|
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)
|
1613010001NRG24090620230326579
|
09/06/2023
|
MOLI
|
1613010001WL013689
|
MOLI
|
00127
|
FDRL0001740
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581116
|
|
MOLLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24090620230326599
|
09/06/2023
|
RADHAMONI AMMA
|
1613010001WL013689
|
RADHAMONI AMMA
|
00152
|
HDFC0000309
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581123
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-001-014/1595
(Kunnathoor)
|
1613010001NRG24090620230326561
|
09/06/2023
|
RABEKKA
|
1613010001WL013689
|
RABEKKA
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581180
|
|
Mrs. Rabekka
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-001-014/3434
(Kunnathoor)
|
1613010001NRG24090620230326572
|
09/06/2023
|
ROHINI
|
1613010001WL013689
|
ROHINI
|
00176
|
IDIB000B073
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581130
|
|
Ms. ROHINI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
5
|
Sasthamkotta
|
KL-13-010-001-014/591
(Kunnathoor)
|
1613010001NRG24090620230326596
|
09/06/2023
|
Suja Mol
|
1613010001WL013689
|
Suja Mol
|
00176
|
IDIB000S011
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581131
|
|
SUJA MOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-001-014/3185
(Kunnathoor)
|
1613010001NRG24090620230326570
|
09/06/2023
|
SINDU
|
1613010001WL013689
|
SINDU
|
00415
|
SBIN0011924
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581119
|
|
MRS SINDU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sasthamkotta
|
KL-13-010-001-014/3461
(Kunnathoor)
|
1613010001NRG24090620230326573
|
09/06/2023
|
Sujatha
|
1613010001WL013689
|
Sujatha
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581118
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-001-014/4122
(Kunnathoor)
|
1613010001NRG24090620230326575
|
09/06/2023
|
Biji.B
|
1613010001WL013689
|
Biji.B
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581117
|
|
MR BIJI B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sasthamkotta
|
KL-13-010-001-014/5382
(Kunnathoor)
|
1613010001NRG24090620230326586
|
09/06/2023
|
SREEDEVI
|
1613010001WL013689
|
SREEDEVI
|
00415
|
SBIN0011924
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581120
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6289
|
6289
|
|
|
|
|
|
|
|
|
10
|
Sasthamkotta
|
KL-13-010-001-014/1077
(Kunnathoor)
|
1613010001NRG24090620230326555
|
09/06/2023
|
RAMALAKSHMI AMMAL
|
1613010001WL013689
|
RAMALAKSHMI AMMAL
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581163
|
|
RAMALEKSHMI AMMAL S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Sasthamkotta
|
KL-13-010-001-014/1103
(Kunnathoor)
|
1613010001NRG24090620230326556
|
09/06/2023
|
OMANAYAMMA
|
1613010001WL013689
|
OMANAYAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581125
|
|
Mrs. N OMANA AMMA 68309
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-001-014/1114
(Kunnathoor)
|
1613010001NRG24090620230326557
|
09/06/2023
|
VASANTHA K
|
1613010001WL013689
|
VASANTHA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581162
|
|
MRS VASANTHA K KUNJUPILLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-001-014/1223
(Kunnathoor)
|
1613010001NRG24090620230326558
|
09/06/2023
|
SIVAKALA K
|
1613010001WL013689
|
SIVAKALA K
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581165
|
|
MRS SIVAKALA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-001-014/1241
(Kunnathoor)
|
1613010001NRG24090620230326559
|
09/06/2023
|
THANKAMANI
|
1613010001WL013689
|
THANKAMANI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581166
|
|
MRS THANKAMANI VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-001-014/1417
(Kunnathoor)
|
1613010001NRG24090620230326560
|
09/06/2023
|
PRASANNAKUMARY
|
1613010001WL013689
|
PRASANNAKUMARY
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562581126
|
|
MR PRASANNAKUMARY AMMA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-001-014/1710
(Kunnathoor)
|
1613010001NRG24090620230326562
|
09/06/2023
|
SAROJINI RAMAKRISHNAN
|
1613010001WL013689
|
SAROJINI RAMAKRISHNAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581133
|
|
MRS SAROJINI RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-001-014/1718
