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
|
Mukuthala
|
KL-13-007-001-020/65 (Elampalloor)
|
1613007001NRG24240620230433566
|
24/06/2023
|
SUDHARMANI. S
|
1613007001WL018096
|
SUDHARMANI. S
|
00078
|
CNRB0000999
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555398
|
|
SUDHARMANI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
2
|
Mukuthala
|
KL-13-007-001-020/1051 (Elampalloor)
|
1613007001NRG24240620230433522
|
24/06/2023
|
SUKUMARIYAMMA
|
1613007001WL018096
|
SUKUMARIYAMMA
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555426
|
|
SUKUMARIYAMMA
|
CANARA BANK(508532)
|
3
|
Mukuthala
|
KL-13-007-001-020/1052 (Elampalloor)
|
1613007001NRG24240620230433523
|
24/06/2023
|
SUKESINI V
|
1613007001WL018096
|
SUKESINI V
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555423
|
|
SUKESINI V
|
CANARA BANK(508532)
|
4
|
Mukuthala
|
KL-13-007-001-020/1134 (Elampalloor)
|
1613007001NRG24240620230433527
|
24/06/2023
|
THANKAMANI
|
1613007001WL018096
|
THANKAMANI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555428
|
|
THANKAMANI R
|
CANARA BANK(508532)
|
5
|
Mukuthala
|
KL-13-007-001-020/1222 (Elampalloor)
|
1613007001NRG24240620230433529
|
24/06/2023
|
AJI. S
|
1613007001WL018096
|
AJI. S
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555422
|
|
AJI S
|
CANARA BANK(508532)
|
6
|
Mukuthala
|
KL-13-007-001-020/1353 (Elampalloor)
|
1613007001NRG24240620230433530
|
24/06/2023
|
JESSY SAJI
|
1613007001WL018096
|
JESSY SAJI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555425
|
|
JESSY SAJI
|
CANARA BANK(508532)
|
7
|
Mukuthala
|
KL-13-007-001-020/1732 (Elampalloor)
|
1613007001NRG24240620230433533
|
24/06/2023
|
Kunjamma
|
1613007001WL018096
|
Kunjamma
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555416
|
|
KUNJAMMA
|
CANARA BANK(508532)
|
8
|
Mukuthala
|
KL-13-007-001-020/2285 (Elampalloor)
|
1613007001NRG24240620230433536
|
24/06/2023
|
RAMACHANDRAN
|
1613007001WL018096
|
RAMACHANDRAN
|
00078
|
CNRB0003582
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2860555418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
Mukuthala
|
KL-13-007-001-020/3477 (Elampalloor)
|
1613007001NRG24240620230433538
|
24/06/2023
|
SINIMOL
|
1613007001WL018096
|
SINIMOL
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555427
|
|
SINIMOL
|
CANARA BANK(508532)
|
10
|
Mukuthala
|
KL-13-007-001-020/6236 (Elampalloor)
|
1613007001NRG24240620230433560
|
24/06/2023
|
GOPALAKRISHNA PILLAI
|
1613007001WL018096
|
GOPALAKRISHNA PILLAI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555421
|
|
GOPALA KRISHNA PILLA
|
CANARA BANK(508532)
|
11
|
Mukuthala
|
KL-13-007-001-020/73 (Elampalloor)
|
1613007001NRG24240620230433571
|
24/06/2023
|
VALSALA KUMARI
|
1613007001WL018096
|
VALSALA KUMARI
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555424
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
12
|
Mukuthala
|
KL-13-007-001-020/817 (Elampalloor)
|
1613007001NRG24240620230433577
|
24/06/2023
|
RANJINI . R
|
1613007001WL018096
|
RANJINI . R
|
00078
|
CNRB0003582
