|
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-13-003-001-019/3
(Chavara)
|
1613003001NRG24160520230171751
|
16/05/2023
|
Baby
|
1613003001WL007238
|
Baby
|
00127
|
FDRL0001143
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803231
|
|
BABY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-019/327
(Chavara)
|
1613003001NRG24160520230171759
|
16/05/2023
|
Ambika
|
1613003001WL007238
|
Ambika
|
00127
|
FDRL0001143
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803230
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/330
(Chavara)
|
1613003001NRG24160520230171760
|
16/05/2023
|
Valsalayamma
|
1613003001WL007238
|
Valsalayamma
|
00176
|
IDIB000C186
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803304
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/323
(Chavara)
|
1613003001NRG24160520230171757
|
16/05/2023
|
Naseema Beevi
|
1613003001WL007238
|
Naseema Beevi
|
00176
|
IDIB000K024
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803303
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-019/309
(Chavara)
|
1613003001NRG24160520230171753
|
16/05/2023
|
Vasanthi
|
1613003001WL007238
|
Vasanthi
|
00415
|
SBIN0004405
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803244
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Chavara
|
KL-13-003-001-012/346
(Chavara)
|
1613003001NRG24160520230171705
|
16/05/2023
|
Ramani amma
|
1613003001WL007238
|
Ramani amma
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803242
|
|
RAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Chavara
|
KL-13-003-001-019/111
(Chavara)
|
1613003001NRG24160520230171714
|
16/05/2023
|
Vathsala
|
1613003001WL007238
|
Vathsala
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803239
|
|
VALSALA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/113
(Chavara)
|
1613003001NRG24160520230171716
|
16/05/2023
|
Sainaba Beevi
|
1613003001WL007238
|
Sainaba Beevi
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803253
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24160520230171719
|
16/05/2023
|
Ushakumari
|
1613003001WL007238
|
Ushakumari
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803237
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/122
(Chavara)
|
1613003001NRG24160520230171720
|
16/05/2023
|
Surendhran
|
1613003001WL007238
|
Surendhran
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803251
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-019/124
(Chavara)
|
1613003001NRG24160520230171721
|
16/05/2023
|
Saraswathy
|
1613003001WL007238
|
Saraswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803240
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chavara
|
KL-13-003-001-019/132
(Chavara)
|
1613003001NRG24160520230171727
|
16/05/2023
|
Lathika
|
1613003001WL007238
|
Lathika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803235
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chavara
|
KL-13-003-001-019/15
(Chavara)
|
1613003001NRG24160520230171729
|
16/05/2023
|
Deepa.S
|
1613003001WL007238
|
Deepa.S
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803252
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chavara
|
KL-13-003-001-019/15
(Chavara)
|
1613003001NRG24160520230171728
|
16/05/2023
|
Thankamani Amma.B
|
1613003001WL007238
|
Thankamani Amma.B
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803234
|
|
THANKAMANI AMMA B
|
HDFC BANK LTD(607152)
|
|
15
|
Chavara
|
KL-13-003-001-019/159
(Chavara)
|
1613003001NRG24160520230171733
|
16/05/2023
|
Kairaliamma
|
1613003001WL007238
|
Kairaliamma
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803245
|
|
KAIRALIYAMMA M
|
HDFC BANK LTD(607152)
|
|
16
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24160520230171735
|
16/05/2023
|
Chandrika
|
1613003001WL007238
|
Chandrika
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803241
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
17
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24160520230171737
|
16/05/2023
|
Ambikadevi
|
1613003001WL007238
|
Ambikadevi
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803250
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24160520230171740
|
16/05/2023
|
Subhadra
|
1613003001WL007238
|
Subhadra
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803247
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-019/275
(Chavara)
|
1613003001NRG24160520230171745
|
16/05/2023
|
Sujithakumary
|
1613003001WL007238
|
Sujithakumary
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803233
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/292
(Chavara)
|
1613003001NRG24160520230171749
|
16/05/2023
|
Aswathy
|
1613003001WL007238
|
Aswathy
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803243
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-001-019/326
(Chavara)
|
1613003001NRG24160520230171758
|
16/05/2023
|
Suseela
|
1613003001WL007238
|
Suseela
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803246
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-019/57
