|
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-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23140320232036138
|
15/03/2023
|
Anu S
|
1613011006WL081034
|
Anu S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252781
|
|
ANU S
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23140320232036137
|
15/03/2023
|
Anu S
|
1613011006WL081034
|
Anu S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252780
|
|
ANU S
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23140320232036136
|
15/03/2023
|
Anu S
|
1613011006WL081034
|
Anu S
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252779
|
|
ANU S
|
CANARA BANK(508532)
|
|
4
|
Vettikkavala
|
KL-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23140320232036135
|
15/03/2023
|
Anu S
|
1613011006WL081034
|
Anu S
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252778
|
|
ANU S
|
CANARA BANK(508532)
|
|
5
|
Vettikkavala
|
KL-13-011-006-021/164
(Vettikavala)
|
1613011006NRG23140320232036134
|
15/03/2023
|
Anu S
|
1613011006WL081034
|
Anu S
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252777
|
|
ANU S
|
CANARA BANK(508532)
|
|
6
|
Vettikkavala
|
KL-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23140320232036146
|
15/03/2023
|
BABYKUTTY JAMES
|
1613011006WL081034
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252796
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23140320232036145
|
15/03/2023
|
BABYKUTTY JAMES
|
1613011006WL081034
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252795
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Vettikkavala
|
KL-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23140320232036144
|
15/03/2023
|
BABYKUTTY JAMES
|
1613011006WL081034
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252783
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Vettikkavala
|
KL-13-011-006-021/179
(Vettikavala)
|
1613011006NRG23140320232036143
|
15/03/2023
|
BABYKUTTY JAMES
|
1613011006WL081034
|
BABYKUTTY JAMES
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252782
|
|
BABYKUTTY JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23140320232036192
|
15/03/2023
|
Divya Raj
|
1613011006WL081034
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252801
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23140320232036191
|
15/03/2023
|
Divya Raj
|
1613011006WL081034
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252800
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23140320232036190
|
15/03/2023
|
Divya Raj
|
1613011006WL081034
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252799
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23140320232036189
|
15/03/2023
|
Divya Raj
|
1613011006WL081034
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252798
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Vettikkavala
|
KL-13-011-006-021/337
(Vettikavala)
|
1613011006NRG23140320232036188
|
15/03/2023
|
Divya Raj
|
1613011006WL081034
|
Divya Raj
|
00045
|
BARB0KOTTAR
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252797
|
|
DIVYARAJ
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23140320232036094
|
15/03/2023
|
RADHA
|
1613011006WL081034
|
RADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252879
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-006-001/123
(Vettikavala)
|
1613011006NRG23140320232036093
|
15/03/2023
|
RADHA
|
1613011006WL081034
|
RADHA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252878
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23140320232036096
|
15/03/2023
|
PREETHA G
|
1613011006WL081034
|
PREETHA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252868
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
18
|
Vettikkavala
|
KL-13-011-006-003/129
(Vettikavala)
|
1613011006NRG23140320232036095
|
15/03/2023
|
PREETHA G
|
1613011006WL081034
|
PREETHA G
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252867
|
|
PREETHA G
|
CANARA BANK(508532)
|
|
19
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23140320232036101
|
15/03/2023
|
REMANI AMMA C
|
1613011006WL081034
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252892
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23140320232036100
|
15/03/2023
|
REMANI AMMA C
|
1613011006WL081034
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252891
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23140320232036099
|
15/03/2023
|
REMANI AMMA C
|
1613011006WL081034
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252890
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23140320232036098
|
15/03/2023
|
REMANI AMMA C
|
1613011006WL081034
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252889
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Vettikkavala
|
KL-13-011-006-021/101
(Vettikavala)
|
1613011006NRG23140320232036097
|
15/03/2023
|
REMANI AMMA C
|
1613011006WL081034
|
REMANI AMMA C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252888
|
|
REMANI AMMA C
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23140320232036111
|
15/03/2023
|
RETNAMMA
|
1613011006WL081034
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252856
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
25
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23140320232036110
|
15/03/2023
|
RETNAMMA
|
1613011006WL081034
|
RETNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252855
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
