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-13-003-002-010/410 (Neendakara)
|
1613003002NRG24290720230654598
|
29/07/2023
|
ANITHA
|
1613003002WL027555
|
ANITHA
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568986
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
2
|
Chavara
|
KL-13-003-002-010/43 (Neendakara)
|
1613003002NRG24290720230654603
|
29/07/2023
|
Ratheesan pillai
|
1613003002WL027555
|
Ratheesan pillai
|
00045
|
BARB0VJNEEN
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568987
|
|
MRS LEELAMMA RATHEESAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/44 (Neendakara)
|
1613003002NRG24290720230654604
|
29/07/2023
|
GIRIJABHAI
|
1613003002WL027555
|
GIRIJABHAI
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568988
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-002-010/187 (Neendakara)
|
1613003002NRG24290720230654560
|
29/07/2023
|
SREEDEVI
|
1613003002WL027555
|
SREEDEVI
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568989
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24290720230654576
|
29/07/2023
|
RAJAMMA. K
|
1613003002WL027555
|
RAJAMMA. K
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568993
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24290720230654577
|
29/07/2023
|
vijithakumary
|
1613003002WL027555
|
vijithakumary
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139568991
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-010/477 (Neendakara)
|
1613003002NRG24290720230654610
|
29/07/2023
|
TREESA
|
1613003002WL027555
|
TREESA
|
00048
|
BKID0008473
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139568992
|
|
TREESA
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-010/484 (Neendakara)
|
1613003002NRG24290720230654612
|
29/07/2023
|
SOBHANA S
|
1613003002WL027555
|
SOBHANA S
|
00048
|
BKID0008473
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568990
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-004/104 (Neendakara)
|
1613003002NRG24290720230654526
|
29/07/2023
|
Sandhya
|
1613003002WL027555
|
Sandhya
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568896
|
|
SANDHYA S
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-004/362 (Neendakara)
|
1613003002NRG24290720230654527
|
29/07/2023
|
Sumangi
|
1613003002WL027555
|
Sumangi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568930
|
|
SUMANGI
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/1 (Neendakara)
|
1613003002NRG24290720230654529
|
29/07/2023
|
VANAJA KUMARI
|
1613003002WL027555
|
VANAJA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568908
|
|
VANAJA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
12
|
Chavara
|
KL-13-003-002-010/10 (Neendakara)
|
1613003002NRG24290720230654531
|
29/07/2023
|
JAYAKRISHNAN
|
1613003002WL027555
|
JAYAKRISHNAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568932
|
|
JAYAKRISHNAN .
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/104 (Neendakara)
|
1613003002NRG24290720230654532
|
29/07/2023
|
RUDRANI AMMA
|
1613003002WL027555
|
RUDRANI AMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568911
|
|
RUDRANI AMMA
|
KERALA GRAMIN BANK(607476)
|
14
|
Chavara
|
KL-13-003-002-010/111 (Neendakara)
|
1613003002NRG24290720230654535
|
29/07/2023
|
USHAKUMARI
|
1613003002WL027555
|
USHAKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568921
|
|
USHAKUMARI
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-010/120 (Neendakara)
|
1613003002NRG24290720230654538
|
29/07/2023
|
PRASANNA
|
1613003002WL027555
|
PRASANNA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568909
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-010/121 (Neendakara)
|
1613003002NRG24290720230654539
|
29/07/2023
|
VALSALA
|
1613003002WL027555
|
VALSALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568922
|
|
VALSALA
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24290720230654541
|
29/07/2023
|
AMBIKA DEVI. D
|
1613003002WL027555
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568928
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-010/127 (Neendakara)
|
1613003002NRG24290720230654542
|
29/07/2023
|
REMYA. S
|
1613003002WL027555
|
REMYA. S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568915
|
|
REMYA S
|
KERALA GRAMIN BANK(607476)
|
19
|
Chavara
|
KL-13-003-002-010/130 (Neendakara)
|
1613003002NRG24290720230654543
|
29/07/2023
|
Ramani
|
1613003002WL027555
|
Ramani
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568891
|
|
REMANIYAMMA O
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-010/131 (Neendakara)
|
1613003002NRG24290720230654544
|
29/07/2023
|
MANGALAN
|
1613003002WL027555
|
MANGALAN
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568904
|
|
MANGALAN .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/136 (Neendakara)
|
1613003002NRG24290720230654546
|
29/07/2023
|
Ganga
|
1613003002WL027555
|
Ganga
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568900
|
|
JAYAKUMAR
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-010/141 (Neendakara)
|
1613003002NRG24290720230654548
|
29/07/2023
|
PRIYA. S
|
1613003002WL027555
|
PRIYA. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568895
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
23
|
Chavara
|
KL-13-003-002-010/148 (Neendakara)
|
1613003002NRG24290720230654549
|
29/07/2023
|
LALITHA
|
1613003002WL027555
|
LALITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568897
|
|
LALITHA .
