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-13-003-002-010/410 (Neendakara)
|
1613003002NRG24070920230950058
|
07/09/2023
|
ANITHA
|
1613003002WL038661
|
ANITHA
|
00045
|
BARB0VJNEEN
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407570
|
|
ANITHA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-010/44 (Neendakara)
|
1613003002NRG24070920230950063
|
07/09/2023
|
GIRIJABHAI
|
1613003002WL038661
|
GIRIJABHAI
|
00048
|
BKID0008472
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407577
|
|
GIRIJA BHAI N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-002-010/11 (Neendakara)
|
1613003002NRG24070920230950008
|
07/09/2023
|
SATHEESAN PILLAI
|
1613003002WL038661
|
SATHEESAN PILLAI
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407573
|
|
SATHEESAN PILLAI S
|
BANK OF INDIA(508505)
|
4
|
Chavara
|
KL-13-003-002-010/187 (Neendakara)
|
1613003002NRG24070920230950018
|
07/09/2023
|
SREEDEVI
|
1613003002WL038661
|
SREEDEVI
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407571
|
|
SREEDEVI
|
BANK OF INDIA(508505)
|
5
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24070920230950032
|
07/09/2023
|
RAJAMMA. K
|
1613003002WL038661
|
RAJAMMA. K
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407576
|
|
RAJAMMA K
|
BANK OF INDIA(508505)
|
6
|
Chavara
|
KL-13-003-002-010/270 (Neendakara)
|
1613003002NRG24070920230950033
|
07/09/2023
|
vijithakumary
|
1613003002WL038661
|
vijithakumary
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407574
|
|
VIJITHA KUMARI
|
BANK OF INDIA(508505)
|
7
|
Chavara
|
KL-13-003-002-010/477 (Neendakara)
|
1613003002NRG24070920230950068
|
07/09/2023
|
TREESA
|
1613003002WL038661
|
TREESA
|
00048
|
BKID0008473
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407575
|
|
TREESA
|
BANK OF INDIA(508505)
|
8
|
Chavara
|
KL-13-003-002-010/484 (Neendakara)
|
1613003002NRG24070920230950070
|
07/09/2023
|
SOBHANA S
|
1613003002WL038661
|
SOBHANA S
|
00048
|
BKID0008473
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407572
|
|
SOBHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
9
|
Chavara
|
KL-13-003-002-010/10 (Neendakara)
|
1613003002NRG24070920230950007
|
07/09/2023
|
JAYAKRISHNAN
|
1613003002WL038661
|
JAYAKRISHNAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407613
|
|
JAYAKRISHNAN .
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-010/126 (Neendakara)
|
1613003002NRG24070920230950009
|
07/09/2023
|
AMBIKA DEVI. D
|
1613003002WL038661
|
AMBIKA DEVI. D
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407608
|
|
AMBIKA DEVI D
|
FEDERAL BANK(607165)
|
11
|
Chavara
|
KL-13-003-002-010/141 (Neendakara)
|
1613003002NRG24070920230950010
|
07/09/2023
|
PRIYA. S
|
1613003002WL038661
|
PRIYA. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407587
|
|
PRIYA S
|
UNION BANK OF INDIA(508500)
|
12
|
Chavara
|
KL-13-003-002-010/180 (Neendakara)
|
1613003002NRG24070920230950017
|
07/09/2023
|
SUSEELA
|
1613003002WL038661
|
SUSEELA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407585
|
|
SUSEELA
|
FEDERAL BANK(607165)
|
13
|
Chavara
|
KL-13-003-002-010/191 (Neendakara)
|
1613003002NRG24070920230950020
|
07/09/2023
|
SANTHAMMA
|
1613003002WL038661
|
SANTHAMMA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407606
|
|
SANTHAMMA P
|
KERALA GRAMIN BANK(607476)
|
14
|
Chavara
|
KL-13-003-002-010/200 (Neendakara)
|
1613003002NRG24070920230950022
|
07/09/2023
|
Padmalochanan pillai
|
1613003002WL038661
|
Padmalochanan pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
22/09/2023
|
|
5798407586
|
|
PADMALOCHANAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
Chavara
|
KL-13-003-002-010/249 (Neendakara)
|
1613003002NRG24070920230950029
|
07/09/2023
|
Premlathika
|
1613003002WL038661
|
Premlathika
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407532
|
|
PREMLATHIKA R
|
HDFC BANK LTD(607152)
|
16
|
Chavara
|
KL-13-003-002-010/266 (Neendakara)
|
1613003002NRG24070920230950031
|
07/09/2023
|
Rekha
|
1613003002WL038661
|
Rekha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407601
|
|
REKHA C
|
FEDERAL BANK(607165)
|
17
|
Chavara
|
KL-13-003-002-010/273 (Neendakara)
|
1613003002NRG24070920230950035
|
07/09/2023
|
SUNITHA KUMARI
|
1613003002WL038661
|
SUNITHA KUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407597
|
|
SUNITHAKUMARI .