(Kunnathoor)
|
1613010001NRG24090620230326563
|
09/06/2023
|
SREEDEVI R
|
1613010001WL013689
|
SREEDEVI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581135
|
|
MRS SREEDEVI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-001-014/1879
(Kunnathoor)
|
1613010001NRG24090620230326564
|
09/06/2023
|
SREEKUMARI S
|
1613010001WL013689
|
SREEKUMARI S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581168
|
|
SREEKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Sasthamkotta
|
KL-13-010-001-014/2435
(Kunnathoor)
|
1613010001NRG24090620230326565
|
09/06/2023
|
SWAPNA
|
1613010001WL013689
|
SWAPNA
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562581175
|
|
MRS SWAPNA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-001-014/2458
(Kunnathoor)
|
1613010001NRG24090620230326566
|
09/06/2023
|
Santhakumari
|
1613010001WL013689
|
Santhakumari
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562581170
|
|
SANTHAKUMARI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sasthamkotta
|
KL-13-010-001-014/2507
(Kunnathoor)
|
1613010001NRG24090620230326567
|
09/06/2023
|
SINDHUKUMARI
|
1613010001WL013689
|
SINDHUKUMARI
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562581176
|
|
MRS SINDHUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-001-014/2712
(Kunnathoor)
|
1613010001NRG24090620230326568
|
09/06/2023
|
DEVAKI VASUDEVAN
|
1613010001WL013689
|
DEVAKI VASUDEVAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581169
|
|
MRS DEVAKI VASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-001-014/2828
(Kunnathoor)
|
1613010001NRG24090620230326569
|
09/06/2023
|
Surendran
|
1613010001WL013689
|
Surendran
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581171
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sasthamkotta
|
KL-13-010-001-014/4121
(Kunnathoor)
|
1613010001NRG24090620230326574
|
09/06/2023
|
Devakiyamma
|
1613010001WL013689
|
Devakiyamma
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581157
|
|
MRS DEVAKIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-001-014/4143
(Kunnathoor)
|
1613010001NRG24090620230326577
|
09/06/2023
|
JAES JOSE
|
1613010001WL013689
|
JAES JOSE
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581137
|
|
MRS JAES
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-001-014/4196
(Kunnathoor)
|
1613010001NRG24090620230326578
|
09/06/2023
|
Raveendran Pillai
|
1613010001WL013689
|
Raveendran Pillai
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581127
|
|
MR RAVEENDRAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-001-014/45
(Kunnathoor)
|
1613010001NRG24090620230326582
|
09/06/2023
|
MOHANAN UNNITHAN
|
1613010001WL013689
|
MOHANAN UNNITHAN
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581178
|
|
MR MOHANAN UNNITHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-001-014/4623
(Kunnathoor)
|
1613010001NRG24090620230326583
|
09/06/2023
|
Subhadra.B
|
1613010001WL013689
|
Subhadra.B
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581124
|
|
MRS SUBHADRAB SUBHADRAB
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-001-014/5176
(Kunnathoor)
|
1613010001NRG24090620230326585
|
09/06/2023
|
SREEDEVI RADHAKRISHNAN
|
1613010001WL013689
|
SREEDEVI RADHAKRISHNAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581167
|
|
MRS SREEDEVI RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-001-014/560
(Kunnathoor)
|
1613010001NRG24090620230326587
|
09/06/2023
|
SUDHAKUMARI.R
|
1613010001WL013689
|
SUDHAKUMARI.R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581159
|
|
MRS SUDHAKUMARI R RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-001-014/562
(Kunnathoor)
|
1613010001NRG24090620230326588
|
09/06/2023
|
THANKAMMA K
|
1613010001WL013689
|
THANKAMMA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581151
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-001-014/572
(Kunnathoor)
|
1613010001NRG24090620230326589
|
09/06/2023
|
GOPINATHAN PILLAI
|
1613010001WL013689
|
GOPINATHAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581173
|
|
MR GOPINATHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24090620230326590
|
09/06/2023
|
RADHAKRISHNA PILLAI G
|
1613010001WL013689
|
RADHAKRISHNA PILLAI G
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581154
