|
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-13-011-001-007/60
(Kulakkada)
|
1613011001NRG24060620230309716
|
06/06/2023
|
Girija Devi.T
|
1613011001WL012909
|
Girija Devi.T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703289
|
|
GIRIJADEVI T
|
FEDERAL BANK(607165)
|
|
2
|
Vettikkavala
|
KL-13-011-001-008/100
(Kulakkada)
|
1613011001NRG24060620230309717
|
06/06/2023
|
SISILY L
|
1613011001WL012909
|
SISILY L
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703315
|
|
MRS SISILY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-001-008/101
(Kulakkada)
|
1613011001NRG24060620230309718
|
06/06/2023
|
Seelas
|
1613011001WL012909
|
Seelas
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389703320
|
|
SEELAS M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Vettikkavala
|
KL-13-011-001-008/12
(Kulakkada)
|
1613011001NRG24060620230309722
|
06/06/2023
|
Karunakara Pillai
|
1613011001WL012909
|
Karunakara Pillai
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703296
|
|
KARUNAKARAN PILLAI N
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-001-008/147
(Kulakkada)
|
1613011001NRG24060620230309724
|
06/06/2023
|
Bindhu Rajesh.V
|
1613011001WL012909
|
Bindhu Rajesh.V
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389703288
|
|
BINDU V
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Vettikkavala
|
KL-13-011-001-008/15
(Kulakkada)
|
1613011001NRG24060620230309725
|
06/06/2023
|
Prasanna Kumari N
|
1613011001WL012909
|
Prasanna Kumari N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703319
|
|
PRASANNAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-008/157
(Kulakkada)
|
1613011001NRG24060620230309726
|
06/06/2023
|
Bency.G
|
1613011001WL012909
|
Bency.G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703323
|
|
Mrs. BENCY G
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-008/158
(Kulakkada)
|
1613011001NRG24060620230309727
|
06/06/2023
|
Tharamole
|
1613011001WL012909
|
Tharamole
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703354
|
|
THARA R
|
CANARA BANK(508532)
|
|
9
|
Vettikkavala
|
KL-13-011-001-008/159
(Kulakkada)
|
1613011001NRG24060620230309728
|
06/06/2023
|
Remani R
|
1613011001WL012909
|
Remani R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703322
|
|
REMANY R
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-008/161
(Kulakkada)
|
1613011001NRG24060620230309729
|
06/06/2023
|
Indiramma
|
1613011001WL012909
|
Indiramma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703309
|
|
INDIRAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-008/162
(Kulakkada)
|
1613011001NRG24060620230309730
|
06/06/2023
|
Lalu Jose
|
1613011001WL012909
|
Lalu Jose
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703290
|
|
LALU JOSE
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-008/17
(Kulakkada)
|
1613011001NRG24060620230309732
|
06/06/2023
|
Jyothi P G
|
1613011001WL012909
|
Jyothi P G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703351
|
|
JYOTHI P G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Vettikkavala
|
KL-13-011-001-008/175
(Kulakkada)
|
1613011001NRG24060620230309733
|
06/06/2023
|
Sasikala.M
|
1613011001WL012909
|
Sasikala.M
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
10/06/2023
|
|
2389703295
|
|
SASIKALA M
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-008/18
(Kulakkada)
|
1613011001NRG24060620230309734
|
06/06/2023
|
Leelamaniamma G
|
1613011001WL012909
|
Leelamaniamma G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703300
|
|
LEELAMANIAMMA G
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-008/2
(Kulakkada)
|
1613011001NRG24060620230309735
|
06/06/2023
|
Thulasi.K
|
1613011001WL012909
|
Thulasi.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703306
|
|
THULASI K
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Vettikkavala
|
KL-13-011-001-008/21
(Kulakkada)
|
1613011001NRG24060620230309736
|
06/06/2023
|
Krishnamma
|
1613011001WL012909
|
Krishnamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703302
|
|
KRISHNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Vettikkavala
|
KL-13-011-001-008/23
(Kulakkada)
|
1613011001NRG24060620230309737
|
06/06/2023
|
Syamala K
|
1613011001WL012909
|
Syamala K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703299
|
|
SYAMALA K
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-008/233
(Kulakkada)
|
1613011001NRG24060620230309738
|
06/06/2023
|
Sajeena .C.P
|
1613011001WL012909
|
