|
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-13-003-001-008/399
(Thevalakkara)
|
1613003005NRG24131020231201153
|
13/10/2023
|
Sheela
|
1613003005WL050300
|
Sheela
|
00048
|
BKID0008472
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468817
|
|
SHEELA K
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-005-020/4418
(Thevalakkara)
|
1613003005NRG24131020231201242
|
13/10/2023
|
Saritha
|
1613003005WL050300
|
Saritha
|
00048
|
BKID0008472
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468818
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-005-020/4389
(Thevalakkara)
|
1613003005NRG24131020231201239
|
13/10/2023
|
Santhamma
|
1613003005WL050300
|
Santhamma
|
00089
|
CBIN0284805
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468783
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-005-002/1480
(Thevalakkara)
|
1613003005NRG24131020231201154
|
13/10/2023
|
AMBIKA.S
|
1613003005WL050300
|
AMBIKA.S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468739
|
|
Mrs. AMBIKA S
|
INDIAN BANK(607105)
|
|
5
|
Chavara
|
KL-13-003-005-004/4396
(Thevalakkara)
|
1613003005NRG24131020231201155
|
13/10/2023
|
Anitha L
|
1613003005WL050300
|
Anitha L
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468807
|
|
ANITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Chavara
|
KL-13-003-005-008/4202
(Thevalakkara)
|
1613003005NRG24131020231201156
|
13/10/2023
|
THANKAMANI
|
1613003005WL050300
|
THANKAMANI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468771
|
|
Mrs. . THANKAMANI
|
INDIAN BANK(607105)
|
|
7
|
Chavara
|
KL-13-003-005-010/4113
(Thevalakkara)
|
1613003005NRG24131020231201157
|
13/10/2023
|
Remani
|
1613003005WL050300
|
Remani
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468772
|
|
Mrs. Remany
|
INDIAN BANK(607105)
|
|
8
|
Chavara
|
KL-13-003-005-014/4163
(Thevalakkara)
|
1613003005NRG24131020231201158
|
13/10/2023
|
Minikumari K
|
1613003005WL050300
|
Minikumari K
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468773
|
|
Mrs. Minikumari
|
INDIAN BANK(607105)
|
|
9
|
Chavara
|
KL-13-003-005-016/571
(Thevalakkara)
|
1613003005NRG24131020231201159
|
13/10/2023
|
SHEREEFA BEEVI .A
|
1613003005WL050300
|
SHEREEFA BEEVI .A
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468740
|
|
Mrs. SHEREEFA BEEVI A
|
INDIAN BANK(607105)
|
|
10
|
Chavara
|
KL-13-003-005-017/4310
(Thevalakkara)
|
1613003005NRG24131020231201160
|
13/10/2023
|
Valsalayamma
|
1613003005WL050300
|
Valsalayamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468796
|
|
Mrs. Valsalayamma
|
INDIAN BANK(607105)
|
|
11
|
Chavara
|
KL-13-003-005-018/1082
(Thevalakkara)
|
1613003005NRG24131020231201161
|
13/10/2023
|
Santha
|
1613003005WL050300
|
Santha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468792
|
|
Mrs. SANTHA S
|
INDIAN BANK(607105)
|
|
12
|
Chavara
|
KL-13-003-005-018/549
(Thevalakkara)
|
1613003005NRG24131020231201163
|
13/10/2023
|
PUSHPALATHA.M
|
1613003005WL050300
|
PUSHPALATHA.M
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468741
|
|
Mrs. PUSHPALATHA M
|
INDIAN BANK(607105)
|
|
13
|
Chavara
|
KL-13-003-005-019/1571
(Thevalakkara)
|
1613003005NRG24131020231201164
|
13/10/2023
|
LATHIKA
|
1613003005WL050300
|
LATHIKA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468742
|
|
LATHIKA O
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Chavara
|
KL-13-003-005-019/4235
(Thevalakkara)
|
1613003005NRG24131020231201165
|
13/10/2023
|
Vijyamma Pilla
|
1613003005WL050300
|
Vijyamma Pilla
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468788
|
|
Mrs. Vijayammapilla PILLAI
|
INDIAN BANK(607105)
|
|
15
|
Chavara
|
KL-13-003-005-020/1277
(Thevalakkara)
|
1613003005NRG24131020231201166
|
13/10/2023
|
KARTHIKA
|
1613003005WL050300
|
KARTHIKA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468743
|
|
Mrs. Karthika .
