|
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
|
Vettikkavala
|
KL-13-011-006-003/286
(Vettikavala)
|
1613011006NRG24110520230152259
|
11/05/2023
|
Leela Gopin
|
1613011006WL006304
|
Leela Gopin
|
00078
|
CNRB0014505
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794585
|
|
LEELA GOPI N
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-016/314
(Vettikavala)
|
1613011006NRG24110520230152295
|
11/05/2023
|
Valsala Murukan
|
1613011006WL006304
|
Valsala Murukan
|
00078
|
CNRB0014505
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794584
|
|
VALSALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-006-016/159
(Vettikavala)
|
1613011006NRG24110520230152271
|
11/05/2023
|
Sherly Raju
|
1613011006WL006304
|
Sherly Raju
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794605
|
|
SHERLY RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-006-016/228
(Vettikavala)
|
1613011006NRG24110520230152275
|
11/05/2023
|
Kamalamma
|
1613011006WL006304
|
Kamalamma
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749794604
|
|
KAMALAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Vettikkavala
|
KL-13-011-006-016/237
(Vettikavala)
|
1613011006NRG24110520230152278
|
11/05/2023
|
Jaya Baby
|
1613011006WL006304
|
Jaya Baby
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794606
|
|
MRS JAYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Vettikkavala
|
KL-13-011-006-016/241
(Vettikavala)
|
1613011006NRG24110520230152280
|
11/05/2023
|
Valsala Kumari S
|
1613011006WL006304
|
Valsala Kumari S
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794602
|
|
VALSALA KUMARI S
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-006-016/244
(Vettikavala)
|
1613011006NRG24110520230152281
|
11/05/2023
|
Sasikala
|
1613011006WL006304
|
Sasikala
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749794610
|
|
SASIKALA P
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-006-016/251
(Vettikavala)
|
1613011006NRG24110520230152282
|
11/05/2023
|
Susy Jose
|
1613011006WL006304
|
Susy Jose
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794608
|
|
SUSY JOSE
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-006-016/269
(Vettikavala)
|
1613011006NRG24110520230152285
|
11/05/2023
|
Anu Joy
|
1613011006WL006304
|
Anu Joy
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794607
|
|
ANU JOY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24110520230152292
|
11/05/2023
|
James J
|
1613011006WL006304
|
James J
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794601
|
|
JAMES .. J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-006-016/294
(Vettikavala)
|
1613011006NRG24110520230152291
|
11/05/2023
|
Mariyamma James
|
1613011006WL006304
|
Mariyamma James
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794609
|
|
MARIYAMMA JAMES
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-006-016/94
(Vettikavala)
|
1613011006NRG24110520230152324
|
11/05/2023
|
Lukose Joseph
|
1613011006WL006304
|
Lukose Joseph
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794603
|
|
LUKOSE JOSEPH
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
13
|
Vettikkavala
|
KL-13-011-006-016/111
(Vettikavala)
|
1613011006NRG24110520230152263
|
11/05/2023
|
Shobhana Kumary
|
1613011006WL006304
|
Shobhana Kumary
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794575
|
|
SOBHANA KUMARI
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-006-016/111
(Vettikavala)
|
1613011006NRG24110520230152262
|
11/05/2023
|
SuseelaChandran
|
1613011006WL006304
|
SuseelaChandran
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749794613
|
|
SUSEELACHANDRAN PILLAI
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-006-016/121
(Vettikavala)
|
1613011006NRG24110520230152266
|
11/05/2023
|
MERCY BIJU
|
1613011006WL006304
|
MERCY BIJU
