|
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-13-011-005-019/407
(Ummannoor)
|
1613011005NRG24271120231551748
|
27/11/2023
|
Omana C
|
1613011005WL066076
|
Omana C
|
00127
|
FDRL0001206
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694556
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-005-019/186
(Ummannoor)
|
1613011005NRG24271120231551697
|
27/11/2023
|
Vasantha B
|
1613011005WL066076
|
Vasantha B
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694566
|
|
VASANTHA B
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-005-019/243
(Ummannoor)
|
1613011005NRG24271120231551708
|
27/11/2023
|
Chinnamma
|
1613011005WL066076
|
Chinnamma
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694558
|
|
CHINNAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-005-019/254
(Ummannoor)
|
1613011005NRG24271120231551712
|
27/11/2023
|
Beena
|
1613011005WL066076
|
Beena
|
00127
|
FDRL0001224
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694569
|
|
BEENA A
|
FEDERAL BANK(607165)
|
|
5
|
Vettikkavala
|
KL-13-011-005-019/290
(Ummannoor)
|
1613011005NRG24271120231551718
|
27/11/2023
|
LATHA S
|
1613011005WL066076
|
LATHA S
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694559
|
|
LATHA S
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-005-019/292
(Ummannoor)
|
1613011005NRG24271120231551719
|
27/11/2023
|
P GEETHA
|
1613011005WL066076
|
P GEETHA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694561
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-005-019/293
(Ummannoor)
|
1613011005NRG24271120231551720
|
27/11/2023
|
ayyappan
|
1613011005WL066076
|
ayyappan
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694578
|
|
AYYAPPAN N
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-005-019/295
(Ummannoor)
|
1613011005NRG24271120231551721
|
27/11/2023
|
SUBAIDA BEEVI
|
1613011005WL066076
|
SUBAIDA BEEVI
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694565
|
|
MRS SUBAIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Vettikkavala
|
KL-13-011-005-019/300
(Ummannoor)
|
1613011005NRG24271120231551723
|
27/11/2023
|
Nazima A
|
1613011005WL066076
|
Nazima A
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694562
|
|
MRS NAZEEMA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-005-019/349
(Ummannoor)
|
1613011005NRG24271120231551734
|
27/11/2023
|
S REMA
|
1613011005WL066076
|
S REMA
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694560
|
|
REMA J
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-005-019/371
(Ummannoor)
|
1613011005NRG24271120231551741
|
27/11/2023
|
MOLY JOHN
|
1613011005WL066076
|
MOLY JOHN
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694570
|
|
MOLLY JOHN
|
FEDERAL BANK(607165)
|
|
12
|
Vettikkavala
|
KL-13-011-005-019/52
(Ummannoor)
|
1613011005NRG24271120231551752
|
27/11/2023
|
Kuttiyamma
|
1613011005WL066076
|
Kuttiyamma
|
00127
|
FDRL0001224
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694555
|
|
KUTTIAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
13
|
Vettikkavala
|
KL-13-011-005-020/36
(Ummannoor)
|
1613011005NRG24271120231551765
|
27/11/2023
|
AYISHA BEEVI L
|
1613011005WL066076
|
AYISHA BEEVI L
|
00127
|
FDRL0001224
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694557
|
|
ISHABEEVI L.