|
INDIAN BANK(607105)
|
|
16
|
Chavara
|
KL-13-003-005-020/1282
(Thevalakkara)
|
1613003005NRG24131020231201168
|
13/10/2023
|
AJITHA N
|
1613003005WL050300
|
AJITHA N
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468744
|
|
Mrs. AJITHA N
|
INDIAN BANK(607105)
|
|
17
|
Chavara
|
KL-13-003-005-020/1283
(Thevalakkara)
|
1613003005NRG24131020231201169
|
13/10/2023
|
SUBHADRA AMMA S
|
1613003005WL050300
|
SUBHADRA AMMA S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468737
|
|
Mrs. SUBHADRA AMMA S
|
INDIAN BANK(607105)
|
|
18
|
Chavara
|
KL-13-003-005-020/1288
(Thevalakkara)
|
1613003005NRG24131020231201171
|
13/10/2023
|
Ambika Kumari
|
1613003005WL050300
|
Ambika Kumari
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468812
|
|
Mrs. Ambika Kumari
|
INDIAN BANK(607105)
|
|
19
|
Chavara
|
KL-13-003-005-020/1370
(Thevalakkara)
|
1613003005NRG24131020231201172
|
13/10/2023
|
REMABAI
|
1613003005WL050300
|
REMABAI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468810
|
|
Mrs. Remabai R
|
INDIAN BANK(607105)
|
|
20
|
Chavara
|
KL-13-003-005-020/2451
(Thevalakkara)
|
1613003005NRG24131020231201173
|
13/10/2023
|
T CHANDRAMATHY
|
1613003005WL050300
|
T CHANDRAMATHY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468732
|
|
Mrs. I CHANDARMATHY
|
INDIAN BANK(607105)
|
|
21
|
Chavara
|
KL-13-003-005-020/2681
(Thevalakkara)
|
1613003005NRG24131020231201174
|
13/10/2023
|
Ammini
|
1613003005WL050300
|
Ammini
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468803
|
|
Mrs. AMMINI G
|
INDIAN BANK(607105)
|
|
22
|
Chavara
|
KL-13-003-005-020/272
(Thevalakkara)
|
1613003005NRG24131020231201175
|
13/10/2023
|
SUJATHA
|
1613003005WL050300
|
SUJATHA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468733
|
|
Mrs. SUJATHA S
|
INDIAN BANK(607105)
|
|
23
|
Chavara
|
KL-13-003-005-020/273
(Thevalakkara)
|
1613003005NRG24131020231201176
|
13/10/2023
|
Santhamma
|
1613003005WL050300
|
Santhamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Rejected
|
10/11/2023
|
|
7366468769
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
Chavara
|
KL-13-003-005-020/281
(Thevalakkara)
|
1613003005NRG24131020231201177
|
13/10/2023
|
SREEJA
|
1613003005WL050300
|
SREEJA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468765
|
|
Ms. Sreeja
|
INDIAN BANK(607105)
|
|
25
|
Chavara
|
KL-13-003-005-020/283
(Thevalakkara)
|
1613003005NRG24131020231201178
|
13/10/2023
|
SANTHANAMMA
|
1613003005WL050300
|
SANTHANAMMA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468745
|
|
Mrs. SANTHANAMMA K
|
INDIAN BANK(607105)
|
|
26
|
Chavara
|
KL-13-003-005-020/284
(Thevalakkara)
|
1613003005NRG24131020231201179
|
13/10/2023
|
SUSHAMA
|
1613003005WL050300
|
SUSHAMA
|
00176
|
IDIB000T061
|
333
|
333
|
Processed
|
11/11/2023
|
|
7366468738
|
|
Mrs. SUSHAMA S
|
INDIAN BANK(607105)
|
|
27
|
Chavara
|
KL-13-003-005-020/285
(Thevalakkara)
|
1613003005NRG24131020231201180
|
13/10/2023
|
GIRIJAKUMARI C O
|
1613003005WL050300
|
GIRIJAKUMARI C O
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468758
|
|
Mrs. GIRIJAKUMARI C O
|
INDIAN BANK(607105)
|
|
28
|
Chavara
|
KL-13-003-005-020/287
(Thevalakkara)
|
1613003005NRG24131020231201182
|
13/10/2023
|
AMBILY.R
|
1613003005WL050300
|
AMBILY.R
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468755
|
|
MRS AMBILY RADHAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-005-020/287
(Thevalakkara)
|
1613003005NRG24131020231201181
|
13/10/2023
|
RAJAMMA.M
|
1613003005WL050300
|
RAJAMMA.M
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468734
|
|
Mrs. RAJAMMA N
