|
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
|
Chittumala
|
KL-13-004-004-003/296
(Panayam)
|
1613004004NRG24090120241834987
|
09/01/2024
|
SOBHA S
|
1613004004WL080001
|
SOBHA S
|
00127
|
FDRL0001761
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410391
|
|
SOBHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Chittumala
|
KL-13-004-004-003/337
(Panayam)
|
1613004004NRG24090120241834996
|
09/01/2024
|
Muthulekshmi
|
1613004004WL080001
|
Muthulekshmi
|
00127
|
FDRL0001761
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410392
|
|
MUTHULEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-004-003/235
(Panayam)
|
1613004004NRG24090120241834975
|
09/01/2024
|
SHYNI MARSLAS
|
1613004004WL080001
|
SHYNI MARSLAS
|
00176
|
IDIB000K098
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410426
|
|
Mrs. Shyni Marslas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Chittumala
|
KL-13-004-004-003/134
(Panayam)
|
1613004004NRG24090120241834953
|
09/01/2024
|
Baby
|
1613004004WL080001
|
Baby
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410376
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Chittumala
|
KL-13-004-004-003/163
(Panayam)
|
1613004004NRG24090120241834955
|
09/01/2024
|
LATHA
|
1613004004WL080001
|
LATHA
|
00177
|
IOBA0000619
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410388
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Chittumala
|
KL-13-004-004-003/177
(Panayam)
|
1613004004NRG24090120241834959
|
09/01/2024
|
SHEELA P
|
1613004004WL080001
|
SHEELA P
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410374
|
|
SHEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Chittumala
|
KL-13-004-004-003/181
(Panayam)
|
1613004004NRG24090120241834961
|
09/01/2024
|
THANKACHI K
|
1613004004WL080001
|
THANKACHI K
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410385
|
|
THANKACHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Chittumala
|
KL-13-004-004-003/182
(Panayam)
|
1613004004NRG24090120241834962
|
09/01/2024
|
LEKHA
|
1613004004WL080001
|
LEKHA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410381
|
|
LEKHA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Chittumala
|
KL-13-004-004-003/218
(Panayam)
|
1613004004NRG24090120241834968
|
09/01/2024
|
SINDHU R
|
1613004004WL080001
|
SINDHU R
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410373
|
|
MRS SINDHU R
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chittumala
|
KL-13-004-004-003/223
(Panayam)
|
1613004004NRG24090120241834970
|
09/01/2024
|
SANIJA S
|
1613004004WL080001
|
SANIJA S
|
00177
|
IOBA0000619
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410382
|
|
SANIJA S
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Chittumala
|
KL-13-004-004-003/225
(Panayam)
|
1613004004NRG24090120241834971
|
09/01/2024
|
SREEDHARAN
|
1613004004WL080001
|
SREEDHARAN
|
00177
|
IOBA0000619
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410384
|
|
SREEDHARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Chittumala
|
KL-13-004-004-003/239
(Panayam)
|
1613004004NRG24090120241834977
|
09/01/2024
|
ANU THOMAS
|
1613004004WL080001
|
ANU THOMAS
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410383
|
|
ANU THOMAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Chittumala
|
KL-13-004-004-003/241
(Panayam)
|
1613004004NRG24090120241834978
|
09/01/2024
|
RAJANI L
|
1613004004WL080001
|
RAJANI L
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410375
|
|
RAJANI L
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Chittumala
|
KL-13-004-004-003/242
(Panayam)
|
1613004004NRG24090120241834979
|
09/01/2024
|
SARITHA
|
1613004004WL080001
|
SARITHA
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410390
|
|
SARITHA CV
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Chittumala
|
KL-13-004-004-003/255
(Panayam)
|
1613004004NRG24090120241834980
|
09/01/2024
|
SUNITHA K
|
1613004004WL080001
|
SUNITHA K
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410377
|
|
SUNITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Chittumala
|
KL-13-004-004-003/268
(Panayam)
|
1613004004NRG24090120241834982
|
09/01/2024
|
RATHNAMMAYAMMA
|
1613004004WL080001
|
RATHNAMMAYAMMA
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410386
|
|
MRS RETNAMMAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chittumala
|
