|
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
|
Kottarakkara
|
KL-13-006-006-012/8623
(Veliyam)
|
1613006006NRG24170620230382805
|
17/06/2023
|
manju v
|
1613006006WL016071
|
manju v
|
00078
|
CNRB0000999
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812838407
|
|
MANJU V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-006-012/7639
(Veliyam)
|
1613006006NRG24170620230382791
|
17/06/2023
|
GEETHA
|
1613006006WL016071
|
GEETHA
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838369
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-006-008/6796
(Veliyam)
|
1613006006NRG24170620230382727
|
17/06/2023
|
AJITHA R
|
1613006006WL016071
|
AJITHA R
|
00078
|
CNRB0004214
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838382
|
|
AJITHA R
|
CANARA BANK(508532)
|
|
4
|
Kottarakkara
|
KL-13-006-006-011/8071
(Veliyam)
|
1613006006NRG24170620230382734
|
17/06/2023
|
LEKSHMI N
|
1613006006WL016071
|
LEKSHMI N
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838383
|
|
LEKSHMI M
|
CANARA BANK(508532)
|
|
5
|
Kottarakkara
|
KL-13-006-006-012/7420
(Veliyam)
|
1613006006NRG24170620230382788
|
17/06/2023
|
AMBILI
|
1613006006WL016071
|
AMBILI
|
00078
|
CNRB0004214
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838381
|
|
AMBILY B
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Kottarakkara
|
KL-13-006-006-011/6709
(Veliyam)
|
1613006006NRG24170620230382733
|
17/06/2023
|
omanakuttan pillai
|
1613006006WL016071
|
omanakuttan pillai
|
00078
|
CNRB0014512
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812838386
|
|
OMANAKUTTAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Kottarakkara
|
KL-13-006-006-011/6108
(Veliyam)
|
1613006006NRG24170620230382732
|
17/06/2023
|
BAHULEYAN PILLAI
|
1613006006WL016071
|
BAHULEYAN PILLAI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812838405
|
|
BABUDEVAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Kottarakkara
|
KL-13-006-006-012/6562
(Veliyam)
|
1613006006NRG24170620230382770
|
17/06/2023
|
RAMACHANDRAN
|
1613006006WL016071
|
RAMACHANDRAN
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838403
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kottarakkara
|
KL-13-006-006-012/8173
(Veliyam)
|
1613006006NRG24170620230382798
|
17/06/2023
|
SANTHA
|
1613006006WL016071
|
SANTHA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838404
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24170620230382802
|
17/06/2023
|
SUKUMARA PILLAI
|
1613006006WL016071
|
SUKUMARA PILLAI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838406
|
|
SUKUMARA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-006-011/2418
(Veliyam)
|
1613006006NRG24170620230382730
|
17/06/2023
|
RAMANI B
|
1613006006WL016071
|
RAMANI B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838413
|
|
MRS REMANI B
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kottarakkara
|
KL-13-006-006-012/1783
(Veliyam)
|
1613006006NRG24170620230382737
|
17/06/2023
|
GEETHAMMA A
|
1613006006WL016071
|
GEETHAMMA A
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838408
|
|
MRS GEETHAMMA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kottarakkara
|
KL-13-006-006-012/1786
(Veliyam)
|
1613006006NRG24170620230382738
|
17/06/2023
|
GEETHA R
|
1613006006WL016071
|
GEETHA R
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838409
|
|
GEETHA R
|
FEDERAL BANK(607165)
|
|
14
|
Kottarakkara
|
KL-13-006-006-012/2070
(Veliyam)
|
1613006006NRG24170620230382740
|
17/06/2023
|
KANAKAMMA K
|
1613006006WL016071
|
KANAKAMMA K
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838412
|
|
KANAKAMMA K
|
FEDERAL BANK(607165)
|
|
15
|
Kottarakkara
|
KL-13-006-006-012/2547
(Veliyam)
|
1613006006NRG24170620230382743
|
17/06/2023
|
YASODA
|
1613006006WL016071
|