|
INDIAN BANK(607105)
|
|
30
|
Chavara
|
KL-13-003-005-020/292
(Thevalakkara)
|
1613003005NRG24131020231201183
|
13/10/2023
|
NAJEEBA.S
|
1613003005WL050300
|
NAJEEBA.S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468747
|
|
Mrs. NAJEEBA S
|
INDIAN BANK(607105)
|
|
31
|
Chavara
|
KL-13-003-005-020/293
(Thevalakkara)
|
1613003005NRG24131020231201184
|
13/10/2023
|
GEETHA KUMARY
|
1613003005WL050300
|
GEETHA KUMARY
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468757
|
|
Mrs. GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
32
|
Chavara
|
KL-13-003-005-020/295
(Thevalakkara)
|
1613003005NRG24131020231201185
|
13/10/2023
|
M VALSALAKUMARI
|
1613003005WL050300
|
M VALSALAKUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468735
|
|
Mrs. M VALSALAKUMARI
|
INDIAN BANK(607105)
|
|
33
|
Chavara
|
KL-13-003-005-020/297
(Thevalakkara)
|
1613003005NRG24131020231201186
|
13/10/2023
|
UNNIKRISHNA PILLAI
|
1613003005WL050300
|
UNNIKRISHNA PILLAI
|
00176
|
IDIB000T061
|
999
|
999
|
Rejected
|
10/11/2023
|
|
7366468759
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
34
|
Chavara
|
KL-13-003-005-020/298
(Thevalakkara)
|
1613003005NRG24131020231201187
|
13/10/2023
|
SALMATH
|
1613003005WL050300
|
SALMATH
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468748
|
|
Mrs. SALMATH B
|
INDIAN BANK(607105)
|
|
35
|
Chavara
|
KL-13-003-005-020/299
(Thevalakkara)
|
1613003005NRG24131020231201188
|
13/10/2023
|
ABU THALIF
|
1613003005WL050300
|
ABU THALIF
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468726
|
|
Mr. . ABU
|
INDIAN BANK(607105)
|
|
36
|
Chavara
|
KL-13-003-005-020/302
(Thevalakkara)
|
1613003005NRG24131020231201190
|
13/10/2023
|
JAYA KUMARI
|
1613003005WL050300
|
JAYA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468736
|
|
Mrs. JAYA KUMARI
|
INDIAN BANK(607105)
|
|
37
|
Chavara
|
KL-13-003-005-020/303
(Thevalakkara)
|
1613003005NRG24131020231201191
|
13/10/2023
|
GOPINATHAN PILLAI
|
1613003005WL050300
|
GOPINATHAN PILLAI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468756
|
|
MR GOPINATHAN NAIR G
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-005-020/3044
(Thevalakkara)
|
1613003005NRG24131020231201192
|
13/10/2023
|
GRRTHA
|
1613003005WL050300
|
GRRTHA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468729
|
|
Mrs. A GEETHA
|
INDIAN BANK(607105)
|
|
39
|
Chavara
|
KL-13-003-005-020/306
(Thevalakkara)
|
1613003005NRG24131020231201193
|
13/10/2023
|
REMADEVI
|
1613003005WL050300
|
REMADEVI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468749
|
|
Mrs. REMADEVI K
|
INDIAN BANK(607105)
|
|
40
|
Chavara
|
KL-13-003-005-020/307
(Thevalakkara)
|
1613003005NRG24131020231201194
|
13/10/2023
|
USHAKUMARY. G
|
1613003005WL050300
|
USHAKUMARY. G
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468746
|
|
Mrs. USHAKUMARI G
|
INDIAN BANK(607105)
|
|
41
|
Chavara
|
KL-13-003-005-020/309
(Thevalakkara)
|
1613003005NRG24131020231201195
|
13/10/2023
|
AMBUJAKSHY AMMA
|
1613003005WL050300
|
AMBUJAKSHY AMMA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468776
|
|
Mrs. AMBUJAKSHY AMMA
|
INDIAN BANK(607105)
|
|
42
|
Chavara
|
KL-13-003-005-020/311
(Thevalakkara)
|
1613003005NRG24131020231201196
|
13/10/2023
|
PADMA KUMARI
|
1613003005WL050300
|
PADMA KUMARI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468750
|
|
Mrs. PADMAKUMRI R
|
INDIAN BANK(607105)
|
|
43
|
Chavara
|
KL-13-003-005-020/3125
(Thevalakkara)
|
1613003005NRG24131020231201197
|
13/10/2023
|
SHAILAJA KUMARI
|
1613003005WL050300
|
SHAILAJA KUMARI
