|
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
|
Mukuthala
|
KL-13-007-004-023/10713
(Nedumpana)
|
1613007004NRG24220220242117045
|
22/02/2024
|
MARIA SEEMA E
|
1613007004WL094365
|
MARIA SEEMA E
|
00127
|
FDRL0001739
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404655
|
|
MARIA SEEMA E
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-004-022/2175
(Nedumpana)
|
1613007004NRG24220220242117035
|
22/02/2024
|
GURUPRIYA S
|
1613007004WL094365
|
GURUPRIYA S
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404591
|
|
GURUPRIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Mukuthala
|
KL-13-007-004-023/10032
(Nedumpana)
|
1613007004NRG24220220242117037
|
22/02/2024
|
RAVEENDRAN K
|
1613007004WL094365
|
RAVEENDRAN K
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404592
|
|
RAVEENDRAN K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Mukuthala
|
KL-13-007-004-023/10319
(Nedumpana)
|
1613007004NRG24220220242117040
|
22/02/2024
|
JAYA
|
1613007004WL094365
|
JAYA
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404597
|
|
JAYA R
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Mukuthala
|
KL-13-007-004-023/10588
(Nedumpana)
|
1613007004NRG24220220242117042
|
22/02/2024
|
MURALEEDHARAN C
|
1613007004WL094365
|
MURALEEDHARAN C
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404599
|
|
MURALEEDHARAN D
|
FEDERAL BANK(607165)
|
|
6
|
Mukuthala
|
KL-13-007-004-023/10691
(Nedumpana)
|
1613007004NRG24220220242117044
|
22/02/2024
|
ASHA
|
1613007004WL094365
|
ASHA
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404596
|
|
ASHA .
|
FEDERAL BANK(607165)
|
|
7
|
Mukuthala
|
KL-13-007-004-023/11201
(Nedumpana)
|
1613007004NRG24220220242117047
|
22/02/2024
|
AMAL RAJ
|
1613007004WL094365
|
AMAL RAJ
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404598
|
|
AMAL RAJ F
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Mukuthala
|
KL-13-007-004-023/11477
(Nedumpana)
|
1613007004NRG24220220242117051
|
22/02/2024
|
VASANTHA
|
1613007004WL094365
|
VASANTHA
|
00127
|
FDRL0002156
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894404601
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
9
|
Mukuthala
|
KL-13-007-004-023/11507
(Nedumpana)
|
1613007004NRG24220220242117052
|
22/02/2024
|
SASIDHARANACHARI T
|
1613007004WL094365
|
SASIDHARANACHARI T
|
00127
|
FDRL0002156
|
1324
|
1324
|
Processed
|
12/04/2024
|
|
2894404600
|
|
SASIDHARANACHARI T
|
FEDERAL BANK(607165)
|
|
10
|
Mukuthala
|
KL-13-007-004-023/3118
(Nedumpana)
|
1613007004NRG24220220242117059
|
22/02/2024
|
baburajan
|
1613007004WL094365
|
baburajan
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404593
|
|
BABURAJAN N
|
FEDERAL BANK(607165)
|
|
11
|
Mukuthala
|
KL-13-007-004-023/4545
(Nedumpana)
|
1613007004NRG24220220242117075
|
22/02/2024
|
SUNITHA M
|
1613007004WL094365
|
SUNITHA M
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404589
|
|
SUNITHA M
|
FEDERAL BANK(607165)
|
|
12
|
Mukuthala
|
KL-13-007-004-023/7718
(Nedumpana)
|
1613007004NRG24220220242117098
|
22/02/2024
|
SARI N
|
1613007004WL094365
|
SARI N
|
00127
|
FDRL0002156
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404595
|
|
SARI N
|
FEDERAL BANK(607165)
|
|
13
|
Mukuthala
|
KL-13-007-004-023/8384
(Nedumpana)
|
1613007004NRG24220220242117104
|
22/02/2024
|
ROSMI S
|
1613007004WL094365
|
ROSMI S
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404590
|
|
MISS ROSMI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mukuthala
|
KL-13-007-004-023/9223
(Nedumpana)
|
1613007004NRG24220220242117109