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-010/285 (Neendakara)
|
1613003002NRG24070920230950041
|
07/09/2023
|
Sudharma
|
1613003002WL038661
|
Sudharma
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407611
|
|
SUDHARMMA SUDHAKARAN
|
FEDERAL BANK(607165)
|
19
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24070920230950043
|
07/09/2023
|
LALITHAMBIKA
|
1613003002WL038661
|
LALITHAMBIKA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407600
|
|
LALITHAMBIKA
|
KERALA GRAMIN BANK(607476)
|
20
|
Chavara
|
KL-13-003-002-010/361 (Neendakara)
|
1613003002NRG24070920230950047
|
07/09/2023
|
GEETHA
|
1613003002WL038661
|
GEETHA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407596
|
|
GEETHA
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-010/362 (Neendakara)
|
1613003002NRG24070920230950048
|
07/09/2023
|
PRAKASHINI
|
1613003002WL038661
|
PRAKASHINI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407588
|
|
PRAKASHINI T
|
FEDERAL BANK(607165)
|
22
|
Chavara
|
KL-13-003-002-010/363 (Neendakara)
|
1613003002NRG24070920230950049
|
07/09/2023
|
GANESAN
|
1613003002WL038661
|
GANESAN
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407591
|
|
GANESAN A
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-010/371 (Neendakara)
|
1613003002NRG24070920230950052
|
07/09/2023
|
REMANI
|
1613003002WL038661
|
REMANI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407604
|
|
REMANI
|
FEDERAL BANK(607165)
|
24
|
Chavara
|
KL-13-003-002-010/392 (Neendakara)
|
1613003002NRG24070920230950055
|
07/09/2023
|
Lalithamma
|
1613003002WL038661
|
Lalithamma
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
22/09/2023
|
|
5798407533
|
|
LALITHAMMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
Chavara
|
KL-13-003-002-010/413 (Neendakara)
|
1613003002NRG24070920230950060
|
07/09/2023
|
sudhabhai
|
1613003002WL038661
|
sudhabhai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407584
|
|
SUDHABHAI
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-010/42 (Neendakara)
|
1613003002NRG24070920230950061
|
07/09/2023
|
Radhakrishna pillai
|
1613003002WL038661
|
Radhakrishna pillai
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407612
|
|
RADHAKRISHNA PILLAI
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-010/420 (Neendakara)
|
1613003002NRG24070920230950062
|
07/09/2023
|
sathidevi
|
1613003002WL038661
|
sathidevi
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407599
|
|
MRS SATHEE DEVI L
|
STATE BANK OF INDIA(508548)
|
28
|
Chavara
|
KL-13-003-002-010/55 (Neendakara)
|
1613003002NRG24070920230950074
|
07/09/2023
|
REMADEVI
|
1613003002WL038661
|
REMADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407602
|
|
REMA DEVI
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-010/58 (Neendakara)
|
1613003002NRG24070920230950075
|
07/09/2023
|
JAYAKUMARI
|
1613003002WL038661
|
JAYAKUMARI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407605
|
|
JAYAKUMARI M
|
KERALA GRAMIN BANK(607476)
|
30
|
Chavara
|
KL-13-003-002-010/60 (Neendakara)
|
1613003002NRG24070920230950076
|
07/09/2023
|
VISWAMBHARAN PILLAI
|
1613003002WL038661
|
VISWAMBHARAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407598
|
|
VISWAMBHARAN PILLAI
|
FEDERAL BANK(607165)
|
31
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24070920230950079
|
07/09/2023
|
SATHEESAN PILLAI
|