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-010/162 (Neendakara)
|
1613003002NRG24290720230654554
|
29/07/2023
|
Valsalakumari
|
1613003002WL027555
|
Valsalakumari
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568917
|
|
VALSALA KUMARI G
|
KERALA GRAMIN BANK(607476)
|
25
|
Chavara
|
KL-13-003-002-010/180 (Neendakara)
|
1613003002NRG24290720230654559
|
29/07/2023
|
SUSEELA
|
1613003002WL027555
|
SUSEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568916
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24290720230654562
|
29/07/2023
|
Rajendran pillai
|
1613003002WL027555
|
Rajendran pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139568920
|
|
RAJENDRAN PILLAI
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24290720230654561
|
29/07/2023
|
SANTHAMMA
|
1613003002WL027555
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568923
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
28
|
Chavara
|
KL-13-003-002-010/197 (Neendakara)
|
1613003002NRG24290720230654563
|
29/07/2023
|
SREEKUMAR B
|
1613003002WL027555
|
SREEKUMAR B
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568913
|
|
SREEKUMAR B
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-010/202 (Neendakara)
|
1613003002NRG24290720230654564
|
29/07/2023
|
SALESTEENA
|
1613003002WL027555
|
SALESTEENA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139568925
|
|
SELESTEENA .
|
FEDERAL BANK(607165)
|
30
|
Chavara
|
KL-13-003-002-010/210 (Neendakara)
|
1613003002NRG24290720230654566
|
29/07/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL027555
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568926
|
|
GOPALAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-010/22 (Neendakara)
|
1613003002NRG24290720230654570
|
29/07/2023
|
SARITHA KUMARI
|
1613003002WL027555
|
SARITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568903
|
|
SARITHAKUMARY O
|
KERALA GRAMIN BANK(607476)
|
32
|
Chavara
|
KL-13-003-002-010/249 (Neendakara)
|
1613003002NRG24290720230654572
|
29/07/2023
|
Premlathika
|
1613003002WL027555
|
Premlathika
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568934
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
33
|
Chavara
|
KL-13-003-002-010/273 (Neendakara)
|
1613003002NRG24290720230654579
|
29/07/2023
|
SUNITHA KUMARI
|
1613003002WL027555
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568901
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
34
|
Chavara
|
KL-13-003-002-010/284 (Neendakara)
|
1613003002NRG24290720230654583
|
29/07/2023
|
VIJAYASREE.R
|
1613003002WL027555
|
VIJAYASREE.R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568918
|
|
VIJAYASREE R
|
KERALA GRAMIN BANK(607476)
|
35
|
Chavara
|
KL-13-003-002-010/361 (Neendakara)
|
1613003002NRG24290720230654589
|
29/07/2023
|
GEETHA
|
1613003002WL027555
|
GEETHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568894
|
|
GEETHA
|
FEDERAL BANK(607165)
|
36
|
Chavara
|
KL-13-003-002-010/362 (Neendakara)
|
1613003002NRG24290720230654590
|
29/07/2023
|
PRAKASHINI
|
1613003002WL027555
|
PRAKASHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568892
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-010/371 (Neendakara)
|
1613003002NRG24290720230654593
|
29/07/2023
|
REMANI
|
1613003002WL027555
|
REMANI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568919
|
|
REMANI
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-010/413 (Neendakara)
|
1613003002NRG24290720230654600
|
29/07/2023
|
sudhabhai
|
1613003002WL027555
|
sudhabhai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568933
|
|
SUDHABHAI
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-010/42 (Neendakara)
|
1613003002NRG24290720230654601
|
29/07/2023
|
Radhakrishna pillai
|
1613003002WL027555
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568931
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24290720230654602
|
29/07/2023
|
sathidevi
|
1613003002WL027555
|
sathidevi
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568906
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-010/474 (Neendakara)
|