|
|
MR RADHAKRISHNA PILLAI G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-001-014/578
(Kunnathoor)
|
1613010001NRG24090620230326591
|
09/06/2023
|
SUMATHYAMMA
|
1613010001WL013689
|
SUMATHYAMMA
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581160
|
|
MRS SUMATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-001-014/580
(Kunnathoor)
|
1613010001NRG24090620230326592
|
09/06/2023
|
BHAVANI T
|
1613010001WL013689
|
BHAVANI T
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581144
|
|
MRS BHAVANI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-001-014/583
(Kunnathoor)
|
1613010001NRG24090620230326593
|
09/06/2023
|
THANKAMANI MOHANAN
|
1613010001WL013689
|
THANKAMANI MOHANAN
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581134
|
|
MRS THANKAMANI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-001-014/586
(Kunnathoor)
|
1613010001NRG24090620230326594
|
09/06/2023
|
LUCY THANCKACHEN
|
1613010001WL013689
|
LUCY THANCKACHEN
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562581129
|
|
MRS LUCY THANCKACHEN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-001-014/588
(Kunnathoor)
|
1613010001NRG24090620230326595
|
09/06/2023
|
. GOPALAKRISHNAN K
|
1613010001WL013689
|
. GOPALAKRISHNAN K
|
00415
|
SBIN0070476
|
662
|
662
|
Processed
|
15/06/2023
|
|
2562581145
|
|
MR GOPALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-001-014/595
(Kunnathoor)
|
1613010001NRG24090620230326597
|
09/06/2023
|
RAJU S
|
1613010001WL013689
|
RAJU S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581149
|
|
MRS RAJU S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Sasthamkotta
|
KL-13-010-001-014/596
(Kunnathoor)
|
1613010001NRG24090620230326598
|
09/06/2023
|
MURALEEDHARAN PILLAI
|
1613010001WL013689
|
MURALEEDHARAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581139
|
|
MR MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-001-014/599
(Kunnathoor)
|
1613010001NRG24090620230326600
|
09/06/2023
|
Nadesan S
|
1613010001WL013689
|
Nadesan S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581143
|
|
MR NADESAN S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-001-014/600
(Kunnathoor)
|
1613010001NRG24090620230326601
|
09/06/2023
|
KAMALA K
|
1613010001WL013689
|
KAMALA K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581141
|
|
MRS KAMALA K
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-001-014/601
(Kunnathoor)
|
1613010001NRG24090620230326602
|
09/06/2023
|
PRESANNA B
|
1613010001WL013689
|
PRESANNA B
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581128
|
|
MRS PRESANNA B
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-001-014/602
(Kunnathoor)
|
1613010001NRG24090620230326603
|
09/06/2023
|
SUSAMMA RAJU
|
1613010001WL013689
|
SUSAMMA RAJU
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581147
|
|
MRS SUSAMMA RAJU
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-001-014/603
(Kunnathoor)
|
1613010001NRG24090620230326604
|
09/06/2023
|
YESODHARAN PILLAI T
|
1613010001WL013689
|
YESODHARAN PILLAI T
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581146
|
|
MR YESODHARAN PILLAI T
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-001-014/605
(Kunnathoor)
|
1613010001NRG24090620230326605
|
09/06/2023
|
SANTHAKUMARI AMMA
|
1613010001WL013689
|
SANTHAKUMARI AMMA
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581148
|
|
MRS SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-001-014/607
(Kunnathoor)
|
1613010001NRG24090620230326606
|
09/06/2023
|
Jaya V
|
1613010001WL013689
|
Jaya V
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581179
|
|
MRS JAYA V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-001-014/608
(Kunnathoor)
|
1613010001NRG24090620230326607
|
09/06/2023
|
PONNAMMA THOMAS
|
1613010001WL013689
|
PONNAMMA THOMAS
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581132
|
|
MRS PONNAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-001-014/611
(Kunnathoor)
|
1613010001NRG24090620230326608
|
09/06/2023
|
MARIAKUTTY S
|
1613010001WL013689
|
MARIAKUTTY S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581153
|
|
MRS MARIAKUTTY S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-001-014/613
(Kunnathoor)
|
1613010001NRG24090620230326609
