|
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
|
Chavara
|
KL-13-003-002-003/32
(Neendakara)
|
1613003002NRG24060320242200772
|
06/03/2024
|
AMBILI
|
1613003002WL099518
|
AMBILI
|
00127
|
FDRL0001143
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808581
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/181
(Neendakara)
|
1613003002NRG24060320242200683
|
06/03/2024
|
PADMAVALLI
|
1613003002WL099518
|
PADMAVALLI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808592
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/182
(Neendakara)
|
1613003002NRG24060320242200684
|
06/03/2024
|
RETHINAM
|
1613003002WL099518
|
RETHINAM
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808630
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-002/52
(Neendakara)
|
1613003002NRG24060320242200685
|
06/03/2024
|
PANKI
|
1613003002WL099518
|
PANKI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808635
|
|
PANKI
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-003/1
(Neendakara)
|
1613003002NRG24060320242200686
|
06/03/2024
|
SUBHA
|
1613003002WL099518
|
SUBHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808624
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-003/100
(Neendakara)
|
1613003002NRG24060320242200687
|
06/03/2024
|
SHEELA
|
1613003002WL099518
|
SHEELA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808661
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
7
|
Chavara
|
KL-13-003-002-003/105
(Neendakara)
|
1613003002NRG24060320242200689
|
06/03/2024
|
SASIKALA
|
1613003002WL099518
|
SASIKALA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808610
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-003/108
(Neendakara)
|
1613003002NRG24060320242200690
|
06/03/2024
|
BEENA
|
1613003002WL099518
|
BEENA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808576
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-003/109
(Neendakara)
|
1613003002NRG24060320242200691
|
06/03/2024
|
RAJILA
|
1613003002WL099518
|
RAJILA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808580
|
|
RAJILA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-003/110
(Neendakara)
|
1613003002NRG24060320242200692
|
06/03/2024
|
Ashamol Alias Asha
|
1613003002WL099518
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808552
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-003/114
(Neendakara)
|
1613003002NRG24060320242200693
|
06/03/2024
|
SAKUNTHALA
|
1613003002WL099518
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808596
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-003/116
(Neendakara)
|
1613003002NRG24060320242200694
|
06/03/2024
|
RATHNAMMA
|
1613003002WL099518
|
RATHNAMMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808668
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-003/12
(Neendakara)
|
1613003002NRG24060320242200695
|
06/03/2024
|
KAMALAMMA
|
1613003002WL099518
|
KAMALAMMA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808594
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-003/124
(Neendakara)
|
1613003002NRG24060320242200696
|
06/03/2024
|
SYAMA
|
1613003002WL099518
|
SYAMA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808666
|
|
SYAMA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-003/125
(Neendakara)
|
1613003002NRG24060320242200697
|
06/03/2024
|
JALAJA
|
1613003002WL099518
|
JALAJA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808656
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-003/126
(Neendakara)
|
1613003002NRG24060320242200698
|
06/03/2024
|
PADMAVALLY
|
1613003002WL099518
|
PADMAVALLY
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808660
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-003/127
(Neendakara)
|
1613003002NRG24060320242200699
|
06/03/2024
|
LATHA
|
1613003002WL099518
|
LATHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808628
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-003/128
(Neendakara)
|
1613003002NRG24060320242200700
|
06/03/2024
|
PRASANTHA
|
1613003002WL099518
|
PRASANTHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808614
|
|
. PRASANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-003/129
(Neendakara)
|
1613003002NRG24060320242200701
|
06/03/2024
|
KRISHNA
|
1613003002WL099518
|
KRISHNA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808567
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24060320242200702
|
06/03/2024
|
SANDHANAVALLY
|
1613003002WL099518
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808616
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-003/130
(Neendakara)
|
1613003002NRG24060320242200704
|
06/03/2024
|
SEEMA
|
1613003002WL099518
|
SEEMA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808658
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-003/133
(Neendakara)
|
1613003002NRG24060320242200705
|
06/03/2024
|
HARIJA SUNIL
|
1613003002WL099518
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808598
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-003/134
(Neendakara)
|
1613003002NRG24060320242200706
|
06/03/2024
|
Maniyamma
|
1613003002WL099518
|
Maniyamma
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808665
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
|
24
|
Chavara
|
KL-13-003-002-003/136
(Neendakara)
|
1613003002NRG24060320242200708
|
06/03/2024
|
Sulabha
|
1613003002WL099518
|
Sulabha
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808655
