|
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-13-003-002-002/181
(Neendakara)
|
1613003002NRG24110320242221764
|
12/03/2024
|
PADMAVALLI
|
1613003002WL100929
|
PADMAVALLI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623416
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-002/182
(Neendakara)
|
1613003002NRG24110320242221765
|
12/03/2024
|
RETHINAM
|
1613003002WL100929
|
RETHINAM
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623463
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/52
(Neendakara)
|
1613003002NRG24110320242221766
|
12/03/2024
|
PANKI
|
1613003002WL100929
|
PANKI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623468
|
|
PANKI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/1
(Neendakara)
|
1613003002NRG24110320242221767
|
12/03/2024
|
SUBHA
|
1613003002WL100929
|
SUBHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623458
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-003/100
(Neendakara)
|
1613003002NRG24110320242221768
|
12/03/2024
|
SHEELA
|
1613003002WL100929
|
SHEELA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623398
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-003/105
(Neendakara)
|
1613003002NRG24110320242221770
|
12/03/2024
|
SASIKALA
|
1613003002WL100929
|
SASIKALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623431
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-002-003/108
(Neendakara)
|
1613003002NRG24110320242221771
|
12/03/2024
|
BEENA
|
1613003002WL100929
|
BEENA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623413
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
8
|
Chavara
|
KL-13-003-002-003/109
(Neendakara)
|
1613003002NRG24110320242221772
|
12/03/2024
|
RAJILA
|
1613003002WL100929
|
RAJILA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623443
|
|
RAJILA
|
BANK OF INDIA(508505)
|
|
9
|
Chavara
|
KL-13-003-002-003/110
(Neendakara)
|
1613003002NRG24110320242221773
|
12/03/2024
|
Ashamol Alias Asha
|
1613003002WL100929
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623389
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
|
10
|
Chavara
|
KL-13-003-002-003/114
(Neendakara)
|
1613003002NRG24110320242221774
|
12/03/2024
|
SAKUNTHALA
|
1613003002WL100929
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623419
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Chavara
|
KL-13-003-002-003/116
(Neendakara)
|
1613003002NRG24110320242221775
|
12/03/2024
|
RATHNAMMA
|
1613003002WL100929
|
RATHNAMMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623388
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
12
|
Chavara
|
KL-13-003-002-003/12
(Neendakara)
|
1613003002NRG24110320242221776
|
12/03/2024
|
KAMALAMMA
|
1613003002WL100929
|
KAMALAMMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623417
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-003/124
(Neendakara)
|
1613003002NRG24110320242221777
|
12/03/2024
|
SYAMA
|
1613003002WL100929
|
SYAMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623386
|
|
SYAMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-003/125
(Neendakara)
|
1613003002NRG24110320242221778
|
12/03/2024
|
JALAJA
|
1613003002WL100929
|
JALAJA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623433
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-002-003/126
(Neendakara)
|
1613003002NRG24110320242221779
|
12/03/2024
|
PADMAVALLY
|
1613003002WL100929
|
PADMAVALLY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623399
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
|
16
|
Chavara
|
KL-13-003-002-003/127
(Neendakara)
|
1613003002NRG24110320242221780
|
12/03/2024
|
LATHA
|
1613003002WL100929
|
LATHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623462
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-002-003/128
(Neendakara)
|
1613003002NRG24110320242221781
|
12/03/2024
|
PRASANTHA
|
1613003002WL100929
|
PRASANTHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623436
|
|
. PRASANTHA
|
FEDERAL BANK(607165)
|
|
18
|
Chavara
|
KL-13-003-002-003/129
(Neendakara)
|
1613003002NRG24110320242221782
|
12/03/2024
|
KRISHNA
|
1613003002WL100929
|
KRISHNA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623404
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24110320242221783
|
12/03/2024
|
SANDHANAVALLY
|
1613003002WL100929
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623438
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-002-003/130
(Neendakara)
|
1613003002NRG24110320242221785
|
12/03/2024
|
SEEMA
|
1613003002WL100929
|
SEEMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623405
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
21
|
Chavara
|
KL-13-003-002-003/133
(Neendakara)
|
1613003002NRG24110320242221786
|
12/03/2024
|
HARIJA SUNIL
|
1613003002WL100929
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623421
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-002-003/134
(Neendakara)
|
1613003002NRG24110320242221787
|
12/03/2024
|
Maniyamma
|
1613003002WL100929
|
Maniyamma
