|
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-13-011-001-007/307
(Kulakkada)
|
1613011001NRG24140720230553394
|
14/07/2023
|
Biji
|
1613011001WL023305
|
Biji
|
00078
|
CNRB0004669
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952785
|
|
BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-007/102
(Kulakkada)
|
1613011001NRG24140720230553370
|
14/07/2023
|
Ushakumary
|
1613011001WL023305
|
Ushakumary
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952754
|
|
USHAKUMARY G
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-007/11
(Kulakkada)
|
1613011001NRG24140720230553371
|
14/07/2023
|
Rugmini.K.P
|
1613011001WL023305
|
Rugmini.K.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952755
|
|
RUGMINI K P
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-007/114
(Kulakkada)
|
1613011001NRG24140720230553372
|
14/07/2023
|
Sreeja
|
1613011001WL023305
|
Sreeja
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952799
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-001-007/118
(Kulakkada)
|
1613011001NRG24140720230553373
|
14/07/2023
|
Prasanna.T
|
1613011001WL023305
|
Prasanna.T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952790
|
|
PRASANNA T
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-007/120
(Kulakkada)
|
1613011001NRG24140720230553374
|
14/07/2023
|
Thankamma.C
|
1613011001WL023305
|
Thankamma.C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952793
|
|
THANKAMMA C
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-007/126
(Kulakkada)
|
1613011001NRG24140720230553375
|
14/07/2023
|
Prasoba.K
|
1613011001WL023305
|
Prasoba.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952791
|
|
PRASHOBHA K
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-007/132
(Kulakkada)
|
1613011001NRG24140720230553376
|
14/07/2023
|
Lekshmi
|
1613011001WL023305
|
Lekshmi
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952753
|
|
LEKSHMI L
|
FEDERAL BANK(607165)
|
|
9
|
Vettikkavala
|
KL-13-011-001-007/133
(Kulakkada)
|
1613011001NRG24140720230553377
|
14/07/2023
|
Yasodharan
|
1613011001WL023305
|
Yasodharan
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601952765
|
|
YESODHARAN C
|
FEDERAL BANK(607165)
|
|
10
|
Vettikkavala
|
KL-13-011-001-007/14
(Kulakkada)
|
1613011001NRG24140720230553378
|
14/07/2023
|
Kamalamma. T
|
1613011001WL023305
|
Kamalamma. T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952750
|
|
KAMALAMMA T
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-007/148
(Kulakkada)
|
1613011001NRG24140720230553379
|
14/07/2023
|
Prasannakumari
|
1613011001WL023305
|
Prasannakumari
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952792
|
|
PRASANNA KUMARI L
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-001-007/155
(Kulakkada)
|
1613011001NRG24140720230553380
|
14/07/2023
|
Thulasi Bhai
|
1613011001WL023305
|
Thulasi Bhai
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952789
|
|
THULASI BHAI
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-001-007/161
(Kulakkada)
|
1613011001NRG24140720230553381
|
14/07/2023
|
Omana K
|
1613011001WL023305
|
Omana K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952763
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-007/163
(Kulakkada)
|
1613011001NRG24140720230553382
|
14/07/2023
|
Chandrika K
|
1613011001WL023305
|
Chandrika K
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601952760
|
|
CHANDRIKA K
|
FEDERAL BANK(607165)
|
|
15
|
Vettikkavala
|
KL-13-011-001-007/178
(Kulakkada)
|
1613011001NRG24140720230553383
|
14/07/2023
|
Santha T
|
1613011001WL023305
|
Santha T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952762
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-007/19
(Kulakkada)
|
1613011001NRG24140720230553384
|
14/07/2023
|
Remani.S
|
1613011001WL023305
|
Remani.S
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952794
|
|
MRS REMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-007/209
(Kulakkada)
|
1613011001NRG24140720230553385
|
14/07/2023
|
JIJO
|
1613011001WL023305
|
JIJO
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952767
|
|
JIJO RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Vettikkavala
|
KL-13-011-001-007/233
(Kulakkada)
|
1613011001NRG24140720230553387
|
14/07/2023
|
Ammukutty
|
1613011001WL023305
|
Ammukutty
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952798
|
|
AMMUKUTTY
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-007/283
(Kulakkada)
|
1613011001NRG24140720230553388
|
14/07/2023
|
VINI S
|
1613011001WL023305
|
VINI S
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601952764
|
|
VINI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Vettikkavala
|
KL-13-011-001-007/29
(Kulakkada)
|
1613011001NRG24140720230553389
|
14/07/2023
|
Radhamma
|
1613011001WL023305
|
Radhamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952804
|
|
RADHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-007/3
(Kulakkada)
|
1613011001NRG24140720230553390
|
14/07/2023
|
Vijayamma.C
|
1613011001WL023305
|
Vijayamma.C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
21/07/2023
|
|
3601952802
|
|
VIJAYAMMA C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24140720230553391
|
14/07/2023
|
Ponnachan
|
1613011001WL023305
|
Ponnachan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952757
|
|
MR PONNACHAN D
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-001-007/30
(Kulakkada)
|
1613011001NRG24140720230553392
|
14/07/2023
|
Susamma
|
1613011001WL023305
|
Susamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952797
