|
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-13-010-003-016/5005
(Poruvazhy)
|
1613010003NRG24101020231171729
|
10/10/2023
|
JAYANTHI R
|
1613010003WL049079
|
JAYANTHI R
|
00089
|
CBIN0282264
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174671
|
|
Mrs. JAYANTHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1660
|
1660
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-003-002/5144
(Poruvazhy)
|
1613010003NRG24101020231171673
|
10/10/2023
|
shobhana
|
1613010003WL049079
|
shobhana
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174702
|
|
Mrs. Sobhana
|
INDIAN BANK(607105)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-011/2044-A
(Poruvazhy)
|
1613010003NRG24101020231171686
|
10/10/2023
|
sandya
|
1613010003WL049079
|
sandya
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174707
|
|
SANDHYA V S
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-011/2051
(Poruvazhy)
|
1613010003NRG24101020231171689
|
10/10/2023
|
SHYLAJA
|
1613010003WL049079
|
SHYLAJA
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174709
|
|
SHYLAJA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-011/2191
(Poruvazhy)
|
1613010003NRG24101020231171699
|
10/10/2023
|
AMPILI
|
1613010003WL049079
|
AMPILI
|
00176
|
IDIB000B073
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377174682
|
|
AMBILI
|
DHANALAXMI BANK(607239)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-011/3745
(Poruvazhy)
|
1613010003NRG24101020231171704
|
10/10/2023
|
mani
|
1613010003WL049079
|
mani
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174698
|
|
Mrs. MANI .
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-011/3801
(Poruvazhy)
|
1613010003NRG24101020231171707
|
10/10/2023
|
vijayakumari
|
1613010003WL049079
|
vijayakumari
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174699
|
|
Mrs. VIJAYA KUMARI .
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-011/5320
(Poruvazhy)
|
1613010003NRG24101020231171709
|
10/10/2023
|
ROHINI
|
1613010003WL049079
|
ROHINI
|
00176
|
IDIB000B073
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377174705
|
|
Mrs. ROHINI N
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-011/6055
(Poruvazhy)
|
1613010003NRG24101020231171725
|
10/10/2023
|
K . REMA
|
1613010003WL049079
|
K . REMA
|
00176
|
IDIB000B073
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174713
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-011/6068
(Poruvazhy)
|
1613010003NRG24101020231171726
|
10/10/2023
|
OMANA
|
1613010003WL049079
|
OMANA
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174677
|
|
Mrs. .... OMANA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-016/5455
(Poruvazhy)
|
1613010003NRG24101020231171730
|
10/10/2023
|
Ponnamma K
|
1613010003WL049079
|
Ponnamma K
|
00176
|
IDIB000B073
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174708
|
|
Mrs. PONNAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13612
|
13612
|
|
|
|
|
|
|
|
|
12
|
Sasthamkotta
|
KL-13-010-003-006/5333
(Poruvazhy)
|
1613010003NRG24101020231171676
|
10/10/2023
|
girija
|
1613010003WL049079
|
girija
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174667
|
|
GIRIJA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24101020231171678
|
10/10/2023
|
Indira
|
1613010003WL049079
|
Indira
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174666
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-011/3639
(Poruvazhy)
|
1613010003NRG24101020231171701
|
10/10/2023
|
LALITHA KUMARY
|
1613010003WL049079
|
LALITHA KUMARY
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174661
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-011/3640
(Poruvazhy)
|
1613010003NRG24101020231171702
|
10/10/2023
|
Sudha
|
1613010003WL049079
|
Sudha
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174660
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-011/5327
(Poruvazhy)
|
1613010003NRG24101020231171710
|
10/10/2023
|
Subhadra
|
1613010003WL049079
|
Subhadra
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174663
|
|
MS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-011/5339
(Poruvazhy)
|
1613010003NRG24101020231171711
|
10/10/2023
|
Sindhu
|
1613010003WL049079
|
Sindhu
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174662
|
|
SINDHU V
|
DHANALAXMI BANK(607239)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-011/5364
(Poruvazhy)
|
1613010003NRG24101020231171715
|
10/10/2023
|
Girija C
|
1613010003WL049079
|
Girija C
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174669
|
|
MRS GIRIJA C
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-011/5482
(Poruvazhy)
|
1613010003NRG24101020231171717
|
10/10/2023
|
Anitha
|
1613010003WL049079
|
Anitha
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174670
|
|
MRS ANITHA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-011/5483
(Poruvazhy)
|
1613010003NRG24101020231171718
|
10/10/2023
|
SUJATHA
|
1613010003WL049079
|
SUJATHA
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174658
