|
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-13-011-005-010/272
(Ummannoor)
|
1613011005NRG24230220242124008
|
23/02/2024
|
PUSHPALATHA S
|
1613011005WL094730
|
PUSHPALATHA S
|
00078
|
CNRB0014505
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668766
|
|
PUSHPALATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-010/335
(Ummannoor)
|
1613011005NRG24230220242124017
|
23/02/2024
|
NAZEERA BEEVI
|
1613011005WL094730
|
NAZEERA BEEVI
|
00078
|
CNRB0014514
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668749
|
|
NAZEERA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-005-010/32
(Ummannoor)
|
1613011005NRG24230220242124013
|
23/02/2024
|
SUSY JOSEPH
|
1613011005WL094730
|
SUSY JOSEPH
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668746
|
|
SUSY JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-005-010/421
(Ummannoor)
|
1613011005NRG24230220242124029
|
23/02/2024
|
Sheena
|
1613011005WL094730
|
Sheena
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105668709
|
|
Mrs. SHEENA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-005-010/1
(Ummannoor)
|
1613011005NRG24230220242123994
|
23/02/2024
|
Suseela K
|
1613011005WL094730
|
Suseela K
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668726
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-010/10
(Ummannoor)
|
1613011005NRG24230220242123995
|
23/02/2024
|
Jagadamma. S
|
1613011005WL094730
|
Jagadamma. S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668713
|
|
JAGADAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Vettikkavala
|
KL-13-011-005-010/11
(Ummannoor)
|
1613011005NRG24230220242123997
|
23/02/2024
|
Mallika S
|
1613011005WL094730
|
Mallika S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668717
|
|
MALLIKA S
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-010/118
(Ummannoor)
|
1613011005NRG24230220242123998
|
23/02/2024
|
RASEENA BEEVI
|
1613011005WL094730
|
RASEENA BEEVI
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105668740
|
|
RASEENA BEEVI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-005-010/119
(Ummannoor)
|
1613011005NRG24230220242123999
|
23/02/2024
|
Saraswathy
|
1613011005WL094730
|
Saraswathy
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668727
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-005-010/12
(Ummannoor)
|
1613011005NRG24230220242124000
|
23/02/2024
|
Ambily P
|
1613011005WL094730
|
Ambily P
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668721
|
|
AMPILI P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Vettikkavala
|
KL-13-011-005-010/16
(Ummannoor)
|
1613011005NRG24230220242124001
|
23/02/2024
|
Syamala
|
1613011005WL094730
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668742
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Vettikkavala
|
KL-13-011-005-010/173
(Ummannoor)
|
1613011005NRG24230220242124002
|
23/02/2024
|
UshaKumari
|
1613011005WL094730
|
UshaKumari
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668723
|
|
USHA KUMARI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-010/20
(Ummannoor)
|
1613011005NRG24230220242124004
|
23/02/2024
|
Rathnammal C
|
1613011005WL094730
|
Rathnammal C
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668716
|
|
RETNAMMAL
|
UNION BANK OF INDIA(508500)
|
|
14
|
Vettikkavala
|
KL-13-011-005-010/26
(Ummannoor)
|
1613011005NRG24230220242124006
|
23/02/2024
|
Syamala
|
1613011005WL094730
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668728
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Vettikkavala
|
KL-13-011-005-010/284
(Ummannoor)
|
1613011005NRG24230220242124009
|
23/02/2024
|
Suni R
|
1613011005WL094730
|
Suni R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668719
|
|
SUNI R
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-005-010/3
(Ummannoor)
|
1613011005NRG24230220242124010
|
23/02/2024
|
Rasheeda Beevi
|
1613011005WL094730
|
Rasheeda Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668734
|
|
RASHEEDA BEEVI
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-005-010/300
(Ummannoor)
|
1613011005NRG24230220242124011
|
23/02/2024
|
SIMI B
|
1613011005WL094730
|
SIMI B
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105668760
|
|
SIMI B
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-005-010/311
(Ummannoor)
|
1613011005NRG24230220242124012
|
23/02/2024
|
Vanitha
|
1613011005WL094730
|
Vanitha
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668720
|
|
VANITHA
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-005-010/323
(Ummannoor)
|
1613011005NRG24230220242124014
|
23/02/2024
|
LEENACLIMSON
|
1613011005WL094730
|
LEENACLIMSON
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668745
|
|
LEENA CLIMSON
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-005-010/33
(Ummannoor)
|
1613011005NRG24230220242124015
|
23/02/2024
|
Suseela C
|
1613011005WL094730
|
Suseela C
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668743
|
|
SUSEELA C
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-005-010/333
(Ummannoor)
|