Sajeena .C.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703324
|
|
SAJEENA C P
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-008/234
(Kulakkada)
|
1613011001NRG24060620230309739
|
06/06/2023
|
SOFYMOL M R
|
1613011001WL012909
|
SOFYMOL M R
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703338
|
|
SOFYMOL M R
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Vettikkavala
|
KL-13-011-001-008/241
(Kulakkada)
|
1613011001NRG24060620230309740
|
06/06/2023
|
Sindhukumary S
|
1613011001WL012909
|
Sindhukumary S
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703335
|
|
MRS SINDHU KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-001-008/25
(Kulakkada)
|
1613011001NRG24060620230309741
|
06/06/2023
|
Animol K
|
1613011001WL012909
|
Animol K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389703311
|
|
Mrs. Animol K
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-008/250
(Kulakkada)
|
1613011001NRG24060620230309742
|
06/06/2023
|
Santhaamma
|
1613011001WL012909
|
Santhaamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703326
|
|
Mrs. SANTHA KUMARIAMMA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-008/261
(Kulakkada)
|
1613011001NRG24060620230309743
|
06/06/2023
|
Komala R
|
1613011001WL012909
|
Komala R
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703298
|
|
KOMALA R
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Vettikkavala
|
KL-13-011-001-008/262
(Kulakkada)
|
1613011001NRG24060620230309744
|
06/06/2023
|
Suja S
|
1613011001WL012909
|
Suja S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703348
|
|
SUJA .
|
INDUSIND BANK(607189)
|
|
25
|
Vettikkavala
|
KL-13-011-001-008/29
(Kulakkada)
|
1613011001NRG24060620230309745
|
06/06/2023
|
Santha K K
|
1613011001WL012909
|
Santha K K
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703310
|
|
SANTHA K K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-008/290
(Kulakkada)
|
1613011001NRG24060620230309746
|
06/06/2023
|
Sunithakumari
|
1613011001WL012909
|
Sunithakumari
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703331
|
|
SUNITHAKUMARI
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-008/298
(Kulakkada)
|
1613011001NRG24060620230309748
|
06/06/2023
|
K.Omana
|
1613011001WL012909
|
K.Omana
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703287
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
28
|
Vettikkavala
|
KL-13-011-001-008/30
(Kulakkada)
|
1613011001NRG24060620230309749
|
06/06/2023
|
Maya.O
|
1613011001WL012909
|
Maya.O
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703313
|
|
MAYA O
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-008/301
(Kulakkada)
|
1613011001NRG24060620230309750
|
06/06/2023
|
Santhamma D
|
1613011001WL012909
|
Santhamma D
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703308
|
|
SANTHAMMA D
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-008/305
(Kulakkada)
|
1613011001NRG24060620230309751
|
06/06/2023
|
Thankamani
|
1613011001WL012909
|
Thankamani
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703336
|
|
THANKAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Vettikkavala
|
KL-13-011-001-008/318
(Kulakkada)
|
1613011001NRG24060620230309752
|
06/06/2023
|
PRABHATHA
|
1613011001WL012909
|
PRABHATHA
|
00127
|
FDRL0001308
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2389703293
|
|
PRABHATHA
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-008/32
(Kulakkada)
|
1613011001NRG24060620230309753
|
06/06/2023
|
Geetha K
|
1613011001WL012909
|
Geetha K
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389703301
|
|
Mrs. Geetha K
|
INDIAN BANK(607105)
|
|
33
|
Vettikkavala
|
KL-13-011-001-008/33
(Kulakkada)
|
1613011001NRG24060620230309755
|
06/06/2023
|
Indira bhai Amma
|
1613011001WL012909
|
Indira bhai Amma
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703294
|
|
Mrs. R INDIRABHAI AMMA
|
INDIAN BANK(607105)
|
|
34
|
Vettikkavala
|
KL-13-011-001-008/337
(Kulakkada)
|
1613011001NRG24060620230309756
|
06/06/2023
|
Sindhu K
|
1613011001WL012909
|
Sindhu K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703329
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-008/338
(Kulakkada)
|
1613011001NRG24060620230309757
|
06/06/2023
|
Dasamma
|
1613011001WL012909
|
Dasamma
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
10/06/2023
|
|
2389703328
|
|
Mrs. DASAMMA M alias leelamma george
|
INDIAN BANK(607105)
|
|
36
|
Vettikkavala
|
KL-13-011-001-008/35
(Kulakkada)
|
1613011001NRG24060620230309758