|
|
MRS SUSAMMA O
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-001-007/301
(Kulakkada)
|
1613011001NRG24140720230553393
|
14/07/2023
|
GOPI C
|
1613011001WL023305
|
GOPI C
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952768
|
|
GOPI C
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-007/31
(Kulakkada)
|
1613011001NRG24140720230553395
|
14/07/2023
|
Shyni Babu
|
1613011001WL023305
|
Shyni Babu
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952801
|
|
MRS SHYNI BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-007/312
(Kulakkada)
|
1613011001NRG24140720230553396
|
14/07/2023
|
THAKAMANI
|
1613011001WL023305
|
THAKAMANI
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601952748
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Vettikkavala
|
KL-13-011-001-007/33
(Kulakkada)
|
1613011001NRG24140720230553398
|
14/07/2023
|
Shyla.P
|
1613011001WL023305
|
Shyla.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952803
|
|
SHYLA JAMES
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Vettikkavala
|
KL-13-011-001-007/332
(Kulakkada)
|
1613011001NRG24140720230553399
|
14/07/2023
|
Satheesan T
|
1613011001WL023305
|
Satheesan T
|
00127
|
FDRL0001308
|
333
|
333
|
Processed
|
20/07/2023
|
|
3601952772
|
|
SATHEESAN T
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG24140720230553400
|
14/07/2023
|
Prasanna
|
1613011001WL023305
|
Prasanna
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952796
|
|
PRASANNA
|
FEDERAL BANK(607165)
|
|
30
|
Vettikkavala
|
KL-13-011-001-007/34
(Kulakkada)
|
1613011001NRG24140720230553401
|
14/07/2023
|
SURENDRAN R
|
1613011001WL023305
|
SURENDRAN R
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952761
|
|
SURENDRAN R
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-007/353
(Kulakkada)
|
1613011001NRG24140720230553403
|
14/07/2023
|
PONNAMMA T
|
1613011001WL023305
|
PONNAMMA T
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952749
|
|
MRS PONNAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24140720230553405
|
14/07/2023
|
ACHUTHAN
|
1613011001WL023305
|
ACHUTHAN
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952773
|
|
ACHUTHAN .
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24140720230553407
|
14/07/2023
|
Ambily
|
1613011001WL023305
|
Ambily
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952774
|
|
AMBILI .
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24140720230553409
|
14/07/2023
|
SANTHA
|
1613011001WL023305
|
SANTHA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952758
|
|
SANTHA T
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-007/36
(Kulakkada)
|
1613011001NRG24140720230553408
|
14/07/2023
|
Sujatha
|
1613011001WL023305
|
Sujatha
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952775
|
|
SUJATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Vettikkavala
|
KL-13-011-001-007/379
(Kulakkada)
|
1613011001NRG24140720230553412
|
14/07/2023
|
LEELA
|
1613011001WL023305
|
LEELA
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952771
|
|
LEELA .
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-007/398
(Kulakkada)
|
1613011001NRG24140720230553414
|
14/07/2023
|
SOPHY B
|
1613011001WL023305
|
SOPHY B
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952752
|
|
SOPHY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Vettikkavala
|
KL-13-011-001-007/4
(Kulakkada)
|
1613011001NRG24140720230553415
|
14/07/2023
|
Rajan
|
1613011001WL023305
|
Rajan
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952777
|
|
RAJAN R G
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-007/402
(Kulakkada)
|
1613011001NRG24140720230553416
|
14/07/2023
|
AMBILY C
|
1613011001WL023305
|
AMBILY C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952769
|
|
AMBILI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Vettikkavala
|
KL-13-011-001-007/421
(Kulakkada)
|
1613011001NRG24140720230553419
|
14/07/2023
|
Mathai
|
1613011001WL023305
|
Mathai
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952776
|
|
MATHAI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Vettikkavala
|
KL-13-011-001-007/44
(Kulakkada)
|
1613011001NRG24140720230553421
|
14/07/2023
|
Sukumary
|
1613011001WL023305
|
Sukumary
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952756
|
|
SUKUMARY K V
|
CANARA BANK(508532)
|
|
42
|
Vettikkavala
|
KL-13-011-001-007/5
(Kulakkada)
|
1613011001NRG24140720230553422
|
14/07/2023
|
Malthy.P
|
1613011001WL023305
|
Malthy.P
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952806
|
|
MALATHY P
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-007/61
(Kulakkada)
|
1613011001NRG24140720230553423
|
14/07/2023
|
ANJALI P S
|
1613011001WL023305
|
ANJALI P S
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952766
|
|
ANJALY P S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Vettikkavala
|
KL-13-011-001-007/68
(Kulakkada)
|
1613011001NRG24140720230553424
|
14/07/2023
|
Thankamani.C
|
1613011001WL023305
|
Thankamani.C
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952795
|
|
THANKAMANI C
|
FEDERAL BANK(607165)
|
|
45
|
Vettikkavala
|
KL-13-011-001-007/7
(Kulakkada)
|
1613011001NRG24140720230553425
|
14/07/2023
|
Kumaran
|
1613011001WL023305
|
Kumaran
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952759
|
|
KUMARAN
|
FEDERAL BANK(607165)
|
|
46
|
Vettikkavala
|
KL-13-011-001-007/71
(Kulakkada)
|
1613011001NRG24140720230553426
|
14/07/2023
|
Bharathi.K
|
1613011001WL023305
|
Bharathi.K
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952747
|
|
BHARATHI K.
