|
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-13-010-003-001/180
(Poruvazhy)
|
1613010003NRG24141120231455770
|
14/11/2023
|
SANTHA
|
1613010003WL061839
|
SANTHA
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691906
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-001/183
(Poruvazhy)
|
1613010003NRG24141120231455771
|
14/11/2023
|
Veluthakunju
|
1613010003WL061839
|
Veluthakunju
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691852
|
|
Mr. VELUTHA KUNJU V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24141120231455780
|
14/11/2023
|
REJITHAMOL S
|
1613010003WL061839
|
REJITHAMOL S
|
00089
|
CBIN0282264
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691854
|
|
REJITHAMOL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-001/5298
(Poruvazhy)
|
1613010003NRG24141120231455789
|
14/11/2023
|
THANKKAPPAN
|
1613010003WL061839
|
THANKKAPPAN
|
00089
|
CBIN0282264
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691907
|
|
THANKAPPAN V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-001/5466
(Poruvazhy)
|
1613010003NRG24141120231455805
|
14/11/2023
|
SOBHA
|
1613010003WL061839
|
SOBHA
|
00089
|
CBIN0282264
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691856
|
|
Mrs. SOBHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Sasthamkotta
|
KL-13-010-003-001/6190
(Poruvazhy)
|
1613010003NRG24141120231455817
|
14/11/2023
|
SURENDRAN K
|
1613010003WL061839
|
SURENDRAN K
|
00089
|
CBIN0282264
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691853
|
|
Mr. SURENDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
7
|
Sasthamkotta
|
KL-13-010-003-001/5468
(Poruvazhy)
|
1613010003NRG24141120231455806
|
14/11/2023
|
ASWANI S
|
1613010003WL061839
|
ASWANI S
|
00127
|
FDRL0001951
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691901
|
|
ASWINI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Sasthamkotta
|
KL-13-010-003-001/132
(Poruvazhy)
|
1613010003NRG24141120231455764
|
14/11/2023
|
PENNAMMA
|
1613010003WL061839
|
PENNAMMA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691872
|
|
PENNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-001/165
(Poruvazhy)
|
1613010003NRG24141120231455767
|
14/11/2023
|
INDIRA
|
1613010003WL061839
|
INDIRA
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691871
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-001/5297
(Poruvazhy)
|
1613010003NRG24141120231455788
|
14/11/2023
|
pankajashi
|
1613010003WL061839
|
pankajashi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691873
|
|
Mrs. PANKAJAKSHI ...
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-001/5320
(Poruvazhy)
|
1613010003NRG24141120231455791
|
14/11/2023
|
Thankamma
|
1613010003WL061839
|
Thankamma
|
00176
|
IDIB000B073
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691869
|
|
THANKAMMA
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-001/5338
(Poruvazhy)
|
1613010003NRG24141120231455795
|
14/11/2023
|
Sathi
|
1613010003WL061839
|
Sathi
|
00176
|
IDIB000B073
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691899
|
|
Mrs. SATHY S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Sasthamkotta
|
KL-13-010-003-001/171
(Poruvazhy)
|
1613010003NRG24141120231455769
|
14/11/2023
|
SUMANGALA G
|
1613010003WL061839
|
SUMANGALA G
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691851
|
|
MRS SUMANGALA G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-001/5249
(Poruvazhy)
|
1613010003NRG24141120231455787
|
14/11/2023
|
LEELA
|
1613010003WL061839
|
LEELA
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691848
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-001/5302
(Poruvazhy)
|
1613010003NRG24141120231455790
|
14/11/2023
|
Soosamma
|
1613010003WL061839
|
Soosamma
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691904
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Sasthamkotta
