|
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
|
Chittumala
|
KL-13-004-006-018/151
(Perinad)
|
1613004006NRG24090520230143094
|
09/05/2023
|
AMBILI S
|
1613004006WL005867
|
AMBILI S
|
00127
|
FDRL0001019
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442343
|
|
AMBILI S
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-006-018/168
(Perinad)
|
1613004006NRG24090520230143098
|
09/05/2023
|
REMANI AMMA C
|
1613004006WL005867
|
REMANI AMMA C
|
00127
|
FDRL0001326
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442344
|
|
REMANIAMMA E
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-006-009/246
(Perinad)
|
1613004006NRG24090520230143067
|
09/05/2023
|
MANJUMOL V
|
1613004006WL005867
|
MANJUMOL V
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442306
|
|
MANJU MOL V
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Chittumala
|
KL-13-004-006-016/138
(Perinad)
|
1613004006NRG24090520230143068
|
09/05/2023
|
BINDHU K
|
1613004006WL005867
|
BINDHU K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442338
|
|
BINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-006-016/5
(Perinad)
|
1613004006NRG24090520230143069
|
09/05/2023
|
BABY G
|
1613004006WL005867
|
BABY G
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442314
|
|
BABY G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-006-016/6
(Perinad)
|
1613004006NRG24090520230143070
|
09/05/2023
|
K.VASUMATHYAMMA
|
1613004006WL005867
|
K.VASUMATHYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442359
|
|
VASUMATHY AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24090520230143072
|
09/05/2023
|
THULASEEDHARAN PILLAI
|
1613004006WL005867
|
THULASEEDHARAN PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442335
|
|
THULASEEDHARAN PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-006-016/8
(Perinad)
|
1613004006NRG24090520230143071
|
09/05/2023
|
VIJAYAMMA AMMA
|
1613004006WL005867
|
VIJAYAMMA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442362
|
|
VIJAYAMMA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-006-018/1
(Perinad)
|
1613004006NRG24090520230143073
|
09/05/2023
|
SANTHAMMA
|
1613004006WL005867
|
SANTHAMMA
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442357
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Chittumala
|
KL-13-004-006-018/100
(Perinad)
|
1613004006NRG24090520230143074
|
09/05/2023
|
RAJESWARY
|
1613004006WL005867
|
RAJESWARY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442312
|
|
MRS RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chittumala
|
KL-13-004-006-018/119
(Perinad)
|
1613004006NRG24090520230143075
|
09/05/2023
|
SANTHAMMAYAMMA
|
1613004006WL005867
|
SANTHAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442328
|
|
SANTHAMMAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-006-018/12
(Perinad)
|
1613004006NRG24090520230143076
|
09/05/2023
|
LISSY KUTTY.SAMUEL THOMAS
|
1613004006WL005867
|
LISSY KUTTY.SAMUEL THOMAS
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442305
|
|
LISSY KUTTY,SAMUEL THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-006-018/122
(Perinad)
|
1613004006NRG24090520230143077
|
09/05/2023
|
NIRMALA DOLLY GEORGE ANTONY
|
1613004006WL005867
|
NIRMALA DOLLY GEORGE ANTONY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442358
|
|
NIRMALA DOLLY S,GEORGE ANTONY
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-006-018/126
(Perinad)
|
1613004006NRG24090520230143078
|
09/05/2023
|
MINIMOL
|
1613004006WL005867
|
MINIMOL
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442304
|
|
MRS MINIMOLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chittumala
|
KL-13-004-006-018/130
(Perinad)
|
1613004006NRG24090520230143079
|
09/05/2023
|
NIRMALA T
|
1613004006WL005867
|
NIRMALA T
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442307
|
|
NIRMALA T
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-006-018/133
(Perinad)
|
1613004006NRG24090520230143080
|
09/05/2023
|
RAJAMANI AMMA
|
1613004006WL005867
|
RAJAMANI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442311
|
|
RAJAMANI AMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Chittumala
|
KL-13-004-006-018/135
(Perinad)
|
1613004006NRG24090520230143081
|
09/05/2023
|
JAYARAMAN
|
1613004006WL005867
|
JAYARAMAN
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442332
|
|
JAYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-006-018/136
(Perinad)
|
1613004006NRG24090520230143082
|
09/05/2023
|
VASUMATHI
|
1613004006WL005867
|
VASUMATHI
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442327
|
|
VASUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-006-018/137
(Perinad)
|
1613004006NRG24090520230143083
|