|
22/02/2024
|
VASANTHA S
|
1613007004WL094365
|
VASANTHA S
|
00127
|
FDRL0002156
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404588
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
15
|
Mukuthala
|
KL-13-007-004-023/9711
(Nedumpana)
|
1613007004NRG24220220242117110
|
22/02/2024
|
jayanandan s
|
1613007004WL094365
|
jayanandan s
|
00127
|
FDRL0002156
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404594
|
|
JAYANANDAN S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25156
|
25156
|
|
|
|
|
|
|
|
|
16
|
Mukuthala
|
KL-13-007-004-023/8397
(Nedumpana)
|
1613007004NRG24220220242117105
|
22/02/2024
|
SINDHU A
|
1613007004WL094365
|
SINDHU A
|
00415
|
SBIN0007478
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404603
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
17
|
Mukuthala
|
KL-13-007-004-023/9043
(Nedumpana)
|
1613007004NRG24220220242117108
|
22/02/2024
|
alex mary
|
1613007004WL094365
|
alex mary
|
00415
|
SBIN0008668
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404665
|
|
MRS ALEXMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
18
|
Mukuthala
|
KL-13-007-004-023/3860
(Nedumpana)
|
1613007004NRG24220220242117065
|
22/02/2024
|
AMMINI S
|
1613007004WL094365
|
AMMINI S
|
00415
|
SBIN0012316
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894404604
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Mukuthala
|
KL-13-007-004-023/4462
(Nedumpana)
|
1613007004NRG24220220242117071
|
22/02/2024
|
LATHIKA
|
1613007004WL094365
|
LATHIKA
|
00415
|
SBIN0012316
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404602
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
20
|
Mukuthala
|
KL-13-007-004-023/11244
(Nedumpana)
|
1613007004NRG24220220242117049
|
22/02/2024
|
SUMA S
|
1613007004WL094365
|
SUMA S
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404661
|
|
SUMA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Mukuthala
|
KL-13-007-004-023/11530
(Nedumpana)
|
1613007004NRG24220220242117053
|
22/02/2024
|
PODIYAMMA
|
1613007004WL094365
|
PODIYAMMA
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404657
|
|
PODIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Mukuthala
|
KL-13-007-004-023/4844
(Nedumpana)
|
1613007004NRG24220220242117078
|
22/02/2024
|
FATHIMA BEEVI
|
1613007004WL094365
|
FATHIMA BEEVI
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404662
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mukuthala
|
KL-13-007-004-023/7195
(Nedumpana)
|
1613007004NRG24220220242117095
|
22/02/2024
|
SHEELA .S
|
1613007004WL094365
|
SHEELA .S
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404663
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mukuthala
|
KL-13-007-004-023/7304
(Nedumpana)
|
1613007004NRG24220220242117096
|
22/02/2024
|
GEETHAKRISHNAN
|
1613007004WL094365
|
GEETHAKRISHNAN
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404656
|
|
MRS GEETHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mukuthala
|
KL-13-007-004-023/7698
(Nedumpana)
|
1613007004NRG24220220242117097
|
22/02/2024
|
LALI M
|
1613007004WL094365
|
LALI M
|
00415
|
SBIN0014246
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404660
|
|
MRS LALI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11916
|
11916
|
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-004-023/10636
(Nedumpana)
|
1613007004NRG24220220242117043
|
22/02/2024
|
NALINI S
|
1613007004WL094365
|
NALINI S
|
00415
|
SBIN0015786
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404605
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-004-022/5753