26
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23140320232036109
|
15/03/2023
|
RETNAMMA
|
1613011006WL081034
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252854
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
27
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23140320232036108
|
15/03/2023
|
RETNAMMA
|
1613011006WL081034
|
RETNAMMA
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252853
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
28
|
Vettikkavala
|
KL-13-011-006-021/106
(Vettikavala)
|
1613011006NRG23140320232036107
|
15/03/2023
|
RETNAMMA
|
1613011006WL081034
|
RETNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252852
|
|
RETNAMMA
|
CANARA BANK(508532)
|
|
29
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23140320232036115
|
15/03/2023
|
GRACY
|
1613011006WL081034
|
GRACY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252827
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
30
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23140320232036114
|
15/03/2023
|
GRACY
|
1613011006WL081034
|
GRACY
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252826
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
31
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23140320232036113
|
15/03/2023
|
GRACY
|
1613011006WL081034
|
GRACY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252825
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
32
|
Vettikkavala
|
KL-13-011-006-021/11
(Vettikavala)
|
1613011006NRG23140320232036112
|
15/03/2023
|
GRACY
|
1613011006WL081034
|
GRACY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252824
|
|
GRACY.M
|
GENERAL POST OFFICE(607245)
|
|
33
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23140320232036120
|
15/03/2023
|
Thulasie
|
1613011006WL081034
|
Thulasie
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252784
|
|
THULASI E
|
CANARA BANK(508532)
|
|
34
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23140320232036119
|
15/03/2023
|
Thulasie
|
1613011006WL081034
|
Thulasie
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252906
|
|
THULASI E
|
CANARA BANK(508532)
|
|
35
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23140320232036118
|
15/03/2023
|
Thulasie
|
1613011006WL081034
|
Thulasie
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252905
|
|
THULASI E
|
CANARA BANK(508532)
|
|
36
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23140320232036117
|
15/03/2023
|
Thulasie
|
1613011006WL081034
|
Thulasie
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252904
|
|
THULASI E
|
CANARA BANK(508532)
|
|
37
|
Vettikkavala
|
KL-13-011-006-021/114
(Vettikavala)
|
1613011006NRG23140320232036116
|
15/03/2023
|
Thulasie
|
1613011006WL081034
|
Thulasie
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252903
|
|
THULASI E
|
CANARA BANK(508532)
|
|
38
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23140320232036123
|
15/03/2023
|
KRISHNAMMA
|
1613011006WL081034
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252887
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
39
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23140320232036122
|
15/03/2023
|
KRISHNAMMA
|
1613011006WL081034
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252886
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
40
|
Vettikkavala
|
KL-13-011-006-021/132
(Vettikavala)
|
1613011006NRG23140320232036121
|
15/03/2023
|
KRISHNAMMA
|
1613011006WL081034
|
KRISHNAMMA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252885
|
|
KRISHNAMMA
|
CANARA BANK(508532)
|
|
41
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23140320232036128
|
15/03/2023
|
GOMATHI K
|
1613011006WL081034
|
GOMATHI K
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252884
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23140320232036127
|
15/03/2023
|
GOMATHI K
|
1613011006WL081034
|
GOMATHI K
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252883
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
43
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23140320232036126
|
15/03/2023
|
GOMATHI K
|
1613011006WL081034
|
GOMATHI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252882
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
44
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23140320232036125
|
15/03/2023
|
GOMATHI K
|
1613011006WL081034
|
GOMATHI K
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252881
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
45
|
Vettikkavala
|
KL-13-011-006-021/159
(Vettikavala)
|
1613011006NRG23140320232036124
|
15/03/2023
|
GOMATHI K
|
1613011006WL081034
|
GOMATHI K
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252880
|
|
GOMATHI K
|
CANARA BANK(508532)
|
|
46
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23140320232036129
|
15/03/2023
|
MG SINDHU
|
1613011006WL081034
|
MG SINDHU
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252832
|
|
SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23140320232036142
|
15/03/2023
|
PONNAMMA
|
1613011006WL081034
|
PONNAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252877
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
48
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23140320232036141
|
15/03/2023
|
PONNAMMA
|
1613011006WL081034
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252876
