|
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
|
Chavara
|
KL-13-003-001-019/3
(Chavara)
|
1613003001NRG24020520230106118
|
03/05/2023
|
Baby
|
1613003001WL004189
|
Baby
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614301
|
|
BABY
|
BANK OF INDIA(508505)
|
|
2
|
Chavara
|
KL-13-003-001-019/327
(Chavara)
|
1613003001NRG24020520230106126
|
03/05/2023
|
Ambika
|
1613003001WL004189
|
Ambika
|
00127
|
FDRL0001143
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614300
|
|
AMBIKA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Chavara
|
KL-13-003-001-019/323
(Chavara)
|
1613003001NRG24020520230106124
|
03/05/2023
|
Naseema Beevi
|
1613003001WL004189
|
Naseema Beevi
|
00176
|
IDIB000K024
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748614359
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Chavara
|
KL-13-003-001-019/309
(Chavara)
|
1613003001NRG24020520230106120
|
03/05/2023
|
Vasanthi
|
1613003001WL004189
|
Vasanthi
|
00415
|
SBIN0004405
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614310
|
|
MRS VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Chavara
|
KL-13-003-001-019/113
(Chavara)
|
1613003001NRG24020520230106083
|
03/05/2023
|
Sainaba Beevi
|
1613003001WL004189
|
Sainaba Beevi
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614318
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24020520230106086
|
03/05/2023
|
Ushakumari
|
1613003001WL004189
|
Ushakumari
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614298
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chavara
|
KL-13-003-001-019/122
(Chavara)
|
1613003001NRG24020520230106087
|
03/05/2023
|
Surendhran
|
1613003001WL004189
|
Surendhran
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614316
|
|
MR SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-001-019/124
(Chavara)
|
1613003001NRG24020520230106088
|
03/05/2023
|
Saraswathy
|
1613003001WL004189
|
Saraswathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614307
|
|
MRS SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chavara
|
KL-13-003-001-019/132
(Chavara)
|
1613003001NRG24020520230106094
|
03/05/2023
|
Lathika
|
1613003001WL004189
|
Lathika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614304
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Chavara
|
KL-13-003-001-019/15
(Chavara)
|
1613003001NRG24020520230106096
|
03/05/2023
|
Deepa.S
|
1613003001WL004189
|
Deepa.S
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614317
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Chavara
|
KL-13-003-001-019/15
(Chavara)
|
1613003001NRG24020520230106095
|
03/05/2023
|
Thankamani Amma.B
|
1613003001WL004189
|
Thankamani Amma.B
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614303
|
|
THANKAMANI AMMA B
|
HDFC BANK LTD(607152)
|
|
12
|
Chavara
|
KL-13-003-001-019/159
(Chavara)
|
1613003001NRG24020520230106099
|
03/05/2023
|
Kairaliamma
|
1613003001WL004189
|
Kairaliamma
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614311
|
|
KAIRALIYAMMA M
|
HDFC BANK LTD(607152)
|
|
13
|
Chavara
|
KL-13-003-001-019/183
(Chavara)
|
1613003001NRG24020520230106103
|
03/05/2023
|
Chandrika
|
1613003001WL004189
|
Chandrika
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614308
|
|
CHANDRIKA
|
BANK OF INDIA(508505)
|
|
14
|
Chavara
|
KL-13-003-001-019/204
(Chavara)
|
1613003001NRG24020520230106106
|
03/05/2023
|
Ambikadevi
|
1613003001WL004189
|
Ambikadevi
|
00415
|
SBIN0015785
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748614315
|
|
AMBIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24020520230106109
|
03/05/2023
|
Subhadra
|
1613003001WL004189
|
Subhadra
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614313
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-001-019/275
(Chavara)
|
1613003001NRG24020520230106113
|
03/05/2023
|
Sujithakumary
|
1613003001WL004189
|
Sujithakumary
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614299
|
|
MRS SUJITHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chavara
|
KL-13-003-001-019/292
(Chavara)
|
1613003001NRG24020520230106117
|
03/05/2023
|
Aswathy
|
1613003001WL004189
|
Aswathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614309
|
|
MRS ASWATHY P
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-001-019/326
(Chavara)
|
1613003001NRG24020520230106125
|
03/05/2023
|
Suseela
|
1613003001WL004189
|
Suseela
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614312
|
|
MRS SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chavara
|
KL-13-003-001-019/57
(Chavara)
|
1613003001NRG24020520230106133
|
03/05/2023
|
Gomathy
|
1613003001WL004189
|
Gomathy
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614306
|
|
MRS GOMATHY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chavara
|
KL-13-003-001-019/82
(Chavara)
|
1613003001NRG24020520230106146
|
03/05/2023
|
Shahubanathu
|
1613003001WL004189
|
Shahubanathu
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614314
|
|
SHAHUBANATH