(Nedumpana)
|
1613007004NRG24220220242117036
|
22/02/2024
|
REETHAMMA
|
1613007004WL094365
|
REETHAMMA
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404633
|
|
MRS REETHAMMA G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mukuthala
|
KL-13-007-004-023/10125
(Nedumpana)
|
1613007004NRG24220220242117039
|
22/02/2024
|
STEEPHEN P
|
1613007004WL094365
|
STEEPHEN P
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404638
|
|
MR STEEPHEN P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mukuthala
|
KL-13-007-004-023/10572
(Nedumpana)
|
1613007004NRG24220220242117041
|
22/02/2024
|
RAJAN A
|
1613007004WL094365
|
RAJAN A
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404646
|
|
MR RAJAN A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mukuthala
|
KL-13-007-004-023/11209
(Nedumpana)
|
1613007004NRG24220220242117048
|
22/02/2024
|
Suseela Chacko
|
1613007004WL094365
|
Suseela Chacko
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404654
|
|
MRS SUSEELA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mukuthala
|
KL-13-007-004-023/11411
(Nedumpana)
|
1613007004NRG24220220242117050
|
22/02/2024
|
RAMAVATHY O
|
1613007004WL094365
|
RAMAVATHY O
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404647
|
|
MRS RAMAVATHY O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mukuthala
|
KL-13-007-004-023/1614
(Nedumpana)
|
1613007004NRG24220220242117054
|
22/02/2024
|
AMMINI
|
1613007004WL094365
|
AMMINI
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404659
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Mukuthala
|
KL-13-007-004-023/220
(Nedumpana)
|
1613007004NRG24220220242117055
|
22/02/2024
|
LEELA
|
1613007004WL094365
|
LEELA
|
00415
|
SBIN0070491
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2894404658
|
|
LEELA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Mukuthala
|
KL-13-007-004-023/2904
(Nedumpana)
|
1613007004NRG24220220242117056
|
22/02/2024
|
SHEEBA.A
|
1613007004WL094365
|
SHEEBA.A
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404642
|
|
MRS SHEEBA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mukuthala
|
KL-13-007-004-023/2984
(Nedumpana)
|
1613007004NRG24220220242117057
|
22/02/2024
|
MOHANAN PILLAI
|
1613007004WL094365
|
MOHANAN PILLAI
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894404632
|
|
MR MOHANAN PILLAI CHELLAPPANPILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Mukuthala
|
KL-13-007-004-023/3037
(Nedumpana)
|
1613007004NRG24220220242117058
|
22/02/2024
|
meryrejeena vinod
|
1613007004WL094365
|
meryrejeena vinod
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404631
|
|
MRS MERY REJEENA VINOD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mukuthala
|
KL-13-007-004-023/3196
(Nedumpana)
|
1613007004NRG24220220242117060
|
22/02/2024
|
AMMINI JOHN
|
1613007004WL094365
|
AMMINI JOHN
|
00415
|
SBIN0070491
|
331
|
331
|
Processed
|
12/04/2024
|
|
2894404618
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mukuthala
|
KL-13-007-004-023/3308
(Nedumpana)
|
1613007004NRG24220220242117062
|
22/02/2024
|
SHYNI .M
|
1613007004WL094365
|
SHYNI .M
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404621
|
|
SHYNIMOL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mukuthala
|
KL-13-007-004-023/3748
(Nedumpana)
|
1613007004NRG24220220242117063
|
22/02/2024
|
SUMA SASI
|
1613007004WL094365
|
SUMA SASI
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404630
|
|
MRS SUMA SASI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mukuthala
|
KL-13-007-004-023/3749