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
49
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23140320232036140
|
15/03/2023
|
PONNAMMA
|
1613011006WL081034
|
PONNAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252875
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
50
|
Vettikkavala
|
KL-13-011-006-021/169
(Vettikavala)
|
1613011006NRG23140320232036139
|
15/03/2023
|
PONNAMMA
|
1613011006WL081034
|
PONNAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252874
|
|
PONNAMMA
|
CANARA BANK(508532)
|
|
51
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23140320232036151
|
15/03/2023
|
PRASANNA
|
1613011006WL081034
|
PRASANNA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252866
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
52
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23140320232036150
|
15/03/2023
|
PRASANNA
|
1613011006WL081034
|
PRASANNA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252865
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
53
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23140320232036149
|
15/03/2023
|
PRASANNA
|
1613011006WL081034
|
PRASANNA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252864
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
54
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23140320232036148
|
15/03/2023
|
PRASANNA
|
1613011006WL081034
|
PRASANNA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252863
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
55
|
Vettikkavala
|
KL-13-011-006-021/191
(Vettikavala)
|
1613011006NRG23140320232036147
|
15/03/2023
|
PRASANNA
|
1613011006WL081034
|
PRASANNA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252862
|
|
PRASANNA
|
CANARA BANK(508532)
|
|
56
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23140320232036156
|
15/03/2023
|
SAVITHRY AMMA
|
1613011006WL081034
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252897
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
57
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23140320232036155
|
15/03/2023
|
SAVITHRY AMMA
|
1613011006WL081034
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252896
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
58
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23140320232036154
|
15/03/2023
|
SAVITHRY AMMA
|
1613011006WL081034
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252895
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
59
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23140320232036153
|
15/03/2023
|
SAVITHRY AMMA
|
1613011006WL081034
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252894
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
60
|
Vettikkavala
|
KL-13-011-006-021/198
(Vettikavala)
|
1613011006NRG23140320232036152
|
15/03/2023
|
SAVITHRY AMMA
|
1613011006WL081034
|
SAVITHRY AMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252893
|
|
SAVITHRY AMMA
|
CANARA BANK(508532)
|
|
61
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23140320232036158
|
15/03/2023
|
T MAYA
|
1613011006WL081034
|
T MAYA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252823
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Vettikkavala
|
KL-13-011-006-021/20
(Vettikavala)
|
1613011006NRG23140320232036157
|
15/03/2023
|
T MAYA
|
1613011006WL081034
|
T MAYA
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252822
|
|
MAYA T
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23140320232036160
|
15/03/2023
|
Eswari Ammal
|
1613011006WL081034
|
Eswari Ammal
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252829
|
|
EASWARY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Vettikkavala
|
KL-13-011-006-021/224
(Vettikavala)
|
1613011006NRG23140320232036159
|
15/03/2023
|
Eswari Ammal
|
1613011006WL081034
|
Eswari Ammal
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252828
|
|
EASWARY AMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23140320232036164
|
15/03/2023
|
Ammini
|
1613011006WL081034
|
Ammini
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252841
|
|
AMMINI
|
CANARA BANK(508532)
|
|
66
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23140320232036163
|
15/03/2023
|
Ammini
|
1613011006WL081034
|
Ammini
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252840
|
|
AMMINI
|
CANARA BANK(508532)
|
|
67
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23140320232036162
|
15/03/2023
|
Ammini
|
1613011006WL081034
|
Ammini
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252839
|
|
AMMINI
|
CANARA BANK(508532)
|
|
68
|
Vettikkavala
|
KL-13-011-006-021/229
(Vettikavala)
|
1613011006NRG23140320232036161
|
15/03/2023
|
Ammini
|
1613011006WL081034
|
Ammini
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252838
|
|
AMMINI
|
CANARA BANK(508532)
|
|
69
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23140320232036169
|
15/03/2023
|
Anitha Balan
|
1613011006WL081034
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0360252837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23140320232036168
|
15/03/2023
|
Anitha Balan
|
1613011006WL081034
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0360252836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23140320232036167
|
15/03/2023
|
Anitha Balan
|
1613011006WL081034
|
Anitha Balan
|
00078
|
CNRB0014505
|
622
|
622
|
Rejected
|
31/03/2023
|
|
0360252835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23140320232036166
