|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Vettikkavala
|
KL-13-011-001-013/259
(Kulakkada)
|
1613011001NRG23031120220988499
|
03/11/2022
|
Radhamma
|
1613011001WL047147
|
Radhamma
|
00078
|
CNRB0002681
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822768
|
|
RADHAMMA G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
2
|
Vettikkavala
|
KL-13-011-001-013/111
(Kulakkada)
|
1613011001NRG23031120220988457
|
03/11/2022
|
Valsalakumari
|
1613011001WL047147
|
Valsalakumari
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822743
|
|
VALSALAKUMARI
|
FEDERAL BANK(607165)
|
|
3
|
Vettikkavala
|
KL-13-011-001-013/113
(Kulakkada)
|
1613011001NRG23031120220988458
|
03/11/2022
|
Lalithambika
|
1613011001WL047147
|
Lalithambika
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822755
|
|
LALITHAMBIKA
|
FEDERAL BANK(607165)
|
|
4
|
Vettikkavala
|
KL-13-011-001-013/118
(Kulakkada)
|
1613011001NRG23031120220988459
|
03/11/2022
|
Sudha
|
1613011001WL047147
|
Sudha
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822754
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Vettikkavala
|
KL-13-011-001-013/119
(Kulakkada)
|
1613011001NRG23031120220988460
|
03/11/2022
|
Vasudevan
|
1613011001WL047147
|
Vasudevan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822747
|
|
VASUDEVAN
|
FEDERAL BANK(607165)
|
|
6
|
Vettikkavala
|
KL-13-011-001-013/12
(Kulakkada)
|
1613011001NRG23031120220988461
|
03/11/2022
|
Omanayamma
|
1613011001WL047147
|
Omanayamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822761
|
|
OMANAYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Vettikkavala
|
KL-13-011-001-013/122
(Kulakkada)
|
1613011001NRG23031120220988463
|
03/11/2022
|
Ushapillai
|
1613011001WL047147
|
Ushapillai
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822744
|
|
USHAPILLAI
|
FEDERAL BANK(607165)
|
|
8
|
Vettikkavala
|
KL-13-011-001-013/127
(Kulakkada)
|
1613011001NRG23031120220988464
|
03/11/2022
|
Sheela.V
|
1613011001WL047147
|
Sheela.V
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822746
|
|
Mrs. V SHEELA
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-013/13
(Kulakkada)
|
1613011001NRG23031120220988465
|
03/11/2022
|
Chandrikamma
|
1613011001WL047147
|
Chandrikamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822714
|
|
MRS CHANDRIKAMMA CHANDRIKAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Vettikkavala
|
KL-13-011-001-013/14
(Kulakkada)
|
1613011001NRG23031120220988467
|
03/11/2022
|
Jayasreekumary C
|
1613011001WL047147
|
Jayasreekumary C
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822705
|
|
JAYASREEKUMARI C
|
FEDERAL BANK(607165)
|
|
11
|
Vettikkavala
|
KL-13-011-001-013/143
(Kulakkada)
|
1613011001NRG23031120220988468
|
03/11/2022
|
Jayasree.S
|
1613011001WL047147
|
Jayasree.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822721
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Vettikkavala
|
KL-13-011-001-013/15
(Kulakkada)
|
1613011001NRG23031120220988469
|
03/11/2022
|
Sreelatha.K
|
1613011001WL047147
|
Sreelatha.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822717
|
|
SREELATHA K
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Vettikkavala
|
KL-13-011-001-013/159
(Kulakkada)
|
1613011001NRG23031120220988470
|
03/11/2022
|
Annamma.A
|
1613011001WL047147
|
Annamma.A
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822760
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Vettikkavala
|
KL-13-011-001-013/16
(Kulakkada)
|
1613011001NRG23031120220988471
|
03/11/2022
|
Reji
|
1613011001WL047147
|
Reji
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822713
|
|
MRS REJI J
|
STATE BANK OF INDIA(508548)
|
|
15
|
Vettikkavala
|
KL-13-011-001-013/165
(Kulakkada)
|
1613011001NRG23031120220988472
|
03/11/2022
|
Sreedevi.K
|
1613011001WL047147
|
Sreedevi.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822756
|
|
SREEDEVI K
|
FEDERAL BANK(607165)
|
|
16
|
Vettikkavala
|
KL-13-011-001-013/18
(Kulakkada)
|
1613011001NRG23031120220988475
|
03/11/2022
|
Savithry C E
|
1613011001WL047147
|
Savithry C E
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822751
|
|
