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-13-003-002-003/297 (Neendakara)
|
1613003002NRG24270220242143501
|
27/02/2024
|
Remya S
|
1613003002WL096050
|
Remya S
|
00078
|
CNRB0003583
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882750
|
|
REMYA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
2
|
Chavara
|
KL-13-003-002-002/170 (Neendakara)
|
1613003002NRG24270220242143413
|
27/02/2024
|
AMBILI
|
1613003002WL096050
|
AMBILI
|
00127
|
FDRL0001264
|
327
|
327
|
Processed
|
19/04/2024
|
|
3104882680
|
|
MR RAJU P
|
STATE BANK OF INDIA(508548)
|
3
|
Chavara
|
KL-13-003-002-002/181 (Neendakara)
|
1613003002NRG24270220242143414
|
27/02/2024
|
PADMAVALLI
|
1613003002WL096050
|
PADMAVALLI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882695
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
4
|
Chavara
|
KL-13-003-002-002/182 (Neendakara)
|
1613003002NRG24270220242143415
|
27/02/2024
|
RETHINAM
|
1613003002WL096050
|
RETHINAM
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882709
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
5
|
Chavara
|
KL-13-003-002-002/52 (Neendakara)
|
1613003002NRG24270220242143416
|
27/02/2024
|
PANKI
|
1613003002WL096050
|
PANKI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882733
|
|
PANKI
|
FEDERAL BANK(607165)
|
6
|
Chavara
|
KL-13-003-002-003/1 (Neendakara)
|
1613003002NRG24270220242143417
|
27/02/2024
|
SUBHA
|
1613003002WL096050
|
SUBHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882708
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
7
|
Chavara
|
KL-13-003-002-003/100 (Neendakara)
|
1613003002NRG24270220242143418
|
27/02/2024
|
SHEELA
|
1613003002WL096050
|
SHEELA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882650
|
|
SHEELA
|
FEDERAL BANK(607165)
|
8
|
Chavara
|
KL-13-003-002-003/105 (Neendakara)
|
1613003002NRG24270220242143420
|
27/02/2024
|
SASIKALA
|
1613003002WL096050
|
SASIKALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882679
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
9
|
Chavara
|
KL-13-003-002-003/108 (Neendakara)
|
1613003002NRG24270220242143421
|
27/02/2024
|
BEENA
|
1613003002WL096050
|
BEENA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882674
|
|
BEENA
|
FEDERAL BANK(607165)
|
10
|
Chavara
|
KL-13-003-002-003/109 (Neendakara)
|
1613003002NRG24270220242143422
|
27/02/2024
|
RAJILA
|
1613003002WL096050
|
RAJILA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882757
|
|
RAJILA
|
BANK OF INDIA(508505)
|
11
|
Chavara
|
KL-13-003-002-003/110 (Neendakara)
|
1613003002NRG24270220242143423
|
27/02/2024
|
Ashamol Alias Asha
|
1613003002WL096050
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882645
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
12
|
Chavara
|
KL-13-003-002-003/114 (Neendakara)
|
1613003002NRG24270220242143424
|
27/02/2024
|
SAKUNTHALA
|
1613003002WL096050
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882684
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
Chavara
|
KL-13-003-002-003/116 (Neendakara)
|
1613003002NRG24270220242143425
|
27/02/2024
|
RATHNAMMA
|
1613003002WL096050
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882644
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
14
|
Chavara
|
KL-13-003-002-003/12 (Neendakara)
|
1613003002NRG24270220242143426
|
27/02/2024
|
KAMALAMMA
|
1613003002WL096050
|
KAMALAMMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882669
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
15
|
Chavara
|
KL-13-003-002-003/124 (Neendakara)
|
1613003002NRG24270220242143427
|
27/02/2024
|
SYAMA
|
1613003002WL096050
|
SYAMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882648
|
|
SYAMA
|
FEDERAL BANK(607165)
|
16
|
Chavara
|
KL-13-003-002-003/125 (Neendakara)
|
1613003002NRG24270220242143428
|
27/02/2024
|
JALAJA
|
1613003002WL096050
|
JALAJA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882742
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
17
|
Chavara
|
KL-13-003-002-003/126 (Neendakara)
|
1613003002NRG24270220242143429
|