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-003/138
(Neendakara)
|
1613003002NRG24060320242200709
|
06/03/2024
|
KRISHNAMMA
|
1613003002WL099518
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808572
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Chavara
|
KL-13-003-002-003/14
(Neendakara)
|
1613003002NRG24060320242200710
|
06/03/2024
|
SASIKALA
|
1613003002WL099518
|
SASIKALA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808606
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
27
|
Chavara
|
KL-13-003-002-003/140
(Neendakara)
|
1613003002NRG24060320242200711
|
06/03/2024
|
KUMARI
|
1613003002WL099518
|
KUMARI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808631
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-002-003/141
(Neendakara)
|
1613003002NRG24060320242200712
|
06/03/2024
|
THARABHAI.U
|
1613003002WL099518
|
THARABHAI.U
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808613
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-003/142
(Neendakara)
|
1613003002NRG24060320242200713
|
06/03/2024
|
MADHUBALA
|
1613003002WL099518
|
MADHUBALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808570
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Chavara
|
KL-13-003-002-003/143
(Neendakara)
|
1613003002NRG24060320242200714
|
06/03/2024
|
SINDHU
|
1613003002WL099518
|
SINDHU
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808608
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Chavara
|
KL-13-003-002-003/144
(Neendakara)
|
1613003002NRG24060320242200715
|
06/03/2024
|
SANTHAMMA
|
1613003002WL099518
|
SANTHAMMA
|
00127
|
FDRL0001264
|
957
|
957
|
Rejected
|
19/04/2024
|
|
3102808584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Chavara
|
KL-13-003-002-003/146
(Neendakara)
|
1613003002NRG24060320242200716
|
06/03/2024
|
Vasini.L
|
1613003002WL099518
|
Vasini.L
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808557
|
|
VASINI L
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-003/147
(Neendakara)
|
1613003002NRG24060320242200717
|
06/03/2024
|
GEETHA .K
|
1613003002WL099518
|
GEETHA .K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808615
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-003/15
(Neendakara)
|
1613003002NRG24060320242200718
|
06/03/2024
|
SANTHA
|
1613003002WL099518
|
SANTHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808583
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-003/151
(Neendakara)
|
1613003002NRG24060320242200719
|
06/03/2024
|
Alphonsa
|
1613003002WL099518
|
Alphonsa
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808554
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-002-003/154
(Neendakara)
|
1613003002NRG24060320242200720
|
06/03/2024
|
BIBIJA .R
|
1613003002WL099518
|
BIBIJA .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808561
|
|
MRS BEEBIJA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-003/155
(Neendakara)
|
1613003002NRG24060320242200721
|
06/03/2024
|
BHAMINI
|
1613003002WL099518
|
BHAMINI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808637
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
38
|
Chavara
|
KL-13-003-002-003/164
(Neendakara)
|
1613003002NRG24060320242200723
|
06/03/2024
|
SARMILA .S
|
1613003002WL099518
|
SARMILA .S
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808589
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-003/165
(Neendakara)
|
1613003002NRG24060320242200724
|
06/03/2024
|
BINUMOL .S
|
1613003002WL099518
|
BINUMOL .S
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808575
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-003/169
(Neendakara)
|
1613003002NRG24060320242200725
|
06/03/2024
|
ANUBHA
|
1613003002WL099518
|
ANUBHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808607
|
|
ANUBHA .
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-003/170
(Neendakara)
|
1613003002NRG24060320242200726
|
06/03/2024
|
ANITHA
|
1613003002WL099518
|
ANITHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808555
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-003/171
(Neendakara)
|
1613003002NRG24060320242200727
|
06/03/2024
|
SUKESHINI
|
1613003002WL099518
|
SUKESHINI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808569
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Chavara
|
KL-13-003-002-003/172
(Neendakara)
|
1613003002NRG24060320242200728
|
06/03/2024
|
MANI .R
|
1613003002WL099518
|
MANI .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808602
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-003/175
(Neendakara)
|
1613003002NRG24060320242200729
|
06/03/2024
|
LATHA
|
1613003002WL099518
|
LATHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808623
|
|
LATHA LATHA
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-003/176
(Neendakara)
|
1613003002NRG24060320242200730
|
06/03/2024
|
SATHY
|
1613003002WL099518
|
SATHY
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808563
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-002-003/18
(Neendakara)
|
1613003002NRG24060320242200731
|
06/03/2024
|
Shyma
|
1613003002WL099518
|
Shyma
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808662
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-003/180
(Neendakara)
|
1613003002NRG24060320242200732
|
06/03/2024
|
GLADY
|
1613003002WL099518
|
GLADY
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808617
|
|
GLADY .