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623385
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
|
23
|
Chavara
|
KL-13-003-002-003/138
(Neendakara)
|
1613003002NRG24110320242221789
|
12/03/2024
|
KRISHNAMMA
|
1613003002WL100929
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623410
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Chavara
|
KL-13-003-002-003/14
(Neendakara)
|
1613003002NRG24110320242221790
|
12/03/2024
|
SASIKALA
|
1613003002WL100929
|
SASIKALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623428
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-003/140
(Neendakara)
|
1613003002NRG24110320242221791
|
12/03/2024
|
KUMARI
|
1613003002WL100929
|
KUMARI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623464
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-002-003/141
(Neendakara)
|
1613003002NRG24110320242221792
|
12/03/2024
|
THARABHAI.U
|
1613003002WL100929
|
THARABHAI.U
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623435
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chavara
|
KL-13-003-002-003/142
(Neendakara)
|
1613003002NRG24110320242221793
|
12/03/2024
|
MADHUBALA
|
1613003002WL100929
|
MADHUBALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623408
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Chavara
|
KL-13-003-002-003/143
(Neendakara)
|
1613003002NRG24110320242221794
|
12/03/2024
|
SINDHU
|
1613003002WL100929
|
SINDHU
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623429
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Chavara
|
KL-13-003-002-003/144
(Neendakara)
|
1613003002NRG24110320242221795
|
12/03/2024
|
SANTHAMMA
|
1613003002WL100929
|
SANTHAMMA
|
00127
|
FDRL0001264
|
638
|
638
|
Rejected
|
19/04/2024
|
|
3102623446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Chavara
|
KL-13-003-002-003/146
(Neendakara)
|
1613003002NRG24110320242221796
|
12/03/2024
|
Vasini.L
|
1613003002WL100929
|
Vasini.L
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623394
|
|
VASINI L
|
FEDERAL BANK(607165)
|
|
31
|
Chavara
|
KL-13-003-002-003/147
(Neendakara)
|
1613003002NRG24110320242221797
|
12/03/2024
|
GEETHA .K
|
1613003002WL100929
|
GEETHA .K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623437
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-002-003/15
(Neendakara)
|
1613003002NRG24110320242221798
|
12/03/2024
|
SANTHA
|
1613003002WL100929
|
SANTHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623445
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
33
|
Chavara
|
KL-13-003-002-003/151
(Neendakara)
|
1613003002NRG24110320242221799
|
12/03/2024
|
Alphonsa
|
1613003002WL100929
|
Alphonsa
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623391
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-002-003/155
(Neendakara)
|
1613003002NRG24110320242221800
|
12/03/2024
|
BHAMINI
|
1613003002WL100929
|
BHAMINI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623470
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
35
|
Chavara
|
KL-13-003-002-003/164
(Neendakara)
|
1613003002NRG24110320242221802
|
12/03/2024
|
SARMILA .S
|
1613003002WL100929
|
SARMILA .S
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623451
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-003/165
(Neendakara)
|
1613003002NRG24110320242221803
|
12/03/2024
|
BINUMOL .S
|
1613003002WL100929
|
BINUMOL .S
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623412
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-003/170
(Neendakara)
|
1613003002NRG24110320242221804
|
12/03/2024
|
ANITHA
|
1613003002WL100929
|
ANITHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623392
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-003/171
(Neendakara)
|
1613003002NRG24110320242221805
|
12/03/2024
|
SUKESHINI
|
1613003002WL100929
|
SUKESHINI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623407
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Chavara
|
KL-13-003-002-003/172
(Neendakara)
|
1613003002NRG24110320242221806
|
12/03/2024
|
MANI .R
|
1613003002WL100929
|
MANI .R
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623424
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-002-003/175
(Neendakara)
|
1613003002NRG24110320242221807
|
12/03/2024
|
LATHA
|
1613003002WL100929
|
LATHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623457
|
|
LATHA LATHA
|
FEDERAL BANK(607165)
|
|
41
|
Chavara
|
KL-13-003-002-003/176
(Neendakara)
|
1613003002NRG24110320242221808
|
12/03/2024
|
SATHY
|
1613003002WL100929
|
SATHY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623401
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-002-003/18
(Neendakara)
|
1613003002NRG24110320242221809
|
12/03/2024
|
Shyma
|
1613003002WL100929
|
Shyma
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623382
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-003/180
(Neendakara)
|
1613003002NRG24110320242221810
|
12/03/2024
|
GLADY
|
1613003002WL100929
|
GLADY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623439
|
|
GLADY .