YASODA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838410
|
|
YASODA
|
FEDERAL BANK(607165)
|
|
16
|
Kottarakkara
|
KL-13-006-006-012/2600
(Veliyam)
|
1613006006NRG24170620230382749
|
17/06/2023
|
Rejitha J
|
1613006006WL016071
|
Rejitha J
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838411
|
|
REJITHA J
|
FEDERAL BANK(607165)
|
|
17
|
Kottarakkara
|
KL-13-006-006-012/2778
(Veliyam)
|
1613006006NRG24170620230382751
|
17/06/2023
|
SOBHANA B
|
1613006006WL016071
|
SOBHANA B
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838414
|
|
SOBHANA B
|
FEDERAL BANK(607165)
|
|
18
|
Kottarakkara
|
KL-13-006-006-012/410
(Veliyam)
|
1613006006NRG24170620230382754
|
17/06/2023
|
VASANTHA
|
1613006006WL016071
|
VASANTHA
|
00127
|
FDRL0001224
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838417
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
19
|
Kottarakkara
|
KL-13-006-006-012/4691
(Veliyam)
|
1613006006NRG24170620230382755
|
17/06/2023
|
RADHA
|
1613006006WL016071
|
RADHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838416
|
|
RADHA P
|
FEDERAL BANK(607165)
|
|
20
|
Kottarakkara
|
KL-13-006-006-012/4991
(Veliyam)
|
1613006006NRG24170620230382756
|
17/06/2023
|
USHA
|
1613006006WL016071
|
USHA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838418
|
|
USHA .
|
FEDERAL BANK(607165)
|
|
21
|
Kottarakkara
|
KL-13-006-006-012/5031
(Veliyam)
|
1613006006NRG24170620230382757
|
17/06/2023
|
GEETHA
|
1613006006WL016071
|
GEETHA
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838415
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
22
|
Kottarakkara
|
KL-13-006-006-012/6654
(Veliyam)
|
1613006006NRG24170620230382771
|
17/06/2023
|
CHANDRIKA
|
1613006006WL016071
|
CHANDRIKA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838419
|
|
CHANDRIKA
|
FEDERAL BANK(607165)
|
|
23
|
Kottarakkara
|
KL-13-006-006-012/7354
(Veliyam)
|
1613006006NRG24170620230382785
|
17/06/2023
|
omana p
|
1613006006WL016071
|
omana p
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838422
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kottarakkara
|
KL-13-006-006-012/7416
(Veliyam)
|
1613006006NRG24170620230382787
|
17/06/2023
|
SARASWATHY
|
1613006006WL016071
|
SARASWATHY
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838421
|
|
SARASWATHY R
|
FEDERAL BANK(607165)
|
|
25
|
Kottarakkara
|
KL-13-006-006-012/8116
(Veliyam)
|
1613006006NRG24170620230382795
|
17/06/2023
|
SULOCHANA
|
1613006006WL016071
|
SULOCHANA
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838420
|
|
SULOCHANA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-006-011/4752
(Veliyam)
|
1613006006NRG24170620230382731
|
17/06/2023
|
BINDHU
|
1613006006WL016071
|
BINDHU
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838423
|
|
BINDHU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kottarakkara
|
KL-13-006-006-012/2079
(Veliyam)
|
1613006006NRG24170620230382742
|
17/06/2023
|
SOBHA
|
1613006006WL016071
|
SOBHA
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838428
|
|
SOBHA .
|
FEDERAL BANK(607165)
|
|
28
|
Kottarakkara
|
KL-13-006-006-012/6734
(Veliyam)
|
1613006006NRG24170620230382775
|
17/06/2023
|
Mini S
|
1613006006WL016071
|
Mini S
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838424
|
|
MINI S
|
FEDERAL BANK(607165)
|
|
29
|
Kottarakkara
|
KL-13-006-006-012/6949
(Veliyam)
|
1613006006NRG24170620230382777
|
17/06/2023
|
Valsala K
|
1613006006WL016071
|
Valsala K
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838425
|
|
VALSALA K
|
FEDERAL BANK(607165)
|
|
30
|
Kottarakkara
|
KL-13-006-006-012/7830
(Veliyam)
|
1613006006NRG24170620230382792
|
17/06/2023
|
RAJI
|
1613006006WL016071
|
RAJI
|
00127
|
FDRL0001728
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838427
|
|
RAJI .
