sooranad North)
|
1613010005NRG24230320242292249
|
23/03/2024
|
Prashanthi N S
|
1613010005WL106077
|
Prashanthi N S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194320
|
|
PRASANTHI N S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-004/2505
(Sooranad North)
|
1613010005NRG24230320242292250
|
23/03/2024
|
Lailabeevi L
|
1613010005WL106077
|
Lailabeevi L
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194339
|
|
Mrs. LAILABEEVI L
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-004/2913
(Sooranad North)
|
1613010005NRG24230320242292252
|
23/03/2024
|
Jameela Beevi.R
|
1613010005WL106077
|
Jameela Beevi.R
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194317
|
|
Mrs. JAMEELA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-004/2970
(Sooranad North)
|
1613010005NRG24230320242292253
|
23/03/2024
|
Smitha S
|
1613010005WL106077
|
Smitha S
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194333
|
|
MS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-004/3017
(Sooranad North)
|
1613010005NRG24230320242292254
|
23/03/2024
|
Krishnan Kutty
|
1613010005WL106077
|
Krishnan Kutty
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194331
|
|
Mr. KRISHNAN KUTTY P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-005-004/3140
(Sooranad North)
|
1613010005NRG24230320242292256
|
23/03/2024
|
Rashiya Beevi
|
1613010005WL106077
|
Rashiya Beevi
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194352
|
|
Mrs. RASHIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-004/3321
(Sooranad North)
|
1613010005NRG24230320242292257
|
23/03/2024
|
Letha
|
1613010005WL106077
|
Letha
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194349
|
|
Mrs. LATHA ..
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-004/4132
(Sooranad North)
|
1613010005NRG24230320242292260
|
23/03/2024
|
Suseela C
|
1613010005WL106077
|
Suseela C
|
00089
|
CBIN0282264
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3109194359
|
|
Mrs. SUSEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-004/4274
(Sooranad North)
|
1613010005NRG24230320242292262
|
23/03/2024
|
Babu Raghavan
|
1613010005WL106077
|
Babu Raghavan
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194334
|
|
MR BABU R
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-004/4279
(Sooranad North)
|
1613010005NRG24230320242292263
|
23/03/2024
|
Omana. R
|
1613010005WL106077
|
Omana. R
|
00089
|
CBIN0282264
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194348
|
|
MRS OMANA E
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-004/4338
(Sooranad North)
|
1613010005NRG24230320242292265
|
23/03/2024
|
Suma A
|
1613010005WL106077
|
Suma A
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194337
|
|
SUMA S
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-004/4438
(Sooranad North)
|
1613010005NRG24230320242292266
|
23/03/2024
|
SREEKUMARI
|
1613010005WL106077
|
SREEKUMARI
|
00089
|
CBIN0282264
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194332
|
|
Mrs. SREEKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-004/4870
(Sooranad North)
|
1613010005NRG24230320242292267
|
23/03/2024
|
Sunitha S
|
1613010005WL106077
|
Sunitha S
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194353
|
|
MISS SUNITHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-004/4886
(Sooranad North)
|
1613010005NRG24230320242292268
|
23/03/2024
|
Ajaya Kumar D
|
1613010005WL106077
|
Ajaya Kumar D
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194326
|
|
Mr. AJAYA KUMAR D
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-004/5276
(Sooranad North)
|
1613010005NRG24230320242292269
|
23/03/2024
|
George S
|
1613010005WL106077
|
George S
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194330
|
|
GEORGE S
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-004/5474
(Sooranad North)
|
1613010005NRG24230320242292271
|
23/03/2024
|
Syamala K
|
1613010005WL106077
|
Syamala K
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194329
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Sasthamkotta
|
KL-13-010-005-004/5763
(Sooranad North)
|
1613010005NRG24230320242292275
|
23/03/2024
|
Prasannan V
|
1613010005WL106077
|
Prasannan V
|
00089
|
CBIN0282264
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194336
|
|
Mr. PRASANNAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-004/5922
(Sooranad North)
|
1613010005NRG24230320242292278
|
23/03/2024
|
SINDHU B
|
1613010005WL106077
|
SINDHU B
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194356
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-004/6887
(Sooranad North)
|
1613010005NRG24230320242292284
|
23/03/2024
|
Vanajakumari AV
|
1613010005WL106077
|
Vanajakumari AV
|
00089
|
CBIN0282264
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194358
|
|
VANAJAKUMARI A V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-005-004/7035
(Sooranad North)
|
1613010005NRG24230320242292285
|
23/03/2024
|
Jayamol R
|
1613010005WL106077
|
Jayamol R
|
00089
|
CBIN0282264
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194357
|
|
JAYAMOL R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-004/6591
(Sooranad North)
|
1613010005NRG24230320242292281
|
23/03/2024
|
Santhamma
|
1613010005WL106077
|
Santhamma
|
00127
|
FDRL0001161
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194312
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
42
|
Sasthamkotta
|
KL-13-010-005-004/4133
(Sooranad North)
|
1613010005NRG24230320242292261
|
23/03/2024
|
Gopinathan Pillai
|
1613010005WL106077
|
Gopinathan Pillai
|
00127
|
FDRL0001870
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194313
|
|
GOPINATHAN PILLAI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
43
|
Sasthamkotta
|
