|
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-13-010-005-003/518
(Sooranad North)
|
1613010005NRG24250820230942499
|
25/08/2023
|
Gomathi amma
|
1613010005WL038144
|
Gomathi amma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097405
|
|
Mrs. GOMATHYAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Sasthamkotta
|
KL-13-010-005-005/4581
(Sooranad North)
|
1613010005NRG24250820230942501
|
25/08/2023
|
Kunjumol P
|
1613010005WL038144
|
Kunjumol P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097407
|
|
KUNJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Sasthamkotta
|
KL-13-010-005-005/4799
(Sooranad North)
|
1613010005NRG24250820230942503
|
25/08/2023
|
Suma T S
|
1613010005WL038144
|
Suma T S
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097420
|
|
Mrs. SUMA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Sasthamkotta
|
KL-13-010-005-005/5698
(Sooranad North)
|
1613010005NRG24250820230942506
|
25/08/2023
|
Thomas
|
1613010005WL038144
|
Thomas
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097406
|
|
Mr. THOMAS C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24250820230942511
|
25/08/2023
|
Bincy
|
1613010005WL038144
|
Bincy
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097426
|
|
Mrs. BINSY BINSY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-005-006/1107
(Sooranad North)
|
1613010005NRG24250820230942510
|
25/08/2023
|
Vimala B
|
1613010005WL038144
|
Vimala B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097401
|
|
Mrs. VIMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Sasthamkotta
|
KL-13-010-005-006/1113
(Sooranad North)
|
1613010005NRG24250820230942513
|
25/08/2023
|
vijaya Lekshmi
|
1613010005WL038144
|
vijaya Lekshmi
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097425
|
|
VIJAYALEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24250820230942517
|
25/08/2023
|
Omana Pillai J
|
1613010005WL038144
|
Omana Pillai J
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097400
|
|
OMANA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-005-006/2569
(Sooranad North)
|
1613010005NRG24250820230942519
|
25/08/2023
|
Girija R
|
1613010005WL038144
|
Girija R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097398
|
|
GIRIJA R
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Sasthamkotta
|
KL-13-010-005-006/3560
(Sooranad North)
|
1613010005NRG24250820230942523
|
25/08/2023
|
Omanayamma
|
1613010005WL038144
|
Omanayamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097422
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Sasthamkotta
|
KL-13-010-005-006/4080
(Sooranad North)
|
1613010005NRG24250820230942526
|
25/08/2023
|
Vijayamma
|
1613010005WL038144
|
Vijayamma
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
21/09/2023
|
|
5796097399
|
|
VIJAYAMMA K
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-005-006/4518
(Sooranad North)
|
1613010005NRG24250820230942530
|
25/08/2023
|
Sheelamma
|
1613010005WL038144
|
Sheelamma
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097409
|
|
SHEELAMMA
|
DHANALAXMI BANK(607239)
|
|
13
|
Sasthamkotta
|
KL-13-010-005-006/4941
(Sooranad North)
|
1613010005NRG24250820230942531
|
25/08/2023
|
Thomas S
|
1613010005WL038144
|
Thomas S
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097396
|
|
Mr. THOMAS S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Sasthamkotta
|
KL-13-010-005-006/5017
(Sooranad North)
|
1613010005NRG24250820230942532
|
25/08/2023
|
Janardhanan
|
1613010005WL038144
|
Janardhanan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097408
|
|
Mr. JANARDHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Sasthamkotta
|
KL-13-010-005-006/5100
(Sooranad North)
|
1613010005NRG24250820230942533
|
25/08/2023
|
Suseela R
|
1613010005WL038144
|
Suseela R
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097403
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Sasthamkotta
|
KL-13-010-005-006/5199
(Sooranad North)
|
1613010005NRG24250820230942537
|
25/08/2023
|
LijiJohnson
|
1613010005WL038144
|
LijiJohnson
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097395
|
|
Mrs. LIJI JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24250820230942538
|
25/08/2023
|
Vrindavanam
|
1613010005WL038144
|
Vrindavanam
|
00089
|
CBIN0282264
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097421
|
|
Mrs. LALITHA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Sasthamkotta
|
KL-13-010-005-006/5304
(Sooranad North)
|
1613010005NRG24250820230942540
|
25/08/2023
|
Sudharma P
|
1613010005WL038144
|
Sudharma P
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097402
|
|
SUDHARMA B
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Sasthamkotta
|
KL-13-010-005-006/5436
(Sooranad North)
|
1613010005NRG24250820230942543
|
25/08/2023
|
Jayakumary B
|
1613010005WL038144
|
Jayakumary B
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097394
|
|