|
15/03/2023
|
Anitha Balan
|
1613011006WL081034
|
Anitha Balan
|
00078
|
CNRB0014505
|
622
|
622
|
Rejected
|
31/03/2023
|
|
0360252834
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Vettikkavala
|
KL-13-011-006-021/238
(Vettikavala)
|
1613011006NRG23140320232036165
|
15/03/2023
|
Anitha Balan
|
1613011006WL081034
|
Anitha Balan
|
00078
|
CNRB0014505
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0360252833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23140320232036173
|
15/03/2023
|
VIJAYA R
|
1613011006WL081034
|
VIJAYA R
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252807
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Vettikkavala
|
KL-13-011-006-021/26
(Vettikavala)
|
1613011006NRG23140320232036172
|
15/03/2023
|
VIJAYA R
|
1613011006WL081034
|
VIJAYA R
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252806
|
|
VIJAYA R
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23140320232036183
|
15/03/2023
|
Goury
|
1613011006WL081034
|
Goury
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252816
|
|
GOURY
|
CANARA BANK(508532)
|
|
77
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23140320232036182
|
15/03/2023
|
Goury
|
1613011006WL081034
|
Goury
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252815
|
|
GOURY
|
CANARA BANK(508532)
|
|
78
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23140320232036181
|
15/03/2023
|
Goury
|
1613011006WL081034
|
Goury
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252814
|
|
GOURY
|
CANARA BANK(508532)
|
|
79
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23140320232036180
|
15/03/2023
|
Goury
|
1613011006WL081034
|
Goury
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252813
|
|
GOURY
|
CANARA BANK(508532)
|
|
80
|
Vettikkavala
|
KL-13-011-006-021/306
(Vettikavala)
|
1613011006NRG23140320232036179
|
15/03/2023
|
Goury
|
1613011006WL081034
|
Goury
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252812
|
|
GOURY
|
CANARA BANK(508532)
|
|
81
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23140320232036187
|
15/03/2023
|
BABY GIRIJAMMA
|
1613011006WL081034
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252811
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
82
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23140320232036186
|
15/03/2023
|
BABY GIRIJAMMA
|
1613011006WL081034
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252810
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23140320232036185
|
15/03/2023
|
BABY GIRIJAMMA
|
1613011006WL081034
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252809
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vettikkavala
|
KL-13-011-006-021/31
(Vettikavala)
|
1613011006NRG23140320232036184
|
15/03/2023
|
BABY GIRIJAMMA
|
1613011006WL081034
|
BABY GIRIJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252808
|
|
MRS BABY GIRIJAMMAL P
|
STATE BANK OF INDIA(508548)
|
|
85
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23140320232036201
|
15/03/2023
|
VALSALA MOHAN
|
1613011006WL081034
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252831
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
86
|
Vettikkavala
|
KL-13-011-006-021/37
(Vettikavala)
|
1613011006NRG23140320232036200
|
15/03/2023
|
VALSALA MOHAN
|
1613011006WL081034
|
VALSALA MOHAN
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252830
|
|
VALSALA MOHAN
|
CANARA BANK(508532)
|
|
87
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23140320232036206
|
15/03/2023
|
LISSY
|
1613011006WL081034
|
LISSY
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252902
|
|
LISSY
|
CANARA BANK(508532)
|
|
88
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23140320232036205
|
15/03/2023
|
LISSY
|
1613011006WL081034
|
LISSY
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252901
|
|
LISSY
|
CANARA BANK(508532)
|
|
89
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23140320232036204
|
15/03/2023
|
LISSY
|
1613011006WL081034
|
LISSY
|
00078
|
CNRB0014505
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252900
|
|
LISSY
|
CANARA BANK(508532)
|
|
90
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23140320232036203
|
15/03/2023
|
LISSY
|
1613011006WL081034
|
LISSY
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252899
|
|
LISSY
|
CANARA BANK(508532)
|
|
91
|
Vettikkavala
|
KL-13-011-006-021/39
(Vettikavala)
|
1613011006NRG23140320232036202
|
15/03/2023
|
LISSY
|
1613011006WL081034
|
LISSY
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252898
|
|
LISSY
|
CANARA BANK(508532)
|
|
92
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23140320232036211
|
15/03/2023
|
Pushpalatha C
|
1613011006WL081034
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252851
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
93
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23140320232036210
|
15/03/2023
|
Pushpalatha C
|
1613011006WL081034
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252850
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
94
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23140320232036209
|
15/03/2023
|
Pushpalatha C
|
1613011006WL081034
|
Pushpalatha C
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252849
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
95
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23140320232036208
|
15/03/2023
|
Pushpalatha C