1613003002NRG24290720230654609
|
29/07/2023
|
GOPALAKRISHNA PILLAI
|
1613003002WL027555
|
GOPALAKRISHNA PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568912
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
42
|
Chavara
|
KL-13-003-002-010/48 (Neendakara)
|
1613003002NRG24290720230654611
|
29/07/2023
|
GIRIJA DEVI
|
1613003002WL027555
|
GIRIJA DEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139568907
|
|
GIRIJA DEVI
|
BANK OF BARODA(606985)
|
43
|
Chavara
|
KL-13-003-002-010/55 (Neendakara)
|
1613003002NRG24290720230654616
|
29/07/2023
|
REMADEVI
|
1613003002WL027555
|
REMADEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568914
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
44
|
Chavara
|
KL-13-003-002-010/60 (Neendakara)
|
1613003002NRG24290720230654617
|
29/07/2023
|
VISWAMBHARAN PILLAI
|
1613003002WL027555
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568902
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
45
|
Chavara
|
KL-13-003-002-010/70 (Neendakara)
|
1613003002NRG24290720230654618
|
29/07/2023
|
Ajitha
|
1613003002WL027555
|
Ajitha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568924
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
46
|
Chavara
|
KL-13-003-002-010/78 (Neendakara)
|
1613003002NRG24290720230654619
|
29/07/2023
|
SATHIDEVIYAMMA
|
1613003002WL027555
|
SATHIDEVIYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568905
|
|
SATHIDEVIYAMMA S
|
KERALA GRAMIN BANK(607476)
|
47
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24290720230654621
|
29/07/2023
|
RAJAPPAN
|
1613003002WL027555
|
RAJAPPAN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568899
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
48
|
Chavara
|
KL-13-003-002-010/80 (Neendakara)
|
1613003002NRG24290720230654620
|
29/07/2023
|
SANTHAMMA.O
|
1613003002WL027555
|
SANTHAMMA.O
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568898
|
|
SANTHAMMA O
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-010/85 (Neendakara)
|
1613003002NRG24290720230654623
|
29/07/2023
|
SUSHAMA. S
|
1613003002WL027555
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568890
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-010/86 (Neendakara)
|
1613003002NRG24290720230654624
|
29/07/2023
|
LEELAMMA .C
|
1613003002WL027555
|
LEELAMMA .C
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568929
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-010/87 (Neendakara)
|
1613003002NRG24290720230654625
|
29/07/2023
|
SUDHA KUMARI. S
|
1613003002WL027555
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568893
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
52
|
Chavara
|
KL-13-003-002-010/91 (Neendakara)
|
1613003002NRG24290720230654628
|
29/07/2023
|
SARASWATHYAMMA
|
1613003002WL027555
|
SARASWATHYAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568927
|
|
SARASWATHYAMMA
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-012/169 (Neendakara)
|
1613003002NRG24290720230654630
|
29/07/2023
|
THANKAMANI
|
1613003002WL027555
|
THANKAMANI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568910
|
|
Mrs. THANKAMANI VISWANATHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
54
|
Chavara
|
KL-13-003-002-010/354 (Neendakara)
|
1613003002NRG24290720230654587
|
29/07/2023
|
KOCHANIYAN PILLAI
|
1613003002WL027555
|
KOCHANIYAN PILLAI
|
00415
|
SBIN0000903
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568969
|
|
KOCHANIYAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
55
|
Chavara
|
KL-13-003-002-010/114 (Neendakara)
|
1613003002NRG24290720230654536
|
29/07/2023
|
SINDHU B
|
1613003002WL027555
|
SINDHU B
|
00415
|
SBIN0001829
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139568935
|
|
MRS SINDHU B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
56
|
Chavara
|
KL-13-003-002-010/108 (Neendakara)
|
1613003002NRG24290720230654533
|
29/07/2023
|
Latha
|
1613003002WL027555
|
Latha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568937
|
|
MRS LATHABAI WO REGHUNATHAN
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24290720230654552
|