(Chavara)
|
1613003001NRG24160520230171769
|
16/05/2023
|
Gomathy
|
1613003001WL007238
|
Gomathy
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803238
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-001-019/82
(Chavara)
|
1613003001NRG24160520230171783
|
16/05/2023
|
Shahubanathu
|
1613003001WL007238
|
Shahubanathu
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803249
|
|
SHAHUBANATH
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chavara
|
KL-13-003-001-019/85
(Chavara)
|
1613003001NRG24160520230171784
|
16/05/2023
|
Rajasree.R
|
1613003001WL007238
|
Rajasree.R
|
00415
|
SBIN0015785
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803232
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-019/92
(Chavara)
|
1613003001NRG24160520230171786
|
16/05/2023
|
Valthsala.J
|
1613003001WL007238
|
Valthsala.J
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803236
|
|
VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-019/93
(Chavara)
|
1613003001NRG24160520230171787
|
16/05/2023
|
Mini.O
|
1613003001WL007238
|
Mini.O
|
00415
|
SBIN0015785
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803248
|
|
MINI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
27
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24160520230171706
|
16/05/2023
|
Sathi
|
1613003001WL007238
|
Sathi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803279
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-019/101
(Chavara)
|
1613003001NRG24160520230171708
|
16/05/2023
|
Jaya.M
|
1613003001WL007238
|
Jaya.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803273
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-019/102
(Chavara)
|
1613003001NRG24160520230171709
|
16/05/2023
|
Sudha Amma.J
|
1613003001WL007238
|
Sudha Amma.J
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803260
|
|
MRS SUDHA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-019/103
(Chavara)
|
1613003001NRG24160520230171710
|
16/05/2023
|
Saralakumari.B
|
1613003001WL007238
|
Saralakumari.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803292
|
|
SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Chavara
|
KL-13-003-001-019/104
(Chavara)
|
1613003001NRG24160520230171711
|
16/05/2023
|
Vijayamma.B
|
1613003001WL007238
|
Vijayamma.B
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803257
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-019/105
(Chavara)
|
1613003001NRG24160520230171712
|
16/05/2023
|
Kamalamma
|
1613003001WL007238
|
Kamalamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803274
|
|
MRS KAMALAMMA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-019/11
(Chavara)
|
1613003001NRG24160520230171713
|
16/05/2023
|
Ramlabeevi
|
1613003001WL007238
|
Ramlabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803280
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-019/112
(Chavara)
|
1613003001NRG24160520230171715
|
16/05/2023
|
Omana.M
|
1613003001WL007238
|
Omana.M
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803296
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-019/118
(Chavara)
|
1613003001NRG24160520230171717
|
16/05/2023
|
Seenath
|
1613003001WL007238
|
Seenath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803276
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24160520230171718
|
16/05/2023
|
Gourikutty
|
1613003001WL007238
|
Gourikutty
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803282
|
|
MRS GOURIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24160520230171722
|
16/05/2023
|
Revamma
|
1613003001WL007238
|
Revamma
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803284
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-019/127
(Chavara)
|
1613003001NRG24160520230171723
|
16/05/2023
|
Ambika Kumari
|
1613003001WL007238
|
Ambika Kumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803281
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24160520230171724
|
16/05/2023
|
Geethakumari.R
|
1613003001WL007238
|
Geethakumari.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803261
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24160520230171725
|
16/05/2023
|
Meenakshi
|
1613003001WL007238
|
Meenakshi
|
00415
|
SBIN0070055
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749803298
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-019/130
(Chavara)
|
1613003001NRG24160520230171726
|
16/05/2023
|
Thankamani
|
1613003001WL007238
|
Thankamani
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803268
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-019/155
(Chavara)
|
1613003001NRG24160520230171730
|
16/05/2023
|
Iswariya
|
1613003001WL007238
|
Iswariya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803302
|
|
MRS AISWARYA A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-019/156
(Chavara)
|
1613003001NRG24160520230171731
|
16/05/2023
|
Mariyamma Cheriyan
|
1613003001WL007238
|
Mariyamma Cheriyan
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803295