27/02/2024
|
PADMAVALLY
|
1613003002WL096050
|
PADMAVALLY
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882661
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
18
|
Chavara
|
KL-13-003-002-003/127 (Neendakara)
|
1613003002NRG24270220242143430
|
27/02/2024
|
LATHA
|
1613003002WL096050
|
LATHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882728
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
19
|
Chavara
|
KL-13-003-002-003/128 (Neendakara)
|
1613003002NRG24270220242143431
|
27/02/2024
|
PRASANTHA
|
1613003002WL096050
|
PRASANTHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882736
|
|
. PRASANTHA
|
FEDERAL BANK(607165)
|
20
|
Chavara
|
KL-13-003-002-003/129 (Neendakara)
|
1613003002NRG24270220242143432
|
27/02/2024
|
KRISHNA
|
1613003002WL096050
|
KRISHNA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882662
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
21
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24270220242143433
|
27/02/2024
|
SANDHANAVALLY
|
1613003002WL096050
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882702
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
22
|
Chavara
|
KL-13-003-002-003/130 (Neendakara)
|
1613003002NRG24270220242143435
|
27/02/2024
|
SEEMA
|
1613003002WL096050
|
SEEMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882665
|
|
SEEMA
|
FEDERAL BANK(607165)
|
23
|
Chavara
|
KL-13-003-002-003/132 (Neendakara)
|
1613003002NRG24270220242143436
|
27/02/2024
|
CHANDRALEKHA
|
1613003002WL096050
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882729
|
|
MR JAYAN P
|
STATE BANK OF INDIA(508548)
|
24
|
Chavara
|
KL-13-003-002-003/133 (Neendakara)
|
1613003002NRG24270220242143437
|
27/02/2024
|
HARIJA SUNIL
|
1613003002WL096050
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882682
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
25
|
Chavara
|
KL-13-003-002-003/134 (Neendakara)
|
1613003002NRG24270220242143438
|
27/02/2024
|
Maniyamma
|
1613003002WL096050
|
Maniyamma
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882642
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
26
|
Chavara
|
KL-13-003-002-003/136 (Neendakara)
|
1613003002NRG24270220242143440
|
27/02/2024
|
Sulabha
|
1613003002WL096050
|
Sulabha
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882747
|
|
SULABHA
|
FEDERAL BANK(607165)
|
27
|
Chavara
|
KL-13-003-002-003/138 (Neendakara)
|
1613003002NRG24270220242143441
|
27/02/2024
|
KRISHNAMMA
|
1613003002WL096050
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882673
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
28
|
Chavara
|
KL-13-003-002-003/14 (Neendakara)
|
1613003002NRG24270220242143442
|
27/02/2024
|
SASIKALA
|
1613003002WL096050
|
SASIKALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882696
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
29
|
Chavara
|
KL-13-003-002-003/140 (Neendakara)
|
1613003002NRG24270220242143443
|
27/02/2024
|
KUMARI
|
1613003002WL096050
|
KUMARI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882710
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
30
|
Chavara
|
KL-13-003-002-003/141 (Neendakara)
|
1613003002NRG24270220242143444
|
27/02/2024
|
THARABHAI.U
|
1613003002WL096050
|
THARABHAI.U
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882711
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
31
|
Chavara
|
KL-13-003-002-003/142 (Neendakara)
|
1613003002NRG24270220242143445
|
27/02/2024
|
MADHUBALA
|
1613003002WL096050
|
MADHUBALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882672
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
32
|
Chavara
|
KL-13-003-002-003/143 (Neendakara)
|
1613003002NRG24270220242143446
|
27/02/2024
|
SINDHU
|
1613003002WL096050
|
SINDHU
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882678
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
Chavara
|
KL-13-003-002-003/144 (Neendakara)
|
1613003002NRG24270220242143447
|
27/02/2024
|
SANTHAMMA
|
1613003002WL096050
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Rejected
|