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794553
|
|
MERCY SAMUEL
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-006-016/143
(Vettikavala)
|
1613011006NRG24110520230152269
|
11/05/2023
|
Claramma A
|
1613011006WL006304
|
Claramma A
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794551
|
|
CLARAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-006-016/146
(Vettikavala)
|
1613011006NRG24110520230152270
|
11/05/2023
|
Rosamma
|
1613011006WL006304
|
Rosamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794559
|
|
ROSAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-006-016/193
(Vettikavala)
|
1613011006NRG24110520230152273
|
11/05/2023
|
Sudharmani Amma
|
1613011006WL006304
|
Sudharmani Amma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794573
|
|
MRS SUDHARMONEY AMMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-006-016/22
(Vettikavala)
|
1613011006NRG24110520230152274
|
11/05/2023
|
Valsamma Raju
|
1613011006WL006304
|
Valsamma Raju
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794555
|
|
VALSAMMA RAJU
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-006-016/23
(Vettikavala)
|
1613011006NRG24110520230152277
|
11/05/2023
|
Kunjumol Babu
|
1613011006WL006304
|
Kunjumol Babu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794556
|
|
Kunjumol Babu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Vettikkavala
|
KL-13-011-006-016/256
(Vettikavala)
|
1613011006NRG24110520230152283
|
11/05/2023
|
Sindhu
|
1613011006WL006304
|
Sindhu
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794577
|
|
SINDHU S
|
INDUSIND BANK(607189)
|
|
22
|
Vettikkavala
|
KL-13-011-006-016/308
(Vettikavala)
|
1613011006NRG24110520230152294
|
11/05/2023
|
Thankamany
|
1613011006WL006304
|
Thankamany
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794611
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-006-016/36
(Vettikavala)
|
1613011006NRG24110520230152298
|
11/05/2023
|
Chandrakumar S
|
1613011006WL006304
|
Chandrakumar S
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749794576
|
|
S CHANDRAUMAR
|
CANARA BANK(508532)
|
|
24
|
Vettikkavala
|
KL-13-011-006-016/37
(Vettikavala)
|
1613011006NRG24110520230152299
|
11/05/2023
|
Jayamala
|
1613011006WL006304
|
Jayamala
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794574
|
|
JAYAMALA
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-006-016/38
(Vettikavala)
|
1613011006NRG24110520230152300
|
11/05/2023
|
Jayakala
|
1613011006WL006304
|
Jayakala
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794564
|
|
JAYAKALA
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-006-016/38
(Vettikavala)
|
1613011006NRG24110520230152301
|
11/05/2023
|
Velukkutty Nair
|
1613011006WL006304
|
Velukkutty Nair
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794570
|
|
VELUKKUTTY NAIR
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-006-016/40
(Vettikavala)
|
1613011006NRG24110520230152302
|
11/05/2023
|
Shobana T
|
1613011006WL006304
|
Shobana T
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794566
|
|
SHOBHANA T
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-006-016/41
(Vettikavala)
|
1613011006NRG24110520230152303
|
11/05/2023
|
Valsalakumari
|
1613011006WL006304
|
Valsalakumari
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794565
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG24110520230152304
|
11/05/2023
|
Madhusoodharan Pillai
|
1613011006WL006304
|
Madhusoodharan Pillai
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794562
|
|
MADHUSOODHANAN PILLAI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-006-016/533
(Vettikavala)
|
1613011006NRG24110520230152310
|
11/05/2023
|
MOHANAN
|
1613011006WL006304
|
MOHANAN
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794578
|
|
MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-006-016/57