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-002-003/182
(Neendakara)
|
1613003002NRG24110320242221811
|
12/03/2024
|
BABY .K
|
1613003002WL100929
|
BABY .K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623397
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
45
|
Chavara
|
KL-13-003-002-003/184
(Neendakara)
|
1613003002NRG24110320242221812
|
12/03/2024
|
CHANDRIKA .P
|
1613003002WL100929
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623384
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Chavara
|
KL-13-003-002-003/186
(Neendakara)
|
1613003002NRG24110320242221813
|
12/03/2024
|
REENA
|
1613003002WL100929
|
REENA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623425
|
|
REENA .
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-003/188
(Neendakara)
|
1613003002NRG24110320242221814
|
12/03/2024
|
SELINKUMARI
|
1613003002WL100929
|
SELINKUMARI
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623449
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
|
48
|
Chavara
|
KL-13-003-002-003/195
(Neendakara)
|
1613003002NRG24110320242221816
|
12/03/2024
|
BINDHU .R
|
1613003002WL100929
|
BINDHU .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623453
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-003/208
(Neendakara)
|
1613003002NRG24110320242221818
|
12/03/2024
|
GIRIJA
|
1613003002WL100929
|
GIRIJA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623452
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-002-003/218
(Neendakara)
|
1613003002NRG24110320242221820
|
12/03/2024
|
MRIDANI P
|
1613003002WL100929
|
MRIDANI P
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623465
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-003/225
(Neendakara)
|
1613003002NRG24110320242221821
|
12/03/2024
|
JASMIN
|
1613003002WL100929
|
JASMIN
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623402
|
|
JASMI S
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-003/23
(Neendakara)
|
1613003002NRG24110320242221823
|
12/03/2024
|
RETNAMMA K
|
1613003002WL100929
|
RETNAMMA K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623455
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
53
|
Chavara
|
KL-13-003-002-003/242
(Neendakara)
|
1613003002NRG24110320242221824
|
12/03/2024
|
SAJINI .B
|
1613003002WL100929
|
SAJINI .B
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623414
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-002-003/244
(Neendakara)
|
1613003002NRG24110320242221825
|
12/03/2024
|
MAITHILI
|
1613003002WL100929
|
MAITHILI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623450
|
|
MAITHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Chavara
|
KL-13-003-002-003/258
(Neendakara)
|
1613003002NRG24110320242221826
|
12/03/2024
|
SAJITHA .K
|
1613003002WL100929
|
SAJITHA .K
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623406
|
|
SAJITHA K
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-003/26
(Neendakara)
|
1613003002NRG24110320242221828
|
12/03/2024
|
OMANA
|
1613003002WL100929
|
OMANA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623393
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
57
|
Chavara
|
KL-13-003-002-003/264
(Neendakara)
|
1613003002NRG24110320242221829
|
12/03/2024
|
SUJA S ALIAS
|
1613003002WL100929
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623420
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
|
58
|
Chavara
|
KL-13-003-002-003/265
(Neendakara)
|
1613003002NRG24110320242221830
|
12/03/2024
|
MOLY .M
|
1613003002WL100929
|
MOLY .M
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623422
|
|
MOLY M
|
FEDERAL BANK(607165)
|
|
59
|
Chavara
|
KL-13-003-002-003/27
(Neendakara)
|
1613003002NRG24110320242221831
|
12/03/2024
|
REETHA .R
|
1613003002WL100929
|
REETHA .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623383
|
|
REETHA R
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-002-003/272
(Neendakara)
|
1613003002NRG24110320242221832
|
12/03/2024
|
THRESYA FERNANDEZ
|
1613003002WL100929
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623441
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24110320242221833
|
12/03/2024
|
SUDHARMMA S
|
1613003002WL100929
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623409
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
62
|
Chavara
|
KL-13-003-002-003/28
(Neendakara)
|
1613003002NRG24110320242221834
|
12/03/2024
|
REENAMOL
|
1613003002WL100929
|
REENAMOL
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623461
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chavara
|
KL-13-003-002-003/289
(Neendakara)
|
1613003002NRG24110320242221835
|
12/03/2024
|
Rajeswari
|
1613003002WL100929
|
Rajeswari
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623469
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Chavara
|
KL-13-003-002-003/29
(Neendakara)
|
1613003002NRG24110320242221836
|
12/03/2024
|
RAJEEVI
|
1613003002WL100929
|
RAJEEVI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623423
|
|
RAJEEVI .