19/04/2024
|
|
3104882713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
34
|
Chavara
|
KL-13-003-002-003/146 (Neendakara)
|
1613003002NRG24270220242143448
|
27/02/2024
|
Vasini.L
|
1613003002WL096050
|
Vasini.L
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882652
|
|
VASINI L
|
FEDERAL BANK(607165)
|
35
|
Chavara
|
KL-13-003-002-003/147 (Neendakara)
|
1613003002NRG24270220242143449
|
27/02/2024
|
GEETHA .K
|
1613003002WL096050
|
GEETHA .K
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882701
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
36
|
Chavara
|
KL-13-003-002-003/15 (Neendakara)
|
1613003002NRG24270220242143450
|
27/02/2024
|
SANTHA
|
1613003002WL096050
|
SANTHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882704
|
|
BABU K
|
FEDERAL BANK(607165)
|
37
|
Chavara
|
KL-13-003-002-003/151 (Neendakara)
|
1613003002NRG24270220242143451
|
27/02/2024
|
Alphonsa
|
1613003002WL096050
|
Alphonsa
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882646
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
38
|
Chavara
|
KL-13-003-002-003/154 (Neendakara)
|
1613003002NRG24270220242143452
|
27/02/2024
|
BIBIJA .R
|
1613003002WL096050
|
BIBIJA .R
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882659
|
|
MRS BEEBIJA WO MADHU
|
STATE BANK OF INDIA(508548)
|
39
|
Chavara
|
KL-13-003-002-003/155 (Neendakara)
|
1613003002NRG24270220242143453
|
27/02/2024
|
BHAMINI
|
1613003002WL096050
|
BHAMINI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882699
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
40
|
Chavara
|
KL-13-003-002-003/164 (Neendakara)
|
1613003002NRG24270220242143455
|
27/02/2024
|
SARMILA .S
|
1613003002WL096050
|
SARMILA .S
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882705
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
41
|
Chavara
|
KL-13-003-002-003/165 (Neendakara)
|
1613003002NRG24270220242143456
|
27/02/2024
|
BINUMOL .S
|
1613003002WL096050
|
BINUMOL .S
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882689
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
42
|
Chavara
|
KL-13-003-002-003/169 (Neendakara)
|
1613003002NRG24270220242143457
|
27/02/2024
|
ANUBHA
|
1613003002WL096050
|
ANUBHA
|
00127
|
FDRL0001264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104882692
|
|
ANUBHA .
|
FEDERAL BANK(607165)
|
43
|
Chavara
|
KL-13-003-002-003/170 (Neendakara)
|
1613003002NRG24270220242143458
|
27/02/2024
|
ANITHA
|
1613003002WL096050
|
ANITHA
|
00127
|
FDRL0001264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104882649
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
44
|
Chavara
|
KL-13-003-002-003/171 (Neendakara)
|
1613003002NRG24270220242143459
|
27/02/2024
|
SUKESHINI
|
1613003002WL096050
|
SUKESHINI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882681
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
Chavara
|
KL-13-003-002-003/172 (Neendakara)
|
1613003002NRG24270220242143460
|
27/02/2024
|
MANI .R
|
1613003002WL096050
|
MANI .R
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882685
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
46
|
Chavara
|
KL-13-003-002-003/175 (Neendakara)
|
1613003002NRG24270220242143461
|
27/02/2024
|
LATHA
|
1613003002WL096050
|
LATHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882719
|
|
LATHA LATHA
|
FEDERAL BANK(607165)
|
47
|
Chavara
|
KL-13-003-002-003/176 (Neendakara)
|
1613003002NRG24270220242143462
|
27/02/2024
|
SATHY
|
1613003002WL096050
|
SATHY
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882655
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
48
|
Chavara
|
KL-13-003-002-003/18 (Neendakara)
|
1613003002NRG24270220242143463
|
27/02/2024
|
Shyma
|
1613003002WL096050
|
Shyma
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882638
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
49
|
Chavara
|
KL-13-003-002-003/180 (Neendakara)
|
1613003002NRG24270220242143464
|
27/02/2024
|
GLADY
|
1613003002WL096050
|
GLADY
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882734
|
|
GLADY .