(Nedumpana)
|
1613007004NRG24220220242117064
|
22/02/2024
|
JIJI JOHNSON
|
1613007004WL094365
|
JIJI JOHNSON
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404641
|
|
JIJI JOHNSON
|
FEDERAL BANK(607165)
|
|
41
|
Mukuthala
|
KL-13-007-004-023/3972
(Nedumpana)
|
1613007004NRG24220220242117066
|
22/02/2024
|
VIJAYAMMA
|
1613007004WL094365
|
VIJAYAMMA
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404626
|
|
MRS VIJAYAMMA E K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mukuthala
|
KL-13-007-004-023/4290
(Nedumpana)
|
1613007004NRG24220220242117067
|
22/02/2024
|
MARIYAKUTTY JOHN
|
1613007004WL094365
|
MARIYAKUTTY JOHN
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404617
|
|
MRS MARIYAKUTTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mukuthala
|
KL-13-007-004-023/4366
(Nedumpana)
|
1613007004NRG24220220242117069
|
22/02/2024
|
meriyan dasan
|
1613007004WL094365
|
meriyan dasan
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404634
|
|
MERIAN .D
|
HDFC BANK LTD(607152)
|
|
44
|
Mukuthala
|
KL-13-007-004-023/4367
(Nedumpana)
|
1613007004NRG24220220242117070
|
22/02/2024
|
SINTHA DASAN
|
1613007004WL094365
|
SINTHA DASAN
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404635
|
|
MRS SINTHA D
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mukuthala
|
KL-13-007-004-023/4539
(Nedumpana)
|
1613007004NRG24220220242117072
|
22/02/2024
|
Rosamma
|
1613007004WL094365
|
Rosamma
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404636
|
|
MRS ROSAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mukuthala
|
KL-13-007-004-023/4543
(Nedumpana)
|
1613007004NRG24220220242117074
|
22/02/2024
|
RAVEENDRAN K
|
1613007004WL094365
|
RAVEENDRAN K
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404625
|
|
MS VASANTHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mukuthala
|
KL-13-007-004-023/4543
(Nedumpana)
|
1613007004NRG24220220242117073
|
22/02/2024
|
RAVEENDRAN. K
|
1613007004WL094365
|
RAVEENDRAN. K
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404624
|
|
MR RAVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mukuthala
|
KL-13-007-004-023/4604
(Nedumpana)
|
1613007004NRG24220220242117076
|
22/02/2024
|
JOHNSY
|
1613007004WL094365
|
JOHNSY
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404640
|
|
JOHNSYRANI J
|
HDFC BANK LTD(607152)
|
|
49
|
Mukuthala
|
KL-13-007-004-023/4814
(Nedumpana)
|
1613007004NRG24220220242117077
|
22/02/2024
|
SHEELA.K
|
1613007004WL094365
|
SHEELA.K
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404637
|
|
SHEELA.K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Mukuthala
|
KL-13-007-004-023/526
(Nedumpana)
|
1613007004NRG24220220242117079
|
22/02/2024
|
SHEEBA BABU
|
1613007004WL094365
|
SHEEBA BABU
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404614
|
|
MRS SHEEBA BABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mukuthala
|
KL-13-007-004-023/528
(Nedumpana)
|
1613007004NRG24220220242117080
|
22/02/2024
|
THANKAMANI
|
1613007004WL094365
|
THANKAMANI
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404616
|
|
MRS THANKAMANI N
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mukuthala
|
KL-13-007-004-023/5314
(Nedumpana)
|
1613007004NRG24220220242117081
|
22/02/2024
|
MOLAMMA J
|
1613007004WL094365
|
MOLAMMA J
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404651
|
|
MRS MOLAMMA J
|
STATE BANK OF INDIA(508548)
|
|
53
|
Mukuthala
|
KL-13-007-004-023/552
(Nedumpana)
|
1613007004NRG24220220242117082
|
22/02/2024
|
MANI K
|
1613007004WL094365
|
MANI K
