|
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
|
Anchal
|
KL-13-001-003-001/37
(Aryankavu)
|
1613001003NRG24190220242088668
|
19/02/2024
|
Rema
|
1613001003WL092962
|
Rema
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215898
|
|
Mrs. Rema M
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/478
(Aryankavu)
|
1613001003NRG24190220242088669
|
19/02/2024
|
GOPI
|
1613001003WL092962
|
GOPI
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215925
|
|
Mr. GOPI KUTTAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24190220242085198
|
19/02/2024
|
annamma george
|
1613001003WL092724
|
annamma george
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215887
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-004/208
(Aryankavu)
|
1613001003NRG24190220242088671
|
19/02/2024
|
Jayasri
|
1613001003WL092962
|
Jayasri
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215922
|
|
JEYASRI R
|
BANK OF BARODA(606985)
|
|
5
|
Anchal
|
KL-13-001-003-005/315
(Aryankavu)
|
1613001003NRG24190220242088672
|
19/02/2024
|
Roshni Mathew
|
1613001003WL092962
|
Roshni Mathew
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215921
|
|
Mrs. ROSHNI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/49
(Aryankavu)
|
1613001003NRG24190220242088673
|
19/02/2024
|
philip
|
1613001003WL092962
|
philip
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215893
|
|
Mr. PHILIP C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/69
(Aryankavu)
|
1613001003NRG24190220242088674
|
19/02/2024
|
Sheeja Skariya
|
1613001003WL092962
|
Sheeja Skariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215885
|
|
MRS SHEEJA SCARIA ALIAS ALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24190220242085200
|
19/02/2024
|
Mathaye
|
1613001003WL092724
|
Mathaye
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894215883
|
|
MATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24190220242085201
|
19/02/2024
|
pc. mathew
|
1613001003WL092724
|
pc. mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215882
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/157
(Aryankavu)
|
1613001003NRG24190220242085202
|
19/02/2024
|
THRESIAMMA
|
1613001003WL092724
|
THRESIAMMA
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215884
|
|
Mrs. Thresiamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-006/160
(Aryankavu)
|
1613001003NRG24190220242088675
|
19/02/2024
|
Remya
|
1613001003WL092962
|
Remya
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215923
|
|
Mrs. REMYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24190220242085203
|
19/02/2024
|
Bindhu
|
1613001003WL092724
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215877
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/192
(Aryankavu)
|
1613001003NRG24190220242088676
|
19/02/2024
|
Kavitha
|
1613001003WL092962
|
Kavitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215890
|
|
Mrs. KAVITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/211
(Aryankavu)
|
1613001003NRG24190220242085204
|
19/02/2024
|
Biji George
|
1613001003WL092724
|
Biji George
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215891
|
|
Mrs. BIJI GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24190220242085205
|
19/02/2024
|
Sherly
|
1613001003WL092724
|
Sherly
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215892
|
|
Mrs. Sherly .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24190220242085206
|
19/02/2024
|
Gracykutty
|
1613001003WL092724
|
Gracykutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894215876
|
|
GRACYKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-003-006/23
(Aryankavu)
|
1613001003NRG24190220242088677
|
19/02/2024
|
ajitha
|
1613001003WL092962
|
ajitha
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215886
|
|
MRS AJITHA C
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-003-006/261
(Aryankavu)
|
1613001003NRG24190220242088678
|
19/02/2024
|
Jayanthy. S
|
1613001003WL092962
|
Jayanthy. S
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215924
|
|
MRS JAYANTHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-003-006/312
(Aryankavu)
|
1613001003NRG24190220242085207
|
19/02/2024
|
Jisha Ajay
|
1613001003WL092724
|
Jisha Ajay
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215932
|
|
Mrs. JISHA AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24190220242085208
|
19/02/2024
|
srikala jaydaran
|
1613001003WL092724
|
srikala jaydaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215878
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24190220242085209
|
19/02/2024
|
agi joy
|
1613001003WL092724
|
agi joy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215879
