|
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
|
Vettikkavala
|
KL-13-011-001-011/220
(Kulakkada)
|
1613011001NRG23050920220735269
|
06/09/2022
|
Aswathy
|
1613011001WL035793
|
Aswathy
|
00078
|
CNRB0002681
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975654
|
|
ASWATHY R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-011/254
(Kulakkada)
|
1613011001NRG23050920220735279
|
06/09/2022
|
Thankamani S
|
1613011001WL035793
|
Thankamani S
|
00078
|
CNRB0004669
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230975667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-011/43
(Kulakkada)
|
1613011001NRG23050920220735312
|
06/09/2022
|
Lalitha
|
1613011001WL035793
|
Lalitha
|
00176
|
IDIB000K075
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975669
|
|
Mrs. LALITHA L
|
INDIAN BANK(607105)
|
|
4
|
Vettikkavala
|
KL-13-011-001-011/55
(Kulakkada)
|
1613011001NRG23050920220735317
|
06/09/2022
|
SudhakaranPillai G
|
1613011001WL035793
|
SudhakaranPillai G
|
00176
|
IDIB000K075
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975640
|
|
Mr. C Sudhakaran Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/8
(Kulakkada)
|
1613011001NRG23050920220735242
|
06/09/2022
|
Sajithakumari
|
1613011001WL035793
|
Sajithakumari
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975670
|
|
Mrs. SAJITHA KUMARI
|
INDIAN BANK(607105)
|
|
6
|
Vettikkavala
|
KL-13-011-001-011/282
(Kulakkada)
|
1613011001NRG23050920220735285
|
06/09/2022
|
Santhakumary
|
1613011001WL035793
|
Santhakumary
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975636
|
|
Mrs. Santhakumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-001-011/114
(Kulakkada)
|
1613011001NRG23050920220735246
|
06/09/2022
|
Shobhanakumari B
|
1613011001WL035793
|
Shobhanakumari B
|
00415
|
SBIN0005047
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975663
|
|
MRS SOBHANA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-001-011/170
(Kulakkada)
|
1613011001NRG23050920220735259
|
06/09/2022
|
Sreedeviamma
|
1613011001WL035793
|
Sreedeviamma
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975650
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-001-011/197
(Kulakkada)
|
1613011001NRG23050920220735265
|
06/09/2022
|
Santhamma
|
1613011001WL035793
|
Santhamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975657
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-011/201
(Kulakkada)
|
1613011001NRG23050920220735267
|
06/09/2022
|
Savithri
|
1613011001WL035793
|
Savithri
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975660
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-011/228
(Kulakkada)
|
1613011001NRG23050920220735270
|
06/09/2022
|
Jalajakumary
|
1613011001WL035793
|
Jalajakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975661
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-011/242
(Kulakkada)
|
1613011001NRG23050920220735274
|
06/09/2022
|
Santhakumary
|
1613011001WL035793
|
Santhakumary
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975659
|
|
MRS SANTHAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-001-011/253
(Kulakkada)
|
1613011001NRG23050920220735278
|
06/09/2022
|
Arppitha M
|
1613011001WL035793
|
Arppitha M
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975649
|
|
MRS ARPPITHA M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-001-011/279
(Kulakkada)
|
1613011001NRG23050920220735283
|
06/09/2022
|
SARALA
|
1613011001WL035793
|
SARALA
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975658
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-011/285
(Kulakkada)
|
1613011001NRG23050920220735287
|
06/09/2022
|
Suprabha
|
1613011001WL035793
|
Suprabha
|
00415
|
SBIN0005047
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975662
|
|
MRS SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-001-011/296
(Kulakkada)
|
1613011001NRG23050920220735291
|
06/09/2022
|
Omana Amma J
|
1613011001WL035793
|
Omana Amma J
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975665
|
|
MS OMANAAMMA J
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-011/302
(Kulakkada)
|
1613011001NRG23050920220735293
|
06/09/2022
|
Radhamani Amma
|
1613011001WL035793
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975664
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-001-011/308
(Kulakkada)
|
1613011001NRG23050920220735294
|
06/09/2022
|
Lalithakumary
|
1613011001WL035793
|
Lalithakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975656
|
|
MRS LALITHA KUMARY B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-011/31
(Kulakkada)
|