|
|
SUJATHA N
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-011/5517
(Poruvazhy)
|
1613010003NRG24101020231171719
|
10/10/2023
|
GEETHA
|
1613010003WL049079
|
GEETHA
|
00415
|
SBIN0011924
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174664
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-011/5673
(Poruvazhy)
|
1613010003NRG24101020231171723
|
10/10/2023
|
REMA R
|
1613010003WL049079
|
REMA R
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174668
|
|
MRS REMA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24101020231171728
|
10/10/2023
|
K SASIDHARAN PILLAI
|
1613010003WL049079
|
K SASIDHARAN PILLAI
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
12/11/2023
|
|
7377174659
|
|
K SASIDHARAN PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-011/6152
(Poruvazhy)
|
1613010003NRG24101020231171727
|
10/10/2023
|
THANKAMANI
|
1613010003WL049079
|
THANKAMANI
|
00415
|
SBIN0011924
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174665
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20584
|
20584
|
|
|
|
|
|
|
|
|
25
|
Sasthamkotta
|
KL-13-010-003-011/2039
(Poruvazhy)
|
1613010003NRG24101020231171683
|
10/10/2023
|
SUDHA C
|
1613010003WL049079
|
SUDHA C
|
00415
|
SBIN0070450
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174683
|
|
MRS SUDHA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-011/5519
(Poruvazhy)
|
1613010003NRG24101020231171720
|
10/10/2023
|
SHYLAJA S
|
1613010003WL049079
|
SHYLAJA S
|
00415
|
SBIN0070450
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174715
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-006/1078
(Poruvazhy)
|
1613010003NRG24101020231171674
|
10/10/2023
|
VALSALAKUMARY
|
1613010003WL049079
|
VALSALAKUMARY
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174684
|
|
VALSALAKUMARY
|
DHANALAXMI BANK(607239)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-006/1162
(Poruvazhy)
|
1613010003NRG24101020231171675
|
10/10/2023
|
BIJI.B
|
1613010003WL049079
|
BIJI.B
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174678
|
|
MRS BIJI B
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-006/5339
(Poruvazhy)
|
1613010003NRG24101020231171677
|
10/10/2023
|
jessymol
|
1613010003WL049079
|
jessymol
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174714
|
|
JESSY MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-006/5418
(Poruvazhy)
|
1613010003NRG24101020231171679
|
10/10/2023
|
SANKARANARAYANAN
|
1613010003WL049079
|
SANKARANARAYANAN
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174674
|
|
MR SANKARANARAYANAN S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-011/2036
(Poruvazhy)
|
1613010003NRG24101020231171680
|
10/10/2023
|
GEETHA.K.O
|
1613010003WL049079
|
GEETHA.K.O
|
00415
|
SBIN0070594
|
332
|
332
|
Processed
|
11/11/2023
|
|
7377174685
|
|
MRS GEETHA K O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-011/2037
(Poruvazhy)
|
1613010003NRG24101020231171681
|
10/10/2023
|
SASIKALA.K
|
1613010003WL049079
|
SASIKALA.K
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174686
|
|
MRS SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-011/2038
(Poruvazhy)
|
1613010003NRG24101020231171682
|
10/10/2023
|
RADHAMANI.S
|
1613010003WL049079
|
RADHAMANI.S
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377174687
|
|
MRS RADHAMANI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-011/2040
(Poruvazhy)
|
1613010003NRG24101020231171684
|
10/10/2023
|
PRASANNA.S
|
1613010003WL049079
|
PRASANNA.S
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174688
|
|
PRASANNA S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-011/2042
(Poruvazhy)
|
1613010003NRG24101020231171685
|
10/10/2023
|
LATHA.T
|
1613010003WL049079
|
LATHA.T
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174689
|
|
MRS LATHA T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-011/2045
(Poruvazhy)
|
1613010003NRG24101020231171687
|
10/10/2023
|
LEKHA.D
|
1613010003WL049079
|
LEKHA.D
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174700
|
|
LEKHA D
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-011/2046
(Poruvazhy)
|
1613010003NRG24101020231171688
|
10/10/2023
|
SINDHU.R
|
1613010003WL049079
|
SINDHU.R
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174690
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-011/2088
(Poruvazhy)
|
1613010003NRG24101020231171690
|
10/10/2023
|
Sindhu J
|
1613010003WL049079
|
Sindhu J
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174679
|
|
SINDHU J
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24101020231171692
|
10/10/2023
|
Radhamani
|
1613010003WL049079
|
Radhamani
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174704
|
|
RADHAMANI P
|
DHANALAXMI BANK(607239)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-011/2110
(Poruvazhy)
|
1613010003NRG24101020231171691
|
10/10/2023
|
SIVADASAN.B
|
1613010003WL049079
|
SIVADASAN.B
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174691
|
|