|
FEDERAL BANK(607165)
|
|
31
|
Kottarakkara
|
KL-13-006-006-012/8091
(Veliyam)
|
1613006006NRG24170620230382793
|
17/06/2023
|
SREEDEVI L
|
1613006006WL016071
|
SREEDEVI L
|
00127
|
FDRL0001728
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838429
|
|
BINU V SREEDEVI L
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kottarakkara
|
KL-13-006-006-012/8219
(Veliyam)
|
1613006006NRG24170620230382799
|
17/06/2023
|
Nirmala
|
1613006006WL016071
|
Nirmala
|
00127
|
FDRL0001728
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838426
|
|
NIRMALA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
33
|
Kottarakkara
|
KL-13-006-006-012/7468
(Veliyam)
|
1613006006NRG24170620230382790
|
17/06/2023
|
SARASAMMA
|
1613006006WL016071
|
SARASAMMA
|
00176
|
IDIB000K075
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838387
|
|
SARASAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
34
|
Kottarakkara
|
KL-13-006-006-012/5549
(Veliyam)
|
1613006006NRG24170620230382760
|
17/06/2023
|
rejani
|
1613006006WL016071
|
rejani
|
00354
|
PUNB0429800
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838385
|
|
RAJANI R
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Kottarakkara
|
KL-13-006-006-012/6510
(Veliyam)
|
1613006006NRG24170620230382768
|
17/06/2023
|
SHEEBA V R
|
1613006006WL016071
|
SHEEBA V R
|
00354
|
PUNB0429800
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838384
|
|
SHEEBA V R
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-006-011/1784
(Veliyam)
|
1613006006NRG24170620230382728
|
17/06/2023
|
Jalajakumari
|
1613006006WL016071
|
Jalajakumari
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838372
|
|
MRS JALAJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kottarakkara
|
KL-13-006-006-011/8343
(Veliyam)
|
1613006006NRG24170620230382735
|
17/06/2023
|
subha
|
1613006006WL016071
|
subha
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838380
|
|
MS SUBHA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kottarakkara
|
KL-13-006-006-012/1195
(Veliyam)
|
1613006006NRG24170620230382736
|
17/06/2023
|
SOBHANA
|
1613006006WL016071
|
SOBHANA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838431
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kottarakkara
|
KL-13-006-006-012/2551
(Veliyam)
|
1613006006NRG24170620230382744
|
17/06/2023
|
RADHA
|
1613006006WL016071
|
RADHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838379
|
|
MRS RADHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kottarakkara
|
KL-13-006-006-012/2583
(Veliyam)
|
1613006006NRG24170620230382746
|
17/06/2023
|
Devakumary P
|
1613006006WL016071
|
Devakumary P
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838366
|
|
MRS DEVAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kottarakkara
|
KL-13-006-006-012/2622
(Veliyam)
|
1613006006NRG24170620230382750
|
17/06/2023
|
Sulatha
|
1613006006WL016071
|
Sulatha
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838376
|
|
MR UNNIKUTTAN B S
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kottarakkara
|
KL-13-006-006-012/5621
(Veliyam)
|
1613006006NRG24170620230382761
|
17/06/2023
|
Mani N
|
1613006006WL016071
|
Mani N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838364
|
|
MRS MANI N
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kottarakkara
|
KL-13-006-006-012/6238
(Veliyam)
|
1613006006NRG24170620230382763
|
17/06/2023
|
sreedevi
|
1613006006WL016071
|
sreedevi
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838435
|
|
MRS SREEDEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kottarakkara
|
KL-13-006-006-012/6491
(Veliyam)
|
1613006006NRG24170620230382764
|
17/06/2023
|
sudharmani amma
|
1613006006WL016071
|
sudharmani amma
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838434
|
|