(Vettikavala)
|
1613011006NRG24110520230152311
|
11/05/2023
|
ANIYHAKUMARI
|
1613011006WL006304
|
ANIYHAKUMARI
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794567
|
|
. ANITHAKUMARI
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-006-016/58
(Vettikavala)
|
1613011006NRG24110520230152312
|
11/05/2023
|
Leelamaniamma
|
1613011006WL006304
|
Leelamaniamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794563
|
|
LEELAMANI AMMA
|
CANARA BANK(508532)
|
|
33
|
Vettikkavala
|
KL-13-011-006-016/62
(Vettikavala)
|
1613011006NRG24110520230152313
|
11/05/2023
|
LOUSY
|
1613011006WL006304
|
LOUSY
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794552
|
|
LOUSY .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-006-016/70
(Vettikavala)
|
1613011006NRG24110520230152314
|
11/05/2023
|
Kunjumol
|
1613011006WL006304
|
Kunjumol
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794560
|
|
KUNJUMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Vettikkavala
|
KL-13-011-006-016/71
(Vettikavala)
|
1613011006NRG24110520230152315
|
11/05/2023
|
Geetha N K
|
1613011006WL006304
|
Geetha N K
|
00127
|
FDRL0001327
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794569
|
|
GEETHA N K
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-006-016/73
(Vettikavala)
|
1613011006NRG24110520230152316
|
11/05/2023
|
Sudha K
|
1613011006WL006304
|
Sudha K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794557
|
|
Mrs. SUDHA RAMACHANDRAN
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-006-016/75
(Vettikavala)
|
1613011006NRG24110520230152317
|
11/05/2023
|
Valsala kumari A
|
1613011006WL006304
|
Valsala kumari A
|
00127
|
FDRL0001327
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794568
|
|
VALSALA KUMARI A
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-006-016/76
(Vettikavala)
|
1613011006NRG24110520230152318
|
11/05/2023
|
Sreeja
|
1613011006WL006304
|
Sreeja
|
00127
|
FDRL0001327
|
333
|
333
|
Processed
|
20/05/2023
|
|
1749794561
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-006-016/77
(Vettikavala)
|
1613011006NRG24110520230152319
|
11/05/2023
|
Ludhiyamma
|
1613011006WL006304
|
Ludhiyamma
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794558
|
|
LUDHIYAMMA B
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-006-016/78
(Vettikavala)
|
1613011006NRG24110520230152320
|
11/05/2023
|
Kunjukutty
|
1613011006WL006304
|
Kunjukutty
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794612
|
|
KUNJUKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-006-016/83
(Vettikavala)
|
1613011006NRG24110520230152322
|
11/05/2023
|
Seema B K
|
1613011006WL006304
|
Seema B K
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794571
|
|
SEEMA B K
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-006-016/86
(Vettikavala)
|
1613011006NRG24110520230152323
|
11/05/2023
|
USHAKUMARI
|
1613011006WL006304
|
USHAKUMARI
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749794554
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Vettikkavala
|
KL-13-011-006-017/92
(Vettikavala)
|
1613011006NRG24110520230152325
|
11/05/2023
|
Valsalakumari
|
1613011006WL006304
|
Valsalakumari
|
00127
|
FDRL0001327
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794572
|
|
VALSALA KUMARI C
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47952
|
47952
|
|
|
|
|
|
|
|
|
44
|
Vettikkavala
|
KL-13-011-006-016/136
(Vettikavala)
|
1613011006NRG24110520230152267
|
11/05/2023
|
K Balan
|
1613011006WL006304
|
K Balan
|
00176
|
IDIB000C046
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749794588
|
|
Mr. K BALAN
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-006-016/136
(Vettikavala)
|
1613011006NRG24110520230152268
|
11/05/2023
|
Santha
|
1613011006WL006304
|
Santha
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794598
|
|
Mrs. SANTHA .