KL-13-004-004-003/269
(Panayam)
|
1613004004NRG24090120241834983
|
09/01/2024
|
LEELA APPUKUTTAN
|
1613004004WL080001
|
LEELA APPUKUTTAN
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410378
|
|
LEELA APPUKUTTAN
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Chittumala
|
KL-13-004-004-003/284
(Panayam)
|
1613004004NRG24090120241834985
|
09/01/2024
|
SOBHA S
|
1613004004WL080001
|
SOBHA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410379
|
|
SOBHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Chittumala
|
KL-13-004-004-003/300
(Panayam)
|
1613004004NRG24090120241834990
|
09/01/2024
|
SHEEBA S
|
1613004004WL080001
|
SHEEBA S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410372
|
|
SHEEBA S
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Chittumala
|
KL-13-004-004-003/305
(Panayam)
|
1613004004NRG24090120241834991
|
09/01/2024
|
Sini
|
1613004004WL080001
|
Sini
|
00177
|
IOBA0000619
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410387
|
|
SINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Chittumala
|
KL-13-004-004-003/309
(Panayam)
|
1613004004NRG24090120241834992
|
09/01/2024
|
KUNJUMOL
|
1613004004WL080001
|
KUNJUMOL
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410371
|
|
KUNJUMOL K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Chittumala
|
KL-13-004-004-003/520
(Panayam)
|
1613004004NRG24090120241835001
|
09/01/2024
|
SURABHI
|
1613004004WL080001
|
SURABHI
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410389
|
|
SURABHI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Chittumala
|
KL-13-004-004-003/91
(Panayam)
|
1613004004NRG24090120241835007
|
09/01/2024
|
SANTHINI S
|
1613004004WL080001
|
SANTHINI S
|
00177
|
IOBA0000619
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410380
|
|
SANTHINI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34299
|
34299
|
|
|
|
|
|
|
|
|
24
|
Chittumala
|
KL-13-004-004-003/147
(Panayam)
|
1613004004NRG24090120241834954
|
09/01/2024
|
Beena
|
1613004004WL080001
|
Beena
|
00415
|
SBIN0008263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410400
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chittumala
|
KL-13-004-004-003/175
(Panayam)
|
1613004004NRG24090120241834958
|
09/01/2024
|
BABY
|
1613004004WL080001
|
BABY
|
00415
|
SBIN0008263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410425
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-004-003/178
(Panayam)
|
1613004004NRG24090120241834960
|
09/01/2024
|
REKHA S
|
1613004004WL080001
|
REKHA S
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410418
|
|
MRS REKHA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chittumala
|
KL-13-004-004-003/185
(Panayam)
|
1613004004NRG24090120241834963
|
09/01/2024
|
Mani K
|
1613004004WL080001
|
Mani K
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410419
|
|
MRS MANI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chittumala
|
KL-13-004-004-003/189
(Panayam)
|
1613004004NRG24090120241834964
|
09/01/2024
|
THILAKAMMA
|
1613004004WL080001
|
THILAKAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410394
|
|
THILAKAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chittumala
|
KL-13-004-004-003/190
(Panayam)
|
1613004004NRG24090120241834965
|
09/01/2024
|
Thara
|
1613004004WL080001
|
Thara
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410393
|
|
MRS THARA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chittumala
|
KL-13-004-004-003/202
(Panayam)
|
1613004004NRG24090120241834966
|
09/01/2024
|
SOOSANNAMMA
|
1613004004WL080001
|
SOOSANNAMMA
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410395
|
|
MRS SOOSANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-004-003/213
(Panayam)
|
1613004004NRG24090120241834967
|
09/01/2024
|
MINI
|
1613004004WL080001
|
MINI
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410423
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chittumala
|
KL-13-004-004-003/222
(Panayam)
|
1613004004NRG24090120241834969
|
09/01/2024
|
ASHOKAN
|
1613004004WL080001
|
ASHOKAN
|
00415
|
SBIN0008263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410431
|
|
MR ASOKAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chittumala
|
KL-13-004-004-003/237
(Panayam)
|
1613004004NRG24090120241834976
|
09/01/2024
|
SINDHU
|
1613004004WL080001
|
SINDHU
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410420