1613003002WL038661
|
SATHEESAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407589
|
|
SATHEESAN PILLAI A
|
FEDERAL BANK(607165)
|
32
|
Chavara
|
KL-13-003-002-010/7 (Neendakara)
|
1613003002NRG24070920230950081
|
07/09/2023
|
MURALEEDHARAN PILLAI
|
1613003002WL038661
|
MURALEEDHARAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407603
|
|
MURALEEDHARAN PILLAI
|
FEDERAL BANK(607165)
|
33
|
Chavara
|
KL-13-003-002-010/70 (Neendakara)
|
1613003002NRG24070920230950082
|
07/09/2023
|
Ajitha
|
1613003002WL038661
|
Ajitha
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407607
|
|
AJITHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
34
|
Chavara
|
KL-13-003-002-010/76 (Neendakara)
|
1613003002NRG24070920230950083
|
07/09/2023
|
CHANDRIKADEVI
|
1613003002WL038661
|
CHANDRIKADEVI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407610
|
|
CHANDRIKADEVI .
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-010/81 (Neendakara)
|
1613003002NRG24070920230950084
|
07/09/2023
|
VASANTHAKUMARI. S
|
1613003002WL038661
|
VASANTHAKUMARI. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407594
|
|
VASANTHAKUMARI S
|
BANK OF BARODA(606985)
|
36
|
Chavara
|
KL-13-003-002-010/85 (Neendakara)
|
1613003002NRG24070920230950085
|
07/09/2023
|
SUSHAMA. S
|
1613003002WL038661
|
SUSHAMA. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407593
|
|
SUSHAMA S
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-010/86 (Neendakara)
|
1613003002NRG24070920230950087
|
07/09/2023
|
CHANDRASEKHARAN PILLAI
|
1613003002WL038661
|
CHANDRASEKHARAN PILLAI
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407592
|
|
CHANDRASEKHARAN PILLAI
|
FEDERAL BANK(607165)
|
38
|
Chavara
|
KL-13-003-002-010/86 (Neendakara)
|
1613003002NRG24070920230950086
|
07/09/2023
|
LEELAMMA .C
|
1613003002WL038661
|
LEELAMMA .C
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407609
|
|
LEELAMMA C
|
FEDERAL BANK(607165)
|
39
|
Chavara
|
KL-13-003-002-010/87 (Neendakara)
|
1613003002NRG24070920230950088
|
07/09/2023
|
SUDHA KUMARI. S
|
1613003002WL038661
|
SUDHA KUMARI. S
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407595
|
|
SUDHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
40
|
Chavara
|
KL-13-003-002-010/172 (Neendakara)
|
1613003002NRG24070920230950016
|
07/09/2023
|
SHEEBA. C
|
1613003002WL038661
|
SHEEBA. C
|
00415
|
SBIN0004405
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407547
|
|
MS SHEEBAC
|
STATE BANK OF INDIA(508548)
|
41
|
Chavara
|
KL-13-003-002-010/35 (Neendakara)
|
1613003002NRG24070920230950044
|
07/09/2023
|
VIKRAMANPILLAI
|
1613003002WL038661
|
VIKRAMANPILLAI
|
00415
|
SBIN0004405
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407538
|
|
MR VIKRAMAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
42
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24070920230950012
|
07/09/2023
|
KRISHNA KUMARI
|
1613003002WL038661
|
KRISHNA KUMARI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407540
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
43
|
Chavara
|
KL-13-003-002-010/154 (Neendakara)
|
1613003002NRG24070920230950013
|
07/09/2023
|
SATHYAVRIDANPILLAI
|
1613003002WL038661
|
SATHYAVRIDANPILLAI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407583
|
|
MR SATHYAVRITHAN PILLAI
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-010/216 (Neendakara)
|
1613003002NRG24070920230950026