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894404622
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mukuthala
|
KL-13-007-004-023/556
(Nedumpana)
|
1613007004NRG24220220242117083
|
22/02/2024
|
O.PAPPACHAN
|
1613007004WL094365
|
O.PAPPACHAN
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404615
|
|
MR PAPPACHAN O
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mukuthala
|
KL-13-007-004-023/5816
(Nedumpana)
|
1613007004NRG24220220242117085
|
22/02/2024
|
BENCY SEKHAR
|
1613007004WL094365
|
BENCY SEKHAR
|
00415
|
SBIN0070491
|
662
|
662
|
Processed
|
12/04/2024
|
|
2894404653
|
|
MRS BENCY SEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mukuthala
|
KL-13-007-004-023/5816
(Nedumpana)
|
1613007004NRG24220220242117084
|
22/02/2024
|
KUNJUKUNJU D
|
1613007004WL094365
|
KUNJUKUNJU D
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404629
|
|
MR KUNJUKUNJU D
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mukuthala
|
KL-13-007-004-023/6091
(Nedumpana)
|
1613007004NRG24220220242117086
|
22/02/2024
|
AMMINI
|
1613007004WL094365
|
AMMINI
|
00415
|
SBIN0070491
|
993
|
993
|
Processed
|
12/04/2024
|
|
2894404619
|
|
MRS AMMINI K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Mukuthala
|
KL-13-007-004-023/6382
(Nedumpana)
|
1613007004NRG24220220242117087
|
22/02/2024
|
JYOTHI K KURISAYYA
|
1613007004WL094365
|
JYOTHI K KURISAYYA
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894404623
|
|
JYOTHI K KURISAYYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Mukuthala
|
KL-13-007-004-023/7020
(Nedumpana)
|
1613007004NRG24220220242117088
|
22/02/2024
|
GEORGE K
|
1613007004WL094365
|
GEORGE K
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404650
|
|
MR GEORGE K
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mukuthala
|
KL-13-007-004-023/7023
(Nedumpana)
|
1613007004NRG24220220242117089
|
22/02/2024
|
MARYKUTTY S
|
1613007004WL094365
|
MARYKUTTY S
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404612
|
|
MARYKUTTY S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Mukuthala
|
KL-13-007-004-023/7027
(Nedumpana)
|
1613007004NRG24220220242117090
|
22/02/2024
|
MARGARAT RICHARD
|
1613007004WL094365
|
MARGARAT RICHARD
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404639
|
|
MRS MARGARET RICHARD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Mukuthala
|
KL-13-007-004-023/7046
(Nedumpana)
|
1613007004NRG24220220242117091
|
22/02/2024
|
LOORDHSUNITHA
|
1613007004WL094365
|
LOORDHSUNITHA
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404627
|
|
LOURDSUNITHA J
|
BANK OF INDIA(508505)
|
|
63
|
Mukuthala
|
KL-13-007-004-023/7048
(Nedumpana)
|
1613007004NRG24220220242117092
|
22/02/2024
|
anjalamma j
|
1613007004WL094365
|
anjalamma j
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404643
|
|
MRS ANJALAMMA J
|
STATE BANK OF INDIA(508548)
|
|
64
|
Mukuthala
|
KL-13-007-004-023/7060
(Nedumpana)
|
1613007004NRG24220220242117093
|
22/02/2024
|
THRESSIAMMA. S
|
1613007004WL094365
|
THRESSIAMMA. S
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404645
|
|
MRS THRESSIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
65
|
Mukuthala
|
KL-13-007-004-023/7098
(Nedumpana)
|
1613007004NRG24220220242117094
|
22/02/2024
|
SHEEJA
|
1613007004WL094365
|
SHEEJA
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404644
|
|
SHEEJA D
|
HDFC BANK LTD(607152)
|
|
66
|
Mukuthala
|
KL-13-007-004-023/7814
(Nedumpana)
|
1613007004NRG24220220242117099
|
22/02/2024
|
VIMALA BAI R
|
1613007004WL094365
|
VIMALA BAI R