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chittumala
|
KL-13-004-004-003/259
(Panayam)
|
1613004004NRG24090120241834981
|
09/01/2024
|
KALIDASAN R
|
1613004004WL080001
|
KALIDASAN R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410430
|
|
MR KALIDASAN ACHARY R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-004-003/281
(Panayam)
|
1613004004NRG24090120241834984
|
09/01/2024
|
JEEJA D
|
1613004004WL080001
|
JEEJA D
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410428
|
|
JEEJABHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Chittumala
|
KL-13-004-004-003/311
(Panayam)
|
1613004004NRG24090120241834994
|
09/01/2024
|
MINI R
|
1613004004WL080001
|
MINI R
|
00415
|
SBIN0008263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410429
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
37
|
Chittumala
|
KL-13-004-004-002/117
(Panayam)
|
1613004004NRG24090120241834948
|
09/01/2024
|
Mini
|
1613004004WL080001
|
Mini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410432
|
|
MRS MINI E
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-004-003/1
(Panayam)
|
1613004004NRG24090120241834949
|
09/01/2024
|
Sarojini Ammal
|
1613004004WL080001
|
Sarojini Ammal
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410396
|
|
MRS SAROJINI AMMAL THULASEEDHARAN 255139
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chittumala
|
KL-13-004-004-003/11
(Panayam)
|
1613004004NRG24090120241834950
|
09/01/2024
|
Sarasamma
|
1613004004WL080001
|
Sarasamma
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410397
|
|
MRS SARASAMMA SARASAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chittumala
|
KL-13-004-004-003/113
(Panayam)
|
1613004004NRG24090120241834951
|
09/01/2024
|
Moly Jonson
|
1613004004WL080001
|
Moly Jonson
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902410398
|
|
MRS MOLLY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-004-003/12
(Panayam)
|
1613004004NRG24090120241834952
|
09/01/2024
|
Suma
|
1613004004WL080001
|
Suma
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410399
|
|
MRS SUMA GIREESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chittumala
|
KL-13-004-004-003/164
(Panayam)
|
1613004004NRG24090120241834956
|
09/01/2024
|
RAMADEVI M
|
1613004004WL080001
|
RAMADEVI M
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410417
|
|
REMADEVI T
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Chittumala
|
KL-13-004-004-003/17
(Panayam)
|
1613004004NRG24090120241834957
|
09/01/2024
|
Sheela
|
1613004004WL080001
|
Sheela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410401
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chittumala
|
KL-13-004-004-003/226
(Panayam)
|
1613004004NRG24090120241834972
|
09/01/2024
|
AMBIKA CHANDRAN
|
1613004004WL080001
|
AMBIKA CHANDRAN
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410422
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chittumala
|
KL-13-004-004-003/229
(Panayam)
|
1613004004NRG24090120241834973
|
09/01/2024
|
ASWATHY
|
1613004004WL080001
|
ASWATHY
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410421
|
|
MRS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chittumala
|
KL-13-004-004-003/23
(Panayam)
|
1613004004NRG24090120241834974
|
09/01/2024
|
Chandrika
|
1613004004WL080001
|
Chandrika
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410402
|
|
MRS CHANDRIKA SOMAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chittumala
|
KL-13-004-004-003/3
(Panayam)
|
1613004004NRG24090120241834988
|
09/01/2024
|
Lali
|
1613004004WL080001
|
Lali
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410403
|
|
MRS LALI YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-004-003/30
(Panayam)
|
1613004004NRG24090120241834989
|
09/01/2024
|
Rajesh
|
1613004004WL080001
|
Rajesh
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410404
|
|
MR RAJESH R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chittumala
|
KL-13-004-004-003/31
(Panayam)
|
1613004004NRG24090120241834993
|
09/01/2024
|
Sreedevi
|
1613004004WL080001
|
Sreedevi
|
00415
|
SBIN0070393
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410405
|
|
Mrs. SREEDEVI D
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Chittumala
|
KL-13-004-004-003/33
(Panayam)
|
1613004004NRG24090120241834995
|
09/01/2024
|