|
KL-13-010-003-001/5321
(Poruvazhy)
|
1613010003NRG24141120231455792
|
14/11/2023
|
sudha
|
1613010003WL061839
|
sudha
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691849
|
|
MRS SUDHA L
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-001/5327
(Poruvazhy)
|
1613010003NRG24141120231455794
|
14/11/2023
|
Leela.p
|
1613010003WL061839
|
Leela.p
|
00415
|
SBIN0011924
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691850
|
|
MS LEE4LA P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-001/5339
(Poruvazhy)
|
1613010003NRG24141120231455796
|
14/11/2023
|
Sukanya
|
1613010003WL061839
|
Sukanya
|
00415
|
SBIN0011924
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691910
|
|
MRS SUKANYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-001/5357
(Poruvazhy)
|
1613010003NRG24141120231455798
|
14/11/2023
|
Vasantha kumari
|
1613010003WL061839
|
Vasantha kumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691909
|
|
Ms. VASANTHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-003-001/5364
(Poruvazhy)
|
1613010003NRG24141120231455801
|
14/11/2023
|
Leelamani
|
1613010003WL061839
|
Leelamani
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691855
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-001/5464
(Poruvazhy)
|
1613010003NRG24141120231455803
|
14/11/2023
|
Ushakumari
|
1613010003WL061839
|
Ushakumari
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691908
|
|
USHA KUMARI B
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-001/5976
(Poruvazhy)
|
1613010003NRG24141120231455811
|
14/11/2023
|
RUGMINI
|
1613010003WL061839
|
RUGMINI
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691911
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-001/6023
(Poruvazhy)
|
1613010003NRG24141120231455814
|
14/11/2023
|
KAMALAMMA
|
1613010003WL061839
|
KAMALAMMA
|
00415
|
SBIN0011924
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691902
|
|
KAMALAMMA B
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-001/6288
(Poruvazhy)
|
1613010003NRG24141120231455818
|
14/11/2023
|
Abubecker
|
1613010003WL061839
|
Abubecker
|
00415
|
SBIN0011924
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691857
|
|
MR ABUBECKER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-001/95
(Poruvazhy)
|
1613010003NRG24141120231455826
|
14/11/2023
|
BABU P
|
1613010003WL061839
|
BABU P
|
00415
|
SBIN0011924
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691903
|
|
MR BABU N P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-018/3540
(Poruvazhy)
|
1613010003NRG24141120231455827
|
14/11/2023
|
DEVAYANI
|
1613010003WL061839
|
DEVAYANI
|
00415
|
SBIN0011924
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691905
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
27
|
Sasthamkotta
|
KL-13-010-003-001/183
(Poruvazhy)
|
1613010003NRG24141120231455772
|
14/11/2023
|
SUMA B
|
1613010003WL061839
|
SUMA B
|
00415
|
SBIN0070060
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691892
|
|
MRS SUMA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Sasthamkotta
|
KL-13-010-003-001/32
(Poruvazhy)
|
1613010003NRG24141120231455778
|
14/11/2023
|
MINIMOL
|
1613010003WL061839
|
MINIMOL
|
00415
|
SBIN0070281
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691894
|
|
MRS MINIMOL L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-003-001/114
(Poruvazhy)
|
1613010003NRG24141120231455763
|
14/11/2023
|
P.C.RATHA
|
1613010003WL061839
|
P.C.RATHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691870
|
|
MRS RADHA RADHA P C
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-001/14
(Poruvazhy)
|
1613010003NRG24141120231455765
|
14/11/2023
|
SANTHA
|
1613010003WL061839
|
SANTHA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691887
|
|
MRS SANTHA SANTHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-001/15
(Poruvazhy)
|