29/07/2023
|
KRISHNA KUMARI
|
1613003002WL027555
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568939
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24290720230654553
|
29/07/2023
|
SATHYAVRIDANPILLAI
|
1613003002WL027555
|
SATHYAVRIDANPILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568942
|
|
MR SATHYAVRITHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24290720230654568
|
29/07/2023
|
OMANA AMMA
|
1613003002WL027555
|
OMANA AMMA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568968
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-010/32 (Neendakara)
|
1613003002NRG24290720230654585
|
29/07/2023
|
Subha
|
1613003002WL027555
|
Subha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568954
|
|
MRS SUBHA J
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-010/355 (Neendakara)
|
1613003002NRG24290720230654588
|
29/07/2023
|
RATHEESAN PILLAI
|
1613003002WL027555
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568936
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-010/40 (Neendakara)
|
1613003002NRG24290720230654597
|
29/07/2023
|
SUMANGALA DEVI
|
1613003002WL027555
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139568938
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-010/82 (Neendakara)
|
1613003002NRG24290720230654622
|
29/07/2023
|
SHEELA .S
|
1613003002WL027555
|
SHEELA .S
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568940
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
64
|
Chavara
|
KL-13-003-002-010/9 (Neendakara)
|
1613003002NRG24290720230654626
|
29/07/2023
|
JAYARANI. G
|
1613003002WL027555
|
JAYARANI. G
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568941
|
|
JAYARANI G
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
65
|
Chavara
|
KL-13-003-002-010/173 (Neendakara)
|
1613003002NRG24290720230654558
|
29/07/2023
|
Sumi suresh
|
1613003002WL027555
|
Sumi suresh
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
03/08/2023
|
|
4139568976
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
66
|
Chavara
|
KL-13-003-002-010/297 (Neendakara)
|
1613003002NRG24290720230654584
|
29/07/2023
|
BIJI. R
|
1613003002WL027555
|
BIJI. R
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568962
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-010/350 (Neendakara)
|
1613003002NRG24290720230654586
|
29/07/2023
|
prasannakumary
|
1613003002WL027555
|
prasannakumary
|
00415
|
SBIN0070055
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568952
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-002-010/10 (Neendakara)
|
1613003002NRG24290720230654530
|
29/07/2023
|
Sudhadevi
|
1613003002WL027555
|
Sudhadevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568970
|
|
MRS SUDHADEVI PILLAI
|
STATE BANK OF INDIA(508548)
|
69
|
Chavara
|
KL-13-003-002-010/115 (Neendakara)
|
1613003002NRG24290720230654537
|
29/07/2023
|
GIRIJA. S
|
1613003002WL027555
|
GIRIJA. S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139568965
|
|
MRS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
70
|
Chavara
|
KL-13-003-002-010/122 (Neendakara)
|
1613003002NRG24290720230654540
|
29/07/2023
|
RATNAMMA
|
1613003002WL027555
|
RATNAMMA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568958
|
|
MRS RATNAMMA O
|
STATE BANK OF INDIA(508548)
|
71
|
Chavara
|
KL-13-003-002-010/134 (Neendakara)
|
1613003002NRG24290720230654545
|
29/07/2023
|
REMADEVI
|
1613003002WL027555
|
REMADEVI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568957
|
|
MRS REMADEVI S
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-010/14 (Neendakara)
|
1613003002NRG24290720230654547
|
29/07/2023
|
Mini
|
1613003002WL027555
|
Mini
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568953
|
|
MINI C S
|
KERALA GRAMIN BANK(607476)
|
73
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24290720230654550
|
29/07/2023
|
SREEDEVI . L
|
1613003002WL027555
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568977
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-010/153 (Neendakara)
|
1613003002NRG24290720230654551
|
29/07/2023
|
CHANDRIKA BHAI
|