|
07/09/2023
|
OMANA AMMA
|
1613003002WL038661
|
OMANA AMMA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407536
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
45
|
Chavara
|
KL-13-003-002-010/28 (Neendakara)
|
1613003002NRG24070920230950040
|
07/09/2023
|
VASANTHA KUMARI
|
1613003002WL038661
|
VASANTHA KUMARI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407535
|
|
VASANTHA KUMARI K
|
CANARA BANK(508532)
|
46
|
Chavara
|
KL-13-003-002-010/355 (Neendakara)
|
1613003002NRG24070920230950046
|
07/09/2023
|
RATHEESAN PILLAI
|
1613003002WL038661
|
RATHEESAN PILLAI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407537
|
|
MR RATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
47
|
Chavara
|
KL-13-003-002-010/40 (Neendakara)
|
1613003002NRG24070920230950057
|
07/09/2023
|
SUMANGALA DEVI
|
1613003002WL038661
|
SUMANGALA DEVI
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407539
|
|
MRS SUMANGALA DEVI
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-010/68 (Neendakara)
|
1613003002NRG24070920230950080
|
07/09/2023
|
SASIKALA DEVIAMMA
|
1613003002WL038661
|
SASIKALA DEVIAMMA
|
00415
|
SBIN0015785
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407534
|
|
SASIKALA DEVIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
49
|
Chavara
|
KL-13-003-002-010/188 (Neendakara)
|
1613003002NRG24070920230950019
|
07/09/2023
|
LALITHAKUMARI
|
1613003002WL038661
|
LALITHAKUMARI
|
00415
|
SBIN0070055
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407553
|
|
MRS LALITHAKUMARI G
|
STATE BANK OF INDIA(508548)
|
50
|
Chavara
|
KL-13-003-002-010/279 (Neendakara)
|
1613003002NRG24070920230950039
|
07/09/2023
|
SAKUNTHALA
|
1613003002WL038661
|
SAKUNTHALA
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407582
|
|
MRS SAKUNTHALA A
|
STATE BANK OF INDIA(508548)
|
51
|
Chavara
|
KL-13-003-002-010/297 (Neendakara)
|
1613003002NRG24070920230950042
|
07/09/2023
|
BIJI. R
|
1613003002WL038661
|
BIJI. R
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407580
|
|
MRS BIJI R
|
STATE BANK OF INDIA(508548)
|
52
|
Chavara
|
KL-13-003-002-010/350 (Neendakara)
|
1613003002NRG24070920230950045
|
07/09/2023
|
prasannakumary
|
1613003002WL038661
|
prasannakumary
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407546
|
|
PRASANNA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
53
|
Chavara
|
KL-13-003-002-010/151 (Neendakara)
|
1613003002NRG24070920230950011
|
07/09/2023
|
SREEDEVI . L
|
1613003002WL038661
|
SREEDEVI . L
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407563
|
|
MRS SREEDEVI SREEDEVI
|
STATE BANK OF INDIA(508548)
|
54
|
Chavara
|
KL-13-003-002-010/158 (Neendakara)
|
1613003002NRG24070920230950014
|
07/09/2023
|
Sudharma
|
1613003002WL038661
|
Sudharma
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407551
|
|
MRS SUDHARMA S
|
STATE BANK OF INDIA(508548)
|
55
|
Chavara
|
KL-13-003-002-010/17 (Neendakara)
|
1613003002NRG24070920230950015
|
07/09/2023
|
SHEELA
|
1613003002WL038661
|
SHEELA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407557
|
|
MRS SHEELA O
|
STATE BANK OF INDIA(508548)
|
56
|
Chavara
|
KL-13-003-002-010/20 (Neendakara)
|
1613003002NRG24070920230950021
|
07/09/2023
|
SUMA. S
|
1613003002WL038661
|
SUMA. S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407562
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
57