1613010003NRG24141120231455766
|
14/11/2023
|
SARASWATHY.R
|
1613010003WL061839
|
SARASWATHY.R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691880
|
|
SARASWATHY R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-001/17
(Poruvazhy)
|
1613010003NRG24141120231455768
|
14/11/2023
|
BHARATHY
|
1613010003WL061839
|
BHARATHY
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691879
|
|
MRS BHARATHY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-001/20
(Poruvazhy)
|
1613010003NRG24141120231455773
|
14/11/2023
|
RADHAMANI.P
|
1613010003WL061839
|
RADHAMANI.P
|
00415
|
SBIN0070594
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990691889
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-001/25
(Poruvazhy)
|
1613010003NRG24141120231455775
|
14/11/2023
|
shajan
|
1613010003WL061839
|
shajan
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691882
|
|
MR SHAJAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-001/29
(Poruvazhy)
|
1613010003NRG24141120231455776
|
14/11/2023
|
KOCHIKKA
|
1613010003WL061839
|
KOCHIKKA
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691876
|
|
KOCHIKKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-001/3
(Poruvazhy)
|
1613010003NRG24141120231455777
|
14/11/2023
|
RAJI P R
|
1613010003WL061839
|
RAJI P R
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691896
|
|
MRS RAJI P R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-001/37
(Poruvazhy)
|
1613010003NRG24141120231455779
|
14/11/2023
|
REMANI
|
1613010003WL061839
|
REMANI
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691874
|
|
MRS REMANI REMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-001/40
(Poruvazhy)
|
1613010003NRG24141120231455781
|
14/11/2023
|
geetha suthan
|
1613010003WL061839
|
geetha suthan
|
00415
|
SBIN0070594
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990691883
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-001/44
(Poruvazhy)
|
1613010003NRG24141120231455782
|
14/11/2023
|
MONI
|
1613010003WL061839
|
MONI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691888
|
|
MONI M C
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-001/45
(Poruvazhy)
|
1613010003NRG24141120231455783
|
14/11/2023
|
OMANAKUTTAN
|
1613010003WL061839
|
OMANAKUTTAN
|
00415
|
SBIN0070594
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691884
|
|
OMANAKUTTAN A
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-001/48
(Poruvazhy)
|
1613010003NRG24141120231455784
|
14/11/2023
|
JANARDANAN.K
|
1613010003WL061839
|
JANARDANAN.K
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691885
|
|
MR JANARDANAN K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-001/5247
(Poruvazhy)
|
1613010003NRG24141120231455786
|
14/11/2023
|
Gopala krishnan
|
1613010003WL061839
|
Gopala krishnan
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691898
|
|
Shri GOPALA KRISHNAN
|
INDIAN BANK(607105)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-001/5323
(Poruvazhy)
|
1613010003NRG24141120231455793
|
14/11/2023
|
VIJAYAN
|
1613010003WL061839
|
VIJAYAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691886
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-001/56
(Poruvazhy)
|
1613010003NRG24141120231455809
|
14/11/2023
|
REENA RAJU
|
1613010003WL061839
|
REENA RAJU
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691890
|
|
REENA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-001/6
(Poruvazhy)
|
1613010003NRG24141120231455812
|
14/11/2023
|
VALSAMMA
|
1613010003WL061839
|
VALSAMMA
|
00415
|
SBIN0070594
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691878
|
|
VALSAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-001/6144
(Poruvazhy)
|
1613010003NRG24141120231455816
|
14/11/2023
|
SANKARA PILLAI
|
1613010003WL061839
|
SANKARA PILLAI
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691897
|
|
Mr. SANKARA PILLAI ..
