|
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
|
Kottarakkara
|
KL-13-006-005-005/6472
(Pooyappally)
|
1613006005NRG24200620230400891
|
20/06/2023
|
Thulasi
|
1613006005WL016775
|
Thulasi
|
00078
|
CNRB0003316
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039059
|
|
MR THULASI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24200620230400849
|
20/06/2023
|
Surendran.A
|
1613006005WL016775
|
Surendran.A
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039068
|
|
SURENDRAN A
|
CANARA BANK(508532)
|
|
3
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24200620230400847
|
20/06/2023
|
Surendran.A
|
1613006005WL016775
|
Surendran.A
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039067
|
|
SURENDRAN A
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-005-005/140108
(Pooyappally)
|
1613006005NRG24200620230400860
|
20/06/2023
|
Nisha V
|
1613006005WL016775
|
Nisha V
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813039047
|
|
NISHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kottarakkara
|
KL-13-006-005-005/5065
(Pooyappally)
|
1613006005NRG24200620230400885
|
20/06/2023
|
Omana
|
1613006005WL016775
|
Omana
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039048
|
|
OMANA
|
CANARA BANK(508532)
|
|
6
|
Kottarakkara
|
KL-13-006-005-005/5065
(Pooyappally)
|
1613006005NRG24200620230400886
|
20/06/2023
|
Omana
|
1613006005WL016775
|
Omana
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039049
|
|
OMANA
|
CANARA BANK(508532)
|
|
7
|
Kottarakkara
|
KL-13-006-005-005/6463
(Pooyappally)
|
1613006005NRG24200620230400889
|
20/06/2023
|
Rosamma
|
1613006005WL016775
|
Rosamma
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039065
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kottarakkara
|
KL-13-006-005-005/6463
(Pooyappally)
|
1613006005NRG24200620230400890
|
20/06/2023
|
Rosamma
|
1613006005WL016775
|
Rosamma
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039066
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24200620230400846
|
20/06/2023
|
Rajamma
|
1613006005WL016775
|
Rajamma
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039053
|
|
RAJAMMA E
|
FEDERAL BANK(607165)
|
|
10
|
Kottarakkara
|
KL-13-006-005-005/140059
(Pooyappally)
|
1613006005NRG24200620230400848
|
20/06/2023
|
Rajamma
|
1613006005WL016775
|
Rajamma
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039052
|
|
RAJAMMA E
|
FEDERAL BANK(607165)
|
|
11
|
Kottarakkara
|
KL-13-006-005-005/140088
(Pooyappally)
|
1613006005NRG24200620230400859
|
20/06/2023
|
Sindhu.S
|
1613006005WL016775
|
Sindhu.S
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039051
|
|
SINDHU S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-005-005/140066
(Pooyappally)
|
1613006005NRG24200620230400850
|
20/06/2023
|
Binu J
|
1613006005WL016775
|
Binu J
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039055
|
|
MR BINU J
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-005-005/140066
(Pooyappally)
|
1613006005NRG24200620230400852
|
20/06/2023
|
Binu J
|
1613006005WL016775
|
Binu J
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039056
|
|
MR BINU J
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kottarakkara
|
KL-13-006-005-005/140066
(Pooyappally)
|
1613006005NRG24200620230400853
|
20/06/2023
|
Jonappan
|
1613006005WL016775
|
Jonappan
|
00127
|
FDRL0002035
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039057
|
|
MR JONAPPAN J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kottarakkara
|
KL-13-006-005-005/140066
(Pooyappally)
|
1613006005NRG24200620230400851
|
20/06/2023
|
Jonappan
|
1613006005WL016775
|
Jonappan
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039058
|
|
MR JONAPPAN J
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kottarakkara
|
KL-13-006-005-005/4001
(Pooyappally)
|
1613006005NRG24200620230400877
|
20/06/2023
|
LINCY JOHN
|
1613006005WL016775
|
LINCY JOHN
|
00127
|
FDRL0002035
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039050
|
|
MRS LINCY JOHN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kottarakkara
|
KL-13-006-005-005/50014
(Pooyappally)
|
1613006005NRG24200620230400884
|
20/06/2023
|
Vijayan .G
|
1613006005WL016775
|
Vijayan .G
|
00127
|
FDRL0002035
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039054
|
|
VIJAYAN G
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
18
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24200620230400856
