|
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-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24010320242166503
|
01/03/2024
|
Nazima A
|
1613011005WL097342
|
Nazima A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821721
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24010320242166504
|
01/03/2024
|
Nazima A
|
1613011005WL097342
|
Nazima A
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821722
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24010320242166516
|
01/03/2024
|
MOLY JOHN
|
1613011005WL097342
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102821723
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24010320242166517
|
01/03/2024
|
MOLY JOHN
|
1613011005WL097342
|
MOLY JOHN
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821724
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24010320242166525
|
01/03/2024
|
Kuttiyamma
|
1613011005WL097342
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821719
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24010320242166526
|
01/03/2024
|
Kuttiyamma
|
1613011005WL097342
|
Kuttiyamma
|
00127
|
FDRL0001224
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821720
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24010320242166499
|
01/03/2024
|
MANIYAMMA A
|
1613011005WL097342
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821726
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24010320242166500
|
01/03/2024
|
MANIYAMMA A
|
1613011005WL097342
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821727
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24010320242166506
|
01/03/2024
|
GIRIJA V
|
1613011005WL097342
|
GIRIJA V
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821728
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24010320242166507
|
01/03/2024
|
GIRIJA V
|
1613011005WL097342
|
GIRIJA V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821729
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24010320242166508
|
01/03/2024
|
SUJATHA
|
1613011005WL097342
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821732
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24010320242166509
|
01/03/2024
|
SUJATHA
|
1613011005WL097342
|
SUJATHA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821733
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24010320242166527
|
01/03/2024
|
RAGINI N
|
1613011005WL097342
|
RAGINI N
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821730
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24010320242166528
|
01/03/2024
|
RAGINI N
|
1613011005WL097342
|
RAGINI N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102821731
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24010320242166482
|
01/03/2024
|
Usha Murali
|
1613011005WL097342
|
Usha Murali
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821764
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24010320242166483
|
01/03/2024
|
Usha Murali
|
1613011005WL097342
|
Usha Murali
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821765
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24010320242166484
|
01/03/2024
|
LISSY JOY
|
1613011005WL097342
|
LISSY JOY
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821741
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/16
(Ummannoor)
|
1613011005NRG24010320242166485
|
01/03/2024
|
LISSY JOY
|
1613011005WL097342
|
LISSY JOY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102821742
|
|
MRS LISSY JOY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24010320242166486
|
01/03/2024
|
SANTHAMMA P
|
1613011005WL097342
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821743
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24010320242166487
|
01/03/2024
|
SANTHAMMA P
|
1613011005WL097342
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821744
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24010320242166488
|
01/03/2024
|
Rajeena M
|
1613011005WL097342
|
Rajeena M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821737
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24010320242166489
|
01/03/2024
|
Rajeena M
|
1613011005WL097342
|
Rajeena M
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102821738
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24010320242166490
|
01/03/2024
|
Sunitha N
|
1613011005WL097342
|
Sunitha N
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821739
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24010320242166491
|
01/03/2024
|
Sunitha N
|
1613011005WL097342
|
Sunitha N
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821740
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24010320242166492
|
01/03/2024
|
JENCY K
|
1613011005WL097342
|
JENCY K
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821745
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24010320242166493
|
01/03/2024
|
JENCY K
|
1613011005WL097342
|
JENCY K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821746
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24010320242166494
|
01/03/2024
|
BINDHU RAJU
|
1613011005WL097342
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821760
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24010320242166495
|
01/03/2024
|
BINDHU RAJU
|
1613011005WL097342
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821761
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24010320242166496
|
01/03/2024
|
Deepa.S
|
1613011005WL097342
|
Deepa.S
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821762
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24010320242166497
|
01/03/2024
|
Deepa.S
|
1613011005WL097342
|
Deepa.S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102821763
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24010320242166498
|
01/03/2024
|
SHERLY C J
|
1613011005WL097342
|
SHERLY C J
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821773
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24010320242166501
|
01/03/2024
|
Rosamma
|
1613011005WL097342
|
Rosamma
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821776
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24010320242166502
|
01/03/2024
|
Rosamma
|
1613011005WL097342
|
Rosamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821777