|
FEDERAL BANK(607165)
|
50
|
Chavara
|
KL-13-003-002-003/182 (Neendakara)
|
1613003002NRG24270220242143465
|
27/02/2024
|
BABY .K
|
1613003002WL096050
|
BABY .K
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882658
|
|
BABY K
|
FEDERAL BANK(607165)
|
51
|
Chavara
|
KL-13-003-002-003/184 (Neendakara)
|
1613003002NRG24270220242143466
|
27/02/2024
|
CHANDRIKA .P
|
1613003002WL096050
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882640
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
52
|
Chavara
|
KL-13-003-002-003/186 (Neendakara)
|
1613003002NRG24270220242143467
|
27/02/2024
|
REENA
|
1613003002WL096050
|
REENA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882677
|
|
REENA .
|
FEDERAL BANK(607165)
|
53
|
Chavara
|
KL-13-003-002-003/188 (Neendakara)
|
1613003002NRG24270220242143468
|
27/02/2024
|
SELINKUMARI
|
1613003002WL096050
|
SELINKUMARI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882715
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
54
|
Chavara
|
KL-13-003-002-003/195 (Neendakara)
|
1613003002NRG24270220242143470
|
27/02/2024
|
BINDHU .R
|
1613003002WL096050
|
BINDHU .R
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882739
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
55
|
Chavara
|
KL-13-003-002-003/207 (Neendakara)
|
1613003002NRG24270220242143472
|
27/02/2024
|
Minimol
|
1613003002WL096050
|
Minimol
|
00127
|
FDRL0001264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104882641
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
56
|
Chavara
|
KL-13-003-002-003/208 (Neendakara)
|
1613003002NRG24270220242143473
|
27/02/2024
|
GIRIJA
|
1613003002WL096050
|
GIRIJA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882717
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
Chavara
|
KL-13-003-002-003/214 (Neendakara)
|
1613003002NRG24270220242143474
|
27/02/2024
|
PREMA .P
|
1613003002WL096050
|
PREMA .P
|
00127
|
FDRL0001264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104882668
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
58
|
Chavara
|
KL-13-003-002-003/218 (Neendakara)
|
1613003002NRG24270220242143475
|
27/02/2024
|
MRIDANI P
|
1613003002WL096050
|
MRIDANI P
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882732
|
|
MRIDANI P
|
FEDERAL BANK(607165)
|
59
|
Chavara
|
KL-13-003-002-003/225 (Neendakara)
|
1613003002NRG24270220242143476
|
27/02/2024
|
JASMIN
|
1613003002WL096050
|
JASMIN
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882651
|
|
JASMI S
|
FEDERAL BANK(607165)
|
60
|
Chavara
|
KL-13-003-002-003/23 (Neendakara)
|
1613003002NRG24270220242143478
|
27/02/2024
|
RETNAMMA K
|
1613003002WL096050
|
RETNAMMA K
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882725
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
61
|
Chavara
|
KL-13-003-002-003/242 (Neendakara)
|
1613003002NRG24270220242143479
|
27/02/2024
|
SAJINI .B
|
1613003002WL096050
|
SAJINI .B
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882675
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
62
|
Chavara
|
KL-13-003-002-003/244 (Neendakara)
|
1613003002NRG24270220242143480
|
27/02/2024
|
MAITHILI
|
1613003002WL096050
|
MAITHILI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882716
|
|
MAITHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
Chavara
|
KL-13-003-002-003/247 (Neendakara)
|
1613003002NRG24270220242143481
|
27/02/2024
|
VANAJA
|
1613003002WL096050
|
VANAJA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882676
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
64
|
Chavara
|
KL-13-003-002-003/257 (Neendakara)
