|
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-13-010-003-017/3223
(Poruvazhy)
|
1613010003NRG24110320242220712
|
13/03/2024
|
SARITHA B
|
1613010003WL100876
|
SARITHA B
|
00089
|
CBIN0282264
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539101
|
|
MRS SARITHA V
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sasthamkotta
|
KL-13-010-003-017/3238
(Poruvazhy)
|
1613010003NRG24110320242220719
|
13/03/2024
|
KUNJU KUNJU S
|
1613010003WL100876
|
KUNJU KUNJU S
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539104
|
|
Mr. KUNJU KU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24110320242220739
|
13/03/2024
|
Selvamma
|
1613010003WL100876
|
Selvamma
|
00089
|
CBIN0282264
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539142
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sasthamkotta
|
KL-13-010-003-017/3352
(Poruvazhy)
|
1613010003NRG24110320242220740
|
13/03/2024
|
Selvamma
|
1613010003WL100876
|
Selvamma
|
00089
|
CBIN0282264
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539141
|
|
MRS SELVAMMA SAMUELKUTTY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sasthamkotta
|
KL-13-010-003-017/5886
(Poruvazhy)
|
1613010003NRG24110320242220759
|
13/03/2024
|
RAJENDRA KURUP
|
1613010003WL100876
|
RAJENDRA KURUP
|
00089
|
CBIN0282264
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539105
|
|
RAJENDRAKURUP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5355
|
5355
|
|
|
|
|
|
|
|
|
6
|
Sasthamkotta
|
KL-13-010-003-017/3333
(Poruvazhy)
|
1613010003NRG24110320242220735
|
13/03/2024
|
Baby C
|
1613010003WL100876
|
Baby C
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539107
|
|
Mr. Baby C
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24110320242220746
|
13/03/2024
|
MARIYAMMA
|
1613010003WL100876
|
MARIYAMMA
|
00176
|
IDIB000B073
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539108
|
|
MRS MARIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24110320242220747
|
13/03/2024
|
Shaji
|
1613010003WL100876
|
Shaji
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539109
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-003-017/5214
(Poruvazhy)
|
1613010003NRG24110320242220745
|
13/03/2024
|
Shaji
|
1613010003WL100876
|
Shaji
|
00176
|
IDIB000B073
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155539140
|
|
Mr. Shaji
|
INDIAN BANK(607105)
|
|
10
|
Sasthamkotta
|
KL-13-010-003-017/5301
(Poruvazhy)
|
1613010003NRG24110320242220751
|
13/03/2024
|
lathikabhai amma
|
1613010003WL100876
|
lathikabhai amma
|
00176
|
IDIB000B073
|
630
|
630
|
Processed
|
20/04/2024
|
|
3155539160
|
|
Mrs. LATHIKA BHAI AMMA
|
INDIAN BANK(607105)
|
|
11
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24110320242220752
|
13/03/2024
|
Sosamma
|
1613010003WL100876
|
Sosamma
|
00176
|
IDIB000B073
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539161
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sasthamkotta
|
KL-13-010-003-017/5368
(Poruvazhy)
|
1613010003NRG24110320242220753
|
13/03/2024
|
Sosamma
|
1613010003WL100876
|
Sosamma
|
00176
|
IDIB000B073
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539162
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sasthamkotta
|
KL-13-010-003-017/5369
(Poruvazhy)
|
1613010003NRG24110320242220754
|
13/03/2024
|
Sreekala
|
1613010003WL100876
|
Sreekala
|
00176
|
IDIB000B073
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539112
|
|
Mrs. SREEKALA C
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-003-017/5370
(Poruvazhy)
|
1613010003NRG24110320242220755
|
13/03/2024
|
kesava pillai
|
1613010003WL100876
|
kesava pillai
|
00176
|
IDIB000B073
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539110
|
|
Mr. KESAVA PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-003-017/5899
(Poruvazhy)
|
1613010003NRG24110320242220760
|
13/03/2024
|
GEETHA SUKUMARAN
|
1613010003WL100876
|
GEETHA SUKUMARAN
|
00176
|
IDIB000B073
|
2205
|
2205
|
Rejected
|
20/04/2024
|
|
3155539111
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
16
|
Sasthamkotta
|
KL-13-010-003-017/4909
(Poruvazhy)
|
1613010003NRG24110320242220743
|
13/03/2024
|
Jayaprabha
|
1613010003WL100876
|