|
06/06/2023
|
Shalini
|
1613011001WL012909
|
Shalini
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703316
|
|
SALINI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Vettikkavala
|
KL-13-011-001-008/350
(Kulakkada)
|
1613011001NRG24060620230309759
|
06/06/2023
|
Leelamma
|
1613011001WL012909
|
Leelamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703327
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-008/381
(Kulakkada)
|
1613011001NRG24060620230309763
|
06/06/2023
|
Saraswathi Amma
|
1613011001WL012909
|
Saraswathi Amma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703286
|
|
SARASWATHYAMMA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Vettikkavala
|
KL-13-011-001-008/443
(Kulakkada)
|
1613011001NRG24060620230309765
|
06/06/2023
|
LEKHA G
|
1613011001WL012909
|
LEKHA G
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703337
|
|
LEKHA G
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-008/469
(Kulakkada)
|
1613011001NRG24060620230309768
|
06/06/2023
|
MAHILAMANI K
|
1613011001WL012909
|
MAHILAMANI K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703318
|
|
MAHILAMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-001-008/471
(Kulakkada)
|
1613011001NRG24060620230309770
|
06/06/2023
|
Ponnamma
|
1613011001WL012909
|
Ponnamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703339
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-008/48
(Kulakkada)
|
1613011001NRG24060620230309772
|
06/06/2023
|
Alice David
|
1613011001WL012909
|
Alice David
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703312
|
|
ALICE DAVID
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Vettikkavala
|
KL-13-011-001-008/488
(Kulakkada)
|
1613011001NRG24060620230309773
|
06/06/2023
|
K SUMATHYKUTTY
|
1613011001WL012909
|
K SUMATHYKUTTY
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703355
|
|
MRS SUMATHIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-001-008/49
(Kulakkada)
|
1613011001NRG24060620230309775
|
06/06/2023
|
Mini Vilsan
|
1613011001WL012909
|
Mini Vilsan
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703292
|
|
MINI WILSON
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-008/5
(Kulakkada)
|
1613011001NRG24060620230309776
|
06/06/2023
|
John.D
|
1613011001WL012909
|
John.D
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703321
|
|
D JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Vettikkavala
|
KL-13-011-001-008/51
(Kulakkada)
|
1613011001NRG24060620230309778
|
06/06/2023
|
Kunjupennu
|
1613011001WL012909
|
Kunjupennu
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703307
|
|
KUNJUPENNU A
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-008/54
(Kulakkada)
|
1613011001NRG24060620230309780
|
06/06/2023
|
Radhamani Amma .G
|
1613011001WL012909
|
Radhamani Amma .G
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703314
|
|
RADHAMANI AMMA G
|
INDUSIND BANK(607189)
|
|
48
|
Vettikkavala
|
KL-13-011-001-008/60
(Kulakkada)
|
1613011001NRG24060620230309781
|
06/06/2023
|
Kunjukutty
|
1613011001WL012909
|
Kunjukutty
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703297
|
|
KUNJUKUTTY
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-001-008/66
(Kulakkada)
|
1613011001NRG24060620230309783
|
06/06/2023
|
Sathyabhama.S
|
1613011001WL012909
|
Sathyabhama.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703325
|
|
SATHYABHAMA S
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-008/66
(Kulakkada)
|
1613011001NRG24060620230309784
|
06/06/2023
|
Thankappan Achary
|
1613011001WL012909
|
Thankappan Achary
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703305
|
|
THANKAPPAN ACHARY N
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-008/7
(Kulakkada)
|
1613011001NRG24060620230309785
|
06/06/2023
|
Ambika T
|
1613011001WL012909
|
Ambika T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703303
|
|
AMBIKA T
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-001-008/70
(Kulakkada)
|
1613011001NRG24060620230309786
|
06/06/2023
|
Ambili.D
|
1613011001WL012909
|
Ambili.D
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703304
|
|
AMBILI D
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Vettikkavala
|
KL-13-011-001-008/75
(Kulakkada)
|
1613011001NRG24060620230309787
|
06/06/2023
|
Rahel L
|
1613011001WL012909
|
Rahel L
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703291
|
|
RAHEL L
|
FEDERAL BANK(607165)
|
|
54
|
Vettikkavala
|
KL-13-011-001-009/3
(Kulakkada)
|