1613011005NRG24230220242124016
|
23/02/2024
|
Kunjumol
|
1613011005WL094730
|
Kunjumol
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105668711
|
|
KUNJUMOL M
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-005-010/34
(Ummannoor)
|
1613011005NRG24230220242124018
|
23/02/2024
|
Deepa Kumari R
|
1613011005WL094730
|
Deepa Kumari R
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668715
|
|
DEEPA KUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Vettikkavala
|
KL-13-011-005-010/377
(Ummannoor)
|
1613011005NRG24230220242124019
|
23/02/2024
|
Indhira Devi
|
1613011005WL094730
|
Indhira Devi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668738
|
|
MRS INDIRA DEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-010/38
(Ummannoor)
|
1613011005NRG24230220242124020
|
23/02/2024
|
Thulasee Bhai
|
1613011005WL094730
|
Thulasee Bhai
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668735
|
|
THULASEE BHAI
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-005-010/39
(Ummannoor)
|
1613011005NRG24230220242124021
|
23/02/2024
|
Thajuneeza Beevi
|
1613011005WL094730
|
Thajuneeza Beevi
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668741
|
|
THAJUNNEZA BEEVI
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-005-010/404
(Ummannoor)
|
1613011005NRG24230220242124023
|
23/02/2024
|
LEELA BHAI
|
1613011005WL094730
|
LEELA BHAI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668753
|
|
LEELA
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-005-010/406
(Ummannoor)
|
1613011005NRG24230220242124024
|
23/02/2024
|
SHAHIDA BEEVI
|
1613011005WL094730
|
SHAHIDA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668718
|
|
SHAHIDA BEEVI
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-005-010/41
(Ummannoor)
|
1613011005NRG24230220242124025
|
23/02/2024
|
Ambika R
|
1613011005WL094730
|
Ambika R
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668730
|
|
MR PARAMESWARAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-010/412
(Ummannoor)
|
1613011005NRG24230220242124026
|
23/02/2024
|
MAJIDA BEEVI
|
1613011005WL094730
|
MAJIDA BEEVI
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668748
|
|
MAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-005-010/417
(Ummannoor)
|
1613011005NRG24230220242124028
|
23/02/2024
|
SHEMSUDEEN A
|
1613011005WL094730
|
SHEMSUDEEN A
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668737
|
|
SHAMSUDEEN A
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-005-010/444
(Ummannoor)
|
1613011005NRG24230220242124032
|
23/02/2024
|
SUMAYATH F
|
1613011005WL094730
|
SUMAYATH F
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668714
|
|
SUMAYATH
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-005-010/474
(Ummannoor)
|
1613011005NRG24230220242124036
|
23/02/2024
|
SUSEELA L
|
1613011005WL094730
|
SUSEELA L
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105668710
|
|
SUSEELA .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-005-010/49
(Ummannoor)
|
1613011005NRG24230220242124039
|
23/02/2024
|
Maniamma P
|
1613011005WL094730
|
Maniamma P
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668722
|
|
MANIAMMA P
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-005-010/5
(Ummannoor)
|
1613011005NRG24230220242124040
|
23/02/2024
|
Molly Rajan
|
1613011005WL094730
|
Molly Rajan
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668736
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-010/507
(Ummannoor)
|
1613011005NRG24230220242124041
|
23/02/2024
|
BHADRAN PILLAI N
|
1613011005WL094730
|
BHADRAN PILLAI N
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668712
|
|
BHADRAN PILLAI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-005-010/53
(Ummannoor)
|
1613011005NRG24230220242124042
|
23/02/2024
|
PATHUMMA BEEVI
|
1613011005WL094730
|
PATHUMMA BEEVI
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668733
|
|
MRS PATHUMABEEVI P
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-010/58
(Ummannoor)
|
1613011005NRG24230220242124044
|
23/02/2024
|
Syamala
|
1613011005WL094730
|
Syamala
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668729
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-005-010/63
(Ummannoor)
|
1613011005NRG24230220242124045
|
23/02/2024
|
Jagajothy S
|
1613011005WL094730
|
Jagajothy S
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668731
|
|
JAGAJOTHY S
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-005-010/65
(Ummannoor)
|
1613011005NRG24230220242124046
|
23/02/2024
|
Lathika
|
1613011005WL094730
|
Lathika
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668732
|
|
LETHIKA B
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-005-010/73
(Ummannoor)
|
1613011005NRG24230220242124047
|
23/02/2024
|
Omanayamma
|
1613011005WL094730
|
Omanayamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668755
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-005-010/77
(Ummannoor)
|
1613011005NRG24230220242124049
|
23/02/2024
|
Vijayambika
|
1613011005WL094730
|
Vijayambika
