|
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-13-011-001-013/152
(Kulakkada)
|
1613011001NRG24210720230592159
|
21/07/2023
|
Surendran Pillai
|
1613011001WL025007
|
Surendran Pillai
|
00078
|
CNRB0002681
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695742
|
|
SURENDRANPILLAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/333
(Kulakkada)
|
1613011001NRG24210720230592177
|
21/07/2023
|
MOHANANKUMAR N
|
1613011001WL025007
|
MOHANANKUMAR N
|
00078
|
CNRB0004669
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695701
|
|
MOHANAKUMAR N
|
CANARA BANK(508532)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/37
(Kulakkada)
|
1613011001NRG24210720230592183
|
21/07/2023
|
Sreeja V
|
1613011001WL025007
|
Sreeja V
|
00078
|
CNRB0004669
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695700
|
|
SREEJA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/192
(Kulakkada)
|
1613011001NRG24210720230592164
|
21/07/2023
|
Saraswathi Amma
|
1613011001WL025007
|
Saraswathi Amma
|
00127
|
FDRL0001036
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695703
|
|
SARASWATHI AMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/1
(Kulakkada)
|
1613011001NRG24210720230592149
|
21/07/2023
|
Sujatha T
|
1613011001WL025007
|
Sujatha T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695713
|
|
SUJATHA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG24210720230592150
|
21/07/2023
|
Indira.T
|
1613011001WL025007
|
Indira.T
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955695689
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG24210720230592153
|
21/07/2023
|
Vasudevan
|
1613011001WL025007
|
Vasudevan
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695725
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG24210720230592154
|
21/07/2023
|
Ushapillai
|
1613011001WL025007
|
Ushapillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695726
|
|
USHAPILLAI
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG24210720230592156
|
21/07/2023
|
Chandrikamma
|
1613011001WL025007
|
Chandrikamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695711
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG24210720230592160
|
21/07/2023
|
Reji
|
1613011001WL025007
|
Reji
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695710
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/169
(Kulakkada)
|
1613011001NRG24210720230592162
|
21/07/2023
|
SAROJINI
|
1613011001WL025007
|
SAROJINI
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695743
|
|
MRS SAROJINI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG24210720230592163
|
21/07/2023
|
Savithry C E
|
1613011001WL025007
|
Savithry C E
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695719
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG24210720230592165
|
21/07/2023
|
Raghavan.K
|
1613011001WL025007
|
Raghavan.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955695729
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/212
(Kulakkada)
|
1613011001NRG24210720230592166
|
21/07/2023
|
Sreekumari.R
|
1613011001WL025007
|
Sreekumari.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695738
|
|
SREEKUMARI R
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG24210720230592167
|
21/07/2023
|
Radhamani
|
1613011001WL025007
|
Radhamani
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695727
|
|
RADHAMONEY K R
|
HDFC BANK LTD(607152)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG24210720230592168
|
21/07/2023
|
Ramachandran Pillai N
|
1613011001WL025007
|
Ramachandran Pillai N
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695728
|
|
RAMACHANDRANPILLAI N
|
FEDERAL BANK(607165)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG24210720230592169
|
21/07/2023
|
Saradhamma P
|
1613011001WL025007
|
Saradhamma P
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695714
|
|
Saradhamma P
|
DHANALAXMI BANK(607239)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG24210720230592171
|
21/07/2023
|
Sobha
|
1613011001WL025007
|
Sobha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695740
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/29
(Kulakkada)
|
1613011001NRG24210720230592173
|
21/07/2023
|
Radhamaniamma
|
1613011001WL025007
|
Radhamaniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695705
|
|
RADHAMANIAMMA .