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-007/8
(Kulakkada)
|
1613011001NRG24140720230553427
|
14/07/2023
|
SULOCHANA
|
1613011001WL023305
|
SULOCHANA
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
21/07/2023
|
|
3601952808
|
|
SULOCHANA K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Vettikkavala
|
KL-13-011-001-007/84
(Kulakkada)
|
1613011001NRG24140720230553428
|
14/07/2023
|
Santhamma.T
|
1613011001WL023305
|
Santhamma.T
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952751
|
|
SANTHAMMA T
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-001-007/89
(Kulakkada)
|
1613011001NRG24140720230553429
|
14/07/2023
|
Suseela M
|
1613011001WL023305
|
Suseela M
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952807
|
|
SUSEELA M
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
50
|
Vettikkavala
|
KL-13-011-001-007/9
(Kulakkada)
|
1613011001NRG24140720230553430
|
14/07/2023
|
Susamma
|
1613011001WL023305
|
Susamma
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952805
|
|
MRS SUSAMMA ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-001-007/97
(Kulakkada)
|
1613011001NRG24140720230553431
|
14/07/2023
|
Vijayalekshmi
|
1613011001WL023305
|
Vijayalekshmi
|
00127
|
FDRL0001308
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952800
|
|
VIJAYALEKSHMI K
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-001-008/490
(Kulakkada)
|
1613011001NRG24140720230553432
|
14/07/2023
|
THANKACHAN M
|
1613011001WL023305
|
THANKACHAN M
|
00127
|
FDRL0001308
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952770
|
|
THANKACHAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
53
|
Vettikkavala
|
KL-13-011-001-007/422
(Kulakkada)
|
1613011001NRG24140720230553420
|
14/07/2023
|
SARASWATHY K
|
1613011001WL023305
|
SARASWATHY K
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952778
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
54
|
Vettikkavala
|
KL-13-011-001-007/348
(Kulakkada)
|
1613011001NRG24140720230553402
|
14/07/2023
|
Monachan G
|
1613011001WL023305
|
Monachan G
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952784
|
|
MR MONACHAN G
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-007/369
(Kulakkada)
|
1613011001NRG24140720230553411
|
14/07/2023
|
NARAYAN A
|
1613011001WL023305
|
NARAYAN A
|
00415
|
SBIN0070063
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952780
|
|
MR NARAYANAN A
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-001-007/369
(Kulakkada)
|
1613011001NRG24140720230553410
|
14/07/2023
|
SANTHA A
|
1613011001WL023305
|
SANTHA A
|
00415
|
SBIN0070063
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952779
|
|
MR SANTHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
57
|
Vettikkavala
|
KL-13-011-001-007/10
(Kulakkada)
|
1613011001NRG24140720230553369
|
14/07/2023
|
RAJAN J
|
1613011001WL023305
|
RAJAN J
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952787
|
|
MR RAJAN J
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-007/210
(Kulakkada)
|
1613011001NRG24140720230553386
|
14/07/2023
|
SUNITHA
|
1613011001WL023305
|
SUNITHA
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952809
|
|
MRS SUNITHA P O
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-007/328
(Kulakkada)
|
1613011001NRG24140720230553397
|
14/07/2023
|
Jessi Saji
|
1613011001WL023305
|
Jessi Saji
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952810
|
|
MRS JESSY SAJI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24140720230553404
|
14/07/2023
|
Kunju Pennu
|
1613011001WL023305
|
Kunju Pennu
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952786
|
|
MRS KUNJUPENNU
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-001-007/420
(Kulakkada)
|
1613011001NRG24140720230553418
|
14/07/2023
|
MANIKUTTAN P
|
1613011001WL023305
|
MANIKUTTAN P
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601952788
|
|
MR MANIKUTTAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
62
|
Vettikkavala
|
KL-13-011-001-007/357
(Kulakkada)
|
1613011001NRG24140720230553406
|
14/07/2023
|
Sakunthala G
|
1613011001WL023305
|
Sakunthala G
|
00657
|
KLGB0040310
|
999
|
999
|
Rejected
|
20/07/2023
|
|
3601952781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
Vettikkavala
|
KL-13-011-001-007/39
(Kulakkada)
|
1613011001NRG24140720230553413
|
14/07/2023
|
OMANA AMMA
|
1613011001WL023305
|
OMANA AMMA
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952783
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-001-007/416
(Kulakkada)
|
1613011001NRG24140720230553417
|
14/07/2023
|
YOHSNNAN M
|
1613011001WL023305
|
YOHSNNAN M
|
00657
|
KLGB0040310
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601952782
|
|
YOHANNAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|