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555417
|
|
RANJINI
|
CANARA BANK(508532)
|
13
|
Mukuthala
|
KL-13-007-001-020/890 (Elampalloor)
|
1613007001NRG24240620230433579
|
24/06/2023
|
LILLY KUTTY
|
1613007001WL018096
|
LILLY KUTTY
|
00078
|
CNRB0003582
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860555419
|
|
LILLY KUTTY
|
CANARA BANK(508532)
|
14
|
Mukuthala
|
KL-13-007-001-020/969 (Elampalloor)
|
1613007001NRG24240620230433581
|
24/06/2023
|
MINI C
|
1613007001WL018096
|
MINI C
|
00078
|
CNRB0003582
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555420
|
|
MINI C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
15
|
Mukuthala
|
KL-13-007-001-019/56 (Elampalloor)
|
1613007001NRG24240620230433521
|
24/06/2023
|
MANOHARI G
|
1613007001WL018096
|
MANOHARI G
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555437
|
|
MANOHARI G
|
HDFC BANK LTD(607152)
|
16
|
Mukuthala
|
KL-13-007-001-020/5236 (Elampalloor)
|
1613007001NRG24240620230433553
|
24/06/2023
|
Retnamma
|
1613007001WL018096
|
Retnamma
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555436
|
|
RETNAMMA
|
CANARA BANK(508532)
|
17
|
Mukuthala
|
KL-13-007-001-020/6478 (Elampalloor)
|
1613007001NRG24240620230433565
|
24/06/2023
|
SHAHUBABATH
|
1613007001WL018096
|
SHAHUBABATH
|
00078
|
CNRB0014502
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555435
|
|
SHAHUBANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
Mukuthala
|
KL-13-007-001-020/664 (Elampalloor)
|
1613007001NRG24240620230433567
|
24/06/2023
|
REHUMATH JAFFER
|
1613007001WL018096
|
REHUMATH JAFFER
|
00078
|
CNRB0014502
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2860555441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
Mukuthala
|
KL-13-007-001-020/78 (Elampalloor)
|
1613007001NRG24240620230433575
|
24/06/2023
|
KAMALAMMA
|
1613007001WL018096
|
KAMALAMMA
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555439
|
|
KAMALAMMA
|
CANARA BANK(508532)
|
20
|
Mukuthala
|
KL-13-007-001-020/78 (Elampalloor)
|
1613007001NRG24240620230433576
|
24/06/2023
|
Rajan
|
1613007001WL018096
|
Rajan
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555440
|
|
Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
21
|
Mukuthala
|
KL-13-007-001-020/843 (Elampalloor)
|
1613007001NRG24240620230433578
|
24/06/2023
|
RAVEENDRAN PILLAI
|
1613007001WL018096
|
RAVEENDRAN PILLAI
|
00078
|
CNRB0014502
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555434
|
|
RAVEENDRAN PILLAI D
|
CANARA BANK(508532)
|
22
|
Mukuthala
|
KL-13-007-001-021/4001 (Elampalloor)
|
1613007001NRG24240620230433583
|
24/06/2023
|
Kunjayappan
|
1613007001WL018096
|
Kunjayappan
|
00078
|
CNRB0014502
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555438
|
|
KUNJAYYAPPAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
23
|
Mukuthala
|
KL-13-007-001-020/108 (Elampalloor)
|
1613007001NRG24240620230433525
|
24/06/2023
|
Saraswathy Amma
|
1613007001WL018096
|
Saraswathy Amma
|
00127
|
FDRL0001243
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555449
|
|
SARASWATHY AMMA .