Mrs. JAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Sasthamkotta
|
KL-13-010-005-006/5437
(Sooranad North)
|
1613010005NRG24250820230942544
|
25/08/2023
|
Parukutty N
|
1613010005WL038144
|
Parukutty N
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097427
|
|
MR PARUKUTTY WO GANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-005-006/5542
(Sooranad North)
|
1613010005NRG24250820230942545
|
25/08/2023
|
Prameela K C
|
1613010005WL038144
|
Prameela K C
|
00089
|
CBIN0282264
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097397
|
|
Mrs. PRAMEELA K G
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-005-006/5547
(Sooranad North)
|
1613010005NRG24250820230942549
|
25/08/2023
|
Jagadamma
|
1613010005WL038144
|
Jagadamma
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097424
|
|
Mrs. JAGADAMMA ARG
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24250820230942551
|
25/08/2023
|
Sivadasan Nair V
|
1613010005WL038144
|
Sivadasan Nair V
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097389
|
|
R SIVADASAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24250820230942552
|
25/08/2023
|
Mohanan Nair
|
1613010005WL038144
|
Mohanan Nair
|
00089
|
CBIN0282264
|
305
|
305
|
Processed
|
21/09/2023
|
|
5796097404
|
|
Ms. MOHANAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Sasthamkotta
|
KL-13-010-005-006/6370
(Sooranad North)
|
1613010005NRG24250820230942555
|
25/08/2023
|
Omana vijayan
|
1613010005WL038144
|
Omana vijayan
|
00089
|
CBIN0282264
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097411
|
|
Mrs. OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32635
|
32635
|
|
|
|
|
|
|
|
|
26
|
Sasthamkotta
|
KL-13-010-005-005/1821
(Sooranad North)
|
1613010005NRG24250820230942500
|
25/08/2023
|
Geetha T
|
1613010005WL038144
|
Geetha T
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097378
|
|
Mrs. GEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Sasthamkotta
|
KL-13-010-005-006/1088
(Sooranad North)
|
1613010005NRG24250820230942507
|
25/08/2023
|
Saraswathy.K
|
1613010005WL038144
|
Saraswathy.K
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097384
|
|
Saraswathy.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Sasthamkotta
|
KL-13-010-005-006/1104
(Sooranad North)
|
1613010005NRG24250820230942509
|
25/08/2023
|
Leelamma
|
1613010005WL038144
|
Leelamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097381
|
|
Mrs. LEELAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Sasthamkotta
|
KL-13-010-005-006/1110
(Sooranad North)
|
1613010005NRG24250820230942512
|
25/08/2023
|
Subhadra K P
|
1613010005WL038144
|
Subhadra K P
|
00127
|
FDRL0001951
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097383
|
|
SUBHADRA K P
|
FEDERAL BANK(607165)
|
|
30
|
Sasthamkotta
|
KL-13-010-005-006/1122
(Sooranad North)
|
1613010005NRG24250820230942515
|
25/08/2023
|
Rohinikuttyamma
|
1613010005WL038144
|
Rohinikuttyamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097379
|
|
Mrs. ROHINIKUTTY AMMA
|
INDIAN BANK(607105)
|
|
31
|
Sasthamkotta
|
KL-13-010-005-006/2179
(Sooranad North)
|
1613010005NRG24250820230942516
|
25/08/2023
|
Soumini.C
|
1613010005WL038144
|
Soumini.C
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097382
|
|
SOUMINI C
|
FEDERAL BANK(607165)
|
|
32
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24250820230942520
|
25/08/2023
|
Zacharia
|
1613010005WL038144
|
Zacharia
|
00127
|
FDRL0001951
|
610
|
610
|
Processed
|
21/09/2023
|
|
5796097385
|
|
Zacharia
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
33
|
Sasthamkotta
|
KL-13-010-005-006/4003
(Sooranad North)
|
1613010005NRG24250820230942525
|
25/08/2023
|
Radhamani
|
1613010005WL038144
|
Radhamani
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097386
|
|
RADHAMANY T
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-005-006/4181
(Sooranad North)
|
1613010005NRG24250820230942527
|
25/08/2023
|
Dasamma
|
1613010005WL038144
|
Dasamma
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097380
|
|
Mrs. DASAMMA DASAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Sasthamkotta
|
KL-13-010-005-006/4219
(Sooranad North)
|
1613010005NRG24250820230942528
|
25/08/2023
|
Chithra S.R
|
1613010005WL038144
|
Chithra S.R
|
00127
|
FDRL0001951
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097388
|
|
Mrs. CHITHRA S R
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Sasthamkotta
|
KL-13-010-005-006/4376
(Sooranad North)
|
1613010005NRG24250820230942529
|
25/08/2023
|
Sakunthala
|
1613010005WL038144
|
Sakunthala
|
00127
|
FDRL0001951
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097387
|
|
SAKUNDALA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
37
|
Sasthamkotta
|
KL-13-010-005-006/1100
(Sooranad North)
|
1613010005NRG24250820230942508
|
25/08/2023
|
Raveendran Nair
|
1613010005WL038144
|
Raveendran Nair
|
00176
|
IDIB000B073
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097435
|
|
Mr. Revindran Nair ....