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-006-016/265
(Vettikavala)
|
1613011006NRG24110520230152284
|
11/05/2023
|
Susamma Joy
|
1613011006WL006304
|
Susamma Joy
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794597
|
|
Mrs. Susamma Joy
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-006-016/270
(Vettikavala)
|
1613011006NRG24110520230152286
|
11/05/2023
|
Sasikala
|
1613011006WL006304
|
Sasikala
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749794596
|
|
Mrs. Sasikala C
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-006-016/270
(Vettikavala)
|
1613011006NRG24110520230152287
|
11/05/2023
|
Shyama
|
1613011006WL006304
|
Shyama
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794590
|
|
SHYAMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Vettikkavala
|
KL-13-011-006-016/273
(Vettikavala)
|
1613011006NRG24110520230152288
|
11/05/2023
|
Vasantha Kumary Amma
|
1613011006WL006304
|
Vasantha Kumary Amma
|
00176
|
IDIB000C046
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794587
|
|
Mrs. VASANTA KUMARI AMMA
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-006-016/292
(Vettikavala)
|
1613011006NRG24110520230152290
|
11/05/2023
|
Sreedevi
|
1613011006WL006304
|
Sreedevi
|
00176
|
IDIB000C046
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1749794586
|
|
Mrs. Sreedeviyamma
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-006-016/326
(Vettikavala)
|
1613011006NRG24110520230152296
|
11/05/2023
|
Manju O
|
1613011006WL006304
|
Manju O
|
00176
|
IDIB000C046
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794589
|
|
Mrs. MAN JU O
|
INDIAN BANK(607105)
|
|
52
|
Vettikkavala
|
KL-13-011-006-016/519
(Vettikavala)
|
1613011006NRG24110520230152309
|
11/05/2023
|
SALINI S
|
1613011006WL006304
|
SALINI S
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749794595
|
|
SALINI S
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-016/79
(Vettikavala)
|
1613011006NRG24110520230152321
|
11/05/2023
|
Jolly Jose
|
1613011006WL006304
|
Jolly Jose
|
00176
|
IDIB000C046
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749794599
|
|
Mrs. Jolly
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-006-016/113
(Vettikavala)
|
1613011006NRG24110520230152264
|
11/05/2023
|
PODIYAMMA
|
1613011006WL006304
|
PODIYAMMA
|
00177
|
IOBA0001155
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749794600
|
|
PODIYAMMA,SUMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-006-016/229
(Vettikavala)
|
1613011006NRG24110520230152276
|
11/05/2023
|
Rathnamma
|
1613011006WL006304
|
Rathnamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794580
|
|
MRS RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-006-016/339
(Vettikavala)
|
1613011006NRG24110520230152297
|
11/05/2023
|
Santhamma
|
1613011006WL006304
|
Santhamma
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794579
|
|
SANTHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-006-016/43
(Vettikavala)
|
1613011006NRG24110520230152305
|
11/05/2023
|
Sheela Kumari
|
1613011006WL006304
|
Sheela Kumari
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1749794581
|
|
MRS SHEELA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-006-016/498
(Vettikavala)
|
1613011006NRG24110520230152306
|
11/05/2023
|
PrabhavathyAmma
|
1613011006WL006304
|
PrabhavathyAmma
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1749794582
|
|
MRS PRABHAVATHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-006-016/101
(Vettikavala)
|
1613011006NRG24110520230152261
|
11/05/2023
|
AnithakumarI B K
|
1613011006WL006304
|
AnithakumarI B K
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794592
|
|
MRS ANITHAKUMARI B K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-006-016/12
(Vettikavala)
|
1613011006NRG24110520230152265
|
11/05/2023
|
Sujatha R
|
1613011006WL006304
|
Sujatha R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Rejected
|
20/05/2023
|
|
1749794593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-006-016/163
(Vettikavala)
|
1613011006NRG24110520230152272
|
11/05/2023
|
Ancy Achenkunju
|
1613011006WL006304
|
Ancy Achenkunju
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1749794591
|
|
MRS ANCY ACHANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-006-016/298
(Vettikavala)
|
1613011006NRG24110520230152293
|
11/05/2023
|
Vinitha
|
1613011006WL006304
|
Vinitha
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794594
|
|
MRS VINITHA VINITHA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-006-016/508
(Vettikavala)
|
1613011006NRG24110520230152307
|
11/05/2023
|
Surendran k p
|
1613011006WL006304
|
Surendran k p
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1749794583
|
|
SURENDRAN K P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93573
|
93573
|
|
|
|
|
|
|
|