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468728
|
|
SHAILAJA KUMARI
|
DHANALAXMI BANK(607239)
|
|
44
|
Chavara
|
KL-13-003-005-020/318
(Thevalakkara)
|
1613003005NRG24131020231201198
|
13/10/2023
|
RAHIYANATH.G
|
1613003005WL050300
|
RAHIYANATH.G
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468751
|
|
Mrs. RAHIYANATHU E
|
INDIAN BANK(607105)
|
|
45
|
Chavara
|
KL-13-003-005-020/320
(Thevalakkara)
|
1613003005NRG24131020231201199
|
13/10/2023
|
SUJATHA.O
|
1613003005WL050300
|
SUJATHA.O
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468752
|
|
Mrs. SUJATHA O
|
INDIAN BANK(607105)
|
|
46
|
Chavara
|
KL-13-003-005-020/321
(Thevalakkara)
|
1613003005NRG24131020231201200
|
13/10/2023
|
RATHNAMANI
|
1613003005WL050300
|
RATHNAMANI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468730
|
|
Mrs. R RETNAMANY
|
INDIAN BANK(607105)
|
|
47
|
Chavara
|
KL-13-003-005-020/3968
(Thevalakkara)
|
1613003005NRG24131020231201202
|
13/10/2023
|
AMBIKA. R
|
1613003005WL050300
|
AMBIKA. R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468763
|
|
Mrs. AMBIKA R
|
INDIAN BANK(607105)
|
|
48
|
Chavara
|
KL-13-003-005-020/3968
(Thevalakkara)
|
1613003005NRG24131020231201201
|
13/10/2023
|
RETNAMMA.K
|
1613003005WL050300
|
RETNAMMA.K
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468766
|
|
Mrs. RETNAMMA K
|
INDIAN BANK(607105)
|
|
49
|
Chavara
|
KL-13-003-005-020/3999
(Thevalakkara)
|
1613003005NRG24131020231201203
|
13/10/2023
|
HASEENA S
|
1613003005WL050300
|
HASEENA S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468731
|
|
HASEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Chavara
|
KL-13-003-005-020/4001
(Thevalakkara)
|
1613003005NRG24131020231201204
|
13/10/2023
|
SUJATHA
|
1613003005WL050300
|
SUJATHA
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468811
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
51
|
Chavara
|
KL-13-003-005-020/4017
(Thevalakkara)
|
1613003005NRG24131020231201205
|
13/10/2023
|
RAGHAVAN.K
|
1613003005WL050300
|
RAGHAVAN.K
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468762
|
|
Mr. RAGHAVAN K
|
INDIAN BANK(607105)
|
|
52
|
Chavara
|
KL-13-003-005-020/4029
(Thevalakkara)
|
1613003005NRG24131020231201206
|
13/10/2023
|
MAJIDA.N
|
1613003005WL050300
|
MAJIDA.N
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468775
|
|
Mrs. MAJIDA N
|
INDIAN BANK(607105)
|
|
53
|
Chavara
|
KL-13-003-005-020/4048
(Thevalakkara)
|
1613003005NRG24131020231201208
|
13/10/2023
|
Manoj
|
1613003005WL050300
|
Manoj
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468791
|
|
Mr. Manoj T
|
INDIAN BANK(607105)
|
|
54
|
Chavara
|
KL-13-003-005-020/4048
(Thevalakkara)
|
1613003005NRG24131020231201207
|
13/10/2023
|
Shobhana
|
1613003005WL050300
|
Shobhana
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468777
|
|
Mrs. L SOBHANA
|
INDIAN BANK(607105)
|
|
55
|
Chavara
|
KL-13-003-005-020/4069
(Thevalakkara)
|
1613003005NRG24131020231201209
|
13/10/2023
|
Remadevi
|
1613003005WL050300
|
Remadevi
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468767
|
|
Mrs. RAMA DEVI
|
INDIAN BANK(607105)
|
|
56
|
Chavara
|
KL-13-003-005-020/4077
(Thevalakkara)
|
1613003005NRG24131020231201210
|
13/10/2023
|
Ambika.R
|
1613003005WL050300
|
Ambika.R
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468768
|
|
Mrs. R AMBIKA
|
INDIAN BANK(607105)
|
|
57
|
Chavara
|
KL-13-003-005-020/4115
(Thevalakkara)
|
1613003005NRG24131020231201211
|
13/10/2023
|
Chandrikyamma
|
1613003005WL050300
|
Chandrikyamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468764
|
|
Mrs. CHANDRIKA .