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668765
|
|
VIJAYAMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Vettikkavala
|
KL-13-011-005-010/82
(Ummannoor)
|
1613011005NRG24230220242124050
|
23/02/2024
|
Safia Beevi
|
1613011005WL094730
|
Safia Beevi
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668739
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-005-010/85
(Ummannoor)
|
1613011005NRG24230220242124051
|
23/02/2024
|
Ramani
|
1613011005WL094730
|
Ramani
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668724
|
|
RAMANI
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-005-010/92
(Ummannoor)
|
1613011005NRG24230220242124052
|
23/02/2024
|
Ramla Beevi
|
1613011005WL094730
|
Ramla Beevi
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668725
|
|
RAMLABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79587
|
79587
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-005-010/447
(Ummannoor)
|
1613011005NRG24230220242124033
|
23/02/2024
|
SHYLAJA.S
|
1613011005WL094730
|
SHYLAJA.S
|
00176
|
IDIB000C047
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105668754
|
|
SHYLAJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
46
|
Vettikkavala
|
KL-13-011-005-010/431
(Ummannoor)
|
1613011005NRG24230220242124030
|
23/02/2024
|
SANTHAMMA
|
1613011005WL094730
|
SANTHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668747
|
|
SANTHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-005-010/442
(Ummannoor)
|
1613011005NRG24230220242124031
|
23/02/2024
|
SHAILA NURUDEEN
|
1613011005WL094730
|
SHAILA NURUDEEN
|
00415
|
SBIN0017842
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668752
|
|
SHAILA NURUDEEN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-005-010/253
(Ummannoor)
|
1613011005NRG24230220242124005
|
23/02/2024
|
SULBATHU BEEVI O
|
1613011005WL094730
|
SULBATHU BEEVI O
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668744
|
|
MS SULBATHU BEEVI O
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-010/40
(Ummannoor)
|
1613011005NRG24230220242124022
|
23/02/2024
|
VIDHYA V
|
1613011005WL094730
|
VIDHYA V
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668763
|
|
VIDYA V
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Vettikkavala
|
KL-13-011-005-010/413
(Ummannoor)
|
1613011005NRG24230220242124027
|
23/02/2024
|
HASEENA BEEVI S
|
1613011005WL094730
|
HASEENA BEEVI S
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668757
|
|
MRS HASEENA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-010/473
(Ummannoor)
|
1613011005NRG24230220242124035
|
23/02/2024
|
SULOCHANA L
|
1613011005WL094730
|
SULOCHANA L
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668759
|
|
MRS SULOCHANA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-010/487
(Ummannoor)
|
1613011005NRG24230220242124038
|
23/02/2024
|
ASOORA BEEVI
|
1613011005WL094730
|
ASOORA BEEVI
|
00415
|
SBIN0070061
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668762
|
|
MRS ASOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-005-009/251
(Ummannoor)
|
1613011005NRG24230220242123993
|
23/02/2024
|
AYSHA BEEVI
|
1613011005WL094730
|
AYSHA BEEVI
|
00415
|
SBIN0070072
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668750
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-005-010/105
(Ummannoor)
|
1613011005NRG24230220242123996
|
23/02/2024
|
SUSEELA AMMAL
|
1613011005WL094730
|
SUSEELA AMMAL
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668767
|
|
MRS SUSHEELA AMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-010/178
(Ummannoor)
|
1613011005NRG24230220242124003
|
23/02/2024
|
Laify
|
1613011005WL094730
|
Laify
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668756
|
|
MRS LAIFI LAIFI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-005-010/271
(Ummannoor)
|
1613011005NRG24230220242124007
|
23/02/2024
|
Ramany K
|
1613011005WL094730
|
Ramany K
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668751
|
|
MRS RAMANY K
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-005-010/47
(Ummannoor)
|
1613011005NRG24230220242124034
|
23/02/2024
|
JESSY MOL B
|
1613011005WL094730
|
JESSY MOL B
|
00415
|
SBIN0070833
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105668758
|
|
MRS JESSY MOL B
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-010/483
(Ummannoor)
|
1613011005NRG24230220242124037
|
23/02/2024
|
SUSEELA
|
1613011005WL094730
|
SUSEELA
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668764
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-010/538
(Ummannoor)
|
1613011005NRG24230220242124043
|
23/02/2024
|
Grija Venugopal
|
1613011005WL094730
|
Grija Venugopal
|
00415
|
SBIN0070833
|
2331
|
2331
|
Rejected
|
19/04/2024
|
|
3105668761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-005-010/76
(Ummannoor)
|
1613011005NRG24230220242124048
|
23/02/2024
|
Vijayamma
|
1613011005WL094730
|
Vijayamma
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105668708
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119880
|
119880
|
|
|
|
|
|
|
|