MR SIVADASAN B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-011/2125
(Poruvazhy)
|
1613010003NRG24101020231171693
|
10/10/2023
|
SOMARAJAN CHELLAPPAN
|
1613010003WL049079
|
SOMARAJAN CHELLAPPAN
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174692
|
|
MR SOMARAJAN CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-011/2126
(Poruvazhy)
|
1613010003NRG24101020231171694
|
10/10/2023
|
sumathy
|
1613010003WL049079
|
sumathy
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174693
|
|
MRS SUMATHY THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-011/2132
(Poruvazhy)
|
1613010003NRG24101020231171695
|
10/10/2023
|
RAJALEKHA k
|
1613010003WL049079
|
RAJALEKHA k
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174694
|
|
MRS RAJALEKHA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-011/2148
(Poruvazhy)
|
1613010003NRG24101020231171696
|
10/10/2023
|
rajalekha
|
1613010003WL049079
|
rajalekha
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377174680
|
|
MRS RAJALEKHA RAJALEKHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-011/2162
(Poruvazhy)
|
1613010003NRG24101020231171697
|
10/10/2023
|
SUDHA.K
|
1613010003WL049079
|
SUDHA.K
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377174681
|
|
MRS SUDHA K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-011/2181
(Poruvazhy)
|
1613010003NRG24101020231171698
|
10/10/2023
|
podiyan
|
1613010003WL049079
|
podiyan
|
00415
|
SBIN0070594
|
1328
|
1328
|
Processed
|
11/11/2023
|
|
7377174695
|
|
MR PODIYAN PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-011/2192
(Poruvazhy)
|
1613010003NRG24101020231171700
|
10/10/2023
|
LEELAMMA
|
1613010003WL049079
|
LEELAMMA
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174696
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-011/3668
(Poruvazhy)
|
1613010003NRG24101020231171703
|
10/10/2023
|
yesodha
|
1613010003WL049079
|
yesodha
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174697
|
|
YESODA S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-011/3756
(Poruvazhy)
|
1613010003NRG24101020231171705
|
10/10/2023
|
sunitha
|
1613010003WL049079
|
sunitha
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174706
|
|
MRS SUNITHA O
|
STATE BANK OF INDIA(508548)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-011/3798
(Poruvazhy)
|
1613010003NRG24101020231171706
|
10/10/2023
|
REMYA KRISHNAN
|
1613010003WL049079
|
REMYA KRISHNAN
|
00415
|
SBIN0070594
|
996
|
996
|
Processed
|
11/11/2023
|
|
7377174712
|
|
MRS REMYA KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-011/5246
(Poruvazhy)
|
1613010003NRG24101020231171708
|
10/10/2023
|
SOMINI
|
1613010003WL049079
|
SOMINI
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174703
|
|
MRS SOMINI SOMINI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-011/5350
(Poruvazhy)
|
1613010003NRG24101020231171712
|
10/10/2023
|
VIDYA SANTHOSH
|
1613010003WL049079
|
VIDYA SANTHOSH
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174701
|
|
VIDYA
|
DHANALAXMI BANK(607239)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-011/5359
(Poruvazhy)
|
1613010003NRG24101020231171714
|
10/10/2023
|
AJITHA N
|
1613010003WL049079
|
AJITHA N
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174711
|
|
MRS AJITHA N
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-011/5470
(Poruvazhy)
|
1613010003NRG24101020231171716
|
10/10/2023
|
Pankajakshan k
|
1613010003WL049079
|
Pankajakshan k
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174673
|
|
MR PANKAJAKSHAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-011/5546
(Poruvazhy)
|
1613010003NRG24101020231171721
|
10/10/2023
|
Ambika T
|
1613010003WL049079
|
Ambika T
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174672
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-011/5928
(Poruvazhy)
|
1613010003NRG24101020231171724
|
10/10/2023
|
SUJA O
|
1613010003WL049079
|
SUJA O
|
00415
|
SBIN0070594
|
996
|
996
|
Rejected
|
10/11/2023
|
|
7377174710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Sasthamkotta
|
KL-13-010-003-016/5464
(Poruvazhy)
|
1613010003NRG24101020231171731
|
10/10/2023
|
Suseela
|
1613010003WL049079
|
Suseela
|
00415
|
SBIN0070594
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174716
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45152
|
45152
|
|
|
|
|
|
|
|
|
58
|
Sasthamkotta
|
KL-13-010-003-011/5358
(Poruvazhy)
|
1613010003NRG24101020231171713
|
10/10/2023
|
SANITHA
|
1613010003WL049079
|
SANITHA
|
00657
|
KLGB0040639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174675
|
|
SANITHA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-011/5633
(Poruvazhy)
|
1613010003NRG24101020231171722
|
10/10/2023
|
CHANDRASEKHARAN PILLAI
|
1613010003WL049079
|
CHANDRASEKHARAN PILLAI
|
00657
|
KLGB0040639
|
1660
|
1660
|
Processed
|
11/11/2023
|
|
7377174676
|
|
CHANDRASEKHARAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3320
|
3320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87648
|
87648
|
|
|
|
|
|
|
|