09/05/2023
|
SHYLAJAYAMMA
|
1613004006WL005867
|
SHYLAJAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442324
|
|
SHYLAJA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-006-018/138
(Perinad)
|
1613004006NRG24090520230143084
|
09/05/2023
|
SINDHU
|
1613004006WL005867
|
SINDHU
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442308
|
|
SINDHU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-006-018/140
(Perinad)
|
1613004006NRG24090520230143085
|
09/05/2023
|
SUKUMARI AMMA
|
1613004006WL005867
|
SUKUMARI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442330
|
|
SUKUMARI AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-006-018/141
(Perinad)
|
1613004006NRG24090520230143086
|
09/05/2023
|
MINI P
|
1613004006WL005867
|
MINI P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442325
|
|
MINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-006-018/143
(Perinad)
|
1613004006NRG24090520230143087
|
09/05/2023
|
REMANI
|
1613004006WL005867
|
REMANI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442313
|
|
RAMANI T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Chittumala
|
KL-13-004-006-018/146
(Perinad)
|
1613004006NRG24090520230143090
|
09/05/2023
|
AMBILI S
|
1613004006WL005867
|
AMBILI S
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442364
|
|
AMBILI S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Chittumala
|
KL-13-004-006-018/147
(Perinad)
|
1613004006NRG24090520230143091
|
09/05/2023
|
MANJU M
|
1613004006WL005867
|
MANJU M
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442331
|
|
MANJU M
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
Chittumala
|
KL-13-004-006-018/149
(Perinad)
|
1613004006NRG24090520230143092
|
09/05/2023
|
PRATHIBHA
|
1613004006WL005867
|
PRATHIBHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442318
|
|
PRATHIBHA C
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Chittumala
|
KL-13-004-006-018/16
(Perinad)
|
1613004006NRG24090520230143095
|
09/05/2023
|
SREEKUMARY G
|
1613004006WL005867
|
SREEKUMARY G
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442309
|
|
SREEKUMARY G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Chittumala
|
KL-13-004-006-018/161
(Perinad)
|
1613004006NRG24090520230143096
|
09/05/2023
|
SHIVAMMA
|
1613004006WL005867
|
SHIVAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442303
|
|
SIVAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Chittumala
|
KL-13-004-006-018/164
(Perinad)
|
1613004006NRG24090520230143097
|
09/05/2023
|
LEKSHMIKUTTY
|
1613004006WL005867
|
LEKSHMIKUTTY
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442326
|
|
LEKSHMI KUTTY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Chittumala
|
KL-13-004-006-018/178
(Perinad)
|
1613004006NRG24090520230143099
|
09/05/2023
|
BINDHU L
|
1613004006WL005867
|
BINDHU L
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442329
|
|
BINDHU L
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Chittumala
|
KL-13-004-006-018/179
(Perinad)
|
1613004006NRG24090520230143100
|
09/05/2023
|
RAJIMOL K
|
1613004006WL005867
|
RAJIMOL K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442322
|
|
RAJIMOLE K
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Chittumala
|
KL-13-004-006-018/196
(Perinad)
|
1613004006NRG24090520230143101
|
09/05/2023
|
Radhamani
|
1613004006WL005867
|
Radhamani
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442361
|
|
RADHAMANI AMMA O
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Chittumala
|
KL-13-004-006-018/197
(Perinad)
|
1613004006NRG24090520230143102
|
09/05/2023
|
SOBHA K
|
1613004006WL005867
|
SOBHA K
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
24/05/2023
|
|
1818442339
|
|
SOBHA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-006-018/199
(Perinad)
|
1613004006NRG24090520230143104
|
09/05/2023
|
BINDHU A
|
1613004006WL005867
|
BINDHU A
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442316
|
|
BINDHU A
|
DHANALAXMI BANK(607239)
|
|
35
|
Chittumala
|
KL-13-004-006-018/20
(Perinad)
|
1613004006NRG24090520230143105
|
09/05/2023
|
AMBIKA DEVI AMMA
|
1613004006WL005867
|
AMBIKA DEVI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442321
|
|
AMBIKADEVI AMMA V
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Chittumala
|
KL-13-004-006-018/21
(Perinad)
|
1613004006NRG24090520230143107
|
09/05/2023
|
BINDHU MOHAN
|
1613004006WL005867
|
BINDHU MOHAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442319
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-006-018/213
(Perinad)
|
1613004006NRG24090520230143108
|
09/05/2023
|
MEENU
|
1613004006WL005867
|
MEENU
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442341
|
|
MEENU .