|
1613003002NRG24270220242143482
|
27/02/2024
|
JAYA
|
1613003002WL096050
|
JAYA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882657
|
|
JAYA S
|
HDFC BANK LTD(607152)
|
65
|
Chavara
|
KL-13-003-002-003/258 (Neendakara)
|
1613003002NRG24270220242143483
|
27/02/2024
|
SAJITHA .K
|
1613003002WL096050
|
SAJITHA .K
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882694
|
|
SAJITHA K
|
FEDERAL BANK(607165)
|
66
|
Chavara
|
KL-13-003-002-003/26 (Neendakara)
|
1613003002NRG24270220242143485
|
27/02/2024
|
OMANA
|
1613003002WL096050
|
OMANA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882660
|
|
OMANA
|
FEDERAL BANK(607165)
|
67
|
Chavara
|
KL-13-003-002-003/264 (Neendakara)
|
1613003002NRG24270220242143486
|
27/02/2024
|
SUJA S ALIAS
|
1613003002WL096050
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882690
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
68
|
Chavara
|
KL-13-003-002-003/265 (Neendakara)
|
1613003002NRG24270220242143487
|
27/02/2024
|
MOLY .M
|
1613003002WL096050
|
MOLY .M
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882688
|
|
MOLY M
|
FEDERAL BANK(607165)
|
69
|
Chavara
|
KL-13-003-002-003/267 (Neendakara)
|
1613003002NRG24270220242143488
|
27/02/2024
|
REMYA R
|
1613003002WL096050
|
REMYA R
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882744
|
|
REMYA R
|
FEDERAL BANK(607165)
|
70
|
Chavara
|
KL-13-003-002-003/27 (Neendakara)
|
1613003002NRG24270220242143489
|
27/02/2024
|
REETHA .R
|
1613003002WL096050
|
REETHA .R
|
00127
|
FDRL0001264
|
654
|
654
|
Processed
|
19/04/2024
|
|
3104882639
|
|
REETHA R
|
FEDERAL BANK(607165)
|
71
|
Chavara
|
KL-13-003-002-003/271 (Neendakara)
|
1613003002NRG24270220242143490
|
27/02/2024
|
SANILA
|
1613003002WL096050
|
SANILA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882671
|
|
SANILA .
|
FEDERAL BANK(607165)
|
72
|
Chavara
|
KL-13-003-002-003/272 (Neendakara)
|
1613003002NRG24270220242143491
|
27/02/2024
|
THRESYA FERNANDEZ
|
1613003002WL096050
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882724
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
73
|
Chavara
|
KL-13-003-002-003/273 (Neendakara)
|
1613003002NRG24270220242143492
|
27/02/2024
|
SUDHARMMA S
|
1613003002WL096050
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882686
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
74
|
Chavara
|
KL-13-003-002-003/274 (Neendakara)
|
1613003002NRG24270220242143493
|
27/02/2024
|
SURAMYA
|
1613003002WL096050
|
SURAMYA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882740
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
75
|
Chavara
|
KL-13-003-002-003/275 (Neendakara)
|
1613003002NRG24270220242143494
|
27/02/2024
|
SREEKUMARI
|
1613003002WL096050
|
SREEKUMARI
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882693
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
76
|
Chavara
|
KL-13-003-002-003/28 (Neendakara)
|
1613003002NRG24270220242143495
|
27/02/2024
|
REENAMOL
|
1613003002WL096050
|
REENAMOL
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882722
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
77
|
Chavara
|
KL-13-003-002-003/289 (Neendakara)
|
1613003002NRG24270220242143498
|
27/02/2024
|
Rajeswari
|
1613003002WL096050
|
Rajeswari
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882745
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
Chavara
|
KL-13-003-002-003/29 (Neendakara)
|
1613003002NRG24270220242143499
|
27/02/2024
|
RAJEEVI
|
1613003002WL096050
|
RAJEEVI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882687
|
|
RAJEEVI .
