|
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-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24250920231045726
|
25/09/2023
|
manju v
|
1613006006WL043345
|
manju v
|
00078
|
CNRB0000999
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115432
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24250920231045715
|
25/09/2023
|
GEETHA
|
1613006006WL043345
|
GEETHA
|
00078
|
CNRB0002681
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115461
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24250920231045662
|
25/09/2023
|
AJITHA R
|
1613006006WL043345
|
AJITHA R
|
00078
|
CNRB0004214
|
333
|
333
|
Processed
|
09/11/2023
|
|
7260115466
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24250920231045670
|
25/09/2023
|
LEKSHMI N
|
1613006006WL043345
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115418
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24250920231045712
|
25/09/2023
|
AMBILI
|
1613006006WL043345
|
AMBILI
|
00078
|
CNRB0004214
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260115465
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24250920231045668
|
25/09/2023
|
omanakuttan pillai
|
1613006006WL043345
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115426
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24250920231045667
|
25/09/2023
|
BAHULEYAN PILLAI
|
1613006006WL043345
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115430
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/6562
(Veliyam)
|
1613006006NRG24250920231045699
|
25/09/2023
|
RAMACHANDRAN
|
1613006006WL043345
|
RAMACHANDRAN
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115429
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24250920231045665
|
25/09/2023
|
RAMANI B
|
1613006006WL043345
|
RAMANI B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115436
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kottarakkara
|
KL-13-006-006-011/7082
(Veliyam)
|
1613006006NRG24250920231045669
|
25/09/2023
|
RETHNAMMA
|
1613006006WL043345
|
RETHNAMMA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260115445
|
|
MS RETNAMMA B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24250920231045673
|
25/09/2023
|
GEETHA R
|
1613006006WL043345
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115433
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24250920231045675
|
25/09/2023
|
KANAKAMMA K
|
1613006006WL043345
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115434
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24250920231045676
|
25/09/2023
|
BHANUMATHI P
|
1613006006WL043345
|
BHANUMATHI P
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115435
|
|
BHANUMATHY .
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24250920231045678
|
25/09/2023
|
YASODA
|
1613006006WL043345
|
YASODA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115443
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/2599
(Veliyam)
|
1613006006NRG24250920231045682
|
25/09/2023
|
Manju R
|
1613006006WL043345
|
Manju R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115441
|
|
MANJU R
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24250920231045683
|
25/09/2023
|
Rejitha J
|
1613006006WL043345
|
Rejitha J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115439
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24250920231045686
|
25/09/2023
|
RADHA
|
1613006006WL043345
|
RADHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115438
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24250920231045687
|
25/09/2023
|
USHA
|
1613006006WL043345
|
USHA
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260115437
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/5031
(Veliyam)
|
1613006006NRG24250920231045688
|
25/09/2023
|
GEETHA
|
1613006006WL043345
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115447
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/6337
(Veliyam)
|
1613006006NRG24250920231045694
|
25/09/2023
|
SULU
|
1613006006WL043345
|
SULU
|
00127
|
FDRL0001224
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260115440
|
|
SULU S
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24250920231045719
|
25/09/2023
|
SULOCHANA
|
1613006006WL043345
|
SULOCHANA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115446
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
22
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24250920231045666
|
25/09/2023
|
BINDHU
|
1613006006WL043345
|
BINDHU
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115444
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24250920231045677
|
25/09/2023
|
SOBHA
|
1613006006WL043345
|
SOBHA
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260115458
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24250920231045703
|
25/09/2023
|
Mini S
|
1613006006WL043345
|
Mini S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115442
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24250920231045705
|
25/09/2023
|
Valsala K
|
1613006006WL043345
|
Valsala K
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115449
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
26
|
Kottarakkara
|
KL-13-006-006-012/7830
(Veliyam)
|
1613006006NRG24250920231045716
|
25/09/2023
|
RAJI
|
1613006006WL043345
|
RAJI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115470
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24250920231045717
|
25/09/2023
|
SREEDEVI L
|
1613006006WL043345
|
SREEDEVI L
|
00127
|
FDRL0001728
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260115467
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/8219
(Veliyam)
|
1613006006NRG24250920231045721
|
25/09/2023
|
Nirmala
|
1613006006WL043345
|
Nirmala
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115448
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/7468
(Veliyam)
|
1613006006NRG24250920231045714
|
25/09/2023
|
SARASAMMA
|
1613006006WL043345
|
SARASAMMA
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115419
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24250920231045690
|
25/09/2023
|
rejani
|
1613006006WL043345
|
rejani
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7260115412
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24250920231045697
|
25/09/2023
|
SHEEBA V R
|
1613006006WL043345
|
SHEEBA V R
|
00354
|
PUNB0429800
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260115416
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Kottarakkara
|
KL-13-006-006-011/1784
(Veliyam)
|
1613006006NRG24250920231045663
|
25/09/2023
|
Jalajakumari
|
1613006006WL043345
|
Jalajakumari
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260115453
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24250920231045671
|
25/09/2023
|
subha
|
1613006006WL043345
|
subha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115468
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24250920231045672
|
25/09/2023
|
SOBHANA
|
1613006006WL043345
|
SOBHANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115451
