|
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-13-010-003-016/3107
(Poruvazhy)
|
1613010003NRG24231220231750369
|
23/12/2023
|
PRABHAKARAN PILLAI
|
1613010003WL075485
|
PRABHAKARAN PILLAI
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448023
|
|
Mr. PRABHAKARAN PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24231220231750381
|
23/12/2023
|
SARITHA B
|
1613010003WL075485
|
SARITHA B
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448020
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24231220231750390
|
23/12/2023
|
KUNJU KUNJU S
|
1613010003WL075485
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682448026
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24231220231750412
|
23/12/2023
|
Selvamma
|
1613010003WL075485
|
Selvamma
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448022
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5304
(Poruvazhy)
|
1613010003NRG24231220231750420
|
23/12/2023
|
Vijayanunnithan
|
1613010003WL075485
|
Vijayanunnithan
|
00089
|
CBIN0282264
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448021
|
|
Mr. VIJAYAN UNNITHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24231220231750429
|
23/12/2023
|
RAJENDRA KURUP
|
1613010003WL075485
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448028
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24231220231750371
|
23/12/2023
|
RADHAKRISHNAPILLAI
|
1613010003WL075485
|
RADHAKRISHNAPILLAI
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448046
|
|
Mr. Radhakrishna Pillai
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-016/3110
(Poruvazhy)
|
1613010003NRG24231220231750370
|
23/12/2023
|
REMANI T P
|
1613010003WL075485
|
REMANI T P
|
00176
|
IDIB000B073
|
660
|
660
|
Rejected
|
12/03/2024
|
|
1682448041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24231220231750393
|
23/12/2023
|
Muraleedharanpillai
|
1613010003WL075485
|
Muraleedharanpillai
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448043
|
|
Mr. Muraleedharanpillai
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24231220231750408
|
23/12/2023
|
Baby C
|
1613010003WL075485
|
Baby C
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448048
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24231220231750416
|
23/12/2023
|
Shaji
|
1613010003WL075485
|
Shaji
|
00176
|
IDIB000B073
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682448045
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24231220231750419
|
23/12/2023
|
lathikabhai amma
|
1613010003WL075485
|
lathikabhai amma
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448071
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24231220231750421
|
23/12/2023
|
Sosamma
|
1613010003WL075485
|
Sosamma
|
00176
|
IDIB000B073
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448074
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24231220231750422
|
23/12/2023
|
Sreekala
|
1613010003WL075485
|
Sreekala
|
00176
|
IDIB000B073
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682448044
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24231220231750423
|
23/12/2023
|
kesava pillai
|
1613010003WL075485
|
kesava pillai
|
00176
|
IDIB000B073
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448042
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24231220231750430
|
23/12/2023
|
GEETHA SUKUMARAN
|
1613010003WL075485
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
1320
|
1320
|
Rejected
|
12/03/2024
|
|
1682448047
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/3348
(Poruvazhy)
|
1613010003NRG24231220231750410
|
23/12/2023
|
raji
|
1613010003WL075485
|
raji
|
00415
|
SBIN0011924
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682448017
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24231220231750414
|
23/12/2023
|
Jayaprabha
|
1613010003WL075485
|
Jayaprabha
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448016
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24231220231750415
|
23/12/2023
|
Krishnamma
|
1613010003WL075485
|
Krishnamma
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682448014
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24231220231750425
|
23/12/2023
|
Ambika
|
1613010003WL075485
|
Ambika
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448018
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/5379
(Poruvazhy)
|
1613010003NRG24231220231750426
|
23/12/2023
|
DIVAKARAN
|
1613010003WL075485
|
DIVAKARAN
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448015
|
|
MR DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24231220231750427
|
23/12/2023
|
Sabeela
|
1613010003WL075485
|
Sabeela
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448024
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24231220231750431
|
23/12/2023
|
RASHEEDA
|
1613010003WL075485
|
RASHEEDA
|
00415
|
SBIN0011924
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448027
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24231220231750407
|
23/12/2023
|
ELIYAMMA BABY
|
1613010003WL075485
|
ELIYAMMA BABY
|
00415
|
SBIN0070450
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682448040
|
|
MRS ELIYAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24231220231750372
|
23/12/2023
|
INDIRAYAMMA
|
1613010003WL075485
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448049
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3206
(Poruvazhy)
|
1613010003NRG24231220231750373
|
23/12/2023
|
LALITHA VIJAYAN
|
1613010003WL075485
|
LALITHA VIJAYAN
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
13/03/2024
|
|
1682448030
|
|
LALITHA VIJAYAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24231220231750374
|
23/12/2023
|
sunithamma
|
1613010003WL075485
|
sunithamma
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682448050
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24231220231750376
|
23/12/2023
|
RAGINI.M
|
1613010003WL075485
|
RAGINI.M
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448032
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24231220231750377
|
23/12/2023
|
SHYLAJA BEEVI
|
1613010003WL075485
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448051
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24231220231750378
|
23/12/2023
|
MINIMOL
|
1613010003WL075485
|
MINIMOL
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448052
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24231220231750379
|
23/12/2023
|
VASANTHA KUMARY
|
1613010003WL075485
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448053