|
FEDERAL BANK(607165)
|
|
65
|
Chavara
|
KL-13-003-002-003/30
(Neendakara)
|
1613003002NRG24110320242221838
|
12/03/2024
|
LEENA
|
1613003002WL100929
|
LEENA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623418
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Chavara
|
KL-13-003-002-003/306
(Neendakara)
|
1613003002NRG24110320242221840
|
12/03/2024
|
LATHAMANKESHKER S
|
1613003002WL100929
|
LATHAMANKESHKER S
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623467
|
|
LATHAMANKESHKER S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Chavara
|
KL-13-003-002-003/33
(Neendakara)
|
1613003002NRG24110320242221841
|
12/03/2024
|
SUPRABHA
|
1613003002WL100929
|
SUPRABHA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623411
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
|
68
|
Chavara
|
KL-13-003-002-003/37
(Neendakara)
|
1613003002NRG24110320242221842
|
12/03/2024
|
SHEELA
|
1613003002WL100929
|
SHEELA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623430
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
69
|
Chavara
|
KL-13-003-002-003/40
(Neendakara)
|
1613003002NRG24110320242221844
|
12/03/2024
|
KANJANA
|
1613003002WL100929
|
KANJANA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623427
|
|
KANJANA .
|
FEDERAL BANK(607165)
|
|
70
|
Chavara
|
KL-13-003-002-003/49
(Neendakara)
|
1613003002NRG24110320242221846
|
12/03/2024
|
SIBIL
|
1613003002WL100929
|
SIBIL
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623466
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Chavara
|
KL-13-003-002-003/50
(Neendakara)
|
1613003002NRG24110320242221847
|
12/03/2024
|
SHEENA .K
|
1613003002WL100929
|
SHEENA .K
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623456
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-002-003/52
(Neendakara)
|
1613003002NRG24110320242221848
|
12/03/2024
|
SALEELA
|
1613003002WL100929
|
SALEELA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623415
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chavara
|
KL-13-003-002-003/53
(Neendakara)
|
1613003002NRG24110320242221849
|
12/03/2024
|
PRASANTHA
|
1613003002WL100929
|
PRASANTHA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623440
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Chavara
|
KL-13-003-002-003/54
(Neendakara)
|
1613003002NRG24110320242221850
|
12/03/2024
|
SHEEJA .R
|
1613003002WL100929
|
SHEEJA .R
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623434
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-002-003/58
(Neendakara)
|
1613003002NRG24110320242221852
|
12/03/2024
|
Rathy
|
1613003002WL100929
|
Rathy
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623390
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
76
|
Chavara
|
KL-13-003-002-003/66
(Neendakara)
|
1613003002NRG24110320242221853
|
12/03/2024
|
VALSALA
|
1613003002WL100929
|
VALSALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623396
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
77
|
Chavara
|
KL-13-003-002-003/68
(Neendakara)
|
1613003002NRG24110320242221854
|
12/03/2024
|
BINDHU
|
1613003002WL100929
|
BINDHU
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623444
|
|
BINDU S
|
HDFC BANK LTD(607152)
|
|
78
|
Chavara
|
KL-13-003-002-003/7
(Neendakara)
|
1613003002NRG24110320242221855
|
12/03/2024
|
CHITHRA
|
1613003002WL100929
|
CHITHRA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623442
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
79
|
Chavara
|
KL-13-003-002-003/71
(Neendakara)
|
1613003002NRG24110320242221856
|
12/03/2024
|
SYAMALA
|
1613003002WL100929
|
SYAMALA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623454
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
80
|
Chavara
|
KL-13-003-002-003/73
(Neendakara)
|
1613003002NRG24110320242221857
|
12/03/2024
|
SUDHI
|
1613003002WL100929
|
SUDHI
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623448
|
|
JIS S
|
FEDERAL BANK(607165)
|
|
81
|
Chavara
|
KL-13-003-002-003/74
(Neendakara)
|
1613003002NRG24110320242221858
|
12/03/2024
|
AJITHA KUMARI
|
1613003002WL100929
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623400
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chavara
|
KL-13-003-002-003/76
(Neendakara)
|
1613003002NRG24110320242221859
|
12/03/2024
|
LEENA
|
1613003002WL100929
|
LEENA
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623460
|
|
MR SUBRAHMANYAN N
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chavara
|
KL-13-003-002-003/79
(Neendakara)
|
1613003002NRG24110320242221860
|
12/03/2024
|
BABY .G
|
1613003002WL100929
|
BABY .G
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623459
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chavara
|
KL-13-003-002-003/80
(Neendakara)
|
1613003002NRG24110320242221861
|
12/03/2024
|
VEENA
|
1613003002WL100929
|
VEENA
|
00127
|
FDRL0001264
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623432
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