|
|
MRS MARIYAMMA CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-001-019/157
(Chavara)
|
1613003001NRG24160520230171732
|
16/05/2023
|
Sheela
|
1613003001WL007238
|
Sheela
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803259
|
|
MRS SHEELA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-019/17
(Chavara)
|
1613003001NRG24160520230171734
|
16/05/2023
|
Minikutty.E
|
1613003001WL007238
|
Minikutty.E
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803275
|
|
MRS MINIKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-019/20
(Chavara)
|
1613003001NRG24160520230171736
|
16/05/2023
|
Rathnamma.D
|
1613003001WL007238
|
Rathnamma.D
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803269
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-001-019/258
(Chavara)
|
1613003001NRG24160520230171742
|
16/05/2023
|
Suseela L
|
1613003001WL007238
|
Suseela L
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803272
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-001-019/26
(Chavara)
|
1613003001NRG24160520230171743
|
16/05/2023
|
Sheela.K
|
1613003001WL007238
|
Sheela.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803291
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24160520230171747
|
16/05/2023
|
Beevikunju
|
1613003001WL007238
|
Beevikunju
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803267
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24160520230171748
|
16/05/2023
|
Ramzabeevi
|
1613003001WL007238
|
Ramzabeevi
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803256
|
|
MS RAMSA P
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-019/294
(Chavara)
|
1613003001NRG24160520230171750
|
16/05/2023
|
Sobha
|
1613003001WL007238
|
Sobha
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803266
|
|
MRS SOBHA C
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-019/4
(Chavara)
|
1613003001NRG24160520230171763
|
16/05/2023
|
SOBHA.S
|
1613003001WL007238
|
SOBHA.S
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803289
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chavara
|
KL-13-003-001-019/41
(Chavara)
|
1613003001NRG24160520230171764
|
16/05/2023
|
Umadevi.S
|
1613003001WL007238
|
Umadevi.S
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803286
|
|
MRS UMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-019/42
(Chavara)
|
1613003001NRG24160520230171765
|
16/05/2023
|
Anandavally Amma
|
1613003001WL007238
|
Anandavally Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803277
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-019/44
(Chavara)
|
1613003001NRG24160520230171766
|
16/05/2023
|
Ramadevi.P
|
1613003001WL007238
|
Ramadevi.P
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803300
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24160520230171767
|
16/05/2023
|
Ramabhai.T
|
1613003001WL007238
|
Ramabhai.T
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803264
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-019/56
(Chavara)
|
1613003001NRG24160520230171768
|
16/05/2023
|
Ushakumari.M
|
1613003001WL007238
|
Ushakumari.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803293
|
|
MRS USHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-019/58
(Chavara)
|
1613003001NRG24160520230171770
|
16/05/2023
|
Nirmala.V
|
1613003001WL007238
|
Nirmala.V
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803254
|
|
MRS NIRMALAV NIRMALAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG24160520230171771
|
16/05/2023
|
Rukhiyath
|
1613003001WL007238
|
Rukhiyath
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803263
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG24160520230171772
|
16/05/2023
|
Indira Amma
|
1613003001WL007238
|
Indira Amma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803299
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-019/62
(Chavara)
|
1613003001NRG24160520230171773
|
16/05/2023
|
Baby.P
|
1613003001WL007238
|
Baby.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803258
|
|
MRS BABY N
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24160520230171774
|
16/05/2023
|
Leela.P
|
1613003001WL007238
|
Leela.P
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803297
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24160520230171775
|
16/05/2023
|
Lalithakumari
|
1613003001WL007238
|
Lalithakumari
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749803283
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24160520230171776
|
16/05/2023
|
Meenakshyamma
|
1613003001WL007238
|
Meenakshyamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803270
|
|
MRS MEENAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG24160520230171777
|
16/05/2023
|
Zeenath.E
|
1613003001WL007238
|
Zeenath.E
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803294
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
66
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24160520230171778
|
16/05/2023
|
Padmakumari
|
1613003001WL007238