|
20/06/2023
|
Chinnamma.T
|
1613006005WL016775
|
Chinnamma.T
|
00415
|
SBIN0005185
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039063
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24200620230400854
|
20/06/2023
|
Chinnamma.T
|
1613006005WL016775
|
Chinnamma.T
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039062
|
|
MRS CHINNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Kottarakkara
|
KL-13-006-005-005/11
(Pooyappally)
|
1613006005NRG24200620230400831
|
20/06/2023
|
SARASWATHY.J
|
1613006005WL016775
|
SARASWATHY.J
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039082
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kottarakkara
|
KL-13-006-005-005/11
(Pooyappally)
|
1613006005NRG24200620230400832
|
20/06/2023
|
SARASWATHY.J
|
1613006005WL016775
|
SARASWATHY.J
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039083
|
|
MRS SARASWATHY J
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kottarakkara
|
KL-13-006-005-005/1242
(Pooyappally)
|
1613006005NRG24200620230400833
|
20/06/2023
|
Thulaseedharan B
|
1613006005WL016775
|
Thulaseedharan B
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813039064
|
|
THULASEEDHARAN BHASKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Kottarakkara
|
KL-13-006-005-005/1255
(Pooyappally)
|
1613006005NRG24200620230400834
|
20/06/2023
|
Reghunadhan.S
|
1613006005WL016775
|
Reghunadhan.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039097
|
|
MR REGHUNATHAN S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-005-005/1255
(Pooyappally)
|
1613006005NRG24200620230400835
|
20/06/2023
|
Reghunadhan.S
|
1613006005WL016775
|
Reghunadhan.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039098
|
|
MR REGHUNATHAN S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24200620230400839
|
20/06/2023
|
Raju.S
|
1613006005WL016775
|
Raju.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039076
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24200620230400837
|
20/06/2023
|
Raju.S
|
1613006005WL016775
|
Raju.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039078
|
|
MR RAJU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24200620230400838
|
20/06/2023
|
SUSHAMA.L
|
1613006005WL016775
|
SUSHAMA.L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039103
|
|
SUSHAMAL L
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-005-005/1355
(Pooyappally)
|
1613006005NRG24200620230400836
|
20/06/2023
|
SUSHAMA.L
|
1613006005WL016775
|
SUSHAMA.L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039107
|
|
SUSHAMAL L
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-005-005/1367
(Pooyappally)
|
1613006005NRG24200620230400840
|
20/06/2023
|
Lekshmikutty.J
|
1613006005WL016775
|
Lekshmikutty.J
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039074
|
|
MR LEKSHMIKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kottarakkara
|
KL-13-006-005-005/1367
(Pooyappally)
|
1613006005NRG24200620230400841
|
20/06/2023
|
Lekshmikutty.J
|
1613006005WL016775
|
Lekshmikutty.J
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039075
|
|
MR LEKSHMIKUTTY J
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kottarakkara
|
KL-13-006-005-005/1371
(Pooyappally)
|
1613006005NRG24200620230400842
|
20/06/2023
|
Gouthaman .K
|
1613006005WL016775
|
Gouthaman .K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039092
|
|
MR GOWTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-005-005/1371
(Pooyappally)
|
1613006005NRG24200620230400843
|
20/06/2023
|
Gouthaman .K
|
1613006005WL016775
|
Gouthaman .K
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039093
|
|
MR GOWTHAMAN K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-005-005/1372
(Pooyappally)
|
1613006005NRG24200620230400844
|
20/06/2023
|
Ushakumary.G
|
1613006005WL016775
|
Ushakumary.G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813039109
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Kottarakkara
|
KL-13-006-005-005/1372
(Pooyappally)
|
1613006005NRG24200620230400845
|
20/06/2023
|
Ushakumary.G
|
1613006005WL016775
|
Ushakumary.G
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813039108
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24200620230400855
|
20/06/2023
|
Rajan.P
|
1613006005WL016775
|
Rajan.P
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039105
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-005-005/140068