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24250920231045679
|
25/09/2023
|
RADHA
|
1613006006WL043345
|
RADHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115472
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24250920231045681
|
25/09/2023
|
Devakumary P
|
1613006006WL043345
|
Devakumary P
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115456
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24250920231045684
|
25/09/2023
|
Sulatha
|
1613006006WL043345
|
Sulatha
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260115450
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-012/5094
(Veliyam)
|
1613006006NRG24250920231045689
|
25/09/2023
|
OMANA
|
1613006006WL043345
|
OMANA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115411
|
|
MRS OMANA OMANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24250920231045691
|
25/09/2023
|
Mani N
|
1613006006WL043345
|
Mani N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115454
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24250920231045693
|
25/09/2023
|
sreedevi
|
1613006006WL043345
|
sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115452
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24250920231045695
|
25/09/2023
|
VIJAYAKUMARI
|
1613006006WL043345
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115455
|
|
VIJAYAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG24250920231045698
|
25/09/2023
|
JAYMOL N
|
1613006006WL043345
|
JAYMOL N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115457
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/6685
(Veliyam)
|
1613006006NRG24250920231045701
|
25/09/2023
|
Girija
|
1613006006WL043345
|
Girija
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260115475
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24250920231045704
|
25/09/2023
|
Sindhukumari S
|
1613006006WL043345
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115460
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24250920231045706
|
25/09/2023
|
SREEJA
|
1613006006WL043345
|
SREEJA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115469
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/7293
(Veliyam)
|
1613006006NRG24250920231045708
|
25/09/2023
|
REMYADEVI M
|
1613006006WL043345
|
REMYADEVI M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115462
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24250920231045710
|
25/09/2023
|
Valsala Kumary
|
1613006006WL043345
|
Valsala Kumary
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115463
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24250920231045718
|
25/09/2023
|
UMAYABA BEEVI
|
1613006006WL043345
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115474
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-012/8187
(Veliyam)
|
1613006006NRG24250920231045720
|
25/09/2023
|
geetha c
|
1613006006WL043345
|
geetha c
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115410
|
|
MRS GEETHA C
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24250920231045723
|
25/09/2023
|
LEELAMMA
|
1613006006WL043345
|
LEELAMMA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115459
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-014/8112
(Veliyam)
|
1613006006NRG24250920231045727
|
25/09/2023
|
ASHA K
|
1613006006WL043345
|
ASHA K
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115471
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/8375
(Veliyam)
|
1613006006NRG24250920231045725
|
25/09/2023
|
SUBHADRAMMA
|
1613006006WL043345
|
SUBHADRAMMA
|
00415
|
SBIN0005185
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260115473
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24250920231045700
|
25/09/2023
|
lathika s
|
1613006006WL043345
|
lathika s
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115464
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
54
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24250920231045664
|
25/09/2023
|
Sindhu G
|
1613006006WL043345
|
Sindhu G
|
00415
|
SBIN0070073
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115423
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-012/2566
(Veliyam)
|
1613006006NRG24250920231045680
|
25/09/2023
|
Ambily L
|
1613006006WL043345
|
Ambily L
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260115428
|
|
AMBILY L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Kottarakkara
|
KL-13-006-006-012/6697
(Veliyam)
|
1613006006NRG24250920231045702
|
25/09/2023
|
VIMALA
|
1613006006WL043345
|
VIMALA
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115427
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Kottarakkara
|
KL-13-006-006-012/7294
(Veliyam)
|
1613006006NRG24250920231045709
|
25/09/2023
|
SUJARANI
|
1613006006WL043345
|
SUJARANI
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115424
|
|
MRS SUJA RANI S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-006-012/7415
(Veliyam)
|
1613006006NRG24250920231045711
|
25/09/2023
|
VASANTHA D
|
1613006006WL043345
|
VASANTHA D
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115420
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
59
|
Kottarakkara
|
KL-13-006-006-012/8258
(Veliyam)
|
1613006006NRG24250920231045722
|
25/09/2023
|
SMITHAMOL
|
1613006006WL043345
|
SMITHAMOL
|
00415
|
SBIN0070073
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115422
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24250920231045707
|
25/09/2023
|
SUMA
|
1613006006WL043345
|
SUMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7260115421
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
61
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24250920231045674
|
25/09/2023
|
Disha
|
1613006006WL043345
|
Disha
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115413
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24250920231045685
|
25/09/2023
|
RATNAMMA
|
1613006006WL043345
|
RATNAMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7260115415
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24250920231045692
|
25/09/2023
|
SINDHU
|
1613006006WL043345
|
SINDHU
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7260115417
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24250920231045696
|
25/09/2023
|
SHYJA N
|
1613006006WL043345
|
SHYJA N
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
10/11/2023
|
|
7260115414
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-006-012/7421
(Veliyam)
|
1613006006NRG24250920231045713
|
25/09/2023
|
jyothikumari
|
1613006006WL043345
|
jyothikumari
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
10/11/2023
|
|
7260115425
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
66
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24250920231045724
|
25/09/2023
|
SUKUMARA PILLAI
|
1613006006WL043345
|
SUKUMARA PILLAI
|
00555
|
YESB0KLMDCB
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7260115431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87912
|
87912
|
|
|
|
|
|
|
|