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Vettikkavala
|
KL-13-011-005-019/341
(Ummannoor)
|
1613011005NRG24271120231551730
|
27/11/2023
|
LISY
|
1613011005WL066076
|
LISY
|
00127
|
FDRL0002156
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694576
|
|
LISY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Vettikkavala
|
KL-13-011-005-019/160
(Ummannoor)
|
1613011005NRG24271120231551695
|
27/11/2023
|
Jacob John
|
1613011005WL066076
|
Jacob John
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694563
|
|
MR JACOB JOHN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Vettikkavala
|
KL-13-011-005-019/251
(Ummannoor)
|
1613011005NRG24271120231551710
|
27/11/2023
|
FASEELA
|
1613011005WL066076
|
FASEELA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694564
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-005-019/262
(Ummannoor)
|
1613011005NRG24271120231551713
|
27/11/2023
|
NAZEEMA
|
1613011005WL066076
|
NAZEEMA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694603
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Vettikkavala
|
KL-13-011-005-019/284
(Ummannoor)
|
1613011005NRG24271120231551715
|
27/11/2023
|
SAKUNTHALA
|
1613011005WL066076
|
SAKUNTHALA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004694605
|
|
MRS SAKUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Vettikkavala
|
KL-13-011-005-019/286
(Ummannoor)
|
1613011005NRG24271120231551716
|
27/11/2023
|
MANIYAMMA A
|
1613011005WL066076
|
MANIYAMMA A
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694567
|
|
MRS MANIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
20
|
Vettikkavala
|
KL-13-011-005-019/299
(Ummannoor)
|
1613011005NRG24271120231551722
|
27/11/2023
|
Thresayamma Babu
|
1613011005WL066076
|
Thresayamma Babu
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
02/01/2024
|
|
9004694604
|
|
THRESIAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Vettikkavala
|
KL-13-011-005-019/305
(Ummannoor)
|
1613011005NRG24271120231551724
|
27/11/2023
|
Valsala
|
1613011005WL066076
|
Valsala
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694606
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Vettikkavala
|
KL-13-011-005-019/343
(Ummannoor)
|
1613011005NRG24271120231551731
|
27/11/2023
|
GIRIJA V
|
1613011005WL066076
|
GIRIJA V
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694571
|
|
GIRIJA V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Vettikkavala
|
KL-13-011-005-019/344
(Ummannoor)
|
1613011005NRG24271120231551732
|
27/11/2023
|
SUJATHA
|
1613011005WL066076
|
SUJATHA
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694607
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Vettikkavala
|
KL-13-011-005-019/346
(Ummannoor)
|
1613011005NRG24271120231551733
|
27/11/2023
|
SULBATH BEEVI
|
1613011005WL066076
|
SULBATH BEEVI
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694575
|
|
SULBATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Vettikkavala
|
KL-13-011-005-019/43
(Ummannoor)
|
1613011005NRG24271120231551749
|
27/11/2023
|
RAMLA BEEVI K
|
1613011005WL066076
|
RAMLA BEEVI K
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694577
|
|
RAMLABEEVI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Vettikkavala
|
KL-13-011-005-019/54
(Ummannoor)
|
1613011005NRG24271120231551753
|
27/11/2023
|
RAGINI N
|
1613011005WL066076
|
RAGINI N
|
00415
|
SBIN0005047
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694568
|
|
MRS RAGINI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
27
|
Vettikkavala
|
KL-13-011-005-019/365
(Ummannoor)
|
1613011005NRG24271120231551739
|
27/11/2023
|
BINDHU N
|
1613011005WL066076
|
BINDHU N
|
00415
|
SBIN0012879
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694572
|
|
MRS BINDHU N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-005-019/40
(Ummannoor)
|
1613011005NRG24271120231551746
|
27/11/2023
|
SURA BEEGUM A
|
1613011005WL066076
|
SURA BEEGUM A
|
00415
|
SBIN0070063
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694600
|
|
SURA BEEGUM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Vettikkavala
|
KL-13-011-005-018/58
(Ummannoor)
|
1613011005NRG24271120231551691
|
27/11/2023
|
Leelamma Mohan
|
1613011005WL066076
|
Leelamma Mohan
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694613
|
|
MRS LEELAMMA MOHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Vettikkavala