(Pooyappally)
|
1613006005NRG24200620230400857
|
20/06/2023
|
Rajan.P
|
1613006005WL016775
|
Rajan.P
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039104
|
|
MR RAJAN P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-005-005/140079
(Pooyappally)
|
1613006005NRG24200620230400858
|
20/06/2023
|
NISHA L
|
1613006005WL016775
|
NISHA L
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039106
|
|
MRS NISHA L
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-005-005/140109
(Pooyappally)
|
1613006005NRG24200620230400861
|
20/06/2023
|
Valsalakumary.S
|
1613006005WL016775
|
Valsalakumary.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813039094
|
|
VALSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Kottarakkara
|
KL-13-006-005-005/140109
(Pooyappally)
|
1613006005NRG24200620230400862
|
20/06/2023
|
Valsalakumary.S
|
1613006005WL016775
|
Valsalakumary.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813039095
|
|
VALSALAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Kottarakkara
|
KL-13-006-005-005/1453
(Pooyappally)
|
1613006005NRG24200620230400863
|
20/06/2023
|
Vijayan Pillai
|
1613006005WL016775
|
Vijayan Pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039084
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-005-005/1453
(Pooyappally)
|
1613006005NRG24200620230400864
|
20/06/2023
|
Vijayan Pillai
|
1613006005WL016775
|
Vijayan Pillai
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039085
|
|
MR VIJAYAN PILLAI B
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-005-005/166
(Pooyappally)
|
1613006005NRG24200620230400865
|
20/06/2023
|
Sujatha.M
|
1613006005WL016775
|
Sujatha.M
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039071
|
|
SUJATHA M
|
FEDERAL BANK(607165)
|
|
43
|
Kottarakkara
|
KL-13-006-005-005/1857
(Pooyappally)
|
1613006005NRG24200620230400866
|
20/06/2023
|
BINDHUDEVI AMMA.S
|
1613006005WL016775
|
BINDHUDEVI AMMA.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039079
|
|
MRS BINDHUDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-005-005/1857
(Pooyappally)
|
1613006005NRG24200620230400867
|
20/06/2023
|
BINDHUDEVI AMMA.S
|
1613006005WL016775
|
BINDHUDEVI AMMA.S
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039080
|
|
MRS BINDHUDEVIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-005-005/1858
(Pooyappally)
|
1613006005NRG24200620230400868
|
20/06/2023
|
Shylaja Mohan
|
1613006005WL016775
|
Shylaja Mohan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039072
|
|
MRS SHYLAJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-005-005/1858
(Pooyappally)
|
1613006005NRG24200620230400869
|
20/06/2023
|
Shylaja Mohan
|
1613006005WL016775
|
Shylaja Mohan
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039073
|
|
MRS SHYLAJA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-005-005/2127
(Pooyappally)
|
1613006005NRG24200620230400870
|
20/06/2023
|
JAYAMANI.V
|
1613006005WL016775
|
JAYAMANI.V
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039077
|
|
MRS JAYAMANI V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-005-005/2127
(Pooyappally)
|
1613006005NRG24200620230400871
|
20/06/2023
|
JAYAMANI.V
|
1613006005WL016775
|
JAYAMANI.V
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039081
|
|
MRS JAYAMANI V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-005-005/2406
(Pooyappally)
|
1613006005NRG24200620230400872
|
20/06/2023
|
Karunakaran
|
1613006005WL016775
|
Karunakaran
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
28/06/2023
|
|
2813039088
|
|
KARUNAKARANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Kottarakkara
|
KL-13-006-005-005/2406
(Pooyappally)
|
1613006005NRG24200620230400873
|
20/06/2023
|
Karunakaran
|
1613006005WL016775
|
Karunakaran
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813039089
|
|
KARUNAKARANN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Kottarakkara
|
KL-13-006-005-005/330
(Pooyappally)
|
1613006005NRG24200620230400874
|
20/06/2023
|
SathiBhai.S
|
1613006005WL016775
|
SathiBhai.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039096
|
|
MRS SATHI BHAI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kottarakkara
|
KL-13-006-005-005/334
(Pooyappally)
|
1613006005NRG24200620230400875
|
20/06/2023
|
Menakshiyamma
|
1613006005WL016775
|
Menakshiyamma
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039090