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24070920230950025
|
07/09/2023
|
chandran pillai
|
1613003002WL038661
|
chandran pillai
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407581
|
|
MR CHANDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-010/213 (Neendakara)
|
1613003002NRG24070920230950024
|
07/09/2023
|
Rethnakumari
|
1613003002WL038661
|
Rethnakumari
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407579
|
|
MRS RATNA KUMARI
|
STATE BANK OF INDIA(508548)
|
59
|
Chavara
|
KL-13-003-002-010/218 (Neendakara)
|
1613003002NRG24070920230950027
|
07/09/2023
|
SREELEKHA O
|
1613003002WL038661
|
SREELEKHA O
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407567
|
|
MRS SREELEKHA SREELEKHA
|
STATE BANK OF INDIA(508548)
|
60
|
Chavara
|
KL-13-003-002-010/228 (Neendakara)
|
1613003002NRG24070920230950028
|
07/09/2023
|
SREEKALA
|
1613003002WL038661
|
SREEKALA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407566
|
|
MRS SREEKALA SREEKALA
|
STATE BANK OF INDIA(508548)
|
61
|
Chavara
|
KL-13-003-002-010/274 (Neendakara)
|
1613003002NRG24070920230950036
|
07/09/2023
|
SREELATHA
|
1613003002WL038661
|
SREELATHA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407564
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-010/276 (Neendakara)
|
1613003002NRG24070920230950037
|
07/09/2023
|
UMADEVI. B
|
1613003002WL038661
|
UMADEVI. B
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407545
|
|
MRS UMADEVI B
|
STATE BANK OF INDIA(508548)
|
63
|
Chavara
|
KL-13-003-002-010/277 (Neendakara)
|
1613003002NRG24070920230950038
|
07/09/2023
|
VALSALA KUMARI
|
1613003002WL038661
|
VALSALA KUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407558
|
|
VALSALA KUMARI
|
BANK OF BARODA(606985)
|
64
|
Chavara
|
KL-13-003-002-010/367 (Neendakara)
|
1613003002NRG24070920230950050
|
07/09/2023
|
VALASALA KUMARY
|
1613003002WL038661
|
VALASALA KUMARY
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407552
|
|
MRS VALSALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
65
|
Chavara
|
KL-13-003-002-010/368 (Neendakara)
|
1613003002NRG24070920230950051
|
07/09/2023
|
SUDHAKUMARI
|
1613003002WL038661
|
SUDHAKUMARI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407560
|
|
MRS SUDHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
66
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24070920230950054
|
07/09/2023
|
SATHEESAN PILLAI
|
1613003002WL038661
|
SATHEESAN PILLAI
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407556
|
|
MR SATHEESAN PILLAI
|
STATE BANK OF INDIA(508548)
|
67
|
Chavara
|
KL-13-003-002-010/385 (Neendakara)
|
1613003002NRG24070920230950053
|
07/09/2023
|
SREEKUMARI
|
1613003002WL038661
|
SREEKUMARI
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407550
|
|
MRS SREEKUMARI S
|
STATE BANK OF INDIA(508548)
|
68
|
Chavara
|
KL-13-003-002-010/397 (Neendakara)
|
1613003002NRG24070920230950056
|
07/09/2023
|
VIJAYAMMA B
|
1613003002WL038661
|
VIJAYAMMA B
|
00415
|
SBIN0070066
|
666
|
666
|
Rejected
|
21/09/2023
|
|
5798407554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
69
|
Chavara
|
KL-13-003-002-010/412 (Neendakara)
|
1613003002NRG24070920230950059
|
07/09/2023
|
JAYAKUMARY V S
|
1613003002WL038661
|
JAYAKUMARY V S
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407559
|
|
JAYAKUMARI V S
|
KERALA GRAMIN BANK(607476)
|
70
|
Chavara
|