|
KL-13-011-005-019/10
(Ummannoor)
|
1613011005NRG24271120231551692
|
27/11/2023
|
Usha Murali
|
1613011005WL066076
|
Usha Murali
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694599
|
|
MRS USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Vettikkavala
|
KL-13-011-005-019/124
(Ummannoor)
|
1613011005NRG24271120231551693
|
27/11/2023
|
REMA B
|
1613011005WL066076
|
REMA B
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694581
|
|
MRS REMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Vettikkavala
|
KL-13-011-005-019/158
(Ummannoor)
|
1613011005NRG24271120231551694
|
27/11/2023
|
Beena B S
|
1613011005WL066076
|
Beena B S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694614
|
|
MRS BEENA BS
|
STATE BANK OF INDIA(508548)
|
|
33
|
Vettikkavala
|
KL-13-011-005-019/18
(Ummannoor)
|
1613011005NRG24271120231551696
|
27/11/2023
|
SANTHAMMA P
|
1613011005WL066076
|
SANTHAMMA P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694582
|
|
MRS SANTHAMMA P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-005-019/196
(Ummannoor)
|
1613011005NRG24271120231551698
|
27/11/2023
|
Rajeena M
|
1613011005WL066076
|
Rajeena M
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694611
|
|
MRS RAJEENA M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Vettikkavala
|
KL-13-011-005-019/197
(Ummannoor)
|
1613011005NRG24271120231551699
|
27/11/2023
|
Safiyath M
|
1613011005WL066076
|
Safiyath M
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694615
|
|
MRS SAFIYATH M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-005-019/199
(Ummannoor)
|
1613011005NRG24271120231551700
|
27/11/2023
|
Sunitha N
|
1613011005WL066076
|
Sunitha N
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694579
|
|
MRS SUNITHA WO NOUSHAD
|
STATE BANK OF INDIA(508548)
|
|
37
|
Vettikkavala
|
KL-13-011-005-019/201
(Ummannoor)
|
1613011005NRG24271120231551701
|
27/11/2023
|
Vanaja
|
1613011005WL066076
|
Vanaja
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694616
|
|
MRS VANAJA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Vettikkavala
|
KL-13-011-005-019/203
(Ummannoor)
|
1613011005NRG24271120231551702
|
27/11/2023
|
SAJEENA SULFI
|
1613011005WL066076
|
SAJEENA SULFI
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694583
|
|
MR SAJEENA SULFI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Vettikkavala
|
KL-13-011-005-019/205
(Ummannoor)
|
1613011005NRG24271120231551703
|
27/11/2023
|
Asha.A
|
1613011005WL066076
|
Asha.A
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694580
|
|
MRS ASHA A
|
STATE BANK OF INDIA(508548)
|
|
40
|
Vettikkavala
|
KL-13-011-005-019/21
(Ummannoor)
|
1613011005NRG24271120231551704
|
27/11/2023
|
JENCY K
|
1613011005WL066076
|
JENCY K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694584
|
|
MRS JENCY K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Vettikkavala
|
KL-13-011-005-019/214
(Ummannoor)
|
1613011005NRG24271120231551705
|
27/11/2023
|
Geetha
|
1613011005WL066076
|
Geetha
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004694629
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
42
|
Vettikkavala
|
KL-13-011-005-019/23
(Ummannoor)
|
1613011005NRG24271120231551706
|
27/11/2023
|
BINDHU RAJU
|
1613011005WL066076
|
BINDHU RAJU
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694598
|
|
MRS BINDHU RAJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-005-019/230
(Ummannoor)
|
1613011005NRG24271120231551707
|
27/11/2023
|
Deepa.S
|
1613011005WL066076
|
Deepa.S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694622
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Vettikkavala
|
KL-13-011-005-019/25
(Ummannoor)
|
1613011005NRG24271120231551709
|
27/11/2023
|
Annamma K
|
1613011005WL066076
|
Annamma K
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694602
|
|
MRS ANNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
45
|
Vettikkavala
|
KL-13-011-005-019/252
(Ummannoor)
|
1613011005NRG24271120231551711
|
27/11/2023
|
SHERLY C J
|
1613011005WL066076
|
SHERLY C J
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694612
|
|
MRS SHERLY C J
|
STATE BANK OF INDIA(508548)
|
|
46
|
Vettikkavala
|
KL-13-011-005-019/268
(Ummannoor)
|
1613011005NRG24271120231551714
|
27/11/2023
|
BALAKRISHNAN P
|
1613011005WL066076
|
BALAKRISHNAN P
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694624