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24190220242085210
|
19/02/2024
|
Mariyamma Joseph
|
1613001003WL092724
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215880
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-006/61
(Aryankavu)
|
1613001003NRG24190220242088679
|
19/02/2024
|
Mariyamma
|
1613001003WL092962
|
Mariyamma
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215889
|
|
Mr. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-007/135
(Aryankavu)
|
1613001003NRG24190220242088680
|
19/02/2024
|
Leela
|
1613001003WL092962
|
Leela
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215888
|
|
Mrs. R . LEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-003-007/57
(Aryankavu)
|
1613001003NRG24190220242088681
|
19/02/2024
|
Mini saju
|
1613001003WL092962
|
Mini saju
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215875
|
|
Mrs. MINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-003-007/75
(Aryankavu)
|
1613001003NRG24190220242088682
|
19/02/2024
|
Komalavalli
|
1613001003WL092962
|
Komalavalli
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215881
|
|
Mrs. KOMALAVALLI RAJASEKHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-003-009/107
(Aryankavu)
|
1613001003NRG24190220242088637
|
19/02/2024
|
Kamalam
|
1613001003WL092960
|
Kamalam
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894215899
|
|
MRS KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-009/112
(Aryankavu)
|
1613001003NRG24190220242088584
|
19/02/2024
|
Selvi
|
1613001003WL092958
|
Selvi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215917
|
|
Mrs. SELVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-003-009/135
(Aryankavu)
|
1613001003NRG24190220242088638
|
19/02/2024
|
Alice
|
1613001003WL092960
|
Alice
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215900
|
|
Mrs. ALICE ALICE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-003-009/136
(Aryankavu)
|
1613001003NRG24190220242088639
|
19/02/2024
|
Valasal
|
1613001003WL092960
|
Valasal
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215912
|
|
Mrs. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-003-009/14
(Aryankavu)
|
1613001003NRG24190220242088585
|
19/02/2024
|
Anitha
|
1613001003WL092958
|
Anitha
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215895
|
|
MRS ANITHA D O VASU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-003-009/15
(Aryankavu)
|
1613001003NRG24190220242088586
|
19/02/2024
|
sandhamma
|
1613001003WL092958
|
sandhamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215913
|
|
Mrs. SANTHA SANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-003-009/160
(Aryankavu)
|
1613001003NRG24190220242088683
|
19/02/2024
|
Vasantha kumari
|
1613001003WL092962
|
Vasantha kumari
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215874
|
|
Mrs. Vasantha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-003-009/190
(Aryankavu)
|
1613001003NRG24190220242088640
|
19/02/2024
|
Ajithakumari
|
1613001003WL092960
|
Ajithakumari
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215914
|
|
Mrs. AJITHA KUMARI P
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-003-009/191
(Aryankavu)
|
1613001003NRG24190220242088587
|
19/02/2024
|
Viji
|
1613001003WL092958
|
Viji
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215901
|
|
MRS VIJI SOMARAJAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-003-009/206
(Aryankavu)
|
1613001003NRG24190220242088641
|
19/02/2024
|
Ramalekshmi
|
1613001003WL092960
|
Ramalekshmi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215902
|
|
Mrs. Ramalakshmi .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-003-009/244
(Aryankavu)
|
1613001003NRG24190220242088642
|
19/02/2024
|
Shobana
|
1613001003WL092960
|
Shobana
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215894
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-003-009/253
(Aryankavu)
|
1613001003NRG24190220242088588
|
19/02/2024
|
Subi Nizar
|
1613001003WL092958
|
Subi Nizar
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215903
|
|
Mrs. SUBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Anchal
|
KL-13-001-003-009/255
(Aryankavu)
|
1613001003NRG24190220242088589
|
19/02/2024
|
Ramachandran
|
1613001003WL092958
|
Ramachandran
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215916
|
|
Mr. RAMAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-003-009/31
(Aryankavu)
|
1613001003NRG24190220242088591
|
19/02/2024
|
Sajitha
|
1613001003WL092958
|
Sajitha
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215896
|
|
MRS SAJITHA M
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-003-009/332
(Aryankavu)
|