Jayaprabha
|
00415
|
SBIN0011924
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539100
|
|
Mrs. JAYAPRABHA
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-003-017/4910
(Poruvazhy)
|
1613010003NRG24110320242220744
|
13/03/2024
|
Krishnamma
|
1613010003WL100876
|
Krishnamma
|
00415
|
SBIN0011924
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539099
|
|
KRISHNAMMA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Sasthamkotta
|
KL-13-010-003-017/5449
(Poruvazhy)
|
1613010003NRG24110320242220757
|
13/03/2024
|
Sabeela
|
1613010003WL100876
|
Sabeela
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539103
|
|
MRS SABEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sasthamkotta
|
KL-13-010-003-017/5908
(Poruvazhy)
|
1613010003NRG24110320242220761
|
13/03/2024
|
RASHEEDA
|
1613010003WL100876
|
RASHEEDA
|
00415
|
SBIN0011924
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539102
|
|
MRS RASHEEDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
20
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24110320242220698
|
13/03/2024
|
INDIRAYAMMA
|
1613010003WL100876
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539136
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Sasthamkotta
|
KL-13-010-003-017/3204
(Poruvazhy)
|
1613010003NRG24110320242220699
|
13/03/2024
|
INDIRAYAMMA
|
1613010003WL100876
|
INDIRAYAMMA
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539137
|
|
Mrs. INDIRAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Sasthamkotta
|
KL-13-010-003-017/3208
(Poruvazhy)
|
1613010003NRG24110320242220700
|
13/03/2024
|
BINDHU.
|
1613010003WL100876
|
BINDHU.
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539113
|
|
Mrs. BINDU
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-003-017/3209
(Poruvazhy)
|
1613010003NRG24110320242220701
|
13/03/2024
|
sunithamma
|
1613010003WL100876
|
sunithamma
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539132
|
|
SUNITHAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24110320242220704
|
13/03/2024
|
RAGINI.M
|
1613010003WL100876
|
RAGINI.M
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539125
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
25
|
Sasthamkotta
|
KL-13-010-003-017/3212
(Poruvazhy)
|
1613010003NRG24110320242220705
|
13/03/2024
|
RAGINI.M
|
1613010003WL100876
|
RAGINI.M
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539126
|
|
RAJINI
|
DHANALAXMI BANK(607239)
|
|
26
|
Sasthamkotta
|
KL-13-010-003-017/3216-A
(Poruvazhy)
|
1613010003NRG24110320242220706
|
13/03/2024
|
SHYLAJA BEEVI
|
1613010003WL100876
|
SHYLAJA BEEVI
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539134
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24110320242220707
|
13/03/2024
|
MINIMOL
|
1613010003WL100876
|
MINIMOL
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539130
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sasthamkotta
|
KL-13-010-003-017/3219
(Poruvazhy)
|
1613010003NRG24110320242220708
|
13/03/2024
|
MINIMOL
|
1613010003WL100876
|
MINIMOL
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539131
|
|
MRS MINI MOL MINI MOL MINI MOL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sasthamkotta
|
KL-13-010-003-017/3221
(Poruvazhy)
|
1613010003NRG24110320242220709
|
13/03/2024
|
VASANTHA KUMARY
|
1613010003WL100876
|
VASANTHA KUMARY
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539128
|
|
MRS VASANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24110320242220710
|
13/03/2024
|
ASEENA S
|
1613010003WL100876
|
ASEENA S
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539121
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sasthamkotta
|
KL-13-010-003-017/3222
(Poruvazhy)
|
1613010003NRG24110320242220711
|
13/03/2024
|
ASEENA S
|
1613010003WL100876
|
ASEENA S
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539122
|
|
MRS ASEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-003-017/3226
(Poruvazhy)
|
1613010003NRG24110320242220713
|
13/03/2024
|
SHEELA
|
1613010003WL100876
|
SHEELA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539114
|
|
Mrs. SHEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Sasthamkotta
|