|
|
MR BALAKRISHNAN P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Vettikkavala
|
KL-13-011-005-019/288
(Ummannoor)
|
1613011005NRG24271120231551717
|
27/11/2023
|
Rosamma
|
1613011005WL066076
|
Rosamma
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694626
|
|
MRS ROSAMMA ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Vettikkavala
|
KL-13-011-005-019/307
(Ummannoor)
|
1613011005NRG24271120231551725
|
27/11/2023
|
Daniel G
|
1613011005WL066076
|
Daniel G
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694627
|
|
MR DANIEL G
|
STATE BANK OF INDIA(508548)
|
|
49
|
Vettikkavala
|
KL-13-011-005-019/31
(Ummannoor)
|
1613011005NRG24271120231551726
|
27/11/2023
|
Rasheeda Beevi
|
1613011005WL066076
|
Rasheeda Beevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694585
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-005-019/310-A
(Ummannoor)
|
1613011005NRG24271120231551727
|
27/11/2023
|
USHA KUMARI
|
1613011005WL066076
|
USHA KUMARI
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694574
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Vettikkavala
|
KL-13-011-005-019/34
(Ummannoor)
|
1613011005NRG24271120231551729
|
27/11/2023
|
SheejaBeevi
|
1613011005WL066076
|
SheejaBeevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694586
|
|
MRS SHEEJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Vettikkavala
|
KL-13-011-005-019/35
(Ummannoor)
|
1613011005NRG24271120231551735
|
27/11/2023
|
Ramlathu Beevi
|
1613011005WL066076
|
Ramlathu Beevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694617
|
|
MRS RAMLATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-005-019/357
(Ummannoor)
|
1613011005NRG24271120231551736
|
27/11/2023
|
GEETHAKUMARI
|
1613011005WL066076
|
GEETHAKUMARI
|
00415
|
SBIN0070832
|
666
|
666
|
Processed
|
01/01/2024
|
|
9004694609
|
|
MR GEETHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-005-019/36
(Ummannoor)
|
1613011005NRG24271120231551737
|
27/11/2023
|
Oseela Jalal
|
1613011005WL066076
|
Oseela Jalal
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694618
|
|
MRS OSEELA JALAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-005-019/370
(Ummannoor)
|
1613011005NRG24271120231551740
|
27/11/2023
|
SUFEERA T M
|
1613011005WL066076
|
SUFEERA T M
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694631
|
|
MRS SUFEERA T M
|
STATE BANK OF INDIA(508548)
|
|
56
|
Vettikkavala
|
KL-13-011-005-019/374
(Ummannoor)
|
1613011005NRG24271120231551742
|
27/11/2023
|
JOHNSON L
|
1613011005WL066076
|
JOHNSON L
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694608
|
|
MR JOHNSON L
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-005-019/38
(Ummannoor)
|
1613011005NRG24271120231551743
|
27/11/2023
|
Balakrishnan.K
|
1613011005WL066076
|
Balakrishnan.K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694587
|
|
MR BALAKRISHNAN K
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-005-019/387
(Ummannoor)
|
1613011005NRG24271120231551744
|
27/11/2023
|
shylaja
|
1613011005WL066076
|
shylaja
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694633
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-005-019/39
(Ummannoor)
|
1613011005NRG24271120231551745
|
27/11/2023
|
LISSY KUTTY
|
1613011005WL066076
|
LISSY KUTTY
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694588
|
|
MRS LISSY KUTTY J
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-005-019/406
(Ummannoor)
|
1613011005NRG24271120231551747
|
27/11/2023
|
sunimol
|
1613011005WL066076
|
sunimol
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694632
|
|
MRS SUNIMOL S
|
STATE BANK OF INDIA(508548)
|
|
61
|
Vettikkavala
|
KL-13-011-005-019/46
(Ummannoor)
|
1613011005NRG24271120231551750
|
27/11/2023
|
RajeenaBeevi
|
1613011005WL066076
|
RajeenaBeevi
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694623
|
|
MRS RAJEENA SHAFI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-005-019/49
(Ummannoor)
|
1613011005NRG24271120231551751
|
27/11/2023
|
Noorjahan
|
1613011005WL066076
|
Noorjahan
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694589
|
|
MRS NOORJAHAN I
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-005-019/57
(Ummannoor)
|
1613011005NRG24271120231551754
|
27/11/2023
|
Chandrika
|
1613011005WL066076
|
Chandrika
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004694630
|
|