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-003/182
(Neendakara)
|
1613003002NRG24060320242200733
|
06/03/2024
|
BABY .K
|
1613003002WL099518
|
BABY .K
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808560
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-003/184
(Neendakara)
|
1613003002NRG24060320242200734
|
06/03/2024
|
CHANDRIKA .P
|
1613003002WL099518
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808664
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Chavara
|
KL-13-003-002-003/186
(Neendakara)
|
1613003002NRG24060320242200735
|
06/03/2024
|
REENA
|
1613003002WL099518
|
REENA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808603
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-003/188
(Neendakara)
|
1613003002NRG24060320242200736
|
06/03/2024
|
SELINKUMARI
|
1613003002WL099518
|
SELINKUMARI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808587
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-003/195
(Neendakara)
|
1613003002NRG24060320242200738
|
06/03/2024
|
BINDHU .R
|
1613003002WL099518
|
BINDHU .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808591
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-003/208
(Neendakara)
|
1613003002NRG24060320242200740
|
06/03/2024
|
GIRIJA
|
1613003002WL099518
|
GIRIJA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102808590
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Chavara
|
KL-13-003-002-003/214
(Neendakara)
|
1613003002NRG24060320242200742
|
06/03/2024
|
PREMA .P
|
1613003002WL099518
|
PREMA .P
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808593
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-002-003/218
(Neendakara)
|
1613003002NRG24060320242200743
|
06/03/2024
|
MRIDANI P
|
1613003002WL099518
|
MRIDANI P
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808632
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-003/225
(Neendakara)
|
1613003002NRG24060320242200744
|
06/03/2024
|
JASMIN
|
1613003002WL099518
|
JASMIN
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808659
|
|
JASMI S
|
FEDERAL BANK(607165)
|
|
57
|
Chavara
|
KL-13-003-002-003/23
(Neendakara)
|
1613003002NRG24060320242200746
|
06/03/2024
|
RETNAMMA K
|
1613003002WL099518
|
RETNAMMA K
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808621
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-003/242
(Neendakara)
|
1613003002NRG24060320242200747
|
06/03/2024
|
SAJINI .B
|
1613003002WL099518
|
SAJINI .B
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808577
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-002-003/244
(Neendakara)
|
1613003002NRG24060320242200748
|
06/03/2024
|
MAITHILI
|
1613003002WL099518
|
MAITHILI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808588
|
|
MAITHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Chavara
|
KL-13-003-002-003/247
(Neendakara)
|
1613003002NRG24060320242200749
|
06/03/2024
|
VANAJA
|
1613003002WL099518
|
VANAJA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102808601
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Chavara
|
KL-13-003-002-003/257
(Neendakara)
|
1613003002NRG24060320242200750
|
06/03/2024
|
JAYA
|
1613003002WL099518
|
JAYA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808564
|
|
JAYA S
|
HDFC BANK LTD(607152)
|
|
62
|
Chavara
|
KL-13-003-002-003/258
(Neendakara)
|
1613003002NRG24060320242200751
|
06/03/2024
|
SAJITHA .K
|
1613003002WL099518
|
SAJITHA .K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808568
|
|
SAJITHA K
|
FEDERAL BANK(607165)
|
|
63
|
Chavara
|
KL-13-003-002-003/26
(Neendakara)
|
1613003002NRG24060320242200753
|
06/03/2024
|
OMANA
|
1613003002WL099518
|
OMANA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808556
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
64
|
Chavara
|
KL-13-003-002-003/264
(Neendakara)
|
1613003002NRG24060320242200754
|
06/03/2024
|
SUJA S ALIAS
|
1613003002WL099518
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808597
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
|
65
|
Chavara
|
KL-13-003-002-003/265
(Neendakara)
|
1613003002NRG24060320242200755
|
06/03/2024
|
MOLY .M
|
1613003002WL099518
|
MOLY .M
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808599
|
|
MOLY M
|
FEDERAL BANK(607165)
|
|
66
|
Chavara
|
KL-13-003-002-003/267
(Neendakara)
|
1613003002NRG24060320242200756
|
06/03/2024
|
REMYA R
|
1613003002WL099518
|
REMYA R
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102808629
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
67
|
Chavara
|
KL-13-003-002-003/27
(Neendakara)
|
1613003002NRG24060320242200757
|
06/03/2024
|
REETHA .R
|
1613003002WL099518
|
REETHA .R
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808663
|
|
REETHA R
|
FEDERAL BANK(607165)
|
|
68
|
Chavara
|
KL-13-003-002-003/271
(Neendakara)
|
1613003002NRG24060320242200758
|
06/03/2024
|
SANILA
|
1613003002WL099518
|
SANILA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102808604
|
|
SANILA .