|
09/06/2023
|
SARASWATHY K
|
1613010001WL013689
|
SARASWATHY K
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581142
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-001-014/615
(Kunnathoor)
|
1613010001NRG24090620230326610
|
09/06/2023
|
BANI E
|
1613010001WL013689
|
BANI E
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581155
|
|
MRS BANEE W O ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-001-014/619
(Kunnathoor)
|
1613010001NRG24090620230326611
|
09/06/2023
|
KUNJUMOL S
|
1613010001WL013689
|
KUNJUMOL S
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581152
|
|
MRS KUNJUMOL S
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-001-014/620
(Kunnathoor)
|
1613010001NRG24090620230326612
|
09/06/2023
|
BINDHU S
|
1613010001WL013689
|
BINDHU S
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581158
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-001-014/621
(Kunnathoor)
|
1613010001NRG24090620230326613
|
09/06/2023
|
RATHI KUMARI J
|
1613010001WL013689
|
RATHI KUMARI J
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581156
|
|
MRS RATHI KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-001-014/625
(Kunnathoor)
|
1613010001NRG24090620230326614
|
09/06/2023
|
RAVEENDRAN PILLAI
|
1613010001WL013689
|
RAVEENDRAN PILLAI
|
00415
|
SBIN0070476
|
1324
|
1324
|
Processed
|
15/06/2023
|
|
2562581150
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-001-014/626
(Kunnathoor)
|
1613010001NRG24090620230326615
|
09/06/2023
|
SANTHAKUMARI AMMA R
|
1613010001WL013689
|
SANTHAKUMARI AMMA R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581136
|
|
MRS SANTHAKUMARI AMMA R
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sasthamkotta
|
KL-13-010-001-014/627
(Kunnathoor)
|
1613010001NRG24090620230326616
|
09/06/2023
|
GEETHA KUMARI
|
1613010001WL013689
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581140
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sasthamkotta
|
KL-13-010-001-014/837
(Kunnathoor)
|
1613010001NRG24090620230326617
|
09/06/2023
|
GEETHA KUMARI
|
1613010001WL013689
|
GEETHA KUMARI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581138
|
|
MRS GEETHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sasthamkotta
|
KL-13-010-001-014/838
(Kunnathoor)
|
1613010001NRG24090620230326618
|
09/06/2023
|
AMBILI V
|
1613010001WL013689
|
AMBILI V
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581161
|
|
MRS AMBILI VVASUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sasthamkotta
|
KL-13-010-001-014/960
(Kunnathoor)
|
1613010001NRG24090620230326619
|
09/06/2023
|
ANDROOS V
|
1613010001WL013689
|
ANDROOS V
|
00415
|
SBIN0070476
|
331
|
331
|
Processed
|
15/06/2023
|
|
2562581174
|
|
MR ANDROOS V
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sasthamkotta
|
KL-13-010-001-014/971
(Kunnathoor)
|
1613010001NRG24090620230326620
|
09/06/2023
|
USHAKUMARI R
|
1613010001WL013689
|
USHAKUMARI R
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581164
|
|
MRS USHAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sasthamkotta
|
KL-13-010-001-014/983
(Kunnathoor)
|
1613010001NRG24090620230326621
|
09/06/2023
|
MOHANAN PILLAI
|
1613010001WL013689
|
MOHANAN PILLAI
|
00415
|
SBIN0070476
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581172
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sasthamkotta
|
KL-13-010-001-016/2710
(Kunnathoor)
|
1613010001NRG24090620230326622
|
09/06/2023
|
Sobha C
|
1613010001WL013689
|
Sobha C
|
00415
|
SBIN0070476
|
993
|
993
|
Processed
|
15/06/2023
|
|
2562581177
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77785
|
77785
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-001-014/3352
(Kunnathoor)
|
1613010001NRG24090620230326571
|
09/06/2023
|
ASWATHY K
|
1613010001WL013689
|
ASWATHY K
|
00657
|
KLGB0040314
|
1655
|
1655
|
Rejected
|
15/06/2023
|
|
2562581121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
65
|
Sasthamkotta
|
KL-13-010-001-014/5000
(Kunnathoor)
|
1613010001NRG24090620230326584
|
09/06/2023
|
DAMODARAN.R
|
1613010001WL013689
|
DAMODARAN.R
|
00657
|
KLGB0040639
|
1655
|
1655
|
Processed
|
15/06/2023
|
|
2562581122
|
|
DAMODARAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95659
|
95659
|
|
|
|
|
|
|
|