|
INDIAN BANK(607105)
|
|
58
|
Chavara
|
KL-13-003-005-020/4122
(Thevalakkara)
|
1613003005NRG24131020231201212
|
13/10/2023
|
Radhamaniyamma
|
1613003005WL050300
|
Radhamaniyamma
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468770
|
|
Mrs. Radhamani
|
INDIAN BANK(607105)
|
|
59
|
Chavara
|
KL-13-003-005-020/4126
(Thevalakkara)
|
1613003005NRG24131020231201213
|
13/10/2023
|
SUNEETHI
|
1613003005WL050300
|
SUNEETHI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468781
|
|
Mrs. SUNEETHI .
|
INDIAN BANK(607105)
|
|
60
|
Chavara
|
KL-13-003-005-020/4128
(Thevalakkara)
|
1613003005NRG24131020231201214
|
13/10/2023
|
Parisha
|
1613003005WL050300
|
Parisha
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468779
|
|
Mrs. . PARISHA BEEVI
|
INDIAN BANK(607105)
|
|
61
|
Chavara
|
KL-13-003-005-020/4144
(Thevalakkara)
|
1613003005NRG24131020231201215
|
13/10/2023
|
REMA DEVI
|
1613003005WL050300
|
REMA DEVI
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468813
|
|
Mrs. REMA DEVI
|
INDIAN BANK(607105)
|
|
62
|
Chavara
|
KL-13-003-005-020/4240
(Thevalakkara)
|
1613003005NRG24131020231201217
|
13/10/2023
|
Sudharamaniyamma
|
1613003005WL050300
|
Sudharamaniyamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468794
|
|
SUDHARMANIAMMA
|
DHANALAXMI BANK(607239)
|
|
63
|
Chavara
|
KL-13-003-005-020/427
(Thevalakkara)
|
1613003005NRG24131020231201218
|
13/10/2023
|
KHADEEJA BEEVI
|
1613003005WL050300
|
KHADEEJA BEEVI
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468753
|
|
Mrs. KDADEEJA BEEVI P
|
INDIAN BANK(607105)
|
|
64
|
Chavara
|
KL-13-003-005-020/4285
(Thevalakkara)
|
1613003005NRG24131020231201220
|
13/10/2023
|
Sajeela
|
1613003005WL050300
|
Sajeela
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468814
|
|
Mrs. M SAJEELA
|
INDIAN BANK(607105)
|
|
65
|
Chavara
|
KL-13-003-005-020/4290
(Thevalakkara)
|
1613003005NRG24131020231201221
|
13/10/2023
|
Majitha beevi
|
1613003005WL050300
|
Majitha beevi
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468780
|
|
Mr. MAJIDA BEEVI
|
INDIAN BANK(607105)
|
|
66
|
Chavara
|
KL-13-003-005-020/4298
(Thevalakkara)
|
1613003005NRG24131020231201222
|
13/10/2023
|
Sabeedha K
|
1613003005WL050300
|
Sabeedha K
|
00176
|
IDIB000T061
|
666
|
666
|
Processed
|
11/11/2023
|
|
7366468816
|
|
Mr. K SABEEDHA
|
INDIAN BANK(607105)
|
|
67
|
Chavara
|
KL-13-003-005-020/4299
(Thevalakkara)
|
1613003005NRG24131020231201223
|
13/10/2023
|
Thankamaniyamma
|
1613003005WL050300
|
Thankamaniyamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468801
|
|
MRS THANKAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chavara
|
KL-13-003-005-020/4300
(Thevalakkara)
|
1613003005NRG24131020231201224
|
13/10/2023
|
PARISHA N
|
1613003005WL050300
|
PARISHA N
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468786
|
|
Mrs. PARISHA N
|
INDIAN BANK(607105)
|
|
69
|
Chavara
|
KL-13-003-005-020/4315
(Thevalakkara)
|
1613003005NRG24131020231201225
|
13/10/2023
|
Presannakumary
|
1613003005WL050300
|
Presannakumary
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468815
|
|
PRASANNAKUMARI R
|
HDFC BANK LTD(607152)
|
|
70
|
Chavara
|
KL-13-003-005-020/4321
(Thevalakkara)
|