|
FEDERAL BANK(607165)
|
|
69
|
Chavara
|
KL-13-003-002-003/272
(Neendakara)
|
1613003002NRG24060320242200759
|
06/03/2024
|
THRESYA FERNANDEZ
|
1613003002WL099518
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808619
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24060320242200760
|
06/03/2024
|
SUDHARMMA S
|
1613003002WL099518
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808571
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
71
|
Chavara
|
KL-13-003-002-003/275
(Neendakara)
|
1613003002NRG24060320242200761
|
06/03/2024
|
SREEKUMARI
|
1613003002WL099518
|
SREEKUMARI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808573
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
72
|
Chavara
|
KL-13-003-002-003/28
(Neendakara)
|
1613003002NRG24060320242200762
|
06/03/2024
|
REENAMOL
|
1613003002WL099518
|
REENAMOL
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808627
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-002-003/289
(Neendakara)
|
1613003002NRG24060320242200764
|
06/03/2024
|
Rajeswari
|
1613003002WL099518
|
Rajeswari
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808636
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chavara
|
KL-13-003-002-003/29
(Neendakara)
|
1613003002NRG24060320242200765
|
06/03/2024
|
RAJEEVI
|
1613003002WL099518
|
RAJEEVI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808600
|
|
RAJEEVI .
|
FEDERAL BANK(607165)
|
|
75
|
Chavara
|
KL-13-003-002-003/295
(Neendakara)
|
1613003002NRG24060320242200766
|
06/03/2024
|
Nithyaraj
|
1613003002WL099518
|
Nithyaraj
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808654
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
|
76
|
Chavara
|
KL-13-003-002-003/30
(Neendakara)
|
1613003002NRG24060320242200768
|
06/03/2024
|
LEENA
|
1613003002WL099518
|
LEENA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808595
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chavara
|
KL-13-003-002-003/305
(Neendakara)
|
1613003002NRG24060320242200770
|
06/03/2024
|
VASUNDHARA
|
1613003002WL099518
|
VASUNDHARA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808638
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
|
78
|
Chavara
|
KL-13-003-002-003/306
(Neendakara)
|
1613003002NRG24060320242200771
|
06/03/2024
|
LATHAMANKESHKER S
|
1613003002WL099518
|
LATHAMANKESHKER S
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808634
|
|
LATHAMANKESHKER S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chavara
|
KL-13-003-002-003/33
(Neendakara)
|
1613003002NRG24060320242200773
|
06/03/2024
|
SUPRABHA
|
1613003002WL099518
|
SUPRABHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808574
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
|
80
|
Chavara
|
KL-13-003-002-003/37
(Neendakara)
|
1613003002NRG24060320242200774
|
06/03/2024
|
SHEELA
|
1613003002WL099518
|
SHEELA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808609
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
81
|
Chavara
|
KL-13-003-002-003/40
(Neendakara)
|
1613003002NRG24060320242200776
|
06/03/2024
|
KANJANA
|
1613003002WL099518
|
KANJANA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808605
|
|
KANJANA .