KL-13-003-002-010/457 (Neendakara)
|
1613003002NRG24070920230950064
|
07/09/2023
|
Indiradevi
|
1613003002WL038661
|
Indiradevi
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407568
|
|
INDIRADEVI J
|
HDFC BANK LTD(607152)
|
71
|
Chavara
|
KL-13-003-002-010/465 (Neendakara)
|
1613003002NRG24070920230950065
|
07/09/2023
|
ASHA
|
1613003002WL038661
|
ASHA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407569
|
|
MRS ASHA ASHA
|
STATE BANK OF INDIA(508548)
|
72
|
Chavara
|
KL-13-003-002-010/468 (Neendakara)
|
1613003002NRG24070920230950067
|
07/09/2023
|
GEETHAKUMARI B
|
1613003002WL038661
|
GEETHAKUMARI B
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407548
|
|
GEETHA KUMARI
|
FEDERAL BANK(607165)
|
73
|
Chavara
|
KL-13-003-002-010/482 (Neendakara)
|
1613003002NRG24070920230950069
|
07/09/2023
|
SUJA
|
1613003002WL038661
|
SUJA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407578
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
74
|
Chavara
|
KL-13-003-002-010/5 (Neendakara)
|
1613003002NRG24070920230950071
|
07/09/2023
|
SREEJA
|
1613003002WL038661
|
SREEJA
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407565
|
|
MRS SREEJA SREEJA
|
STATE BANK OF INDIA(508548)
|
75
|
Chavara
|
KL-13-003-002-010/50 (Neendakara)
|
1613003002NRG24070920230950072
|
07/09/2023
|
BINDU
|
1613003002WL038661
|
BINDU
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407561
|
|
BINDHU H
|
KERALA GRAMIN BANK(607476)
|
76
|
Chavara
|
KL-13-003-002-010/54 (Neendakara)
|
1613003002NRG24070920230950073
|
07/09/2023
|
RADHAMANIAMMA
|
1613003002WL038661
|
RADHAMANIAMMA
|
00415
|
SBIN0070066
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407555
|
|
MRS RADHAMANIAMMA S
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-010/61 (Neendakara)
|
1613003002NRG24070920230950077
|
07/09/2023
|
SUJATHA .S
|
1613003002WL038661
|
SUJATHA .S
|
00415
|
SBIN0070066
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407549
|
|
MRS SUJATHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
78
|
Chavara
|
KL-13-003-002-010/26 (Neendakara)
|
1613003002NRG24070920230950030
|
07/09/2023
|
SANTHAMMA
|
1613003002WL038661
|
SANTHAMMA
|
00547
|
DLXB0000184
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407590
|
|
SANTHAMMA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
79
|
Chavara
|
KL-13-003-002-010/21 (Neendakara)
|
1613003002NRG24070920230950023
|
07/09/2023
|
SUBHADRA PILLAI
|
1613003002WL038661
|
SUBHADRA PILLAI
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407541
|
|
SUBHADRA PILLAI
|
KERALA GRAMIN BANK(607476)
|
80
|
Chavara
|
KL-13-003-002-010/271 (Neendakara)
|
1613003002NRG24070920230950034
|
07/09/2023
|
Nisha
|
1613003002WL038661
|
Nisha
|
00657
|
KLGB0040565
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798407543
|
|
NISHA G
|
KERALA GRAMIN BANK(607476)
|
81
|
Chavara
|
KL-13-003-002-010/466 (Neendakara)
|
1613003002NRG24070920230950066
|
07/09/2023
|
MANJU V
|
1613003002WL038661
|
MANJU V
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407544
|
|
MANJU V
|
KERALA GRAMIN BANK(607476)
|
82
|
Chavara
|
KL-13-003-002-010/63 (Neendakara)
|
1613003002NRG24070920230950078
|
07/09/2023
|
THANKAMANI. B
|
1613003002WL038661
|
THANKAMANI. B
|
00657
|
KLGB0040565
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798407542
|
|
THANKAMANI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|