|
Padmakumari
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803278
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG24160520230171779
|
16/05/2023
|
Maya
|
1613003001WL007238
|
Maya
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803290
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-001-019/76
(Chavara)
|
1613003001NRG24160520230171780
|
16/05/2023
|
Ponnamma
|
1613003001WL007238
|
Ponnamma
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803301
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
69
|
Chavara
|
KL-13-003-001-019/79
(Chavara)
|
1613003001NRG24160520230171781
|
16/05/2023
|
Ambili.K
|
1613003001WL007238
|
Ambili.K
|
00415
|
SBIN0070055
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803271
|
|
AMBILI K
|
UNION BANK OF INDIA(508500)
|
|
70
|
Chavara
|
KL-13-003-001-019/81
(Chavara)
|
1613003001NRG24160520230171782
|
16/05/2023
|
Thankachy.M
|
1613003001WL007238
|
Thankachy.M
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803285
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-001-019/86
(Chavara)
|
1613003001NRG24160520230171785
|
16/05/2023
|
Usha.R
|
1613003001WL007238
|
Usha.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803262
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-001-019/97
(Chavara)
|
1613003001NRG24160520230171788
|
16/05/2023
|
Sindhu.R
|
1613003001WL007238
|
Sindhu.R
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803265
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24160520230171789
|
16/05/2023
|
Subaidha Beevi
|
1613003001WL007238
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1749803287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Chavara
|
KL-13-003-001-022/355
(Chavara)
|
1613003001NRG24160520230171790
|
16/05/2023
|
Prasanna
|
1613003001WL007238
|
Prasanna
|
00415
|
SBIN0070055
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803288
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
75
|
Chavara
|
KL-13-003-001-019/39
(Chavara)
|
1613003001NRG24160520230171762
|
16/05/2023
|
Mani Amma.V
|
1613003001WL007238
|
Mani Amma.V
|
00415
|
SBIN0070056
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803255
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
76
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24160520230171707
|
16/05/2023
|
Radha
|
1613003001WL007238
|
Radha
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803307
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
77
|
Chavara
|
KL-13-003-001-019/215
(Chavara)
|
1613003001NRG24160520230171738
|
16/05/2023
|
Vasantha
|
1613003001WL007238
|
Vasantha
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803312
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chavara
|
KL-13-003-001-019/220
(Chavara)
|
1613003001NRG24160520230171739
|
16/05/2023
|
Sherifa
|
1613003001WL007238
|
Sherifa
|
00468
|
UBIN0573680
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749803315
|
|
SHERIFA J
|
UNION BANK OF INDIA(508500)
|
|
79
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24160520230171741
|
16/05/2023
|
Sivadasan
|
1613003001WL007238
|
Sivadasan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803310
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
80
|
Chavara
|
KL-13-003-001-019/270
(Chavara)
|
1613003001NRG24160520230171744
|
16/05/2023
|
Umaiba Beevi
|
1613003001WL007238
|
Umaiba Beevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803308
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Chavara
|
KL-13-003-001-019/276
(Chavara)
|
1613003001NRG24160520230171746
|
16/05/2023
|
Saleena
|
1613003001WL007238
|
Saleena
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803311
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
82
|
Chavara
|
KL-13-003-001-019/304
(Chavara)
|
1613003001NRG24160520230171752
|
16/05/2023
|
BhaskaraPillai
|
1613003001WL007238
|
BhaskaraPillai
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803309
|
|
BHASKARAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24160520230171754
|
16/05/2023
|
Mohanan
|
1613003001WL007238
|
Mohanan
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803313
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chavara
|
KL-13-003-001-019/313
(Chavara)
|
1613003001NRG24160520230171755
|
16/05/2023
|
Shereefabeevi
|
1613003001WL007238
|
Shereefabeevi
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803314
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Chavara
|
KL-13-003-001-019/322
(Chavara)
|
1613003001NRG24160520230171756
|
16/05/2023
|
Baby
|
1613003001WL007238
|
Baby
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749803306
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chavara
|
KL-13-003-001-019/333
(Chavara)
|
1613003001NRG24160520230171761
|
16/05/2023
|
Beema R
|
1613003001WL007238
|
Beema R
|
00468
|
UBIN0573680
|
2331
|
2331
|
Processed
|
20/05/2023
|
|
1749803305
|
|
BEEMA R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183816
|
183816
|
|
|
|
|
|
|
|