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Chittumala
|
KL-13-004-006-018/224
(Perinad)
|
1613004006NRG24090520230143111
|
09/05/2023
|
BABU N
|
1613004006WL005867
|
BABU N
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442337
|
|
BABU N
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Chittumala
|
KL-13-004-006-018/228
(Perinad)
|
1613004006NRG24090520230143112
|
09/05/2023
|
SUBHADRA P
|
1613004006WL005867
|
SUBHADRA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442317
|
|
SUBHADRA P
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Chittumala
|
KL-13-004-006-018/228
(Perinad)
|
1613004006NRG24090520230143113
|
09/05/2023
|
USHA JEEVANANTHAM
|
1613004006WL005867
|
USHA JEEVANANTHAM
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442340
|
|
Mrs. USHA J
|
INDIAN BANK(607105)
|
|
41
|
Chittumala
|
KL-13-004-006-018/250
(Perinad)
|
1613004006NRG24090520230143116
|
09/05/2023
|
LALIJA KUMARY R
|
1613004006WL005867
|
LALIJA KUMARY R
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442310
|
|
LALIJA KUMARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Chittumala
|
KL-13-004-006-018/30
(Perinad)
|
1613004006NRG24090520230143119
|
09/05/2023
|
SANTHAMMA
|
1613004006WL005867
|
SANTHAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442333
|
|
SANTHAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-006-018/36
(Perinad)
|
1613004006NRG24090520230143120
|
09/05/2023
|
KRISHNA PILLAI
|
1613004006WL005867
|
KRISHNA PILLAI
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442323
|
|
KRISHNA PILLAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Chittumala
|
KL-13-004-006-018/37
(Perinad)
|
1613004006NRG24090520230143121
|
09/05/2023
|
INDIRABAIAMMA
|
1613004006WL005867
|
INDIRABAIAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442320
|
|
INDIRABAIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24090520230143123
|
09/05/2023
|
REGHUNATHAN PILLAI A
|
1613004006WL005867
|
REGHUNATHAN PILLAI A
|
00177
|
IOBA0000619
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442336
|
|
REGHUNATHAN PILLAI A
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Chittumala
|
KL-13-004-006-018/8
(Perinad)
|
1613004006NRG24090520230143125
|
09/05/2023
|
LEELA K
|
1613004006WL005867
|
LEELA K
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442315
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Chittumala
|
KL-13-004-006-018/92
(Perinad)
|
1613004006NRG24090520230143126
|
09/05/2023
|
OMANA AMMA
|
1613004006WL005867
|
OMANA AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442334
|
|
OMANA AMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Chittumala
|
KL-13-004-006-018/94
(Perinad)
|
1613004006NRG24090520230143127
|
09/05/2023
|
SARASWATHY AMMA P
|
1613004006WL005867
|
SARASWATHY AMMA P
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442363
|
|
SARASWATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Chittumala
|
KL-13-004-006-019/172
(Perinad)
|
1613004006NRG24090520230143128
|
09/05/2023
|
RUGMINI AMMA
|
1613004006WL005867
|
RUGMINI AMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442360
|
|
RUGMINI AMMA S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
50
|
Chittumala
|
KL-13-004-006-018/198
(Perinad)
|
1613004006NRG24090520230143103
|
09/05/2023
|
SUKUMARA PILLAI
|
1613004006WL005867
|
SUKUMARA PILLAI
|
00415
|
SBIN0005185
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442349
|
|
MR SUKUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
51
|
Chittumala
|
KL-13-004-006-018/144
(Perinad)
|
1613004006NRG24090520230143088
|
09/05/2023
|
RADHA M
|
1613004006WL005867
|
RADHA M
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442348
|
|
MRS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-006-018/150
(Perinad)
|
1613004006NRG24090520230143093
|
09/05/2023
|
GEETHA
|
1613004006WL005867
|
GEETHA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442352
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chittumala
|
KL-13-004-006-018/214
(Perinad)
|
1613004006NRG24090520230143109
|
09/05/2023
|
SREEKUMARI
|
1613004006WL005867
|
SREEKUMARI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442351
|
|
SREEKUMARI .