Vasanthy
|
1613004004WL080001
|
Vasanthy
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410406
|
|
MRS VASANTHY GOPI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chittumala
|
KL-13-004-004-003/38
(Panayam)
|
1613004004NRG24090120241834997
|
09/01/2024
|
Subhashini
|
1613004004WL080001
|
Subhashini
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410407
|
|
MRS SUBHASHINI SREENIVASAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chittumala
|
KL-13-004-004-003/42
(Panayam)
|
1613004004NRG24090120241834998
|
09/01/2024
|
Leela Mohanan
|
1613004004WL080001
|
Leela Mohanan
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410408
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Chittumala
|
KL-13-004-004-003/46
(Panayam)
|
1613004004NRG24090120241834999
|
09/01/2024
|
KAIRALI
|
1613004004WL080001
|
KAIRALI
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410433
|
|
MRS KAIRALI R
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chittumala
|
KL-13-004-004-003/50
(Panayam)
|
1613004004NRG24090120241835000
|
09/01/2024
|
Sheela
|
1613004004WL080001
|
Sheela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410409
|
|
SHEELA O
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Chittumala
|
KL-13-004-004-003/56
(Panayam)
|
1613004004NRG24090120241835002
|
09/01/2024
|
Vasanthakumari
|
1613004004WL080001
|
Vasanthakumari
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410424
|
|
MRS VASANTHA KUMARY G
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chittumala
|
KL-13-004-004-003/69
(Panayam)
|
1613004004NRG24090120241835003
|
09/01/2024
|
Liziyamma
|
1613004004WL080001
|
Liziyamma
|
00415
|
SBIN0070393
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902410410
|
|
MATHEW KUTTY G,LISSYAMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Chittumala
|
KL-13-004-004-003/81
(Panayam)
|
1613004004NRG24090120241835004
|
09/01/2024
|
Poulose George
|
1613004004WL080001
|
Poulose George
|
00415
|
SBIN0070393
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902410427
|
|
POULOSE GEORGE
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Chittumala
|
KL-13-004-004-003/88
(Panayam)
|
1613004004NRG24090120241835005
|
09/01/2024
|
Ushakumary
|
1613004004WL080001
|
Ushakumary
|
00415
|
SBIN0070393
|
333
|
333
|
Rejected
|
16/03/2024
|
|
1902410411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
Chittumala
|
KL-13-004-004-003/9
(Panayam)
|
1613004004NRG24090120241835006
|
09/01/2024
|
Chandramathi
|
1613004004WL080001
|
Chandramathi
|
00415
|
SBIN0070393
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902410412
|
|
MRS CHANDRAMATHI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chittumala
|
KL-13-004-004-003/93
(Panayam)
|
1613004004NRG24090120241835008
|
09/01/2024
|
PUSHPA LATHA
|
1613004004WL080001
|
PUSHPA LATHA
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410413
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chittumala
|
KL-13-004-004-003/94
(Panayam)
|
1613004004NRG24090120241835009
|
09/01/2024
|
Priyanka
|
1613004004WL080001
|
Priyanka
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410435
|
|
MRS PRIYANKA PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chittumala
|
KL-13-004-004-004/75
(Panayam)
|
1613004004NRG24090120241835010
|
09/01/2024
|
Leela
|
1613004004WL080001
|
Leela
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410414
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Chittumala
|
KL-13-004-004-010/32
(Panayam)
|
1613004004NRG24090120241835011
|
09/01/2024
|
Ranjini
|
1613004004WL080001
|
Ranjini
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410415
|
|
RENJINI P
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Chittumala
|
KL-13-004-004-011/22
(Panayam)
|
1613004004NRG24090120241835012
|
09/01/2024
|
Leelamani O
|
1613004004WL080001
|
Leelamani O
|
00415
|
SBIN0070393
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902410416
|
|
MRS LEELAMANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42291
|
42291
|
|
|
|
|
|
|
|
|
65
|
Chittumala
|
KL-13-004-004-003/293
(Panayam)
|
1613004004NRG24090120241834986
|
09/01/2024
|
SUPRABHA
|
1613004004WL080001
|
SUPRABHA
|
00415
|
SBIN0070773
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902410434
|
|
MRS SUPRABHA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104229
|
104229
|
|
|
|
|
|
|
|