1613003002WL027555
|
CHANDRIKA BHAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568960
|
|
CHANDRIKA BHAI P
|
KERALA GRAMIN BANK(607476)
|
75
|
Chavara
|
KL-13-003-002-010/166 (Neendakara)
|
1613003002NRG24290720230654555
|
29/07/2023
|
ANITHA. V
|
1613003002WL027555
|
ANITHA. V
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568978
|
|
MRS ANITHA V
|
STATE BANK OF INDIA(508548)
|
76
|
Chavara
|
KL-13-003-002-010/167 (Neendakara)
|
1613003002NRG24290720230654556
|
29/07/2023
|
MANINATHAN PILLAI
|
1613003002WL027555
|
MANINATHAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568959
|
|
MR MANINADHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-010/170 (Neendakara)
|
1613003002NRG24290720230654557
|
29/07/2023
|
USHAKUMARI. P
|
1613003002WL027555
|
USHAKUMARI. P
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568967
|
|
MRS USHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
78
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24290720230654567
|
29/07/2023
|
Rethnakumari
|
1613003002WL027555
|
Rethnakumari
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568963
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
79
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24290720230654569
|
29/07/2023
|
SREELEKHA O
|
1613003002WL027555
|
SREELEKHA O
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568983
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
80
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24290720230654571
|
29/07/2023
|
SREEKALA
|
1613003002WL027555
|
SREEKALA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568982
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
81
|
Chavara
|
KL-13-003-002-010/265 (Neendakara)
|
1613003002NRG24290720230654575
|
29/07/2023
|
SUSEELA
|
1613003002WL027555
|
SUSEELA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
03/08/2023
|
|
4139568979
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
82
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24290720230654580
|
29/07/2023
|
SREELATHA
|
1613003002WL027555
|
SREELATHA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568980
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
83
|
Chavara
|
KL-13-003-002-010/276 (Neendakara)
|
1613003002NRG24290720230654581
|
29/07/2023
|
UMADEVI. B
|
1613003002WL027555
|
UMADEVI. B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568950
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
84
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24290720230654582
|
29/07/2023
|
VALSALA KUMARI
|
1613003002WL027555
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568972
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
85
|
Chavara
|
KL-13-003-002-010/368 (Neendakara)
|
1613003002NRG24290720230654592
|
29/07/2023
|
SUDHAKUMARI
|
1613003002WL027555
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568974
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
86
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24290720230654595
|
29/07/2023
|
SATHEESAN PILLAI
|
1613003002WL027555
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568966
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
87
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24290720230654594
|
29/07/2023
|
SREEKUMARI
|
1613003002WL027555
|
SREEKUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568956
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
88
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG24290720230654596
|
29/07/2023
|
VIJAYAMMA B
|
1613003002WL027555
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Rejected
|
03/08/2023
|
|
4139568964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
89
|
Chavara
|
KL-13-003-002-010/412 (Neendakara)
|
1613003002NRG24290720230654599
|
29/07/2023
|
JAYAKUMARY V S
|
1613003002WL027555
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568973
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
90
|
Chavara
|
KL-13-003-002-010/457 (Neendakara)
|
1613003002NRG24290720230654606
|
29/07/2023
|
Indiradevi
|
1613003002WL027555
|
Indiradevi