KL-13-010-003-017/3230-A
(Poruvazhy)
|
1613010003NRG24110320242220714
|
13/03/2024
|
RAJI V
|
1613010003WL100876
|
RAJI V
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539120
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
34
|
Sasthamkotta
|
KL-13-010-003-017/3231
(Poruvazhy)
|
1613010003NRG24110320242220715
|
13/03/2024
|
VALSALA KUMARI.V
|
1613010003WL100876
|
VALSALA KUMARI.V
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539117
|
|
Mrs. G VALSALAKUMARY
|
INDIAN BANK(607105)
|
|
35
|
Sasthamkotta
|
KL-13-010-003-017/3235
(Poruvazhy)
|
1613010003NRG24110320242220716
|
13/03/2024
|
SANTHA KUMARI
|
1613010003WL100876
|
SANTHA KUMARI
|
00415
|
SBIN0070594
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155539129
|
|
SANTHAKUMARI AMMA
|
FEDERAL BANK(607165)
|
|
36
|
Sasthamkotta
|
KL-13-010-003-017/3236
(Poruvazhy)
|
1613010003NRG24110320242220717
|
13/03/2024
|
MINIKUMARY.R
|
1613010003WL100876
|
MINIKUMARY.R
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539138
|
|
MRS MINIKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-003-017/3237
(Poruvazhy)
|
1613010003NRG24110320242220718
|
13/03/2024
|
RABEKKA.R
|
1613010003WL100876
|
RABEKKA.R
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539127
|
|
Mrs. RABEEKA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Sasthamkotta
|
KL-13-010-003-017/3239
(Poruvazhy)
|
1613010003NRG24110320242220720
|
13/03/2024
|
SANTHA VK
|
1613010003WL100876
|
SANTHA VK
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539135
|
|
MRS SANTHA V K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24110320242220721
|
13/03/2024
|
SAJIDA
|
1613010003WL100876
|
SAJIDA
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539118
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
40
|
Sasthamkotta
|
KL-13-010-003-017/3242
(Poruvazhy)
|
1613010003NRG24110320242220722
|
13/03/2024
|
SAJIDA
|
1613010003WL100876
|
SAJIDA
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539119
|
|
Mrs. S K SAJEEDA
|
INDIAN BANK(607105)
|
|
41
|
Sasthamkotta
|
KL-13-010-003-017/3245
(Poruvazhy)
|
1613010003NRG24110320242220723
|
13/03/2024
|
KUNJUKUNJAMMA.Y
|
1613010003WL100876
|
KUNJUKUNJAMMA.Y
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539139
|
|
Mrs. KUNJUKUNJA . Y
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Sasthamkotta
|
KL-13-010-003-017/3249
(Poruvazhy)
|
1613010003NRG24110320242220724
|
13/03/2024
|
SALEENA.S
|
1613010003WL100876
|
SALEENA.S
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539143
|
|
MRS SALEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Sasthamkotta
|
KL-13-010-003-017/3252
(Poruvazhy)
|
1613010003NRG24110320242220725
|
13/03/2024
|
GEETHA KUMARI K
|
1613010003WL100876
|
GEETHA KUMARI K
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539133
|
|
MRS GEETHAKUMARY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sasthamkotta
|
KL-13-010-003-017/3274
(Poruvazhy)
|
1613010003NRG24110320242220726
|
13/03/2024
|
Sheelakumari
|
1613010003WL100876
|
Sheelakumari
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539146
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sasthamkotta
|
KL-13-010-003-017/3286
(Poruvazhy)
|
1613010003NRG24110320242220727
|
13/03/2024
|
KUNJUMOL.K.C
|
1613010003WL100876
|
KUNJUMOL.K.C
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539147
|
|
Mrs. . KUNJUMOL
|
INDIAN BANK(607105)
|
|
46
|
Sasthamkotta
|
KL-13-010-003-017/3288
(Poruvazhy)
|
1613010003NRG24110320242220728
|
13/03/2024
|
BEENA KUMARI
|
1613010003WL100876
|
BEENA KUMARI
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539148
|
|
MRS BEENA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sasthamkotta
|
KL-13-010-003-017/3301
(Poruvazhy)
|
1613010003NRG24110320242220729
|
13/03/2024
|
LEENA BHAI .O
|
1613010003WL100876
|
LEENA BHAI .O
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539149
|
|
Mrs. LEENA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Sasthamkotta
|
KL-13-010-003-017/3302
(Poruvazhy)
|
1613010003NRG24110320242220730
|
13/03/2024
|
SULAJA T
|
1613010003WL100876
|
SULAJA T
|
00415
|
SBIN0070594
|
1890
|
1890
|
Processed
|
20/04/2024
|
|
3155539154
|