|
FEDERAL BANK(607165)
|
24
|
Mukuthala
|
KL-13-007-001-020/5163 (Elampalloor)
|
1613007001NRG24240620230433551
|
24/06/2023
|
Bharathi
|
1613007001WL018096
|
Bharathi
|
00127
|
FDRL0001243
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555399
|
|
BHARATHY
|
CANARA BANK(508532)
|
25
|
Mukuthala
|
KL-13-007-001-020/5858 (Elampalloor)
|
1613007001NRG24240620230433555
|
24/06/2023
|
Renjini
|
1613007001WL018096
|
Renjini
|
00127
|
FDRL0001243
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555400
|
|
RENJINI V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
26
|
Mukuthala
|
KL-13-007-001-020/3887 (Elampalloor)
|
1613007001NRG24240620230433539
|
24/06/2023
|
Indira. S
|
1613007001WL018096
|
Indira. S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555446
|
|
INDIRA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
27
|
Mukuthala
|
KL-13-007-001-020/111 (Elampalloor)
|
1613007001NRG24240620230433526
|
24/06/2023
|
Suni
|
1613007001WL018096
|
Suni
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555384
|
|
SUNI Y
|
CANARA BANK(508532)
|
28
|
Mukuthala
|
KL-13-007-001-020/1652 (Elampalloor)
|
1613007001NRG24240620230433531
|
24/06/2023
|
Sajendran
|
1613007001WL018096
|
Sajendran
|
00409
|
SIBL0000272
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860555391
|
|
SAJEENDRAN
|
SOUTH INDIAN BANK(607167)
|
29
|
Mukuthala
|
KL-13-007-001-020/2778 (Elampalloor)
|
1613007001NRG24240620230433537
|
24/06/2023
|
Suja
|
1613007001WL018096
|
Suja
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555388
|
|
SUJA RAVEENDRAN
|
SOUTH INDIAN BANK(607167)
|
30
|
Mukuthala
|
KL-13-007-001-020/4654 (Elampalloor)
|
1613007001NRG24240620230433540
|
24/06/2023
|
Usha kumari
|
1613007001WL018096
|
Usha kumari
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555385
|
|
USHAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
31
|
Mukuthala
|
KL-13-007-001-020/4791 (Elampalloor)
|
1613007001NRG24240620230433542
|
24/06/2023
|
VASANTHAKUMARY
|
1613007001WL018096
|
VASANTHAKUMARY
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555393
|
|
VASANTHAKUMARI
|
SOUTH INDIAN BANK(607167)
|
32
|
Mukuthala
|
KL-13-007-001-020/5223 (Elampalloor)
|
1613007001NRG24240620230433552
|
24/06/2023
|
Vijayamma
|
1613007001WL018096
|
Vijayamma
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555387
|
|
VIJAYAMMA T
|
KERALA GRAMIN BANK(607476)
|
33
|
Mukuthala
|
KL-13-007-001-020/5582 (Elampalloor)
|
1613007001NRG24240620230433554
|
24/06/2023
|
Sulochana
|
1613007001WL018096
|
Sulochana
|
00409
|
SIBL0000272
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555389
|
|
SULOCHANA K
|
SOUTH INDIAN BANK(607167)
|
34
|
Mukuthala
|
KL-13-007-001-020/6363 (Elampalloor)
|
1613007001NRG24240620230433563
|
24/06/2023
|
RADHAMANI
|
1613007001WL018096
|
RADHAMANI
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555390
|
|
RADHA MANI S
|
SOUTH INDIAN BANK(607167)
|
35
|
Mukuthala
|
KL-13-007-001-020/6463 (Elampalloor)
|
1613007001NRG24240620230433564
|
24/06/2023
|
Nisha M Babu
|
1613007001WL018096
|
Nisha M Babu
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555395
|
|
NISHA M BABU
|
SOUTH INDIAN BANK(607167)
|
36
|
Mukuthala
|
KL-13-007-001-020/6849 (Elampalloor)
|
1613007001NRG24240620230433569
|
24/06/2023
|
KAILAIARASI A
|
1613007001WL018096
|
KAILAIARASI A
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555396
|
|
KALAIARASI A
|
SOUTH INDIAN BANK(607167)
|
37
|
Mukuthala
|
KL-13-007-001-020/74 (Elampalloor)
|
1613007001NRG24240620230433572
|
24/06/2023
|
BINDHU. S
|
1613007001WL018096
|
BINDHU. S
|
00409
|
SIBL0000272
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860555386
|
|
BINDHU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
Mukuthala
|
KL-13-007-001-020/963 (Elampalloor)
|
1613007001NRG24240620230433580
|
24/06/2023
|
Aneesha
|
1613007001WL018096
|
Aneesha
|
00409
|
SIBL0000272
