|
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
|
Kottarakkara
|
KL-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24101020231175331
|
10/10/2023
|
manju v
|
1613006006WL049207
|
manju v
|
00078
|
CNRB0000999
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336177
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24101020231175321
|
10/10/2023
|
GEETHA
|
1613006006WL049207
|
GEETHA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336207
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24101020231175265
|
10/10/2023
|
AJITHA R
|
1613006006WL049207
|
AJITHA R
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336216
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24101020231175273
|
10/10/2023
|
LEKSHMI N
|
1613006006WL049207
|
LEKSHMI N
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336212
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24101020231175318
|
10/10/2023
|
AMBILI
|
1613006006WL049207
|
AMBILI
|
00078
|
CNRB0004214
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336211
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24101020231175271
|
10/10/2023
|
omanakuttan pillai
|
1613006006WL049207
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336221
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24101020231175300
|
10/10/2023
|
Rajendran pillai
|
1613006006WL049207
|
Rajendran pillai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336225
|
|
RAJENDRAN PILLAI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24101020231175270
|
10/10/2023
|
BAHULEYAN PILLAI
|
1613006006WL049207
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336168
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/6562
(Veliyam)
|
1613006006NRG24101020231175304
|
10/10/2023
|
RAMACHANDRAN
|
1613006006WL049207
|
RAMACHANDRAN
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376336166
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24101020231175326
|
10/10/2023
|
SANTHA
|
1613006006WL049207
|
SANTHA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376336167
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24101020231175268
|
10/10/2023
|
RAMANI B
|
1613006006WL049207
|
RAMANI B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336171
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24101020231175272
|
10/10/2023
|
RETHNAMMA
|
1613006006WL049207
|
RETHNAMMA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336186
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24101020231175276
|
10/10/2023
|
GEETHA R
|
1613006006WL049207
|
GEETHA R
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336172
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24101020231175278
|
10/10/2023
|
KANAKAMMA K
|
1613006006WL049207
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336170
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24101020231175279
|
10/10/2023
|
BHANUMATHI P
|
1613006006WL049207
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336174
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24101020231175280
|
10/10/2023
|
YASODA
|
1613006006WL049207
|
YASODA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336176
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/2597
(Veliyam)
|
1613006006NRG24101020231175284
|
10/10/2023
|
Sudharma Kumari K
|
1613006006WL049207
|
Sudharma Kumari K
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336181
|
|
MRS SUDHARMA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/2599
(Veliyam)
|
1613006006NRG24101020231175285
|
10/10/2023
|
Manju R
|
1613006006WL049207
|
Manju R
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336175
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24101020231175286
|
10/10/2023
|
Rejitha J
|
1613006006WL049207
|
Rejitha J
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336173
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24101020231175289
|
10/10/2023
|
VASANTHA
|
1613006006WL049207
|
VASANTHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336178
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24101020231175290
|
10/10/2023
|
RADHA
|
1613006006WL049207
|
RADHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376336180
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24101020231175291
|
10/10/2023
|
USHA
|
1613006006WL049207
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336179
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/5031
(Veliyam)
|
1613006006NRG24101020231175292
|
10/10/2023
|
GEETHA
|
1613006006WL049207
|
GEETHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336189
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/6337
(Veliyam)
|
1613006006NRG24101020231175298
|
10/10/2023
|
SULU
|
1613006006WL049207
|
SULU
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336182
|
|
SULU S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24101020231175305
|
10/10/2023
|
CHANDRIKA
|
1613006006WL049207
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336185
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24101020231175317
|
10/10/2023
|
SARASWATHY
|
1613006006WL049207
|
SARASWATHY
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336190
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24101020231175325
|
10/10/2023
|
SULOCHANA
|
1613006006WL049207
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336187
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
28
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24101020231175269
|
10/10/2023
|
BINDHU
|
1613006006WL049207
|
BINDHU
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
12/11/2023
|
|
7376336184
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24101020231175308
|
10/10/2023
|
Mini S
|
1613006006WL049207
|
Mini S
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336183
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24101020231175310
|
10/10/2023
|
Valsala K
|
1613006006WL049207
|
Valsala K
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336192
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/7830
(Veliyam)
|
1613006006NRG24101020231175322
|
10/10/2023
|
RAJI
|
1613006006WL049207
|
RAJI
|
00127
|
FDRL0001728
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336193
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24101020231175323
|
10/10/2023
|
SREEDEVI L
|
1613006006WL049207
|
SREEDEVI L
|
00127
|
FDRL0001728
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376336188
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/8219
(Veliyam)
|
1613006006NRG24101020231175327
|
10/10/2023
|
Nirmala
|
1613006006WL049207
|
Nirmala
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336191
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/7468
(Veliyam)
|
1613006006NRG24101020231175320
|
10/10/2023
|
SARASAMMA
|
1613006006WL049207
|
SARASAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7376336213
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24101020231175294
|
10/10/2023
|
rejani
|
1613006006WL049207
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336194
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24101020231175302
|
10/10/2023
|
SHEEBA V R
|
1613006006WL049207
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336201
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/1784
(Veliyam)
|
1613006006NRG24101020231175266
|
10/10/2023
|
Jalajakumari
|
1613006006WL049207
|
Jalajakumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336198
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24101020231175274
|
10/10/2023
|
subha
|
1613006006WL049207
|
subha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376336217
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24101020231175275
|
10/10/2023
|
SOBHANA
|
1613006006WL049207
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336196
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24101020231175281
|
10/10/2023
|
RADHA
|
1613006006WL049207
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336220
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24101020231175283
|
10/10/2023
|
Devakumary P
|
1613006006WL049207
|
Devakumary P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336203
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24101020231175287
|
10/10/2023
|
Sulatha
|
1613006006WL049207
|
Sulatha
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336195
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24101020231175293
|
10/10/2023
|
OMANA
|
1613006006WL049207
|
OMANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336224
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24101020231175295
|
10/10/2023
|
Mani N
|
1613006006WL049207
|
Mani N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336199
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24101020231175297
|
10/10/2023
|
sreedevi
|
1613006006WL049207
|
sreedevi
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336197
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24101020231175299
|
10/10/2023
|
VIJAYAKUMARI
|
1613006006WL049207
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336202
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24101020231175301
|
10/10/2023
|
SYAMALA
|
1613006006WL049207
|
SYAMALA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336200
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG24101020231175303
|
10/10/2023
|
JAYMOL N
|
1613006006WL049207
|
JAYMOL N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336204
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24101020231175309
|
10/10/2023
|
Sindhukumari S
|
1613006006WL049207
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336206
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24101020231175311
|
10/10/2023
|
SREEJA
|
1613006006WL049207
|
SREEJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376336218
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-012/7293
(Veliyam)
|
1613006006NRG24101020231175313
|
10/10/2023
|
REMYADEVI M
|
1613006006WL049207
|
REMYADEVI M
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336208
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24101020231175315
|
10/10/2023
|
Valsala Kumary
|
1613006006WL049207
|
Valsala Kumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336209
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24101020231175324
|
10/10/2023
|
UMAYABA BEEVI
|
1613006006WL049207
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336222
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24101020231175329
|
10/10/2023
|
LEELAMMA
|
1613006006WL049207
|
LEELAMMA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336205
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-014/8112
(Veliyam)
|
1613006006NRG24101020231175332
|
10/10/2023
|
ASHA K
|
1613006006WL049207
|
ASHA K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336219
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24101020231175306
|
10/10/2023
|
lathika s
|
1613006006WL049207
|
lathika s
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336210
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24101020231175267
|
10/10/2023
|
Sindhu G
|
1613006006WL049207
|
Sindhu G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336230
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24101020231175282
|
10/10/2023
|
Ambily L
|
1613006006WL049207
|
Ambily L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336233
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-006-012/6697
(Veliyam)
|
1613006006NRG24101020231175307
|
10/10/2023
|
VIMALA
|
1613006006WL049207
|
VIMALA
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336223
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/7294
(Veliyam)
|
1613006006NRG24101020231175314
|
10/10/2023
|
SUJARANI
|
1613006006WL049207
|
SUJARANI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336231
|
|
MRS SUJA RANI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-012/7415
(Veliyam)
|
1613006006NRG24101020231175316
|
10/10/2023
|
VASANTHA D
|
1613006006WL049207
|
VASANTHA D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336214
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/8258
(Veliyam)
|
1613006006NRG24101020231175328
|
10/10/2023
|
SMITHAMOL
|
1613006006WL049207
|
SMITHAMOL
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336229
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24101020231175312
|
10/10/2023
|
SUMA
|
1613006006WL049207
|
SUMA
|
00415
|
SBIN0070491
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336215
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24101020231175277
|
10/10/2023
|
Disha
|
1613006006WL049207
|
Disha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336226
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24101020231175288
|
10/10/2023
|
RATNAMMA
|
1613006006WL049207
|
RATNAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336227
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
66
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24101020231175296
|
10/10/2023
|
SINDHU
|
1613006006WL049207
|
SINDHU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336228
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-012/7421
(Veliyam)
|
1613006006NRG24101020231175319
|
10/10/2023
|
jyothikumari
|
1613006006WL049207
|
jyothikumari
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336232
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24101020231175330
|
10/10/2023
|
SUKUMARA PILLAI
|
1613006006WL049207
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
666
|
666
|
Rejected
|
10/11/2023
|
|
7376336169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87246
|
87246
|
|
|
|
|
|
|
|