1613011001NRG23050920220735295
|
06/09/2022
|
Anithakumary
|
1613011001WL035793
|
Anithakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975652
|
|
MRS ANITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-001-011/4
(Kulakkada)
|
1613011001NRG23050920220735307
|
06/09/2022
|
Ramaniyamma
|
1613011001WL035793
|
Ramaniyamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975653
|
|
REMANI AMMA K
|
UCO BANK(607066)
|
|
21
|
Vettikkavala
|
KL-13-011-001-011/74
(Kulakkada)
|
1613011001NRG23050920220735330
|
06/09/2022
|
Ushakumary
|
1613011001WL035793
|
Ushakumary
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975651
|
|
USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17727
|
17727
|
|
|
|
|
|
|
|
|
22
|
Vettikkavala
|
KL-13-011-001-011/256
(Kulakkada)
|
1613011001NRG23050920220735280
|
06/09/2022
|
Alphonsa
|
1613011001WL035793
|
Alphonsa
|
00415
|
SBIN0070063
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975648
|
|
MRS ALPHONSA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-011/54
(Kulakkada)
|
1613011001NRG23050920220735316
|
06/09/2022
|
Suja Aneesh
|
1613011001WL035793
|
Suja Aneesh
|
00415
|
SBIN0070063
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975634
|
|
MRS SUJA ANEESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
24
|
Vettikkavala
|
KL-13-011-001-011/284
(Kulakkada)
|
1613011001NRG23050920220735286
|
06/09/2022
|
Mini
|
1613011001WL035793
|
Mini
|
00415
|
SBIN0070272
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975644
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-001-011/293
(Kulakkada)
|
1613011001NRG23050920220735290
|
06/09/2022
|
Smitha R
|
1613011001WL035793
|
Smitha R
|
00415
|
SBIN0070272
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975641
|
|
MRS SMITHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
26
|
Vettikkavala
|
KL-13-011-001-011/116
(Kulakkada)
|
1613011001NRG23050920220735248
|
06/09/2022
|
Ani.S
|
1613011001WL035793
|
Ani.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975600
|
|
MR ANI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-011/121
(Kulakkada)
|
1613011001NRG23050920220735249
|
06/09/2022
|
Raji
|
1613011001WL035793
|
Raji
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975601
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-001-011/128
(Kulakkada)
|
1613011001NRG23050920220735250
|
06/09/2022
|
Girija.D
|
1613011001WL035793
|
Girija.D
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975602
|
|
MRS GIRIJA D
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-001-011/13
(Kulakkada)
|
1613011001NRG23050920220735251
|
06/09/2022
|
Sarasamma
|
1613011001WL035793
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975603
|
|
SARASAMMA
|
CANARA BANK(508532)
|
|
30
|
Vettikkavala
|
KL-13-011-001-011/14
(Kulakkada)
|
1613011001NRG23050920220735252
|
06/09/2022
|
Sudhamani B
|
1613011001WL035793
|
Sudhamani B
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975637
|
|
MRS SUDHAMANI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-001-011/140
(Kulakkada)
|
1613011001NRG23050920220735253
|
06/09/2022
|
Krishna kumari .R
|
1613011001WL035793
|
Krishna kumari .R
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975604
|
|
MRS KRISHNA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-011/15
(Kulakkada)
|
1613011001NRG23050920220735256
|
06/09/2022
|
P.Kairali
|
1613011001WL035793
|
P.Kairali
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975671
|
|
MRS P KAIRALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-001-011/152
(Kulakkada)
|
1613011001NRG23050920220735257
|
06/09/2022
|
Sathy.B
|
1613011001WL035793
|
Sathy.B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975605
|
|
MR SATHI B
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-011/18
(Kulakkada)
|
1613011001NRG23050920220735260
|
06/09/2022
|
Thankamma.B
|
1613011001WL035793
|
Thankamma.B
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975606
|
|
MRS THANKAMMA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-001-011/182
(Kulakkada)
|
1613011001NRG23050920220735261
|
06/09/2022
|
Krishanakumary.B
|
1613011001WL035793
|
Krishanakumary.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975607
|
|
Mrs. B KRISHNAKUMARY
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-011/183
(Kulakkada)
|
1613011001NRG23050920220735262
|
06/09/2022
|
Purushanandan G
|
1613011001WL035793
|
Purushanandan G
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975608
|
|
MR PURUSHANANDHAN PURUSHANANDHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-001-011/188
(Kulakkada)