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555392
|
|
ANEESHA S
|
SOUTH INDIAN BANK(607167)
|
39
|
Mukuthala
|
KL-13-007-001-021/4796 (Elampalloor)
|
1613007001NRG24240620230433584
|
24/06/2023
|
VIJAYAMMA
|
1613007001WL018096
|
VIJAYAMMA
|
00409
|
SIBL0000272
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555394
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
40
|
Mukuthala
|
KL-13-007-001-020/1661 (Elampalloor)
|
1613007001NRG24240620230433532
|
24/06/2023
|
Unnikrishna pillai
|
1613007001WL018096
|
Unnikrishna pillai
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860555397
|
|
UNNIKRISHNAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
41
|
Mukuthala
|
KL-13-007-001-020/5150 (Elampalloor)
|
1613007001NRG24240620230433550
|
24/06/2023
|
Ramani
|
1613007001WL018096
|
Ramani
|
00415
|
SBIN0012316
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555448
|
|
REMANI
|
BANK OF INDIA(508505)
|
42
|
Mukuthala
|
KL-13-007-001-020/6262 (Elampalloor)
|
1613007001NRG24240620230433561
|
24/06/2023
|
Geetha Vijayan
|
1613007001WL018096
|
Geetha Vijayan
|
00415
|
SBIN0012316
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555415
|
|
MRS GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
43
|
Mukuthala
|
KL-13-007-001-020/1220 (Elampalloor)
|
1613007001NRG24240620230433528
|
24/06/2023
|
RAJENDRAN PILLAI . N
|
1613007001WL018096
|
RAJENDRAN PILLAI . N
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555403
|
|
MR RAJENDRAN PILLAI N
|
STATE BANK OF INDIA(508548)
|
44
|
Mukuthala
|
KL-13-007-001-020/4790 (Elampalloor)
|
1613007001NRG24240620230433541
|
24/06/2023
|
PRASANNAKUMARI
|
1613007001WL018096
|
PRASANNAKUMARI
|
00415
|
SBIN0012858
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2860555406
|
Aadhaar Number not Mapped to Account Number
|
|
|
45
|
Mukuthala
|
KL-13-007-001-020/4815 (Elampalloor)
|
1613007001NRG24240620230433543
|
24/06/2023
|
Usha
|
1613007001WL018096
|
Usha
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555407
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
46
|
Mukuthala
|
KL-13-007-001-020/4968 (Elampalloor)
|
1613007001NRG24240620230433544
|
24/06/2023
|
Jalaja
|
1613007001WL018096
|
Jalaja
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555405
|
|
MRS JALAJA
|
STATE BANK OF INDIA(508548)
|
47
|
Mukuthala
|
KL-13-007-001-020/4982 (Elampalloor)
|
1613007001NRG24240620230433545
|
24/06/2023
|
Prasanna raju
|
1613007001WL018096
|
Prasanna raju
|
00415
|
SBIN0012858
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555401
|
|
MRS PRASANNA RAJU
|
STATE BANK OF INDIA(508548)
|
48
|
Mukuthala
|
KL-13-007-001-020/5014 (Elampalloor)
|
1613007001NRG24240620230433546
|
24/06/2023
|
Ambily T
|
1613007001WL018096
|
Ambily T
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555413
|
|
MRS AMBILI T
|
STATE BANK OF INDIA(508548)
|
49
|
Mukuthala
|
KL-13-007-001-020/5056 (Elampalloor)
|
1613007001NRG24240620230433547
|
24/06/2023
|
Usha G
|
1613007001WL018096
|
Usha G
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555429
|
|
MRS USHA G
|
STATE BANK OF INDIA(508548)
|
50
|
Mukuthala
|
KL-13-007-001-020/5096 (Elampalloor)
|
1613007001NRG24240620230433549
|
24/06/2023
|
Indira
|
1613007001WL018096
|
Indira
|
00415
|
SBIN0012858
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555408
|
|
INDIRA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
Mukuthala
|
KL-13-007-001-020/6325 (Elampalloor)
|
1613007001NRG24240620230433562
|
24/06/2023
|
SHEEJA
|
1613007001WL018096
|
SHEEJA
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555412
|
|
MRS SHEEJA L
|
STATE BANK OF INDIA(508548)
|
52
|
Mukuthala
|
KL-13-007-001-020/75 (Elampalloor)
|
1613007001NRG24240620230433573
|
24/06/2023
|
SATHEESH
|
1613007001WL018096
|
SATHEESH
|
00415
|
SBIN0012858
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555402
|
|
MRS MINI MOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
53