|
SULAJA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sasthamkotta
|
KL-13-010-003-017/3308
(Poruvazhy)
|
1613010003NRG24110320242220731
|
13/03/2024
|
REMADEVI.P
|
1613010003WL100876
|
REMADEVI.P
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539153
|
|
REMADEVI P
|
FEDERAL BANK(607165)
|
|
50
|
Sasthamkotta
|
KL-13-010-003-017/3314
(Poruvazhy)
|
1613010003NRG24110320242220732
|
13/03/2024
|
RASEENA.B
|
1613010003WL100876
|
RASEENA.B
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539150
|
|
Mrs. RASEENA B
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24110320242220733
|
13/03/2024
|
MARIYAMMA JOY
|
1613010003WL100876
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539123
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sasthamkotta
|
KL-13-010-003-017/3315
(Poruvazhy)
|
1613010003NRG24110320242220734
|
13/03/2024
|
MARIYAMMA JOY
|
1613010003WL100876
|
MARIYAMMA JOY
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539124
|
|
MRS MARIAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24110320242220737
|
13/03/2024
|
THANKACHAN
|
1613010003WL100876
|
THANKACHAN
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539144
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sasthamkotta
|
KL-13-010-003-017/3350
(Poruvazhy)
|
1613010003NRG24110320242220738
|
13/03/2024
|
THANKACHAN
|
1613010003WL100876
|
THANKACHAN
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539145
|
|
MR THANKACHAN 0
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sasthamkotta
|
KL-13-010-003-017/5215
(Poruvazhy)
|
1613010003NRG24110320242220748
|
13/03/2024
|
AMBIKA
|
1613010003WL100876
|
AMBIKA
|
00415
|
SBIN0070594
|
1260
|
1260
|
Processed
|
20/04/2024
|
|
3155539158
|
|
MS AMBIKA K B
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24110320242220749
|
13/03/2024
|
MINI
|
1613010003WL100876
|
MINI
|
00415
|
SBIN0070594
|
2205
|
2205
|
Processed
|
20/04/2024
|
|
3155539156
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Sasthamkotta
|
KL-13-010-003-017/5219
(Poruvazhy)
|
1613010003NRG24110320242220750
|
13/03/2024
|
MINI
|
1613010003WL100876
|
MINI
|
00415
|
SBIN0070594
|
315
|
315
|
Processed
|
20/04/2024
|
|
3155539157
|
|
Mrs. MINI N
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Sasthamkotta
|
KL-13-010-003-017/5527
(Poruvazhy)
|
1613010003NRG24110320242220758
|
13/03/2024
|
LETHA K
|
1613010003WL100876
|
LETHA K
|
00415
|
SBIN0070594
|
945
|
945
|
Processed
|
20/04/2024
|
|
3155539155
|
|
LATHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58275
|
58275
|
|
|
|
|
|
|
|
|
59
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24110320242220702
|
13/03/2024
|
SUBHADRA B
|
1613010003WL100876
|
SUBHADRA B
|
00415
|
SBIN0071240
|
1890
|
1890
|
Rejected
|
20/04/2024
|
|
3155539115
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
Sasthamkotta
|
KL-13-010-003-017/3210
(Poruvazhy)
|
1613010003NRG24110320242220703
|
13/03/2024
|
SUBHADRA B
|
1613010003WL100876
|
SUBHADRA B
|
00415
|
SBIN0071240
|
315
|
315
|
Rejected
|
20/04/2024
|
|
3155539116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24110320242220741
|
13/03/2024
|
BIJI K
|
1613010003WL100876
|
BIJI K
|
00415
|
SBIN0071240
|
2205
|
2205
|
Rejected
|
20/04/2024
|
|
3155539151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Sasthamkotta
|
KL-13-010-003-017/3547
(Poruvazhy)
|
1613010003NRG24110320242220742
|
13/03/2024
|
BIJI K
|
1613010003WL100876
|
BIJI K
|
00415
|
SBIN0071240
|
315
|
315
|
Rejected
|
20/04/2024
|
|
3155539152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Sasthamkotta
|
KL-13-010-003-017/5373
(Poruvazhy)
|
1613010003NRG24110320242220756
|
13/03/2024
|
Sabeena a
|
1613010003WL100876
|
Sabeena a
|
00415
|
SBIN0071240
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155539159
|
|
MRS SABEENA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
64
|
Sasthamkotta
|
KL-13-010-003-017/3345
(Poruvazhy)
|
1613010003NRG24110320242220736
|
13/03/2024
|
MAYA L
|
1613010003WL100876
|
MAYA L
|
00657
|
KLGB0040639
|
1575
|
1575
|
Processed
|
20/04/2024
|
|
3155539106
|
|
MAYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93870
|
93870
|
|
|
|
|
|
|
|