|
|
MRS MEENAKSHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kottarakkara
|
KL-13-006-005-005/334
(Pooyappally)
|
1613006005NRG24200620230400876
|
20/06/2023
|
Menakshiyamma
|
1613006005WL016775
|
Menakshiyamma
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039091
|
|
MRS MEENAKSHIAMMA K
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24200620230400878
|
20/06/2023
|
Podiyamma
|
1613006005WL016775
|
Podiyamma
|
00415
|
SBIN0070073
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2813039099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Kottarakkara
|
KL-13-006-005-005/4004
(Pooyappally)
|
1613006005NRG24200620230400879
|
20/06/2023
|
Podiyamma
|
1613006005WL016775
|
Podiyamma
|
00415
|
SBIN0070073
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2813039100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24200620230400880
|
20/06/2023
|
LATHIKA K B
|
1613006005WL016775
|
LATHIKA K B
|
00415
|
SBIN0070073
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2813039069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-005-005/440
(Pooyappally)
|
1613006005NRG24200620230400881
|
20/06/2023
|
LATHIKA K B
|
1613006005WL016775
|
LATHIKA K B
|
00415
|
SBIN0070073
|
1332
|
1332
|
Rejected
|
27/06/2023
|
|
2813039070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-005-005/470
(Pooyappally)
|
1613006005NRG24200620230400882
|
20/06/2023
|
Rajendran.M
|
1613006005WL016775
|
Rajendran.M
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039114
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-005-005/470
(Pooyappally)
|
1613006005NRG24200620230400883
|
20/06/2023
|
Rajendran.M
|
1613006005WL016775
|
Rajendran.M
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039115
|
|
MR RAJENDRAN M
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-005-005/5066
(Pooyappally)
|
1613006005NRG24200620230400887
|
20/06/2023
|
Valsala
|
1613006005WL016775
|
Valsala
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039111
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-005-005/5066
(Pooyappally)
|
1613006005NRG24200620230400888
|
20/06/2023
|
Valsala
|
1613006005WL016775
|
Valsala
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039110
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-005-005/6482
(Pooyappally)
|
1613006005NRG24200620230400892
|
20/06/2023
|
Sheena.V.S
|
1613006005WL016775
|
Sheena.V.S
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039101
|
|
MRS SHEENA VS
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-005-005/6482
(Pooyappally)
|
1613006005NRG24200620230400893
|
20/06/2023
|
Sheena.V.S
|
1613006005WL016775
|
Sheena.V.S
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039102
|
|
MRS SHEENA VS
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-005-005/6521
(Pooyappally)
|
1613006005NRG24200620230400896
|
20/06/2023
|
Usha.N
|
1613006005WL016775
|
Usha.N
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813039112
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-005-005/6521
(Pooyappally)
|
1613006005NRG24200620230400897
|
20/06/2023
|
Usha.N
|
1613006005WL016775
|
Usha.N
|
00415
|
SBIN0070073
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039113
|
|
MRS USHA N
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-005-006/416
(Pooyappally)
|
1613006005NRG24200620230400898
|
20/06/2023
|
SobhanaKumary
|
1613006005WL016775
|
SobhanaKumary
|
00415
|
SBIN0070073
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813039086
|
|
MRS SHOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-005-006/416
(Pooyappally)
|
1613006005NRG24200620230400899
|
20/06/2023
|
SobhanaKumary
|
1613006005WL016775
|
SobhanaKumary
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039087
|
|
MRS SHOBHANA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
68
|
Kottarakkara
|
KL-13-006-005-005/6499
(Pooyappally)
|
1613006005NRG24200620230400894
|
20/06/2023
|
Kamala.K
|
1613006005WL016775
|
Kamala.K
|
00415
|
SBIN0071121
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813039060
|
|
MS KAMALA N
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-005-005/6499
(Pooyappally)
|
1613006005NRG24200620230400895
|
20/06/2023
|
Kamala.K
|
1613006005WL016775
|
Kamala.K
|
00415
|
SBIN0071121
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813039061
|
|
MS KAMALA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60273
|
60273
|
|
|
|
|
|
|
|