MRS SUDHARMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kottarakkara
|
KL-13-006-006-012/6500
(Veliyam)
|
1613006006NRG24170620230382765
|
17/06/2023
|
VIJAYAKUMARI
|
1613006006WL016071
|
VIJAYAKUMARI
|
00415
|
SBIN0005047
|
333
|
333
|
Rejected
|
27/06/2023
|
|
2812838432
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Kottarakkara
|
KL-13-006-006-012/6508
(Veliyam)
|
1613006006NRG24170620230382766
|
17/06/2023
|
SYAMALA
|
1613006006WL016071
|
SYAMALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838367
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kottarakkara
|
KL-13-006-006-012/6511
(Veliyam)
|
1613006006NRG24170620230382769
|
17/06/2023
|
JAYMOL N
|
1613006006WL016071
|
JAYMOL N
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838378
|
|
JAYMOL N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kottarakkara
|
KL-13-006-006-012/6685
(Veliyam)
|
1613006006NRG24170620230382773
|
17/06/2023
|
Girija
|
1613006006WL016071
|
Girija
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838430
|
|
MRS GIRIJA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-006-012/6890
(Veliyam)
|
1613006006NRG24170620230382776
|
17/06/2023
|
Sindhukumari S
|
1613006006WL016071
|
Sindhukumari S
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838436
|
|
MRS SINDHUKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kottarakkara
|
KL-13-006-006-012/7259
(Veliyam)
|
1613006006NRG24170620230382778
|
17/06/2023
|
SREEJA
|
1613006006WL016071
|
SREEJA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838368
|
|
MRS SREEJA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kottarakkara
|
KL-13-006-006-012/7263
(Veliyam)
|
1613006006NRG24170620230382779
|
17/06/2023
|
RADHA R
|
1613006006WL016071
|
RADHA R
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838365
|
|
RADHA R
|
CANARA BANK(508532)
|
|
52
|
Kottarakkara
|
KL-13-006-006-012/7293
(Veliyam)
|
1613006006NRG24170620230382781
|
17/06/2023
|
REMYADEVI M
|
1613006006WL016071
|
REMYADEVI M
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812838371
|
|
REMYA DEVI M
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kottarakkara
|
KL-13-006-006-012/7295
(Veliyam)
|
1613006006NRG24170620230382783
|
17/06/2023
|
Valsala Kumary
|
1613006006WL016071
|
Valsala Kumary
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838373
|
|
MRS VALASALA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kottarakkara
|
KL-13-006-006-012/8115
(Veliyam)
|
1613006006NRG24170620230382794
|
17/06/2023
|
UMAYABA BEEVI
|
1613006006WL016071
|
UMAYABA BEEVI
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838375
|
|
MRS UMAYBA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kottarakkara
|
KL-13-006-006-012/8345
(Veliyam)
|
1613006006NRG24170620230382801
|
17/06/2023
|
LEELAMMA
|
1613006006WL016071
|
LEELAMMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838433
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Kottarakkara
|
KL-13-006-006-014/8112
(Veliyam)
|
1613006006NRG24170620230382806
|
17/06/2023
|
ASHA K
|
1613006006WL016071
|
ASHA K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838374
|
|
MRS ASHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-006-012/8375
(Veliyam)
|
1613006006NRG24170620230382803
|
17/06/2023
|
SUBHADRAMMA
|
1613006006WL016071
|
SUBHADRAMMA
|
00415
|
SBIN0005185
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838370
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
58
|
Kottarakkara
|
KL-13-006-006-012/6677
(Veliyam)
|
1613006006NRG24170620230382772
|
17/06/2023
|
lathika s
|
1613006006WL016071
|
lathika s
|
00415
|
SBIN0012316
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838377
|
|
MRS LATHIKA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
59
|
Kottarakkara
|
KL-13-006-006-011/1785
(Veliyam)
|
1613006006NRG24170620230382729
|
17/06/2023