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chavara
|
KL-13-003-001-019/85
(Chavara)
|
1613003001NRG24020520230106147
|
03/05/2023
|
Rajasree.R
|
1613003001WL004189
|
Rajasree.R
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614302
|
|
MRS RAJASREE R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chavara
|
KL-13-003-001-019/92
(Chavara)
|
1613003001NRG24020520230106149
|
03/05/2023
|
Valthsala.J
|
1613003001WL004189
|
Valthsala.J
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614305
|
|
VALSALA J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
23
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24020520230106074
|
03/05/2023
|
Sathi
|
1613003001WL004189
|
Sathi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614337
|
|
MRS SATHI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-001-019/101
(Chavara)
|
1613003001NRG24020520230106076
|
03/05/2023
|
Jaya.M
|
1613003001WL004189
|
Jaya.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614331
|
|
MRS JAYA M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chavara
|
KL-13-003-001-019/102
(Chavara)
|
1613003001NRG24020520230106077
|
03/05/2023
|
Sudha Amma.J
|
1613003001WL004189
|
Sudha Amma.J
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614321
|
|
MRS SUDHA AMMA J
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chavara
|
KL-13-003-001-019/103
(Chavara)
|
1613003001NRG24020520230106078
|
03/05/2023
|
Saralakumari.B
|
1613003001WL004189
|
Saralakumari.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614348
|
|
SARALA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chavara
|
KL-13-003-001-019/104
(Chavara)
|
1613003001NRG24020520230106079
|
03/05/2023
|
Vijayamma.B
|
1613003001WL004189
|
Vijayamma.B
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614320
|
|
MRS VIJAYAMMA B
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chavara
|
KL-13-003-001-019/105
(Chavara)
|
1613003001NRG24020520230106080
|
03/05/2023
|
Kamalamma
|
1613003001WL004189
|
Kamalamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614332
|
|
MRS KAMALAMMA RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-001-019/11
(Chavara)
|
1613003001NRG24020520230106081
|
03/05/2023
|
Ramlabeevi
|
1613003001WL004189
|
Ramlabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614338
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-001-019/112
(Chavara)
|
1613003001NRG24020520230106082
|
03/05/2023
|
Omana.M
|
1613003001WL004189
|
Omana.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614352
|
|
MRS OMANA M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chavara
|
KL-13-003-001-019/118
(Chavara)
|
1613003001NRG24020520230106084
|
03/05/2023
|
Seenath
|
1613003001WL004189
|
Seenath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614334
|
|
MRS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chavara
|
KL-13-003-001-019/121
(Chavara)
|
1613003001NRG24020520230106085
|
03/05/2023
|
Gourikutty
|
1613003001WL004189
|
Gourikutty
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614340
|
|
MRS GOURIKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chavara
|
KL-13-003-001-019/125
(Chavara)
|
1613003001NRG24020520230106089
|
03/05/2023
|
Revamma
|
1613003001WL004189
|
Revamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614372
|
|
MRS REVAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chavara
|
KL-13-003-001-019/127
(Chavara)
|
1613003001NRG24020520230106090
|
03/05/2023
|
Ambika Kumari
|
1613003001WL004189
|
Ambika Kumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614339
|
|
MRS AMBIKA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-001-019/129
(Chavara)
|
1613003001NRG24020520230106091
|
03/05/2023
|
Geethakumari.R
|
1613003001WL004189
|
Geethakumari.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614322
|
|
MRS GEETHA KUMARI R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chavara
|
KL-13-003-001-019/13
(Chavara)
|
1613003001NRG24020520230106092
|
03/05/2023
|
Meenakshi
|
1613003001WL004189
|
Meenakshi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614354
|
|
MRS MEENAKSHY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-001-019/130
(Chavara)
|
1613003001NRG24020520230106093
|
03/05/2023
|
Thankamani
|
1613003001WL004189
|
Thankamani
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614326
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-001-019/155
(Chavara)
|
1613003001NRG24020520230106097
|
03/05/2023
|
Iswariya
|
1613003001WL004189
|
Iswariya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614371
|
|
MRS AISWARYA A
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chavara
|
KL-13-003-001-019/156
(Chavara)
|
1613003001NRG24020520230106098
|
03/05/2023
|
Mariyamma Cheriyan
|
1613003001WL004189
|
Mariyamma Cheriyan
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614351
|
|
MRS MARIYAMMA CHERIYAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chavara
|
KL-13-003-001-019/17
(Chavara)
|
1613003001NRG24020520230106100
|
03/05/2023
|