|
85
|
Chavara
|
KL-13-003-002-003/81
(Neendakara)
|
1613003002NRG24110320242221862
|
12/03/2024
|
BABY
|
1613003002WL100929
|
BABY
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623447
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
86
|
Chavara
|
KL-13-003-002-003/82
(Neendakara)
|
1613003002NRG24110320242221863
|
12/03/2024
|
SUDHA .Y
|
1613003002WL100929
|
SUDHA .Y
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623395
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Chavara
|
KL-13-003-002-003/86
(Neendakara)
|
1613003002NRG24110320242221864
|
12/03/2024
|
BAIJU
|
1613003002WL100929
|
BAIJU
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623426
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chavara
|
KL-13-003-002-003/89
(Neendakara)
|
1613003002NRG24110320242221865
|
12/03/2024
|
Sini
|
1613003002WL100929
|
Sini
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623387
|
|
SINI
|
FEDERAL BANK(607165)
|
|
89
|
Chavara
|
KL-13-003-002-003/9
(Neendakara)
|
1613003002NRG24110320242221866
|
12/03/2024
|
SUNANDA .J
|
1613003002WL100929
|
SUNANDA .J
|
00127
|
FDRL0001264
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623403
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51997
|
51997
|
|
|
|
|
|
|
|
|
90
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24110320242221845
|
12/03/2024
|
SANGEETHA M
|
1613003002WL100929
|
SANGEETHA M
|
00176
|
IDIB000C186
|
638
|
638
|
Rejected
|
19/04/2024
|
|
3102623381
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
638
|
638
|
|
|
|
|
|
|
|
|
91
|
Chavara
|
KL-13-003-002-003/163
(Neendakara)
|
1613003002NRG24110320242221801
|
12/03/2024
|
SARITHA .P
|
1613003002WL100929
|
SARITHA .P
|
00415
|
SBIN0015785
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623472
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
92
|
Chavara
|
KL-13-003-002-003/303-A
(Neendakara)
|
1613003002NRG24110320242221839
|
12/03/2024
|
Seetha s
|
1613003002WL100929
|
Seetha s
|
00415
|
SBIN0015785
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623471
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
93
|
Chavara
|
KL-13-003-002-003/101
(Neendakara)
|
1613003002NRG24110320242221769
|
12/03/2024
|
RADHA
|
1613003002WL100929
|
RADHA
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623480
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
|
94
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24110320242221784
|
12/03/2024
|
SREELEKSHMI K
|
1613003002WL100929
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623476
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chavara
|
KL-13-003-002-003/135
(Neendakara)
|
1613003002NRG24110320242221788
|
12/03/2024
|
SOBHANA
|
1613003002WL100929
|
SOBHANA
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623481
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24110320242221815
|
12/03/2024
|
SAKUNTHALA B
|
1613003002WL100929
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623478
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
|
97
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24110320242221817
|
12/03/2024
|
SUSHAMA S
|
1613003002WL100929
|
SUSHAMA S
|
00415
|
SBIN0070066
|
638
|
638
|
Rejected
|
19/04/2024
|
|
3102623473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
Chavara
|
KL-13-003-002-003/213
(Neendakara)
|
1613003002NRG24110320242221819
|
12/03/2024
|
Subha. E
|
1613003002WL100929
|
Subha. E
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623474
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
|
99
|
Chavara
|
KL-13-003-002-003/227
(Neendakara)
|
1613003002NRG24110320242221822
|
12/03/2024
|
VANAJA K
|
1613003002WL100929
|
VANAJA K
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623475
|
|
MR SAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
100
|
Chavara
|
KL-13-003-002-003/259
(Neendakara)
|
1613003002NRG24110320242221827
|
12/03/2024
|
SMITHA KUMARI
|
1613003002WL100929
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623482
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chavara
|
KL-13-003-002-003/299
(Neendakara)
|
1613003002NRG24110320242221837
|
12/03/2024
|
Sukanya
|
1613003002WL100929
|
Sukanya
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623477
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
102
|
Chavara
|
KL-13-003-002-003/38
(Neendakara)
|
1613003002NRG24110320242221843
|
12/03/2024
|
JAYASREE
|
1613003002WL100929
|
JAYASREE
|
00415
|
SBIN0070066
|
638
|
638
|
Processed
|
19/04/2024
|
|
3102623380
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
|
103
|
Chavara
|
KL-13-003-002-003/56
(Neendakara)
|
1613003002NRG24110320242221851
|
12/03/2024
|
PAPPACHI
|
1613003002WL100929
|
PAPPACHI
|
00415
|
SBIN0070066
|
319
|
319
|
Processed
|
19/04/2024
|
|
3102623479
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6699
|
6699
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60610
|
60610
|
|
|
|
|
|
|
|