|
1613011001NRG23050920220735263
|
06/09/2022
|
Sheeja .T
|
1613011001WL035793
|
Sheeja .T
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975609
|
|
MRS SHEEJA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-011/190
(Kulakkada)
|
1613011001NRG23050920220735264
|
06/09/2022
|
Damodharanpillai
|
1613011001WL035793
|
Damodharanpillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975610
|
|
MR DAMODARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-001-011/20
(Kulakkada)
|
1613011001NRG23050920220735266
|
06/09/2022
|
Sumakumary.K
|
1613011001WL035793
|
Sumakumary.K
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230975611
|
|
MRS SUMA KUMARY K
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-001-011/214
(Kulakkada)
|
1613011001NRG23050920220735268
|
06/09/2022
|
Sathibhai Amma
|
1613011001WL035793
|
Sathibhai Amma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975668
|
|
MRS SATHIBAI SATHIBAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-001-011/23
(Kulakkada)
|
1613011001NRG23050920220735271
|
06/09/2022
|
Bindhumol.R
|
1613011001WL035793
|
Bindhumol.R
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975612
|
|
MRS BINDUMOL R
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-001-011/241
(Kulakkada)
|
1613011001NRG23050920220735273
|
06/09/2022
|
Sumalatha S
|
1613011001WL035793
|
Sumalatha S
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975643
|
|
MRS SUMALATHA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-011/244
(Kulakkada)
|
1613011001NRG23050920220735275
|
06/09/2022
|
INDIRA
|
1613011001WL035793
|
INDIRA
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975638
|
|
MS INDIRA P
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-011/25
(Kulakkada)
|
1613011001NRG23050920220735277
|
06/09/2022
|
Gayathri
|
1613011001WL035793
|
Gayathri
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975635
|
|
MRS GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-001-011/276
(Kulakkada)
|
1613011001NRG23050920220735282
|
06/09/2022
|
PRABHAVATHY AMMA
|
1613011001WL035793
|
PRABHAVATHY AMMA
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975645
|
|
PRABHAVATHY AMMA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-001-011/28
(Kulakkada)
|
1613011001NRG23050920220735284
|
06/09/2022
|
Geethakumari
|
1613011001WL035793
|
Geethakumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975613
|
|
MRS GEETHA KUMARI B
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-001-011/290
(Kulakkada)
|
1613011001NRG23050920220735288
|
06/09/2022
|
Vijayalekshmiyamma
|
1613011001WL035793
|
Vijayalekshmiyamma
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975639
|
|
MRS VIJAYALEKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-001-011/3
(Kulakkada)
|
1613011001NRG23050920220735292
|
06/09/2022
|
Mini.R
|
1613011001WL035793
|
Mini.R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975614
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-011/33
(Kulakkada)
|
1613011001NRG23050920220735297
|
06/09/2022
|
Sindhu.B
|
1613011001WL035793
|
Sindhu.B
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975615
|
|
MRS SINDU B
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-011/34
(Kulakkada)
|
1613011001NRG23050920220735300
|
06/09/2022
|
Sreekumari
|
1613011001WL035793
|
Sreekumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975616
|
|
MRS SREEKUMARI T
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-011/40
(Kulakkada)
|
1613011001NRG23050920220735308
|
06/09/2022
|
Suprabha
|
1613011001WL035793
|
Suprabha
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975617
|
|
MRS SUPRABHA SUPRABHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-001-011/42
(Kulakkada)
|
1613011001NRG23050920220735311
|
06/09/2022
|
Vasanthakumari.M.D
|
1613011001WL035793
|
Vasanthakumari.M.D
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975618
|
|
MRS VASANTHAKUMARY M D
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-011/52
(Kulakkada)
|
1613011001NRG23050920220735313
|
06/09/2022
|
Geethakumari
|
1613011001WL035793
|
Geethakumari
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975619
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23050920220735315
|
06/09/2022
|
Raveendren K
|
1613011001WL035793
|
Raveendren K
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975647
|
|
MR REVEENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-011/53
(Kulakkada)
|
1613011001NRG23050920220735314
|
06/09/2022
|
Santhakumary
|
1613011001WL035793
|
Santhakumary
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975620