Minikutty.E
|
1613003001WL004189
|
Minikutty.E
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614333
|
|
MRS MINIKUTTY E
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-001-019/173
(Chavara)
|
1613003001NRG24020520230106101
|
03/05/2023
|
Naziyabeevi
|
1613003001WL004189
|
Naziyabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614335
|
|
MRS NAZIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chavara
|
KL-13-003-001-019/180
(Chavara)
|
1613003001NRG24020520230106102
|
03/05/2023
|
Jayasree
|
1613003001WL004189
|
Jayasree
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748614358
|
|
MS JAYASREE A
|
STATE BANK OF INDIA(508548)
|
|
43
|
Chavara
|
KL-13-003-001-019/20
(Chavara)
|
1613003001NRG24020520230106105
|
03/05/2023
|
Rathnamma.D
|
1613003001WL004189
|
Rathnamma.D
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614327
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
44
|
Chavara
|
KL-13-003-001-019/258
(Chavara)
|
1613003001NRG24020520230106111
|
03/05/2023
|
Suseela L
|
1613003001WL004189
|
Suseela L
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614330
|
|
MRS SUSEELA L
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24020520230106115
|
03/05/2023
|
Beevikunju
|
1613003001WL004189
|
Beevikunju
|
00415
|
SBIN0070055
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748614325
|
|
MRS BEEVIKUNJU
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-001-019/28
(Chavara)
|
1613003001NRG24020520230106116
|
03/05/2023
|
Ramzabeevi
|
1613003001WL004189
|
Ramzabeevi
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614296
|
|
MS RAMSA P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chavara
|
KL-13-003-001-019/4
(Chavara)
|
1613003001NRG24020520230106128
|
03/05/2023
|
SOBHA.S
|
1613003001WL004189
|
SOBHA.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614346
|
|
SOBHA S
|
UNION BANK OF INDIA(508500)
|
|
48
|
Chavara
|
KL-13-003-001-019/41
(Chavara)
|
1613003001NRG24020520230106129
|
03/05/2023
|
Umadevi.S
|
1613003001WL004189
|
Umadevi.S
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614343
|
|
MRS UMADEVI S
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chavara
|
KL-13-003-001-019/44
(Chavara)
|
1613003001NRG24020520230106130
|
03/05/2023
|
Ramadevi.P
|
1613003001WL004189
|
Ramadevi.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614356
|
|
MRS REMADEVI P
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chavara
|
KL-13-003-001-019/54
(Chavara)
|
1613003001NRG24020520230106131
|
03/05/2023
|
Ramabhai.T
|
1613003001WL004189
|
Ramabhai.T
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614324
|
|
MRS RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chavara
|
KL-13-003-001-019/56
(Chavara)
|
1613003001NRG24020520230106132
|
03/05/2023
|
Ushakumari.M
|
1613003001WL004189
|
Ushakumari.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614349
|
|
MRS USHA KUMARI M
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chavara
|
KL-13-003-001-019/58
(Chavara)
|
1613003001NRG24020520230106134
|
03/05/2023
|
Nirmala.V
|
1613003001WL004189
|
Nirmala.V
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614297
|
|
MRS NIRMALAV NIRMALAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chavara
|
KL-13-003-001-019/59
(Chavara)
|
1613003001NRG24020520230106135
|
03/05/2023
|
Rukhiyath
|
1613003001WL004189
|
Rukhiyath
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614373
|
|
MRS RUKHIYATH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chavara
|
KL-13-003-001-019/61
(Chavara)
|
1613003001NRG24020520230106136
|
03/05/2023
|
Indira Amma
|
1613003001WL004189
|
Indira Amma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614355
|
|
MRS INDIRA AMMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chavara
|
KL-13-003-001-019/63
(Chavara)
|
1613003001NRG24020520230106137
|
03/05/2023
|
Leela.P
|
1613003001WL004189
|
Leela.P
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614353
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24020520230106138
|
03/05/2023
|
Lalithakumari
|
1613003001WL004189
|
Lalithakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614341
|
|
MRS LALITHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Chavara
|
KL-13-003-001-019/68
(Chavara)
|
1613003001NRG24020520230106139
|
03/05/2023
|
Meenakshyamma
|
1613003001WL004189
|
Meenakshyamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614328
|
|
MRS MEENAKSHYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-001-019/71
(Chavara)
|
1613003001NRG24020520230106140
|
03/05/2023
|
Zeenath.E
|
1613003001WL004189
|
Zeenath.E
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614350
|
|
MRS ZEENATH E
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chavara
|
KL-13-003-001-019/73
(Chavara)
|
1613003001NRG24020520230106141
|
03/05/2023
|
Padmakumari
|
1613003001WL004189
|
Padmakumari
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614336
|
|
MRS PADMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chavara