|
Mukuthala
|
KL-13-007-001-016/5154 (Elampalloor)
|
1613007001NRG24240620230433519
|
24/06/2023
|
Remani
|
1613007001WL018096
|
Remani
|
00415
|
SBIN0014246
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555410
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Mukuthala
|
KL-13-007-001-020/2120 (Elampalloor)
|
1613007001NRG24240620230433534
|
24/06/2023
|
Radhakrishna pillai
|
1613007001WL018096
|
Radhakrishna pillai
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
30/06/2023
|
|
2860555404
|
|
MR RADHAKRISHNA PILLAI K
|
STATE BANK OF INDIA(508548)
|
55
|
Mukuthala
|
KL-13-007-001-020/2123 (Elampalloor)
|
1613007001NRG24240620230433535
|
24/06/2023
|
Muraleedharan pillai
|
1613007001WL018096
|
Muraleedharan pillai
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555409
|
|
MURALEEDHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
56
|
Mukuthala
|
KL-13-007-001-020/5958 (Elampalloor)
|
1613007001NRG24240620230433557
|
24/06/2023
|
Chellappan
|
1613007001WL018096
|
Chellappan
|
00415
|
SBIN0014246
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555411
|
|
K CHELLAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Mukuthala
|
KL-13-007-001-020/6856 (Elampalloor)
|
1613007001NRG24240620230433570
|
24/06/2023
|
Geetha
|
1613007001WL018096
|
Geetha
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860555414
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
58
|
Mukuthala
|
KL-13-007-001-020/77 (Elampalloor)
|
1613007001NRG24240620230433574
|
24/06/2023
|
SUMA. S
|
1613007001WL018096
|
SUMA. S
|
00415
|
SBIN0070064
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555444
|
|
MRS SUMA S
|
STATE BANK OF INDIA(508548)
|
59
|
Mukuthala
|
KL-13-007-001-020/971 (Elampalloor)
|
1613007001NRG24240620230433582
|
24/06/2023
|
PADMAVATHY M
|
1613007001WL018096
|
PADMAVATHY M
|
00415
|
SBIN0070064
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860555445
|
|
PADMAVATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
60
|
Mukuthala
|
KL-13-007-001-020/106 (Elampalloor)
|
1613007001NRG24240620230433524
|
24/06/2023
|
KRISHNAN. A
|
1613007001WL018096
|
KRISHNAN. A
|
00415
|
SBIN0070067
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2860555443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
61
|
Mukuthala
|
KL-13-007-001-019/4953 (Elampalloor)
|
1613007001NRG24240620230433520
|
24/06/2023
|
Prakash
|
1613007001WL018096
|
Prakash
|
00468
|
UBIN0561096
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555442
|
|
PRAKASH D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
62
|
Mukuthala
|
KL-13-007-001-020/5069 (Elampalloor)
|
1613007001NRG24240620230433548
|
24/06/2023
|
Remadevi Amma
|
1613007001WL018096
|
Remadevi Amma
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555432
|
|
MR RAMADEVIYAMMA
|
STATE BANK OF INDIA(508548)
|
63
|
Mukuthala
|
KL-13-007-001-020/5951 (Elampalloor)
|
1613007001NRG24240620230433556
|
24/06/2023
|
Sheena
|
1613007001WL018096
|
Sheena
|
00657
|
KLGB0040574
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860555447
|
|
SHEENA S
|
KERALA GRAMIN BANK(607476)
|
64
|
Mukuthala
|
KL-13-007-001-020/6103 (Elampalloor)
|
1613007001NRG24240620230433558
|
24/06/2023
|
Geetha
|
1613007001WL018096
|
Geetha
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555431
|
|
GEETHA B
|
KERALA GRAMIN BANK(607476)
|
65
|
Mukuthala
|
KL-13-007-001-020/6144 (Elampalloor)
|
1613007001NRG24240620230433559
|
24/06/2023
|
KANIKA C
|
1613007001WL018096
|
KANIKA C
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555430
|
|
KANIKA C
|
KERALA GRAMIN BANK(607476)
|
66
|
Mukuthala
|
KL-13-007-001-020/6655 (Elampalloor)
|
1613007001NRG24240620230433568
|
24/06/2023
|
RAJI S
|
1613007001WL018096
|
RAJI S
|
00657
|
KLGB0040574
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2860555433
|
|
RAJI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114552
|
114552
|
|
|
|
|
|
|
|