|
FEDERAL BANK(607165)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG24210720230592176
|
21/07/2023
|
Lalithamma
|
1613011001WL025007
|
Lalithamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695716
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/34
(Kulakkada)
|
1613011001NRG24210720230592179
|
21/07/2023
|
Sreeja
|
1613011001WL025007
|
Sreeja
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695718
|
|
SREEJA M B
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/343
(Kulakkada)
|
1613011001NRG24210720230592180
|
21/07/2023
|
Gopinathan Pillai N
|
1613011001WL025007
|
Gopinathan Pillai N
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695744
|
|
GOPINATHAN PILLAI N
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/344
(Kulakkada)
|
1613011001NRG24210720230592181
|
21/07/2023
|
Rajan B
|
1613011001WL025007
|
Rajan B
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955695746
|
|
RAJAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG24210720230592182
|
21/07/2023
|
Gangadharan Pillai
|
1613011001WL025007
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695712
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG24210720230592184
|
21/07/2023
|
Thankamma.K
|
1613011001WL025007
|
Thankamma.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695734
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG24210720230592185
|
21/07/2023
|
Bindhu
|
1613011001WL025007
|
Bindhu
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695721
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG24210720230592186
|
21/07/2023
|
Anandavally
|
1613011001WL025007
|
Anandavally
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695724
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG24210720230592188
|
21/07/2023
|
Sandhya R
|
1613011001WL025007
|
Sandhya R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695715
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG24210720230592189
|
21/07/2023
|
Sarojiniamma
|
1613011001WL025007
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695722
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG24210720230592190
|
21/07/2023
|
Indiramma O
|
1613011001WL025007
|
Indiramma O
|
00127
|
FDRL0001308
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695735
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG24210720230592191
|
21/07/2023
|
Omana
|
1613011001WL025007
|
Omana
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695717
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG24210720230592193
|
21/07/2023
|
Sreekalakumary
|
1613011001WL025007
|
Sreekalakumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955695708
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/73
(Kulakkada)
|
1613011001NRG24210720230592194
|
21/07/2023
|
Sreeja.R
|
1613011001WL025007
|
Sreeja.R
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695732
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG24210720230592195
|
21/07/2023
|
Usha
|
1613011001WL025007
|
Usha
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695707
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG24210720230592196
|
21/07/2023
|
Sreekalaamma
|
1613011001WL025007
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695706
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/80
(Kulakkada)
|
1613011001NRG24210720230592197
|
21/07/2023
|
Santhamma.K.K
|
1613011001WL025007
|
Santhamma.K.K
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695733
|
|
SANTHAMMA K K
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG24210720230592199
|
21/07/2023
|
PRASANNAKUMARY.S
|
1613011001WL025007
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695731
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG24210720230592200
|
21/07/2023
|
Surabhi.M
|
1613011001WL025007
|
Surabhi.M
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695736
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG24210720230592201
|
21/07/2023
|
Maniamma
|
1613011001WL025007
|
Maniamma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695723
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG24210720230592202
|
21/07/2023
|
Indiramma
|
1613011001WL025007
|
Indiramma
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695709
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG24210720230592204
|
21/07/2023
|
Ravi
|
1613011001WL025007
|
Ravi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955695737
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG24210720230592205
|
21/07/2023
|
Bharathy
|
1613011001WL025007
|
Bharathy
|
00127
|
FDRL0001308
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695730
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/80
(Kulakkada)
|
1613011001NRG24210720230592198
|
21/07/2023
|
Sarithakrishnan
|
1613011001WL025007
|
Sarithakrishnan
|
00127
|
FDRL0001740
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695690
|
|
SARITHA KRISHNAN M
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG24210720230592203
|
21/07/2023
|
LAZAR Y
|
1613011001WL025007
|
LAZAR Y
|
00127
|
FDRL0001740
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695739
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/117
(Kulakkada)
|
1613011001NRG24210720230592152
|
21/07/2023
|
Laisamma
|
1613011001WL025007
|
Laisamma
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695702
|
|
Mrs. LAISAMMA
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG24210720230592174
|
21/07/2023
|
Sulochana B
|
1613011001WL025007
|
Sulochana B
|
00176
|
IDIB000P084
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695697
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/304
(Kulakkada)
|
1613011001NRG24210720230592175
|
21/07/2023
|
MANJU P
|
1613011001WL025007
|
MANJU P
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695704
|
|
MANJU P
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/134
(Kulakkada)
|
1613011001NRG24210720230592157
|
21/07/2023
|
Santhakumary
|
1613011001WL025007
|
Santhakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695741
|
|
SANTHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/150
(Kulakkada)
|
1613011001NRG24210720230592158
|
21/07/2023
|
Valsalakumary
|
1613011001WL025007
|
Valsalakumary
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695695
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/164
(Kulakkada)
|
1613011001NRG24210720230592161
|
21/07/2023
|
Syamala Kumari
|
1613011001WL025007
|
Syamala Kumari
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695692
|
|
SYAMALAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/338
(Kulakkada)
|
1613011001NRG24210720230592178
|
21/07/2023
|
Omanayamma
|
1613011001WL025007
|
Omanayamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955695745
|
|
OMANAYAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG24210720230592192
|
21/07/2023
|
Lalithamaniamma
|
1613011001WL025007
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695696
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG24210720230592155
|
21/07/2023
|
RAVEENDRANPILLAI
|
1613011001WL025007
|
RAVEENDRANPILLAI
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695699
|
|
MR RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/251
(Kulakkada)
|
1613011001NRG24210720230592172
|
21/07/2023
|
Retnamma
|
1613011001WL025007
|
Retnamma
|
00415
|
SBIN0070293
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695698
|
|
MRS RETNAMMA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG24210720230592187
|
21/07/2023
|
Vijayakumar
|
1613011001WL025007
|
Vijayakumar
|
00415
|
SBIN0070293
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955695691
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
56
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG24210720230592151
|
21/07/2023
|
Madhusoodanan Pillai
|
1613011001WL025007
|
Madhusoodanan Pillai
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955695694
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-013/234
(Kulakkada)
|
1613011001NRG24210720230592170
|
21/07/2023
|
Jayakumary
|
1613011001WL025007
|
Jayakumary
|
00415
|
SBIN0070361
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955695693
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88578
|
88578
|
|
|
|
|
|
|
|