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24231220231750380
|
23/12/2023
|
ASEENA S
|
1613010003WL075485
|
ASEENA S
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448033
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24231220231750382
|
23/12/2023
|
SHEELA
|
1613010003WL075485
|
SHEELA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682448034
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24231220231750383
|
23/12/2023
|
THANKAMANI
|
1613010003WL075485
|
THANKAMANI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448035
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24231220231750385
|
23/12/2023
|
RAJI V
|
1613010003WL075485
|
RAJI V
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682448036
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24231220231750386
|
23/12/2023
|
VALSALA KUMARI.V
|
1613010003WL075485
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448029
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24231220231750387
|
23/12/2023
|
SANTHA KUMARI
|
1613010003WL075485
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448054
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24231220231750388
|
23/12/2023
|
MINIKUMARY.R
|
1613010003WL075485
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448055
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24231220231750389
|
23/12/2023
|
RABEKKA.R
|
1613010003WL075485
|
RABEKKA.R
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682448037
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24231220231750391
|
23/12/2023
|
SANTHA VK
|
1613010003WL075485
|
SANTHA VK
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448056
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3241
(Poruvazhy)
|
1613010003NRG24231220231750392
|
23/12/2023
|
SARALADEVI
|
1613010003WL075485
|
SARALADEVI
|
00415
|
SBIN0070594
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682448057
|
|
MRS SARALADEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24231220231750394
|
23/12/2023
|
SAJIDA
|
1613010003WL075485
|
SAJIDA
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448038
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24231220231750395
|
23/12/2023
|
KUNJUKUNJAMMA.Y
|
1613010003WL075485
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448058
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3248
(Poruvazhy)
|
1613010003NRG24231220231750396
|
23/12/2023
|
SINDHUMANI AMMA
|
1613010003WL075485
|
SINDHUMANI AMMA
|
00415
|
SBIN0070594
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682448076
|
|
MRS SINDHU MANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24231220231750397
|
23/12/2023
|
SALEENA.S
|
1613010003WL075485
|
SALEENA.S
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682448059
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24231220231750398
|
23/12/2023
|
GEETHA KUMARI K
|
1613010003WL075485
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448060
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24231220231750399
|
23/12/2023
|
Sheelakumari
|
1613010003WL075485
|
Sheelakumari
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448061
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24231220231750400
|
23/12/2023
|
KUNJUMOL.K.C
|
1613010003WL075485
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448062
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24231220231750401
|
23/12/2023
|
BEENA KUMARI
|
1613010003WL075485
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448063
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24231220231750402
|
23/12/2023
|
LEENA BHAI .O
|
1613010003WL075485
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448064
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24231220231750403
|
23/12/2023
|
SULAJA T
|
1613010003WL075485
|
SULAJA T
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448065
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3305
(Poruvazhy)
|
1613010003NRG24231220231750404
|
23/12/2023
|
SANTHA.B
|
1613010003WL075485
|
SANTHA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448066
|
|
SANTHA.B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24231220231750405
|
23/12/2023
|
RASEENA.B
|
1613010003WL075485
|
RASEENA.B
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448067
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24231220231750406
|
23/12/2023
|
MARIYAMMA JOY
|
1613010003WL075485
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448039
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24231220231750411
|
23/12/2023
|
THANKACHAN
|
1613010003WL075485
|
THANKACHAN
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448068
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24231220231750417
|
23/12/2023
|
AMBIKA
|
1613010003WL075485
|
AMBIKA
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682448069
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24231220231750418
|
23/12/2023
|
MINI
|
1613010003WL075485
|
MINI
|
00415
|
SBIN0070594
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448072
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24231220231750428
|
23/12/2023
|
LETHA K
|
1613010003WL075485
|
LETHA K
|
00415
|
SBIN0070594
|
990
|
990
|
Processed
|
13/03/2024
|
|
1682448075
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45540
|
45540
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24231220231750375
|
23/12/2023
|
SUBHADRA B
|
1613010003WL075485
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1650
|
1650
|
Rejected
|
12/03/2024
|
|
1682448031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24231220231750413
|
23/12/2023
|
BIJI K
|
1613010003WL075485
|
BIJI K
|
00415
|
SBIN0071240
|
1650
|
1650
|
Rejected
|
12/03/2024
|
|
1682448070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24231220231750424
|
23/12/2023
|
Sabeena a
|
1613010003WL075485
|
Sabeena a
|
00415
|
SBIN0071240
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682448073
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-017/3229
(Poruvazhy)
|
1613010003NRG24231220231750384
|
23/12/2023
|
VISWANATHAN PILLAI
|
1613010003WL075485
|
VISWANATHAN PILLAI
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
1682448025
|
|
VISWANATHAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24231220231750409
|
23/12/2023
|
MAYA L
|
1613010003WL075485
|
MAYA L
|
00657
|
KLGB0040639
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682448019
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83820
|
83820
|
|
|
|
|
|
|
|