|
Sindhu G
|
1613006006WL016071
|
Sindhu G
|
00415
|
SBIN0070073
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838393
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
60
|
Kottarakkara
|
KL-13-006-006-012/6697
(Veliyam)
|
1613006006NRG24170620230382774
|
17/06/2023
|
VIMALA
|
1613006006WL016071
|
VIMALA
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838389
|
|
MRS VIMALA K
|
STATE BANK OF INDIA(508548)
|
|
61
|
Kottarakkara
|
KL-13-006-006-012/7294
(Veliyam)
|
1613006006NRG24170620230382782
|
17/06/2023
|
SUJARANI
|
1613006006WL016071
|
SUJARANI
|
00415
|
SBIN0070073
|
666
|
666
|
Rejected
|
27/06/2023
|
|
2812838391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Kottarakkara
|
KL-13-006-006-012/7415
(Veliyam)
|
1613006006NRG24170620230382786
|
17/06/2023
|
VASANTHA D
|
1613006006WL016071
|
VASANTHA D
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838388
|
|
MRS VASANTHA D
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kottarakkara
|
KL-13-006-006-012/8258
(Veliyam)
|
1613006006NRG24170620230382800
|
17/06/2023
|
SMITHAMOL
|
1613006006WL016071
|
SMITHAMOL
|
00415
|
SBIN0070073
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838392
|
|
MRS SMITHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-006-012/7292
(Veliyam)
|
1613006006NRG24170620230382780
|
17/06/2023
|
SUMA
|
1613006006WL016071
|
SUMA
|
00415
|
SBIN0070491
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838390
|
|
MRS SUMA SUSHEELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
65
|
Kottarakkara
|
KL-13-006-006-012/1960
(Veliyam)
|
1613006006NRG24170620230382739
|
17/06/2023
|
Disha
|
1613006006WL016071
|
Disha
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838395
|
|
MRS DISHA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kottarakkara
|
KL-13-006-006-012/346
(Veliyam)
|
1613006006NRG24170620230382752
|
17/06/2023
|
LEELA K
|
1613006006WL016071
|
LEELA K
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812838394
|
|
MRS LEELA K
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-006-012/401
(Veliyam)
|
1613006006NRG24170620230382753
|
17/06/2023
|
RATNAMMA
|
1613006006WL016071
|
RATNAMMA
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838400
|
|
RATNAMMA .G
|
FEDERAL BANK(607165)
|
|
68
|
Kottarakkara
|
KL-13-006-006-012/5106
(Veliyam)
|
1613006006NRG24170620230382759
|
17/06/2023
|
SAINABA
|
1613006006WL016071
|
SAINABA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812838398
|
|
MR SAINABA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-006-012/6188
(Veliyam)
|
1613006006NRG24170620230382762
|
17/06/2023
|
SINDHU
|
1613006006WL016071
|
SINDHU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838399
|
|
MRS SINDHU ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-006-012/6509
(Veliyam)
|
1613006006NRG24170620230382767
|
17/06/2023
|
SHYJA N
|
1613006006WL016071
|
SHYJA N
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812838401
|
|
MRS SHYJA N
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-006-012/7296
(Veliyam)
|
1613006006NRG24170620230382784
|
17/06/2023
|
ASWATHY
|
1613006006WL016071
|
ASWATHY
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812838397
|
|
MRS ASWATHY A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Kottarakkara
|
KL-13-006-006-012/7421
(Veliyam)
|
1613006006NRG24170620230382789
|
17/06/2023
|
jyothikumari
|
1613006006WL016071
|
jyothikumari
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838396
|
|
MRS JYOTHYKUMARY N
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-006-012/8452
(Veliyam)
|
1613006006NRG24170620230382804
|
17/06/2023
|
ASHA S
|
1613006006WL016071
|
ASHA S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812838402
|
|
MRS ASHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109224
|
109224
|
|
|
|
|
|
|
|