1613003005NRG24131020231201226
|
13/10/2023
|
Saritha S
|
1613003005WL050300
|
Saritha S
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468790
|
|
Mrs. SARITHA S
|
INDIAN BANK(607105)
|
|
71
|
Chavara
|
KL-13-003-005-020/4328
(Thevalakkara)
|
1613003005NRG24131020231201227
|
13/10/2023
|
Susheela
|
1613003005WL050300
|
Susheela
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468789
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chavara
|
KL-13-003-005-020/4331
(Thevalakkara)
|
1613003005NRG24131020231201228
|
13/10/2023
|
Rajan
|
1613003005WL050300
|
Rajan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468799
|
|
Mr. Rajan
|
INDIAN BANK(607105)
|
|
73
|
Chavara
|
KL-13-003-005-020/4338
(Thevalakkara)
|
1613003005NRG24131020231201230
|
13/10/2023
|
AMBIKA
|
1613003005WL050300
|
AMBIKA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468784
|
|
Mrs. Ambika
|
INDIAN BANK(607105)
|
|
74
|
Chavara
|
KL-13-003-005-020/4344
(Thevalakkara)
|
1613003005NRG24131020231201232
|
13/10/2023
|
Vimalayamma
|
1613003005WL050300
|
Vimalayamma
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468795
|
|
MRS VIMALAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-005-020/4345
(Thevalakkara)
|
1613003005NRG24131020231201233
|
13/10/2023
|
Omanakuttan
|
1613003005WL050300
|
Omanakuttan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468806
|
|
Mr. Omanakuttan
|
INDIAN BANK(607105)
|
|
76
|
Chavara
|
KL-13-003-005-020/4349
(Thevalakkara)
|
1613003005NRG24131020231201234
|
13/10/2023
|
Nazar
|
1613003005WL050300
|
Nazar
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468800
|
|
Mr. Nazar .
|
INDIAN BANK(607105)
|
|
77
|
Chavara
|
KL-13-003-005-020/4359
(Thevalakkara)
|
1613003005NRG24131020231201235
|
13/10/2023
|
Omana kuttan
|
1613003005WL050300
|
Omana kuttan
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468787
|
|
Mr. OMANAKKUTTAN P
|
INDIAN BANK(607105)
|
|
78
|
Chavara
|
KL-13-003-005-020/4364
(Thevalakkara)
|
1613003005NRG24131020231201236
|
13/10/2023
|
Rohinikutty
|
1613003005WL050300
|
Rohinikutty
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468797
|
|
Mrs. ROHINI KUTTY
|
INDIAN BANK(607105)
|
|
79
|
Chavara
|
KL-13-003-005-020/4377
(Thevalakkara)
|
1613003005NRG24131020231201237
|
13/10/2023
|
Sindhu C
|
1613003005WL050300
|
Sindhu C
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468793
|
|
Mrs. C SINDHU
|
INDIAN BANK(607105)
|
|
80
|
Chavara
|
KL-13-003-005-020/4386
(Thevalakkara)
|
1613003005NRG24131020231201238
|
13/10/2023
|
Beevi kunju
|
1613003005WL050300
|
Beevi kunju
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468785
|
|
Mrs. Beevi Kunju A
|
INDIAN BANK(607105)
|
|
81
|
Chavara
|
KL-13-003-005-020/4406
(Thevalakkara)
|
1613003005NRG24131020231201240
|
13/10/2023
|
Nagappan Nair
|
1613003005WL050300
|
Nagappan Nair
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468805
|
|
Mr. NAGAPPAN NAIR
|
INDIAN BANK(607105)
|
|
82
|
Chavara
|
KL-13-003-005-020/4410
(Thevalakkara)
|
1613003005NRG24131020231201241
|
13/10/2023
|
mini
|
1613003005WL050300
|
mini
|
00176
|
IDIB000T061
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468798
|
|
Mr. Abhinav K R
|
INDIAN BANK(607105)