|
INDUSIND BANK(607189)
|
|
54
|
Chittumala
|
KL-13-004-006-018/218
(Perinad)
|
1613004006NRG24090520230143110
|
09/05/2023
|
AJITHAKUMARY A
|
1613004006WL005867
|
AJITHAKUMARY A
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442347
|
|
MRS AJITHAKUMARY A
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chittumala
|
KL-13-004-006-018/242
(Perinad)
|
1613004006NRG24090520230143114
|
09/05/2023
|
BINDHU
|
1613004006WL005867
|
BINDHU
|
00415
|
SBIN0008263
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442350
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-006-018/247
(Perinad)
|
1613004006NRG24090520230143115
|
09/05/2023
|
Chandramathi Amma
|
1613004006WL005867
|
Chandramathi Amma
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442354
|
|
CHANDRAMATHY AMMA P
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-006-018/269
(Perinad)
|
1613004006NRG24090520230143118
|
09/05/2023
|
ANNA MARIA L
|
1613004006WL005867
|
ANNA MARIA L
|
00415
|
SBIN0008263
|
666
|
666
|
Processed
|
24/05/2023
|
|
1818442353
|
|
ANNA MARIA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
58
|
Chittumala
|
KL-13-004-006-018/5
(Perinad)
|
1613004006NRG24090520230143122
|
09/05/2023
|
GEETHAMMA
|
1613004006WL005867
|
GEETHAMMA
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442346
|
|
MRS GEETHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
59
|
Chittumala
|
KL-13-004-006-018/200
(Perinad)
|
1613004006NRG24090520230143106
|
09/05/2023
|
ROSAMMA
|
1613004006WL005867
|
ROSAMMA
|
00415
|
SBIN0014246
|
1332
|
1332
|
Rejected
|
24/05/2023
|
|
1818442345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
60
|
Chittumala
|
KL-13-004-006-018/145
(Perinad)
|
1613004006NRG24090520230143089
|
09/05/2023
|
SADASIVAN
|
1613004006WL005867
|
SADASIVAN
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
24/05/2023
|
|
1818442355
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-006-018/26
(Perinad)
|
1613004006NRG24090520230143117
|
09/05/2023
|
PRABHAKARAN PILLAI
|
1613004006WL005867
|
PRABHAKARAN PILLAI
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
24/05/2023
|
|
1818442356
|
|
MR PRABHAKARANPILLAI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
62
|
Chittumala
|
KL-13-004-006-018/65
(Perinad)
|
1613004006NRG24090520230143124
|
09/05/2023
|
SURENDRAN PILLAI T K
|
1613004006WL005867
|
SURENDRAN PILLAI T K
|
00437
|
TMBL0000095
|
333
|
333
|
Processed
|
24/05/2023
|
|
1818442342
|
|
SURENDRAN PILLAI T.K.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|