|
FEDERAL BANK(607165)
|
|
82
|
Chavara
|
KL-13-003-002-003/49
(Neendakara)
|
1613003002NRG24060320242200778
|
06/03/2024
|
SIBIL
|
1613003002WL099518
|
SIBIL
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808633
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chavara
|
KL-13-003-002-003/50
(Neendakara)
|
1613003002NRG24060320242200779
|
06/03/2024
|
SHEENA .K
|
1613003002WL099518
|
SHEENA .K
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808622
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chavara
|
KL-13-003-002-003/52
(Neendakara)
|
1613003002NRG24060320242200780
|
06/03/2024
|
SALEELA
|
1613003002WL099518
|
SALEELA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808578
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-002-003/53
(Neendakara)
|
1613003002NRG24060320242200781
|
06/03/2024
|
PRASANTHA
|
1613003002WL099518
|
PRASANTHA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808618
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chavara
|
KL-13-003-002-003/54
(Neendakara)
|
1613003002NRG24060320242200782
|
06/03/2024
|
SHEEJA .R
|
1613003002WL099518
|
SHEEJA .R
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808612
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chavara
|
KL-13-003-002-003/58
(Neendakara)
|
1613003002NRG24060320242200784
|
06/03/2024
|
Rathy
|
1613003002WL099518
|
Rathy
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808553
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
88
|
Chavara
|
KL-13-003-002-003/66
(Neendakara)
|
1613003002NRG24060320242200785
|
06/03/2024
|
VALSALA
|
1613003002WL099518
|
VALSALA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808559
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
89
|
Chavara
|
KL-13-003-002-003/68
(Neendakara)
|
1613003002NRG24060320242200786
|
06/03/2024
|
BINDHU
|
1613003002WL099518
|
BINDHU
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808582
|
|
BINDU S
|
HDFC BANK LTD(607152)
|
|
90
|
Chavara
|
KL-13-003-002-003/7
(Neendakara)
|
1613003002NRG24060320242200787
|
06/03/2024
|
CHITHRA
|
1613003002WL099518
|
CHITHRA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808579
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
91
|
Chavara
|
KL-13-003-002-003/71
(Neendakara)
|
1613003002NRG24060320242200788
|
06/03/2024
|
SYAMALA
|
1613003002WL099518
|
SYAMALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808620
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
92
|
Chavara
|
KL-13-003-002-003/73
(Neendakara)
|
1613003002NRG24060320242200789
|
06/03/2024
|
SUDHI
|
1613003002WL099518
|
SUDHI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808586
|
|
JIS S
|
FEDERAL BANK(607165)
|
|
93
|
Chavara
|
KL-13-003-002-003/74
(Neendakara)
|
1613003002NRG24060320242200790
|
06/03/2024
|
AJITHA KUMARI
|
1613003002WL099518
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808562
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chavara
|
KL-13-003-002-003/76
(Neendakara)
|
1613003002NRG24060320242200791
|
06/03/2024
|
LEENA
|
1613003002WL099518
|
LEENA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808626
|
|
MR SUBRAHMANYAN N
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chavara
|
KL-13-003-002-003/79
(Neendakara)
|
1613003002NRG24060320242200792
|
06/03/2024
|
BABY .G
|
1613003002WL099518
|
BABY .G
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808625
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Chavara
|
KL-13-003-002-003/80
(Neendakara)
|
1613003002NRG24060320242200793
|
06/03/2024
|
VEENA
|
1613003002WL099518
|
VEENA
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808611
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
|
97
|
Chavara
|
KL-13-003-002-003/81
(Neendakara)
|
1613003002NRG24060320242200794
|
06/03/2024
|
BABY
|
1613003002WL099518
|
BABY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808585
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
98
|
Chavara
|
KL-13-003-002-003/82
(Neendakara)
|
1613003002NRG24060320242200795
|
06/03/2024
|
SUDHA .Y
|
1613003002WL099518
|
SUDHA .Y
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808558
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Chavara
|
KL-13-003-002-003/86
(Neendakara)
|
1613003002NRG24060320242200796
|
06/03/2024
|
BAIJU
|
1613003002WL099518
|
BAIJU
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808657
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chavara
|
KL-13-003-002-003/89
(Neendakara)
|
1613003002NRG24060320242200797
|
06/03/2024
|
Sini
|