|
|
83
|
Chavara
|
KL-13-003-005-020/4422
(Thevalakkara)
|
1613003005NRG24131020231201243
|
13/10/2023
|
KALAVATHI L
|
1613003005WL050300
|
KALAVATHI L
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468809
|
|
Mrs. Kalavathy
|
INDIAN BANK(607105)
|
|
84
|
Chavara
|
KL-13-003-005-020/711
(Thevalakkara)
|
1613003005NRG24131020231201244
|
13/10/2023
|
AMBIKA
|
1613003005WL050300
|
AMBIKA
|
00176
|
IDIB000T061
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468754
|
|
Mrs. AMBIKA K
|
INDIAN BANK(607105)
|
|
85
|
Chavara
|
KL-13-003-005-020/923
(Thevalakkara)
|
1613003005NRG24131020231201245
|
13/10/2023
|
RAHIYANATH
|
1613003005WL050300
|
RAHIYANATH
|
00176
|
IDIB000T061
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468782
|
|
Mrs. Rahiyanathu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117882
|
117882
|
|
|
|
|
|
|
|
|
86
|
Chavara
|
KL-13-003-005-020/1280
(Thevalakkara)
|
1613003005NRG24131020231201167
|
13/10/2023
|
SHOBHAKUMARI
|
1613003005WL050300
|
SHOBHAKUMARI
|
00409
|
SIBL0000172
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7366468727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
87
|
Chavara
|
KL-13-003-005-020/1284
(Thevalakkara)
|
1613003005NRG24131020231201170
|
13/10/2023
|
Vijyanpillai
|
1613003005WL050300
|
Vijyanpillai
|
00415
|
SBIN0004405
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468760
|
|
VIJAYAN PILLAI G
|
UNION BANK OF INDIA(508500)
|
|
88
|
Chavara
|
KL-13-003-005-020/4332
(Thevalakkara)
|
1613003005NRG24131020231201229
|
13/10/2023
|
Ambika kumari
|
1613003005WL050300
|
Ambika kumari
|
00415
|
SBIN0004405
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468804
|
|
MRS AMBIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
89
|
Chavara
|
KL-13-003-005-020/4145
(Thevalakkara)
|
1613003005NRG24131020231201216
|
13/10/2023
|
LATHA V
|
1613003005WL050300
|
LATHA V
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468774
|
|
Mrs. Latha V
|
INDIAN BANK(607105)
|
|
90
|
Chavara
|
KL-13-003-005-020/4282
(Thevalakkara)
|
1613003005NRG24131020231201219
|
13/10/2023
|
Lalitha
|
1613003005WL050300
|
Lalitha
|
00415
|
SBIN0015785
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468761
|
|
LALITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
91
|
Chavara
|
KL-13-003-005-020/300
(Thevalakkara)
|
1613003005NRG24131020231201189
|
13/10/2023
|
Sindhukumari
|
1613003005WL050300
|
Sindhukumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366468778
|
|
MRS SINDHU KUMARY V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
92
|
Chavara
|
KL-13-003-005-020/4342
(Thevalakkara)
|
1613003005NRG24131020231201231
|
13/10/2023
|
Sainabakunju
|
1613003005WL050300
|
Sainabakunju
|
00415
|
SBIN0070283
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366468802
|
|
Smt. SAINABA KUNJU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
93
|
Chavara
|
KL-13-003-005-018/4328
(Thevalakkara)
|
1613003005NRG24131020231201162
|
13/10/2023
|
RAJANI
|
1613003005WL050300
|
RAJANI
|
00468
|
UBIN0573680
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366468808
|
|
RAJANI P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133533
|
133533
|
|
|
|
|
|
|
|