|
FEDERAL BANK(607165)
|
79
|
Chavara
|
KL-13-003-002-003/295 (Neendakara)
|
1613003002NRG24270220242143500
|
27/02/2024
|
Nithyaraj
|
1613003002WL096050
|
Nithyaraj
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882749
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
80
|
Chavara
|
KL-13-003-002-003/30 (Neendakara)
|
1613003002NRG24270220242143503
|
27/02/2024
|
LEENA
|
1613003002WL096050
|
LEENA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882670
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
81
|
Chavara
|
KL-13-003-002-003/305 (Neendakara)
|
1613003002NRG24270220242143505
|
27/02/2024
|
VASUNDHARA
|
1613003002WL096050
|
VASUNDHARA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882756
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
82
|
Chavara
|
KL-13-003-002-003/306 (Neendakara)
|
1613003002NRG24270220242143506
|
27/02/2024
|
LATHAMANKESHKER S
|
1613003002WL096050
|
LATHAMANKESHKER S
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882758
|
|
LATHAMANKESHKER S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
83
|
Chavara
|
KL-13-003-002-003/33 (Neendakara)
|
1613003002NRG24270220242143507
|
27/02/2024
|
SUPRABHA
|
1613003002WL096050
|
SUPRABHA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882666
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
84
|
Chavara
|
KL-13-003-002-003/37 (Neendakara)
|
1613003002NRG24270220242143508
|
27/02/2024
|
SHEELA
|
1613003002WL096050
|
SHEELA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882697
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
85
|
Chavara
|
KL-13-003-002-003/40 (Neendakara)
|
1613003002NRG24270220242143510
|
27/02/2024
|
KANJANA
|
1613003002WL096050
|
KANJANA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882691
|
|
KANJANA .
|
FEDERAL BANK(607165)
|
86
|
Chavara
|
KL-13-003-002-003/49 (Neendakara)
|
1613003002NRG24270220242143512
|
27/02/2024
|
SIBIL
|
1613003002WL096050
|
SIBIL
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882723
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
Chavara
|
KL-13-003-002-003/50 (Neendakara)
|
1613003002NRG24270220242143513
|
27/02/2024
|
SHEENA .K
|
1613003002WL096050
|
SHEENA .K
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882706
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
88
|
Chavara
|
KL-13-003-002-003/52 (Neendakara)
|
1613003002NRG24270220242143514
|
27/02/2024
|
SALEELA
|
1613003002WL096050
|
SALEELA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882667
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
89
|
Chavara
|
KL-13-003-002-003/53 (Neendakara)
|
1613003002NRG24270220242143515
|
27/02/2024
|
PRASANTHA
|
1613003002WL096050
|
PRASANTHA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882703
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
90
|
Chavara
|
KL-13-003-002-003/54 (Neendakara)
|
1613003002NRG24270220242143516
|
27/02/2024
|
SHEEJA .R
|
1613003002WL096050
|
SHEEJA .R
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882700
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
91
|
Chavara
|
KL-13-003-002-003/58 (Neendakara)
|
1613003002NRG24270220242143518
|
27/02/2024
|
Rathy
|
1613003002WL096050
|
Rathy
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882647
|
|
RATHY
|
FEDERAL BANK(607165)
|
92
|
Chavara
|
KL-13-003-002-003/66 (Neendakara)
|
1613003002NRG24270220242143519
|
27/02/2024
|
VALSALA
|
1613003002WL096050
|
VALSALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882663
|
|
VALSALA
|
FEDERAL BANK(607165)
|
93
|
Chavara
|
KL-13-003-002-003/68 (Neendakara)
|
1613003002NRG24270220242143520
|
27/02/2024
|
BINDHU
|
1613003002WL096050
|
BINDHU
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882712