1613001003NRG24190220242088684
|
19/02/2024
|
VINU R
|
1613001003WL092962
|
VINU R
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215926
|
|
MRS VINU RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-003-009/353
(Aryankavu)
|
1613001003NRG24190220242088643
|
19/02/2024
|
LISSY KUTTY
|
1613001003WL092960
|
LISSY KUTTY
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215928
|
|
Mrs. LISSY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-003-009/55
(Aryankavu)
|
1613001003NRG24190220242088646
|
19/02/2024
|
Ayyamma
|
1613001003WL092960
|
Ayyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215904
|
|
Mrs. AYYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-003-009/86
(Aryankavu)
|
1613001003NRG24190220242088647
|
19/02/2024
|
Omanagopi
|
1613001003WL092960
|
Omanagopi
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215915
|
|
Mrs. OMANA GOPI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-003-009/9
(Aryankavu)
|
1613001003NRG24190220242088648
|
19/02/2024
|
Sarasamma
|
1613001003WL092960
|
Sarasamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215905
|
|
Mrs. SARASAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-003-009/93
(Aryankavu)
|
1613001003NRG24190220242088592
|
19/02/2024
|
Vemp
|
1613001003WL092958
|
Vemp
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894215906
|
|
Mrs. VEMP S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Anchal
|
KL-13-001-003-009/94
(Aryankavu)
|
1613001003NRG24190220242088649
|
19/02/2024
|
Mariyamma
|
1613001003WL092960
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215907
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Anchal
|
KL-13-001-003-009/99
(Aryankavu)
|
1613001003NRG24190220242088593
|
19/02/2024
|
Mariyamma
|
1613001003WL092958
|
Mariyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894215908
|
|
Mrs. MARIYAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-003-011/125
(Aryankavu)
|
1613001003NRG24190220242088685
|
19/02/2024
|
Jayasree
|
1613001003WL092962
|
Jayasree
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215909
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-003-011/145
(Aryankavu)
|
1613001003NRG24190220242088687
|
19/02/2024
|
Karthyayani
|
1613001003WL092962
|
Karthyayani
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215897
|
|
Mrs. KARTHIYAYANI D
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-003-011/195
(Aryankavu)
|
1613001003NRG24190220242088688
|
19/02/2024
|
Subbamma
|
1613001003WL092962
|
Subbamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215910
|
|
SUBBAMMAL
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-003-011/8
(Aryankavu)
|
1613001003NRG24190220242088689
|
19/02/2024
|
Karuppayya
|
1613001003WL092962
|
Karuppayya
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215918
|
|
Mr. KARUPPAYYA KARUPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-003-012/49
(Aryankavu)
|
1613001003NRG24190220242088690
|
19/02/2024
|
Annamma
|
1613001003WL092962
|
Annamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894215911
|
|
MRS ANNAMMA JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-003-002/115
(Aryankavu)
|
1613001003NRG24190220242088670
|
19/02/2024
|
GOPI K R
|
1613001003WL092962
|
GOPI K R
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215929
|
|
Mr. K R Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-003-005/132
(Aryankavu)
|
1613001003NRG24190220242085199
|
19/02/2024
|
Shiny Thomas
|
1613001003WL092724
|
Shiny Thomas
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894215931
|
|
MRS SHINY THOMAS
|
STATE BANK OF INDIA(508548)
|
|
56
|
Anchal
|
KL-13-001-003-009/272
(Aryankavu)
|
1613001003NRG24190220242088590
|
19/02/2024
|
Jameela
|
1613001003WL092958
|
Jameela
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215919
|
|
MRS JAMEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Anchal
|
KL-13-001-003-009/356
(Aryankavu)
|
1613001003NRG24190220242088644
|
19/02/2024
|
MALLIKA SUBBAN
|
1613001003WL092960
|
MALLIKA SUBBAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894215927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Anchal
|
KL-13-001-003-009/392
(Aryankavu)
|
1613001003NRG24190220242088645
|
19/02/2024
|
Lekha Mol
|
1613001003WL092960
|
Lekha Mol
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894215930
|
|
LEKHA MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Anchal
|
KL-13-001-003-011/130
(Aryankavu)
|
1613001003NRG24190220242088686
|
19/02/2024
|
AnandaRaj
|
1613001003WL092962
|
AnandaRaj
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894215920
|
|
MR ANANDA RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66600
|
66600
|
|
|
|
|
|
|
|