MRS CHANDRIKA CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-005-019/58
(Ummannoor)
|
1613011005NRG24271120231551755
|
27/11/2023
|
Meharnisa
|
1613011005WL066076
|
Meharnisa
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694601
|
|
Mrs. K MEHAR NIZA
|
INDIAN BANK(607105)
|
|
65
|
Vettikkavala
|
KL-13-011-005-019/59
(Ummannoor)
|
1613011005NRG24271120231551756
|
27/11/2023
|
LAILA SALIM
|
1613011005WL066076
|
LAILA SALIM
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694619
|
|
MRS LAILA SALIM
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-005-019/6
(Ummannoor)
|
1613011005NRG24271120231551757
|
27/11/2023
|
THULASI BAI AMMA
|
1613011005WL066076
|
THULASI BAI AMMA
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694625
|
|
MRS THULASI BAI AMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-005-019/63
(Ummannoor)
|
1613011005NRG24271120231551758
|
27/11/2023
|
Asoora Beevi A
|
1613011005WL066076
|
Asoora Beevi A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694620
|
|
MRS ASOORA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-005-019/7
(Ummannoor)
|
1613011005NRG24271120231551759
|
27/11/2023
|
OMANA.L
|
1613011005WL066076
|
OMANA.L
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004694621
|
|
MRS OMANA L
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-005-019/74
(Ummannoor)
|
1613011005NRG24271120231551760
|
27/11/2023
|
Bindhu G
|
1613011005WL066076
|
Bindhu G
|
00415
|
SBIN0070832
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004694590
|
|
MRS BINDHU G
|
STATE BANK OF INDIA(508548)
|
|
70
|
Vettikkavala
|
KL-13-011-005-019/83
(Ummannoor)
|
1613011005NRG24271120231551761
|
27/11/2023
|
Santha K
|
1613011005WL066076
|
Santha K
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694591
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
71
|
Vettikkavala
|
KL-13-011-005-019/86
(Ummannoor)
|
1613011005NRG24271120231551762
|
27/11/2023
|
Anitha A
|
1613011005WL066076
|
Anitha A
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694592
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-005-019/99
(Ummannoor)
|
1613011005NRG24271120231551763
|
27/11/2023
|
Hayarunnisa Abdulwahab
|
1613011005WL066076
|
Hayarunnisa Abdulwahab
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694593
|
|
MRS HAYARUNNISA ABDUL WAHAB
|
STATE BANK OF INDIA(508548)
|
|
73
|
Vettikkavala
|
KL-13-011-005-020/101
(Ummannoor)
|
1613011005NRG24271120231551764
|
27/11/2023
|
Seena S
|
1613011005WL066076
|
Seena S
|
00415
|
SBIN0070832
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694594
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
74
|
Vettikkavala
|
KL-13-011-005-020/60
(Ummannoor)
|
1613011005NRG24271120231551766
|
27/11/2023
|
SUMANGALA R
|
1613011005WL066076
|
SUMANGALA R
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694595
|
|
MRS SUMANGLA R
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-005-020/61
(Ummannoor)
|
1613011005NRG24271120231551767
|
27/11/2023
|
Prasanna R
|
1613011005WL066076
|
Prasanna R
|
00415
|
SBIN0070832
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694596
|
|
MRS PRASANNA R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-005-020/63
(Ummannoor)
|
1613011005NRG24271120231551768
|
27/11/2023
|
LETHA K
|
1613011005WL066076
|
LETHA K
|
00415
|
SBIN0070832
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004694597
|
|
MRS LETHA K
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vettikkavala
|
KL-13-011-005-020/65
(Ummannoor)
|
1613011005NRG24271120231551769
|
27/11/2023
|
Manju S
|
1613011005WL066076
|
Manju S
|
00415
|
SBIN0070832
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9004694628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84249
|
84249
|
|
|
|
|
|
|
|
|
78
|
Vettikkavala
|
KL-13-011-005-019/360
(Ummannoor)
|
1613011005NRG24271120231551738
|
27/11/2023
|
LEELA R
|
1613011005WL066076
|
LEELA R
|
00462
|
UCBA0002906
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004694573
|
|
LEELA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
79
|
Vettikkavala
|
KL-13-011-005-019/335
(Ummannoor)
|
1613011005NRG24271120231551728
|
27/11/2023
|
SASI K
|
1613011005WL066076
|
SASI K
|
00468
|
UBIN0904091
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004694610
|
|
SASI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137196
|
137196
|
|
|
|
|
|
|
|