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568984
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
91
|
Chavara
|
KL-13-003-002-010/468 (Neendakara)
|
1613003002NRG24290720230654608
|
29/07/2023
|
GEETHAKUMARI B
|
1613003002WL027555
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568955
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
92
|
Chavara
|
KL-13-003-002-010/486 (Neendakara)
|
1613003002NRG24290720230654613
|
29/07/2023
|
Priyamol
|
1613003002WL027555
|
Priyamol
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568961
|
|
MRS PRIYA MOL L
|
STATE BANK OF INDIA(508548)
|
93
|
Chavara
|
KL-13-003-002-010/5 (Neendakara)
|
1613003002NRG24290720230654615
|
29/07/2023
|
SREEJA
|
1613003002WL027555
|
SREEJA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568981
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
94
|
Chavara
|
KL-13-003-002-010/90 (Neendakara)
|
1613003002NRG24290720230654627
|
29/07/2023
|
ANANDAVALLY AMMA.G
|
1613003002WL027555
|
ANANDAVALLY AMMA.G
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568971
|
|
ANANDAVALLY AMMA
|
KERALA GRAMIN BANK(607476)
|
95
|
Chavara
|
KL-13-003-002-011/499 (Neendakara)
|
1613003002NRG24290720230654629
|
29/07/2023
|
VASANTHA
|
1613003002WL027555
|
VASANTHA
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
03/08/2023
|
|
4139568975
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41958
|
41958
|
|
|
|
|
|
|
|
96
|
Chavara
|
KL-13-003-002-010/110 (Neendakara)
|
1613003002NRG24290720230654534
|
29/07/2023
|
PADMAKUMARI
|
1613003002WL027555
|
PADMAKUMARI
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568951
|
|
PADMAKUMARI PILLAI R
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
97
|
Chavara
|
KL-13-003-002-010/453 (Neendakara)
|
1613003002NRG24290720230654605
|
29/07/2023
|
Thankamanipillai
|
1613003002WL027555
|
Thankamanipillai
|
00468
|
UBIN0573680
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568985
|
|
THANKAMANI PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
98
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24290720230654574
|
29/07/2023
|
SANTHAMMA
|
1613003002WL027555
|
SANTHAMMA
|
00547
|
DLXB0000184
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568889
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
99
|
Chavara
|
KL-13-003-002-009/26 (Neendakara)
|
1613003002NRG24290720230654528
|
29/07/2023
|
Sheela
|
1613003002WL027555
|
Sheela
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
03/08/2023
|
|
4139568946
|
|
SHEELA V
|
KERALA GRAMIN BANK(607476)
|
100
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24290720230654565
|
29/07/2023
|
SUBHADRA PILLAI
|
1613003002WL027555
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568943
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
101
|
Chavara
|
KL-13-003-002-010/254 (Neendakara)
|
1613003002NRG24290720230654573
|
29/07/2023
|
SREELATHA .L
|
1613003002WL027555
|
SREELATHA .L
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568947
|
|
SREELATHA L
|
KERALA GRAMIN BANK(607476)
|
102
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24290720230654578
|
29/07/2023
|
Nisha
|
1613003002WL027555
|
Nisha
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568945
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
103
|
Chavara
|
KL-13-003-002-010/364 (Neendakara)
|
1613003002NRG24290720230654591
|
29/07/2023
|
SETHU BHAI
|
1613003002WL027555
|
SETHU BHAI
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568949
|
|
SETHU BHAI
|
KERALA GRAMIN BANK(607476)
|
104
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24290720230654607
|
29/07/2023
|
MANJU V
|
1613003002WL027555
|
MANJU V
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568948
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
105
|
Chavara
|
KL-13-003-002-010/499 (Neendakara)
|
1613003002NRG24290720230654614
|
29/07/2023
|
MANJUSHA I
|
1613003002WL027555
|
MANJUSHA I
|
00657
|
KLGB0040565
|
1665
|
1665
|
Processed
|
03/08/2023
|
|
4139568944
|
|
MANJUSHA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156843
|
156843
|
|
|
|
|
|
|
|