|
1613011006WL081034
|
Pushpalatha C
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252848
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
96
|
Vettikkavala
|
KL-13-011-006-021/399
(Vettikavala)
|
1613011006NRG23140320232036207
|
15/03/2023
|
Pushpalatha C
|
1613011006WL081034
|
Pushpalatha C
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252847
|
|
PUSHPALATAH
|
CANARA BANK(508532)
|
|
97
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23140320232036216
|
15/03/2023
|
Girijakumary
|
1613011006WL081034
|
Girijakumary
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252821
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
98
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23140320232036215
|
15/03/2023
|
Girijakumary
|
1613011006WL081034
|
Girijakumary
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252820
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
99
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23140320232036214
|
15/03/2023
|
Girijakumary
|
1613011006WL081034
|
Girijakumary
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252819
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
100
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23140320232036213
|
15/03/2023
|
Girijakumary
|
1613011006WL081034
|
Girijakumary
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252818
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
101
|
Vettikkavala
|
KL-13-011-006-021/405
(Vettikavala)
|
1613011006NRG23140320232036212
|
15/03/2023
|
Girijakumary
|
1613011006WL081034
|
Girijakumary
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252817
|
|
GIRIJA KUMARY
|
CANARA BANK(508532)
|
|
102
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23140320232036221
|
15/03/2023
|
Sasi
|
1613011006WL081034
|
Sasi
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252776
|
|
SASI
|
CANARA BANK(508532)
|
|
103
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23140320232036220
|
15/03/2023
|
Sasi
|
1613011006WL081034
|
Sasi
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252775
|
|
SASI
|
CANARA BANK(508532)
|
|
104
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23140320232036219
|
15/03/2023
|
Sasi
|
1613011006WL081034
|
Sasi
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252774
|
|
SASI
|
CANARA BANK(508532)
|
|
105
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23140320232036218
|
15/03/2023
|
Sasi
|
1613011006WL081034
|
Sasi
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252773
|
|
SASI
|
CANARA BANK(508532)
|
|
106
|
Vettikkavala
|
KL-13-011-006-021/539
(Vettikavala)
|
1613011006NRG23140320232036217
|
15/03/2023
|
Sasi
|
1613011006WL081034
|
Sasi
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252772
|
|
SASI
|
CANARA BANK(508532)
|
|
107
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23140320232036229
|
15/03/2023
|
MANIYAMMA G
|
1613011006WL081034
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252861
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
108
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23140320232036228
|
15/03/2023
|
MANIYAMMA G
|
1613011006WL081034
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252860
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
109
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23140320232036227
|
15/03/2023
|
MANIYAMMA G
|
1613011006WL081034
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252859
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
110
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23140320232036226
|
15/03/2023
|
MANIYAMMA G
|
1613011006WL081034
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252858
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
111
|
Vettikkavala
|
KL-13-011-006-021/774
(Vettikavala)
|
1613011006NRG23140320232036225
|
15/03/2023
|
MANIYAMMA G
|
1613011006WL081034
|
MANIYAMMA G
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252857
|
|
MANIYAMMA G
|
CANARA BANK(508532)
|
|
112
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23140320232036234
|
15/03/2023
|
KUNJUKUNJAMMA
|
1613011006WL081034
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252873
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
113
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23140320232036233
|
15/03/2023
|
KUNJUKUNJAMMA
|
1613011006WL081034
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252872
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
114
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23140320232036232
|
15/03/2023
|
KUNJUKUNJAMMA
|
1613011006WL081034
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252871
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
115
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23140320232036231
|
15/03/2023
|
KUNJUKUNJAMMA
|
1613011006WL081034
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252870
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
116
|
Vettikkavala
|
KL-13-011-006-021/78
(Vettikavala)
|
1613011006NRG23140320232036230
|
15/03/2023
|
KUNJUKUNJAMMA
|
1613011006WL081034
|
KUNJUKUNJAMMA
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252869
|
|
KUNJUKUNJAMMA
|
CANARA BANK(508532)
|
|
117
|
Vettikkavala
|
KL-13-011-006-021/824
(Vettikavala)
|
1613011006NRG23140320232036237
|
15/03/2023
|
Lekha Satheesan
|
1613011006WL081034
|
Lekha Satheesan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252787