|
INDIAN BANK(607105)
|
|
38
|
Sasthamkotta
|
KL-13-010-005-006/2444
(Sooranad North)
|
1613010005NRG24250820230942518
|
25/08/2023
|
Vijayan Nair
|
1613010005WL038144
|
Vijayan Nair
|
00176
|
IDIB000B073
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097436
|
|
Mr. VIJAYAN NAIR
|
INDIAN BANK(607105)
|
|
39
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24250820230942561
|
25/08/2023
|
Saji
|
1613010005WL038144
|
Saji
|
00176
|
IDIB000B073
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097434
|
|
SAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
40
|
Sasthamkotta
|
KL-13-010-005-006/5308
(Sooranad North)
|
1613010005NRG24250820230942541
|
25/08/2023
|
Thankamani
|
1613010005WL038144
|
Thankamani
|
00415
|
SBIN0006399
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097417
|
|
Ms. THAKAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
41
|
Sasthamkotta
|
KL-13-010-005-005/4610
(Sooranad North)
|
1613010005NRG24250820230942502
|
25/08/2023
|
Ponnamma
|
1613010005WL038144
|
Ponnamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097415
|
|
PONNAMMA A
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Sasthamkotta
|
KL-13-010-005-006/1117
(Sooranad North)
|
1613010005NRG24250820230942514
|
25/08/2023
|
Rathnamma
|
1613010005WL038144
|
Rathnamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097393
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-005-006/3012
(Sooranad North)
|
1613010005NRG24250820230942521
|
25/08/2023
|
Mariyamma
|
1613010005WL038144
|
Mariyamma
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
21/09/2023
|
|
5796097419
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Sasthamkotta
|
KL-13-010-005-006/4002
(Sooranad North)
|
1613010005NRG24250820230942524
|
25/08/2023
|
Baby Latha.B
|
1613010005WL038144
|
Baby Latha.B
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097391
|
|
Mrs. BABYLETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Sasthamkotta
|
KL-13-010-005-006/5126
(Sooranad North)
|
1613010005NRG24250820230942534
|
25/08/2023
|
Remany
|
1613010005WL038144
|
Remany
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097392
|
|
Mrs. REMANI SADANANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Sasthamkotta
|
KL-13-010-005-006/5127
(Sooranad North)
|
1613010005NRG24250820230942535
|
25/08/2023
|
Valsala
|
1613010005WL038144
|
Valsala
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097410
|
|
MISS ADITHYA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-005-006/5232
(Sooranad North)
|
1613010005NRG24250820230942539
|
25/08/2023
|
Raveendran Nair
|
1613010005WL038144
|
Raveendran Nair
|
00415
|
SBIN0011924
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097390
|
|
Mr. RAVINDRAN NAIR G
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-005-006/5382
(Sooranad North)
|
1613010005NRG24250820230942542
|
25/08/2023
|
Rethnamma
|
1613010005WL038144
|
Rethnamma
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097423
|
|
MS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Sasthamkotta
|
KL-13-010-005-006/5543
(Sooranad North)
|
1613010005NRG24250820230942546
|
25/08/2023
|
Pankajakshi
|
1613010005WL038144
|
Pankajakshi
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097413
|
|
MRS PANKAJAKSHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-005-006/5545
(Sooranad North)
|
1613010005NRG24250820230942548
|
25/08/2023
|
Anandavalli
|
1613010005WL038144
|
Anandavalli
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097416
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-005-006/5809
(Sooranad North)
|
1613010005NRG24250820230942550
|
25/08/2023
|
Valsalakumary
|
1613010005WL038144