1613011001NRG24060620230309788
|
06/06/2023
|
Prasannakumari M
|
1613011001WL012909
|
Prasannakumari M
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703317
|
|
PRASANNAKUMARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75924
|
75924
|
|
|
|
|
|
|
|
|
55
|
Vettikkavala
|
KL-13-011-001-008/101
(Kulakkada)
|
1613011001NRG24060620230309719
|
06/06/2023
|
OMANA
|
1613011001WL012909
|
OMANA
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703344
|
|
MS OMANA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-008/102
(Kulakkada)
|
1613011001NRG24060620230309720
|
06/06/2023
|
ATHIRA KRISHANAN
|
1613011001WL012909
|
ATHIRA KRISHANAN
|
00176
|
IDIB000K075
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703350
|
|
Mrs. Athira Krishnan
|
INDIAN BANK(607105)
|
|
57
|
Vettikkavala
|
KL-13-011-001-008/416
(Kulakkada)
|
1613011001NRG24060620230309764
|
06/06/2023
|
KUNJELI
|
1613011001WL012909
|
KUNJELI
|
00176
|
IDIB000K075
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703341
|
|
Mrs. . KUNJELI
|
INDIAN BANK(607105)
|
|
58
|
Vettikkavala
|
KL-13-011-001-008/50
(Kulakkada)
|
1613011001NRG24060620230309777
|
06/06/2023
|
GEETHAKUMARY
|
1613011001WL012909
|
GEETHAKUMARY
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703346
|
|
Mrs. B GEETHA KUMARY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
59
|
Vettikkavala
|
KL-13-011-001-008/46
(Kulakkada)
|
1613011001NRG24060620230309767
|
06/06/2023
|
SYAMALA K
|
1613011001WL012909
|
SYAMALA K
|
00176
|
IDIB000P084
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703345
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
60
|
Vettikkavala
|
KL-13-011-001-008/489
(Kulakkada)
|
1613011001NRG24060620230309774
|
06/06/2023
|
SINI O
|
1613011001WL012909
|
SINI O
|
00415
|
SBIN0004363
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703347
|
|
SINI O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-008/135
(Kulakkada)
|
1613011001NRG24060620230309723
|
06/06/2023
|
Sasikala S
|
1613011001WL012909
|
Sasikala S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
10/06/2023
|
|
2389703332
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Vettikkavala
|
KL-13-011-001-008/327
(Kulakkada)
|
1613011001NRG24060620230309754
|
06/06/2023
|
Radhamani Amma
|
1613011001WL012909
|
Radhamani Amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703333
|
|
MRS RADHAMANYAMMA R
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-001-008/366
(Kulakkada)
|
1613011001NRG24060620230309760
|
06/06/2023
|
Janaki A
|
1613011001WL012909
|
Janaki A
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703352
|
|
JANAKI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vettikkavala
|
KL-13-011-001-008/370
(Kulakkada)
|
1613011001NRG24060620230309761
|
06/06/2023
|
Usha
|
1613011001WL012909
|
Usha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703353
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vettikkavala
|
KL-13-011-001-008/377
(Kulakkada)
|
1613011001NRG24060620230309762
|
06/06/2023
|
Leelamani
|
1613011001WL012909
|
Leelamani
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703334
|
|
MS LEELAMANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-001-008/446
(Kulakkada)
|
1613011001NRG24060620230309766
|
06/06/2023
|
Indira K
|
1613011001WL012909
|
Indira K
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703349
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-001-008/63
(Kulakkada)
|
1613011001NRG24060620230309782
|
06/06/2023
|
Omanayamma
|
1613011001WL012909
|
Omanayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703330
|
|
MRS OMANA AMMA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
68
|
Vettikkavala
|
KL-13-011-001-008/473
(Kulakkada)
|
1613011001NRG24060620230309771
|
06/06/2023
|
RADHA T
|
1613011001WL012909
|
RADHA T
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2389703342
|
|
RADHA T
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
69
|
Vettikkavala
|
KL-13-011-001-007/320
(Kulakkada)
|
1613011001NRG24060620230309715
|
06/06/2023
|
Smitha
|
1613011001WL012909
|
Smitha
|
00415
|
SBIN0070361
|
1998
|
1998
|
Rejected
|
10/06/2023
|
|
2389703343
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-001-008/51
(Kulakkada)
|
1613011001NRG24060620230309779
|
06/06/2023
|
Radhamani
|
1613011001WL012909
|
Radhamani
|
00657
|
KLGB0040310
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2389703340
|
|
RADHAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99234
|
99234
|
|
|
|
|
|
|
|