1613003002WL099518
|
Sini
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808667
|
|
SINI
|
FEDERAL BANK(607165)
|
|
101
|
Chavara
|
KL-13-003-002-003/9
(Neendakara)
|
1613003002NRG24060320242200798
|
06/03/2024
|
SUNANDA .J
|
1613003002WL099518
|
SUNANDA .J
|
00127
|
FDRL0001264
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808566
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
|
102
|
Chavara
|
KL-13-003-002-003/96
(Neendakara)
|
1613003002NRG24060320242200799
|
06/03/2024
|
SREEVIDYA .P
|
1613003002WL099518
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102808565
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86130
|
86130
|
|
|
|
|
|
|
|
|
103
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24060320242200777
|
06/03/2024
|
SANGEETHA M
|
1613003002WL099518
|
SANGEETHA M
|
00176
|
IDIB000C186
|
957
|
957
|
Rejected
|
19/04/2024
|
|
3102808650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
957
|
957
|
|
|
|
|
|
|
|
|
104
|
Chavara
|
KL-13-003-002-003/163
(Neendakara)
|
1613003002NRG24060320242200722
|
06/03/2024
|
SARITHA .P
|
1613003002WL099518
|
SARITHA .P
|
00415
|
SBIN0015785
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808640
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
105
|
Chavara
|
KL-13-003-002-003/285
(Neendakara)
|
1613003002NRG24060320242200763
|
06/03/2024
|
PRATHIBA
|
1613003002WL099518
|
PRATHIBA
|
00415
|
SBIN0015785
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808641
|
|
MRS PRATHIBA WO SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
106
|
Chavara
|
KL-13-003-002-003/303-A
(Neendakara)
|
1613003002NRG24060320242200769
|
06/03/2024
|
Seetha s
|
1613003002WL099518
|
Seetha s
|
00415
|
SBIN0015785
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808639
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2871
|
2871
|
|
|
|
|
|
|
|
|
107
|
Chavara
|
KL-13-003-002-003/101
(Neendakara)
|
1613003002NRG24060320242200688
|
06/03/2024
|
RADHA
|
1613003002WL099518
|
RADHA
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808648
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24060320242200703
|
06/03/2024
|
SREELEKSHMI K
|
1613003002WL099518
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808645
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
109
|
Chavara
|
KL-13-003-002-003/135
(Neendakara)
|
1613003002NRG24060320242200707
|
06/03/2024
|
SOBHANA
|
1613003002WL099518
|
SOBHANA
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808652
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24060320242200737
|
06/03/2024
|
SAKUNTHALA B
|
1613003002WL099518
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808653
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24060320242200739
|
06/03/2024
|
SUSHAMA S
|
1613003002WL099518
|
SUSHAMA S
|
00415
|
SBIN0070066
|
957
|
957
|
Rejected
|
19/04/2024
|
|
3102808642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
Chavara
|
KL-13-003-002-003/213
(Neendakara)
|
1613003002NRG24060320242200741
|
06/03/2024
|
Subha. E
|
1613003002WL099518
|
Subha. E
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808643
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
|
113
|
Chavara
|
KL-13-003-002-003/227
(Neendakara)
|
1613003002NRG24060320242200745
|
06/03/2024
|
VANAJA K
|
1613003002WL099518
|
VANAJA K
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808644
|
|
MR SAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chavara
|
KL-13-003-002-003/259
(Neendakara)
|
1613003002NRG24060320242200752
|
06/03/2024
|
SMITHA KUMARI
|
1613003002WL099518
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808649
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chavara
|
KL-13-003-002-003/299
(Neendakara)
|
1613003002NRG24060320242200767
|
06/03/2024
|
Sukanya
|
1613003002WL099518
|
Sukanya
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808646
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chavara
|
KL-13-003-002-003/38
(Neendakara)
|
1613003002NRG24060320242200775
|
06/03/2024
|
JAYASREE
|
1613003002WL099518
|
JAYASREE
|
00415
|
SBIN0070066
|
957
|
957
|
Processed
|
19/04/2024
|
|
3102808651
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
|
117
|
Chavara
|
KL-13-003-002-003/56
(Neendakara)
|
1613003002NRG24060320242200783
|
06/03/2024
|
PAPPACHI
|
1613003002WL099518
|
PAPPACHI
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102808647
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10208
|
10208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101123
|
101123
|
|
|
|
|
|
|
|