KL-13-010-005-004/4013
(Sooranad North)
|
1613010005NRG24230320242292259
|
23/03/2024
|
Sindhu
|
1613010005WL106077
|
Sindhu
|
00127
|
FDRL0001951
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194314
|
|
SINDHU M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
44
|
Sasthamkotta
|
KL-13-010-005-004/1278
(Sooranad North)
|
1613010005NRG24230320242292235
|
23/03/2024
|
Santhamma
|
1613010005WL106077
|
Santhamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3109194311
|
|
SANTHAMMA D
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-004/1281
(Sooranad North)
|
1613010005NRG24230320242292236
|
23/03/2024
|
Sreekumary Amma
|
1613010005WL106077
|
Sreekumary Amma
|
00176
|
IDIB000B073
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194310
|
|
Sreekumary Amma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
46
|
Sasthamkotta
|
KL-13-010-005-004/5575
(Sooranad North)
|
1613010005NRG24230320242292273
|
23/03/2024
|
JAYASREE
|
1613010005WL106077
|
JAYASREE
|
00415
|
SBIN0004363
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194347
|
|
MRS JAYASREE WO JAYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
47
|
Sasthamkotta
|
KL-13-010-005-004/1691
(Sooranad North)
|
1613010005NRG24230320242292247
|
23/03/2024
|
Devaki
|
1613010005WL106077
|
Devaki
|
00415
|
SBIN0011924
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194315
|
|
MRS DEVAKI T
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-004/5283
(Sooranad North)
|
1613010005NRG24230320242292270
|
23/03/2024
|
Pushpa Kumari
|
1613010005WL106077
|
Pushpa Kumari
|
00415
|
SBIN0011924
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194354
|
|
PUSHPAKUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-004/5739
(Sooranad North)
|
1613010005NRG24230320242292274
|
23/03/2024
|
REMANI K
|
1613010005WL106077
|
REMANI K
|
00415
|
SBIN0011924
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194350
|
|
REMANI K
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-004/5836
(Sooranad North)
|
1613010005NRG24230320242292276
|
23/03/2024
|
Syamala K
|
1613010005WL106077
|
Syamala K
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194351
|
|
MRS SHYAMALA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
51
|
Sasthamkotta
|
KL-13-010-005-004/1232
(Sooranad North)
|
1613010005NRG24230320242292229
|
23/03/2024
|
Bindhu Sasidharan K N
|
1613010005WL106077
|
Bindhu Sasidharan K N
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194366
|
|
MRS BINDU SASIDHARAN K N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-004/2870
(Sooranad North)
|
1613010005NRG24230320242292251
|
23/03/2024
|
Sobhana R
|
1613010005WL106077
|
Sobhana R
|
00415
|
SBIN0070271
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194367
|
|
SOBHANA R
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-004/3455
(Sooranad North)
|
1613010005NRG24230320242292258
|
23/03/2024
|
Ramachandran N
|
1613010005WL106077
|
Ramachandran N
|
00415
|
SBIN0070271
|
328
|
328
|
Processed
|
19/04/2024
|
|
3109194368
|
|
MR RAMACHANDRAN N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-005-004/6110
(Sooranad North)
|
1613010005NRG24230320242292279
|
23/03/2024
|
Girija S
|
1613010005WL106077
|
Girija S
|
00415
|
SBIN0070271
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194370
|
|
GIRIJA S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-005-004/6831
(Sooranad North)
|
1613010005NRG24230320242292282
|
23/03/2024
|
Omana P
|
1613010005WL106077
|
Omana P
|
00415
|
SBIN0070271
|
984
|
984
|
Processed
|
19/04/2024
|
|
3109194369
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5248
|
5248
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-004/5853
(Sooranad North)
|
1613010005NRG24230320242292277
|
23/03/2024
|
Ammini
|
1613010005WL106077
|
Ammini
|
00415
|
SBIN0070450
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3109194371
|
|
AMMINI T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-004/6842
(Sooranad North)
|
1613010005NRG24230320242292283
|
23/03/2024
|
Sobhanakumari M N
|
1613010005WL106077
|
Sobhanakumari M N
|
00415
|
SBIN0071067
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194372
|
|
SOBHANAKUMARY M N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-005-004/1258
(Sooranad North)
|
1613010005NRG24230320242292232
|
23/03/2024
|
Geetha
|
1613010005WL106077
|
Geetha
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194363
|
|
GEETHA P
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-005-004/3029
(Sooranad North)
|
1613010005NRG24230320242292255
|
23/03/2024
|
Abraham M G
|
1613010005WL106077
|
Abraham M G
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194360
|
|
ABRAHAM M G
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-004/4328
(Sooranad North)
|
1613010005NRG24230320242292264
|
23/03/2024
|
LEELA T
|
1613010005WL106077
|
LEELA T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3109194364
|
|
LEELA T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-004/5493
(Sooranad North)
|
1613010005NRG24230320242292272
|
23/03/2024
|
Sarojini
|
1613010005WL106077
|
Sarojini
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194361
|
|
SAROJINI S
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-004/6222
(Sooranad North)
|
1613010005NRG24230320242292280
|
23/03/2024
|
Prakash kumar
|
1613010005WL106077
|
Prakash kumar
|
00657
|
KLGB0040751
|
656
|
656
|
Processed
|
19/04/2024
|
|
3109194362
|
|
PRAKASH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-004/7520
(Sooranad North)
|
1613010005NRG24230320242292286
|
23/03/2024
|
Sindhu T
|
1613010005WL106077
|
Sindhu T
|
00657
|
KLGB0040751
|
1640
|
1640
|
Rejected
|
19/04/2024
|
|
3109194365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71504
|
71504
|
|
|
|
|
|
|
|