|
|
LEKHA SATHEESAN
|
CANARA BANK(508532)
|
|
118
|
Vettikkavala
|
KL-13-011-006-021/824
(Vettikavala)
|
1613011006NRG23140320232036236
|
15/03/2023
|
Lekha Satheesan
|
1613011006WL081034
|
Lekha Satheesan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252786
|
|
LEKHA SATHEESAN
|
CANARA BANK(508532)
|
|
119
|
Vettikkavala
|
KL-13-011-006-021/824
(Vettikavala)
|
1613011006NRG23140320232036235
|
15/03/2023
|
Lekha Satheesan
|
1613011006WL081034
|
Lekha Satheesan
|
00078
|
CNRB0014505
|
622
|
622
|
Processed
|
31/03/2023
|
|
0360252785
|
|
LEKHA SATHEESAN
|
CANARA BANK(508532)
|
|
120
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23140320232036242
|
15/03/2023
|
Kochunarayanan Achari
|
1613011006WL081034
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252846
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
121
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23140320232036241
|
15/03/2023
|
Kochunarayanan Achari
|
1613011006WL081034
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252845
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
122
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23140320232036240
|
15/03/2023
|
Kochunarayanan Achari
|
1613011006WL081034
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252844
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
123
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23140320232036239
|
15/03/2023
|
Kochunarayanan Achari
|
1613011006WL081034
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252843
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
124
|
Vettikkavala
|
KL-13-011-006-021/842
(Vettikavala)
|
1613011006NRG23140320232036238
|
15/03/2023
|
Kochunarayanan Achari
|
1613011006WL081034
|
Kochunarayanan Achari
|
00078
|
CNRB0014505
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0360252842
|
|
KOCHUNARAYANAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134352
|
134352
|
|
|
|
|
|
|
|
|
125
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23140320232036199
|
15/03/2023
|
RAJESWARYAMMA
|
1613011006WL081034
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0360252771
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
Vettikkavala
|
KL-13-011-006-021/35
(Vettikavala)
|
1613011006NRG23140320232036198
|
15/03/2023
|
RAJESWARYAMMA
|
1613011006WL081034
|
RAJESWARYAMMA
|
00127
|
FDRL0001036
|
311
|
311
|
Rejected
|
31/03/2023
|
|
0360252770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
127
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23140320232036133
|
15/03/2023
|
Santhamma
|
1613011006WL081034
|
Santhamma
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252805
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23140320232036132
|
15/03/2023
|
Santhamma
|
1613011006WL081034
|
Santhamma
|
00415
|
SBIN0000903
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252804
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23140320232036131
|
15/03/2023
|
Santhamma
|
1613011006WL081034
|
Santhamma
|
00415
|
SBIN0000903
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252803
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Vettikkavala
|
KL-13-011-006-021/16
(Vettikavala)
|
1613011006NRG23140320232036130
|
15/03/2023
|
Santhamma
|
1613011006WL081034
|
Santhamma
|
00415
|
SBIN0000903
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252802
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
131
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23140320232036171
|
15/03/2023
|
Indiramma
|
1613011006WL081034
|
Indiramma
|
00415
|
SBIN0070833
|
933
|
933
|
Processed
|
31/03/2023
|
|
0360252794
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
132
|
Vettikkavala
|
KL-13-011-006-021/248
(Vettikavala)
|
1613011006NRG23140320232036170
|
15/03/2023
|
Indiramma
|
1613011006WL081034
|
Indiramma
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252793
|
|
MISS INDIRAMMA INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23140320232036178
|
15/03/2023
|
Vineetha L
|
1613011006WL081034
|
Vineetha L
|
00415
|
SBIN0070833
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0360252792
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
134
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23140320232036177
|
15/03/2023
|
Vineetha L
|
1613011006WL081034
|
Vineetha L
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252791
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
135
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23140320232036176
|
15/03/2023
|
Vineetha L
|
1613011006WL081034
|
Vineetha L
|
00415
|
SBIN0070833
|
311
|
311
|
Processed
|
31/03/2023
|
|
0360252790
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
136
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23140320232036175
|
15/03/2023
|
Vineetha L
|
1613011006WL081034
|
Vineetha L
|
00415
|
SBIN0070833
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0360252789
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
137
|
Vettikkavala
|
KL-13-011-006-021/270
(Vettikavala)
|
1613011006NRG23140320232036174
|
15/03/2023
|
Vineetha L
|
1613011006WL081034
|
Vineetha L
|
00415
|
SBIN0070833
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0360252788
|
|
MRS VINEETHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10574
|
10574
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163275
|
163275
|
|
|
|
|
|
|
|