|
|
BINDU S
|
HDFC BANK LTD(607152)
|
94
|
Chavara
|
KL-13-003-002-003/7 (Neendakara)
|
1613003002NRG24270220242143521
|
27/02/2024
|
CHITHRA
|
1613003002WL096050
|
CHITHRA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882726
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
95
|
Chavara
|
KL-13-003-002-003/71 (Neendakara)
|
1613003002NRG24270220242143522
|
27/02/2024
|
SYAMALA
|
1613003002WL096050
|
SYAMALA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882718
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
96
|
Chavara
|
KL-13-003-002-003/73 (Neendakara)
|
1613003002NRG24270220242143523
|
27/02/2024
|
SUDHI
|
1613003002WL096050
|
SUDHI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882714
|
|
JIS S
|
FEDERAL BANK(607165)
|
97
|
Chavara
|
KL-13-003-002-003/74 (Neendakara)
|
1613003002NRG24270220242143524
|
27/02/2024
|
AJITHA KUMARI
|
1613003002WL096050
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882654
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
98
|
Chavara
|
KL-13-003-002-003/76 (Neendakara)
|
1613003002NRG24270220242143525
|
27/02/2024
|
LEENA
|
1613003002WL096050
|
LEENA
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882721
|
|
MR SUBRAHMANYAN N
|
STATE BANK OF INDIA(508548)
|
99
|
Chavara
|
KL-13-003-002-003/79 (Neendakara)
|
1613003002NRG24270220242143526
|
27/02/2024
|
BABY .G
|
1613003002WL096050
|
BABY .G
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882720
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
Chavara
|
KL-13-003-002-003/80 (Neendakara)
|
1613003002NRG24270220242143527
|
27/02/2024
|
VEENA
|
1613003002WL096050
|
VEENA
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882727
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
101
|
Chavara
|
KL-13-003-002-003/81 (Neendakara)
|
1613003002NRG24270220242143528
|
27/02/2024
|
BABY
|
1613003002WL096050
|
BABY
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882737
|
|
BABY .
|
FEDERAL BANK(607165)
|
102
|
Chavara
|
KL-13-003-002-003/82 (Neendakara)
|
1613003002NRG24270220242143529
|
27/02/2024
|
SUDHA .Y
|
1613003002WL096050
|
SUDHA .Y
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882653
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
103
|
Chavara
|
KL-13-003-002-003/86 (Neendakara)
|
1613003002NRG24270220242143530
|
27/02/2024
|
BAIJU
|
1613003002WL096050
|
BAIJU
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882683
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
104
|
Chavara
|
KL-13-003-002-003/89 (Neendakara)
|
1613003002NRG24270220242143531
|
27/02/2024
|
Sini
|
1613003002WL096050
|
Sini
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882643
|
|
SINI
|
FEDERAL BANK(607165)
|
105
|
Chavara
|
KL-13-003-002-003/9 (Neendakara)
|
1613003002NRG24270220242143532
|
27/02/2024
|
SUNANDA .J
|
1613003002WL096050
|
SUNANDA .J
|
00127
|
FDRL0001264
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882664
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
106
|
Chavara
|
KL-13-003-002-003/96 (Neendakara)
|
1613003002NRG24270220242143533
|
27/02/2024
|
SREEVIDYA .P
|
1613003002WL096050
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882656
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128511
|
128511
|
|
|
|
|
|
|
|
107
|
Chavara
|
KL-13-003-002-003/46 (Neendakara)
|
1613003002NRG24270220242143511
|
27/02/2024
|
SANGEETHA M
|
1613003002WL096050
|
SANGEETHA M
|
00176
|
IDIB000C186
|
1308
|
1308
|
Rejected
|
19/04/2024
|
|
3104882730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1308
|
1308
|
|
|
|
|
|
|
|
108
|
Chavara
|
KL-13-003-002-003/163 (Neendakara)
|
1613003002NRG24270220242143454
|
27/02/2024
|
SARITHA .P
|
1613003002WL096050