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-001/75
(Poruvazhy)
|
1613010003NRG24141120231455820
|
14/11/2023
|
ROSAMMA YOHANNAN
|
1613010003WL061839
|
ROSAMMA YOHANNAN
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691877
|
|
ROSAMMA YOHANNAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-001/76
(Poruvazhy)
|
1613010003NRG24141120231455821
|
14/11/2023
|
JOLLY.S
|
1613010003WL061839
|
JOLLY.S
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691893
|
|
JOLLY S
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-001/85
(Poruvazhy)
|
1613010003NRG24141120231455822
|
14/11/2023
|
MARIAMMA JOSE
|
1613010003WL061839
|
MARIAMMA JOSE
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691891
|
|
MARIAMMA JOSE
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-001/9
(Poruvazhy)
|
1613010003NRG24141120231455824
|
14/11/2023
|
ROSAMMA
|
1613010003WL061839
|
ROSAMMA
|
00415
|
SBIN0070594
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990691881
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-001/95
(Poruvazhy)
|
1613010003NRG24141120231455825
|
14/11/2023
|
valsala.V
|
1613010003WL061839
|
valsala.V
|
00415
|
SBIN0070594
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691875
|
|
MRS VALSALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38295
|
38295
|
|
|
|
|
|
|
|
|
52
|
Sasthamkotta
|
KL-13-010-003-001/6132
(Poruvazhy)
|
1613010003NRG24141120231455815
|
14/11/2023
|
SOMAN K
|
1613010003WL061839
|
SOMAN K
|
00415
|
SBIN0071067
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691895
|
|
MR SOMAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
53
|
Sasthamkotta
|
KL-13-010-003-001/5363
(Poruvazhy)
|
1613010003NRG24141120231455800
|
14/11/2023
|
Ayyappan
|
1613010003WL061839
|
Ayyappan
|
00545
|
CSBK0000086
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691900
|
|
Ayyappan
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
54
|
Sasthamkotta
|
KL-13-010-003-001/20
(Poruvazhy)
|
1613010003NRG24141120231455774
|
14/11/2023
|
SAJEEV S
|
1613010003WL061839
|
SAJEEV S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691862
|
|
SAJEEV S
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-001/5353
(Poruvazhy)
|
1613010003NRG24141120231455797
|
14/11/2023
|
THANKAMANI
|
1613010003WL061839
|
THANKAMANI
|
00657
|
KLGB0040639
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990691860
|
|
THANKAMANY K
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-001/5358
(Poruvazhy)
|
1613010003NRG24141120231455799
|
14/11/2023
|
Saradha K
|
1613010003WL061839
|
Saradha K
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691858
|
|
Mrs. SARADA K
|
INDIAN BANK(607105)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-001/5364
(Poruvazhy)
|
1613010003NRG24141120231455802
|
14/11/2023
|
SIVANKUTTY
|
1613010003WL061839
|
SIVANKUTTY
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691861
|
|
SIVANKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-001/5465
(Poruvazhy)
|
1613010003NRG24141120231455804
|
14/11/2023
|
Shamnath
|
1613010003WL061839
|
Shamnath
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691864
|
|
SHAMNATH S
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Sasthamkotta
|
KL-13-010-003-001/5471
(Poruvazhy)
|
1613010003NRG24141120231455807
|
14/11/2023
|
Sheeja
|
1613010003WL061839
|
Sheeja
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691867
|
|
SHEEJA M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Sasthamkotta
|
KL-13-010-003-001/5472
(Poruvazhy)
|
1613010003NRG24141120231455808
|
14/11/2023
|
Monisha
|
1613010003WL061839
|
Monisha
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691866
|
|
MONISHA A
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Sasthamkotta
|
KL-13-010-003-001/5806
(Poruvazhy)
|
1613010003NRG24141120231455810
|
14/11/2023
|
ARUNYA MOHANAN
|
1613010003WL061839
|
ARUNYA MOHANAN
|
00657
|
KLGB0040639
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990691868
|
|
ARUNYA MOHANAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Sasthamkotta
|
KL-13-010-003-001/6022
(Poruvazhy)
|
1613010003NRG24141120231455813
|
14/11/2023
|
SARASAMMA
|
1613010003WL061839
|
SARASAMMA
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691859
|
|
Mrs. K . SARASAMMA
|
INDIAN BANK(607105)
|
|
63
|
Sasthamkotta
|
KL-13-010-003-001/6389
(Poruvazhy)
|
1613010003NRG24141120231455819
|
14/11/2023
|
APARNA A S
|
1613010003WL061839
|
APARNA A S
|
00657
|
KLGB0040639
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
8990691865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-001/85
(Poruvazhy)
|
1613010003NRG24141120231455823
|
14/11/2023
|
Jose daniel
|
1613010003WL061839
|
Jose daniel
|
00657
|
KLGB0040639
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990691863
|
|
Mr. Jose Daniel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|