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24010320242166510
|
01/03/2024
|
Ramlathu Beevi
|
1613011005WL097342
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821747
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24010320242166511
|
01/03/2024
|
Ramlathu Beevi
|
1613011005WL097342
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821748
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24010320242166512
|
01/03/2024
|
GEETHAKUMARI
|
1613011005WL097342
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102821734
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24010320242166513
|
01/03/2024
|
GEETHAKUMARI
|
1613011005WL097342
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821735
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24010320242166514
|
01/03/2024
|
SUFEERA T M
|
1613011005WL097342
|
SUFEERA T M
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821770
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24010320242166515
|
01/03/2024
|
SUFEERA T M
|
1613011005WL097342
|
SUFEERA T M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821771
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24010320242166518
|
01/03/2024
|
sunimol
|
1613011005WL097342
|
sunimol
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821772
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24010320242166519
|
01/03/2024
|
sunimol
|
1613011005WL097342
|
sunimol
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821782
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/409
(Ummannoor)
|
1613011005NRG24010320242166520
|
01/03/2024
|
betty john
|
1613011005WL097342
|
betty john
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821725
|
|
MRS BETTY JOHN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24010320242166521
|
01/03/2024
|
RajeenaBeevi
|
1613011005WL097342
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821768
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24010320242166522
|
01/03/2024
|
RajeenaBeevi
|
1613011005WL097342
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821769
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24010320242166523
|
01/03/2024
|
Noorjahan
|
1613011005WL097342
|
Noorjahan
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821749
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24010320242166524
|
01/03/2024
|
Noorjahan
|
1613011005WL097342
|
Noorjahan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821750
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24010320242166529
|
01/03/2024
|
Chandrika
|
1613011005WL097342
|
Chandrika
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102821780
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24010320242166530
|
01/03/2024
|
Chandrika
|
1613011005WL097342
|
Chandrika
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821781
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24010320242166531
|
01/03/2024
|
Meharnisa
|
1613011005WL097342
|
Meharnisa
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821766
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
50
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24010320242166532
|
01/03/2024
|
Meharnisa
|
1613011005WL097342
|
Meharnisa
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821767
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
51
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24010320242166533
|
01/03/2024
|
LAILA SALIM
|
1613011005WL097342
|
LAILA SALIM
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821751
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24010320242166534
|
01/03/2024
|
LAILA SALIM
|
1613011005WL097342
|
LAILA SALIM
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821752
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24010320242166535
|
01/03/2024
|
THULASI BAI AMMA
|
1613011005WL097342
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821774
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24010320242166536
|
01/03/2024
|
THULASI BAI AMMA
|
1613011005WL097342
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102821775
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24010320242166537
|
01/03/2024
|
Asoora Beevi A
|
1613011005WL097342
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821753
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24010320242166538
|
01/03/2024
|
Asoora Beevi A
|
1613011005WL097342
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821754
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24010320242166539
|
01/03/2024
|
Bindhu G
|
1613011005WL097342
|
Bindhu G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102821755
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24010320242166540
|
01/03/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL097342
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821756
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24010320242166541
|
01/03/2024
|
Hayarunnisa Abdulwahab
|
1613011005WL097342
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821757
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24010320242166542
|
01/03/2024
|
SUMANGALA R
|
1613011005WL097342
|
SUMANGALA R
|
00415
|
SBIN0070832
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821758
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24010320242166543
|
01/03/2024
|
SUMANGALA R
|
1613011005WL097342
|
SUMANGALA R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102821759
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24010320242166544
|
01/03/2024
|
Manju S
|
1613011005WL097342
|
Manju S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Rejected
|
19/04/2024
|
|
3102821778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24010320242166545
|
01/03/2024
|
Manju S
|
1613011005WL097342
|
Manju S
|
00415
|
SBIN0070832
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3102821779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53613
|
53613
|
|
|
|
|
|
|
|
|
64
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24010320242166505
|
01/03/2024
|
SASI K
|
1613011005WL097342
|
SASI K
|
00468
|
UBIN0904091
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102821736
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|