|
Valsalakumary
|
00415
|
SBIN0011924
|
1525
|
1525
|
Processed
|
21/09/2023
|
|
5796097418
|
|
VALSALAKUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Sasthamkotta
|
KL-13-010-005-006/5932
(Sooranad North)
|
1613010005NRG24250820230942553
|
25/08/2023
|
Ushakumari
|
1613010005WL038144
|
Ushakumari
|
00415
|
SBIN0011924
|
305
|
305
|
Processed
|
21/09/2023
|
|
5796097414
|
|
USHA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Sasthamkotta
|
KL-13-010-005-006/6745
(Sooranad North)
|
1613010005NRG24250820230942557
|
25/08/2023
|
Bhargavy
|
1613010005WL038144
|
Bhargavy
|
00415
|
SBIN0011924
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097412
|
|
BHARGAVI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15555
|
15555
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-005-006/5544
(Sooranad North)
|
1613010005NRG24250820230942547
|
25/08/2023
|
Thyagarajan N
|
1613010005WL038144
|
Thyagarajan N
|
00415
|
SBIN0070271
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097433
|
|
MR THYAGARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
55
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24250820230942504
|
25/08/2023
|
Sarasamma
|
1613010005WL038144
|
Sarasamma
|
00415
|
SBIN0070450
|
915
|
915
|
Rejected
|
21/09/2023
|
|
5796097438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
56
|
Sasthamkotta
|
KL-13-010-005-006/6237
(Sooranad North)
|
1613010005NRG24250820230942554
|
25/08/2023
|
Jyothi Thankachan
|
1613010005WL038144
|
Jyothi Thankachan
|
00415
|
SBIN0070491
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097437
|
|
Mrs. JYOTHI THANKACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-005-006/5169
(Sooranad North)
|
1613010005NRG24250820230942536
|
25/08/2023
|
Monachan K M
|
1613010005WL038144
|
Monachan K M
|
00545
|
CSBK0000086
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097376
|
|
MONACHAN M
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-005-007/5013
(Sooranad North)
|
1613010005NRG24250820230942560
|
25/08/2023
|
Elsy
|
1613010005WL038144
|
Elsy
|
00545
|
CSBK0000086
|
305
|
305
|
Processed
|
21/09/2023
|
|
5796097377
|
|
ELCY T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1525
|
1525
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-005-005/5150
(Sooranad North)
|
1613010005NRG24250820230942505
|
25/08/2023
|
Prabhakaran V
|
1613010005WL038144
|
Prabhakaran V
|
00657
|
KLGB0040751
|
610
|
610
|
Processed
|
21/09/2023
|
|
5796097430
|
|
Mr. PRABHAKARAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Sasthamkotta
|
KL-13-010-005-006/3217
(Sooranad North)
|
1613010005NRG24250820230942522
|
25/08/2023
|
Babu Pillai
|
1613010005WL038144
|
Babu Pillai
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097429
|
|
BABUPILLAI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-005-006/6642
(Sooranad North)
|
1613010005NRG24250820230942556
|
25/08/2023
|
Thomas Mathai
|
1613010005WL038144
|
Thomas Mathai
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097428
|
|
THOMAS MATHAI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-005-006/6804
(Sooranad North)
|
1613010005NRG24250820230942558
|
25/08/2023
|
Sarasan
|
1613010005WL038144
|
Sarasan
|
00657
|
KLGB0040751
|
1220
|
1220
|
Processed
|
21/09/2023
|
|
5796097431
|
|
SARASSAN T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Sasthamkotta
|
KL-13-010-005-006/7058
(Sooranad North)
|
1613010005NRG24250820230942559
|
25/08/2023
|
Prasobhakumari
|
1613010005WL038144
|
Prasobhakumari
|
00657
|
KLGB0040751
|
915
|
915
|
Processed
|
21/09/2023
|
|
5796097432
|
|
MRS PRASHOBA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77470
|
77470
|
|
|
|
|
|
|
|