|
SARITHA .P
|
00415
|
SBIN0015785
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882748
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
109
|
Chavara
|
KL-13-003-002-003/285 (Neendakara)
|
1613003002NRG24270220242143496
|
27/02/2024
|
PRATHIBA
|
1613003002WL096050
|
PRATHIBA
|
00415
|
SBIN0015785
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882743
|
|
MRS PRATHIBA WO SHANAVAS
|
STATE BANK OF INDIA(508548)
|
110
|
Chavara
|
KL-13-003-002-003/303-A (Neendakara)
|
1613003002NRG24270220242143504
|
27/02/2024
|
Seetha s
|
1613003002WL096050
|
Seetha s
|
00415
|
SBIN0015785
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882754
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3924
|
3924
|
|
|
|
|
|
|
|
111
|
Chavara
|
KL-13-003-002-003/101 (Neendakara)
|
1613003002NRG24270220242143419
|
27/02/2024
|
RADHA
|
1613003002WL096050
|
RADHA
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882707
|
|
MRS RADHA D
|
STATE BANK OF INDIA(508548)
|
112
|
Chavara
|
KL-13-003-002-003/13 (Neendakara)
|
1613003002NRG24270220242143434
|
27/02/2024
|
SREELEKSHMI K
|
1613003002WL096050
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882751
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
113
|
Chavara
|
KL-13-003-002-003/135 (Neendakara)
|
1613003002NRG24270220242143439
|
27/02/2024
|
SOBHANA
|
1613003002WL096050
|
SOBHANA
|
00415
|
SBIN0070066
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882731
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
114
|
Chavara
|
KL-13-003-002-003/19 (Neendakara)
|
1613003002NRG24270220242143469
|
27/02/2024
|
SAKUNTHALA B
|
1613003002WL096050
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882753
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
115
|
Chavara
|
KL-13-003-002-003/2 (Neendakara)
|
1613003002NRG24270220242143471
|
27/02/2024
|
SUSHAMA S
|
1613003002WL096050
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1308
|
1308
|
Rejected
|
19/04/2024
|
|
3104882752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
116
|
Chavara
|
KL-13-003-002-003/227 (Neendakara)
|
1613003002NRG24270220242143477
|
27/02/2024
|
VANAJA K
|
1613003002WL096050
|
VANAJA K
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882735
|
|
MR SAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
117
|
Chavara
|
KL-13-003-002-003/259 (Neendakara)
|
1613003002NRG24270220242143484
|
27/02/2024
|
SMITHA KUMARI
|
1613003002WL096050
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882741
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
118
|
Chavara
|
KL-13-003-002-003/286 (Neendakara)
|
1613003002NRG24270220242143497
|
27/02/2024
|
BALUCHANDRA S
|
1613003002WL096050
|
BALUCHANDRA S
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882755
|
|
MRS BALUCHANDRA
|
STATE BANK OF INDIA(508548)
|
119
|
Chavara
|
KL-13-003-002-003/299 (Neendakara)
|
1613003002NRG24270220242143502
|
27/02/2024
|
Sukanya
|
1613003002WL096050
|
Sukanya
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882746
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
120
|
Chavara
|
KL-13-003-002-003/38 (Neendakara)
|
1613003002NRG24270220242143509
|
27/02/2024
|
JAYASREE
|
1613003002WL096050
|
JAYASREE
|
00415
|
SBIN0070066
|
1308
|
1308
|
Processed
|
19/04/2024
|
|
3104882698
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
121
|
Chavara
|
KL-13-003-002-003/56 (Neendakara)
|
1613003002NRG24270220242143517
|
27/02/2024
|
PAPPACHI
|
1613003002WL096050
|
PAPPACHI
|
00415
|
SBIN0070066
|
981
|
981
|
Processed
|
19/04/2024
|
|
3104882738
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12426
|
12426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147150
|
147150
|
|
|
|
|
|
|
|