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404620
|
|
MRS VIMALABAI R
|
STATE BANK OF INDIA(508548)
|
|
67
|
Mukuthala
|
KL-13-007-004-023/7857
(Nedumpana)
|
1613007004NRG24220220242117100
|
22/02/2024
|
VALERIYAN A
|
1613007004WL094365
|
VALERIYAN A
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404628
|
|
MR VALLERIYAN A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Mukuthala
|
KL-13-007-004-023/8224
(Nedumpana)
|
1613007004NRG24220220242117102
|
22/02/2024
|
Vijayan D
|
1613007004WL094365
|
Vijayan D
|
00415
|
SBIN0070491
|
1986
|
1986
|
Rejected
|
12/04/2024
|
|
2894404613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Mukuthala
|
KL-13-007-004-023/8372
(Nedumpana)
|
1613007004NRG24220220242117103
|
22/02/2024
|
HELPHIN J
|
1613007004WL094365
|
HELPHIN J
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404648
|
|
MRS HELFIN J
|
STATE BANK OF INDIA(508548)
|
|
70
|
Mukuthala
|
KL-13-007-004-023/8453
(Nedumpana)
|
1613007004NRG24220220242117106
|
22/02/2024
|
RAJENDRAN PILLAI
|
1613007004WL094365
|
RAJENDRAN PILLAI
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
13/04/2024
|
|
2894404649
|
|
RAJENDRANPILLAI K
|
UNION BANK OF INDIA(508500)
|
|
71
|
Mukuthala
|
KL-13-007-004-023/9776
(Nedumpana)
|
1613007004NRG24220220242117111
|
22/02/2024
|
Mini.R
|
1613007004WL094365
|
Mini.R
|
00415
|
SBIN0070491
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404652
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
72
|
Mukuthala
|
KL-13-007-004-023/9957
(Nedumpana)
|
1613007004NRG24220220242117112
|
22/02/2024
|
LATHA N
|
1613007004WL094365
|
LATHA N
|
00415
|
SBIN0070491
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404607
|
|
MRS LETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81757
|
81757
|
|
|
|
|
|
|
|
|
73
|
Mukuthala
|
KL-13-007-004-023/3226
(Nedumpana)
|
1613007004NRG24220220242117061
|
22/02/2024
|
SUSAMMA RAJAN
|
1613007004WL094365
|
SUSAMMA RAJAN
|
00415
|
SBIN0071121
|
1986
|
1986
|
Processed
|
12/04/2024
|
|
2894404664
|
|
MRS SUSAMMA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Mukuthala
|
KL-13-007-004-023/8604
(Nedumpana)
|
1613007004NRG24220220242117107
|
22/02/2024
|
PONNAMMA
|
1613007004WL094365
|
PONNAMMA
|
00415
|
SBIN0071121
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404606
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
75
|
Mukuthala
|
KL-13-007-004-023/11035
(Nedumpana)
|
1613007004NRG24220220242117046
|
22/02/2024
|
SHYNI
|
1613007004WL094365
|
SHYNI
|
00657
|
KLGB0040574
|
1655
|
1655
|
Processed
|
12/04/2024
|
|
2894404608
|
|
MRS SHYNI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mukuthala
|
KL-13-007-004-023/4348
(Nedumpana)
|
1613007004NRG24220220242117068
|
22/02/2024
|
BABU J
|
1613007004WL094365
|
BABU J
|
00657
|
KLGB0040574
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404609
|
|
BABU J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3641
|
3641
|
|
|
|
|
|
|
|
|
77
|
Mukuthala
|
KL-13-007-004-023/8007
(Nedumpana)
|
1613007004NRG24220220242117101
|
22/02/2024
|
Radha R
|
1613007004WL094365
|
Radha R
|
00657
|
KLGB0040615
|
1986
|
1986
|
Processed
|
13/04/2024
|
|
2894404610
|
|
RADHA R P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
78
|
Mukuthala
|
KL-13-007-004-023/10070
(Nedumpana)
|
1613007004NRG24220220242117038
|
22/02/2024
|
DHANEESHA SEBASTIAN
|
1613007004WL094365
|
DHANEESHA SEBASTIAN
|
00657
|
KLGB0040674
|
1324
|
1324
|
Processed
|
13/04/2024
|
|
2894404611
|
|
DHANEESHA DILEEP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141006
|
141006
|
|
|
|
|
|
|
|