|
|
MRS SANTHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-011/55
(Kulakkada)
|
1613011001NRG23050920220735318
|
06/09/2022
|
Geethamma.P
|
1613011001WL035793
|
Geethamma.P
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975621
|
|
MRS GEETHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-011/56
(Kulakkada)
|
1613011001NRG23050920220735319
|
06/09/2022
|
Saraswathy J
|
1613011001WL035793
|
Saraswathy J
|
00415
|
SBIN0070293
|
1555
|
1555
|
Rejected
|
06/10/2022
|
|
5230975622
|
Participant not mapped to the product
|
|
|
|
58
|
Vettikkavala
|
KL-13-011-001-011/57
(Kulakkada)
|
1613011001NRG23050920220735320
|
06/09/2022
|
Soman
|
1613011001WL035793
|
Soman
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975646
|
|
MR SOMAN G
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-011/60
(Kulakkada)
|
1613011001NRG23050920220735321
|
06/09/2022
|
Nalini.A
|
1613011001WL035793
|
Nalini.A
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975623
|
|
NALINI A
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-001-011/62
(Kulakkada)
|
1613011001NRG23050920220735322
|
06/09/2022
|
Geethakumari.S
|
1613011001WL035793
|
Geethakumari.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975624
|
|
MRS GEETHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-001-011/63
(Kulakkada)
|
1613011001NRG23050920220735323
|
06/09/2022
|
Radhamma
|
1613011001WL035793
|
Radhamma
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975625
|
|
RADHAMMA K
|
CANARA BANK(508532)
|
|
62
|
Vettikkavala
|
KL-13-011-001-011/65
(Kulakkada)
|
1613011001NRG23050920220735324
|
06/09/2022
|
Ponnamma T
|
1613011001WL035793
|
Ponnamma T
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975626
|
|
MRS PONNAMMA T
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-001-011/66
(Kulakkada)
|
1613011001NRG23050920220735325
|
06/09/2022
|
Ponnamma.C
|
1613011001WL035793
|
Ponnamma.C
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230975627
|
|
MRS PONNAMMA C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-001-011/68
(Kulakkada)
|
1613011001NRG23050920220735326
|
06/09/2022
|
Sathibhai
|
1613011001WL035793
|
Sathibhai
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975642
|
|
MRS SATHEE BHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Vettikkavala
|
KL-13-011-001-011/7
(Kulakkada)
|
1613011001NRG23050920220735327
|
06/09/2022
|
Mohanan Pillai
|
1613011001WL035793
|
Mohanan Pillai
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975628
|
|
MR MOHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-001-011/72
(Kulakkada)
|
1613011001NRG23050920220735328
|
06/09/2022
|
Sarasamma
|
1613011001WL035793
|
Sarasamma
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975629
|
|
MRS SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-001-011/73
(Kulakkada)
|
1613011001NRG23050920220735329
|
06/09/2022
|
Sasikala S
|
1613011001WL035793
|
Sasikala S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975630
|
|
MS SASI KALA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-001-011/79
(Kulakkada)
|
1613011001NRG23050920220735331
|
06/09/2022
|
Santhini.S
|
1613011001WL035793
|
Santhini.S
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975672
|
|
Santhini.S
|
THE CATHOLIC SYRIAN BANK(607082)
|
|
69
|
Vettikkavala
|
KL-13-011-001-011/80
(Kulakkada)
|
1613011001NRG23050920220735332
|
06/09/2022
|
Deepa.M
|
1613011001WL035793
|
Deepa.M
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975631
|
|
MR DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-001-011/82
(Kulakkada)
|
1613011001NRG23050920220735333
|
06/09/2022
|
Mani.M
|
1613011001WL035793
|
Mani.M
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230975632
|
|
MRS MANI M
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-001-011/83
(Kulakkada)
|
1613011001NRG23050920220735334
|
06/09/2022
|
Suja.R
|
1613011001WL035793
|
Suja.R
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975633
|
|
MRS SUJA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-001-010/264
(Kulakkada)
|
1613011001NRG23050920220735244
|
06/09/2022
|
SHINY
|
1613011001WL035793
|
SHINY
|
00462
|
UCBA0002906
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230975655
|
|
SHYNI A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
73
|
Vettikkavala
|
KL-13-011-001-011/145
(Kulakkada)
|
1613011001NRG23050920220735254
|
06/09/2022
|
AshaKumary
|
1613011001WL035793
|
AshaKumary
|
00657
|
KLGB0040572
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230975666
|
|
ASHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|