|
KL-13-003-001-019/75
(Chavara)
|
1613003001NRG24020520230106142
|
03/05/2023
|
Maya
|
1613003001WL004189
|
Maya
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614347
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-001-019/76
(Chavara)
|
1613003001NRG24020520230106143
|
03/05/2023
|
Ponnamma
|
1613003001WL004189
|
Ponnamma
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614357
|
|
PONNAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Chavara
|
KL-13-003-001-019/79
(Chavara)
|
1613003001NRG24020520230106144
|
03/05/2023
|
Ambili.K
|
1613003001WL004189
|
Ambili.K
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614329
|
|
AMBILI K
|
UNION BANK OF INDIA(508500)
|
|
63
|
Chavara
|
KL-13-003-001-019/81
(Chavara)
|
1613003001NRG24020520230106145
|
03/05/2023
|
Thankachy.M
|
1613003001WL004189
|
Thankachy.M
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614342
|
|
MRS THANKACHI M
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chavara
|
KL-13-003-001-019/86
(Chavara)
|
1613003001NRG24020520230106148
|
03/05/2023
|
Usha.R
|
1613003001WL004189
|
Usha.R
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614323
|
|
MRS USHA R
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chavara
|
KL-13-003-001-019/99
(Chavara)
|
1613003001NRG24020520230106150
|
03/05/2023
|
Subaidha Beevi
|
1613003001WL004189
|
Subaidha Beevi
|
00415
|
SBIN0070055
|
999
|
999
|
Rejected
|
20/05/2023
|
|
1748614344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Chavara
|
KL-13-003-001-022/355
(Chavara)
|
1613003001NRG24020520230106151
|
03/05/2023
|
Prasanna
|
1613003001WL004189
|
Prasanna
|
00415
|
SBIN0070055
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614345
|
|
MRS PRASANNA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
67
|
Chavara
|
KL-13-003-001-019/39
(Chavara)
|
1613003001NRG24020520230106127
|
03/05/2023
|
Mani Amma.V
|
1613003001WL004189
|
Mani Amma.V
|
00415
|
SBIN0070056
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614319
|
|
MRS MANIAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
68
|
Chavara
|
KL-13-003-001-019/10
(Chavara)
|
1613003001NRG24020520230106075
|
03/05/2023
|
Radha
|
1613003001WL004189
|
Radha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614361
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
Chavara
|
KL-13-003-001-019/192
(Chavara)
|
1613003001NRG24020520230106104
|
03/05/2023
|
Nabeesath
|
1613003001WL004189
|
Nabeesath
|
00468
|
UBIN0573680
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748614368
|
|
MRS NABEESATH S
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chavara
|
KL-13-003-001-019/215
(Chavara)
|
1613003001NRG24020520230106107
|
03/05/2023
|
Vasantha
|
1613003001WL004189
|
Vasantha
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614366
|
|
MRS VASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-001-019/220
(Chavara)
|
1613003001NRG24020520230106108
|
03/05/2023
|
Sherifa
|
1613003001WL004189
|
Sherifa
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614370
|
|
SHERIFA J
|
UNION BANK OF INDIA(508500)
|
|
72
|
Chavara
|
KL-13-003-001-019/233
(Chavara)
|
1613003001NRG24020520230106110
|
03/05/2023
|
Sivadasan
|
1613003001WL004189
|
Sivadasan
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614364
|
|
SIVADASAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
Chavara
|
KL-13-003-001-019/270
(Chavara)
|
1613003001NRG24020520230106112
|
03/05/2023
|
Umaiba Beevi
|
1613003001WL004189
|
Umaiba Beevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614362
|
|
UMAIBA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
74
|
Chavara
|
KL-13-003-001-019/276
(Chavara)
|
1613003001NRG24020520230106114
|
03/05/2023
|
Saleena
|
1613003001WL004189
|
Saleena
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614365
|
|
SALEENA
|
UNION BANK OF INDIA(508500)
|
|
75
|
Chavara
|
KL-13-003-001-019/304
(Chavara)
|
1613003001NRG24020520230106119
|
03/05/2023
|
BhaskaraPillai
|
1613003001WL004189
|
BhaskaraPillai
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614363
|
|
BHASKARAN PILLAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chavara
|
KL-13-003-001-019/311
(Chavara)
|
1613003001NRG24020520230106121
|
03/05/2023
|
Mohanan
|
1613003001WL004189
|
Mohanan
|
00468
|
UBIN0573680
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748614367
|
|
MOHANAN C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Chavara
|
KL-13-003-001-019/313
(Chavara)
|
1613003001NRG24020520230106122
|
03/05/2023
|
Shereefabeevi
|
1613003001WL004189
|
Shereefabeevi
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614369
|
|
SHAREEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Chavara
|
KL-13-003-001-019/322
(Chavara)
|
1613003001NRG24020520230106123
|
03/05/2023
|
Baby
|
1613003001WL004189
|
Baby
|
00468
|
UBIN0573680
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748614360
|
|
MR VIJAYAN S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75258
|
75258
|
|
|
|
|
|
|
|