SAVITHRY C
|
CANARA BANK(508532)
|
|
17
|
Vettikkavala
|
KL-13-011-001-013/19
(Kulakkada)
|
1613011001NRG23031120220988477
|
03/11/2022
|
Sindhukumary
|
1613011001WL047147
|
Sindhukumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822752
|
|
SINDHU KUMARI T
|
FEDERAL BANK(607165)
|
|
18
|
Vettikkavala
|
KL-13-011-001-013/208
(Kulakkada)
|
1613011001NRG23031120220988480
|
03/11/2022
|
Raghavan.K
|
1613011001WL047147
|
Raghavan.K
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822745
|
|
RAGHAVAN K
|
FEDERAL BANK(607165)
|
|
19
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23031120220988481
|
03/11/2022
|
Radhamani
|
1613011001WL047147
|
Radhamani
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822758
|
|
RADHAMONEY K R
|
HDFC BANK LTD(607152)
|
|
20
|
Vettikkavala
|
KL-13-011-001-013/214
(Kulakkada)
|
1613011001NRG23031120220988482
|
03/11/2022
|
Ramachandran Pillai N
|
1613011001WL047147
|
Ramachandran Pillai N
|
00127
|
FDRL0001308
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822759
|
|
RAMACHANDRANPILLAI N
|
FEDERAL BANK(607165)
|
|
21
|
Vettikkavala
|
KL-13-011-001-013/216
(Kulakkada)
|
1613011001NRG23031120220988483
|
03/11/2022
|
Kunjumol
|
1613011001WL047147
|
Kunjumol
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822748
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
22
|
Vettikkavala
|
KL-13-011-001-013/217
(Kulakkada)
|
1613011001NRG23031120220988484
|
03/11/2022
|
Remaniamma
|
1613011001WL047147
|
Remaniamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822757
|
|
REMANI AMMA
|
FEDERAL BANK(607165)
|
|
23
|
Vettikkavala
|
KL-13-011-001-013/22
(Kulakkada)
|
1613011001NRG23031120220988485
|
03/11/2022
|
Saradhamma P
|
1613011001WL047147
|
Saradhamma P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822719
|
|
Saradhamma P
|
DHANALAXMI BANK(607239)
|
|
24
|
Vettikkavala
|
KL-13-011-001-013/229
(Kulakkada)
|
1613011001NRG23031120220988489
|
03/11/2022
|
David
|
1613011001WL047147
|
David
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822762
|
|
DAVEED
|
FEDERAL BANK(607165)
|
|
25
|
Vettikkavala
|
KL-13-011-001-013/244
(Kulakkada)
|
1613011001NRG23031120220988493
|
03/11/2022
|
Sobha
|
1613011001WL047147
|
Sobha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822764
|
|
MRS SOBHA O
|
STATE BANK OF INDIA(508548)
|
|
26
|
Vettikkavala
|
KL-13-011-001-013/25
(Kulakkada)
|
1613011001NRG23031120220988495
|
03/11/2022
|
Anithakumary
|
1613011001WL047147
|
Anithakumary
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822708
|
|
ANITHAKUMARY
|
FEDERAL BANK(607165)
|
|
27
|
Vettikkavala
|
KL-13-011-001-013/26
(Kulakkada)
|
1613011001NRG23031120220988500
|
03/11/2022
|
Rosamma
|
1613011001WL047147
|
Rosamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822723
|
|
ROSAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
28
|
Vettikkavala
|
KL-13-011-001-013/282
(Kulakkada)
|
1613011001NRG23031120220988505
|
03/11/2022
|
Mohanan
|
1613011001WL047147
|
Mohanan
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822765
|
|
MOHANAN C
|
FEDERAL BANK(607165)
|
|
29
|
Vettikkavala
|
KL-13-011-001-013/31
(Kulakkada)
|
1613011001NRG23031120220988510
|
03/11/2022
|
Lalithamma
|
1613011001WL047147
|
Lalithamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822715
|
|
Mrs. B LALITHAMMA
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-013/32
(Kulakkada)
|
1613011001NRG23031120220988512
|
03/11/2022
|
Vijayamma
|
1613011001WL047147
|
Vijayamma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822704
|
|
VIJAYAMMA A
|
FEDERAL BANK(607165)
|
|
31
|
Vettikkavala
|
KL-13-011-001-013/33
(Kulakkada)
|
1613011001NRG23031120220988514
|
03/11/2022
|
Raji
|
1613011001WL047147
|
Raji
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822722
|
|
RAJI R
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Vettikkavala
|
KL-13-011-001-013/36
(Kulakkada)
|
1613011001NRG23031120220988520
|
03/11/2022
|
Gangadharan Pillai
|
1613011001WL047147
|
Gangadharan Pillai
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822726
|
|
GANGADHARAN PILLAI G
|
FEDERAL BANK(607165)
|
|
33
|
Vettikkavala
|
KL-13-011-001-013/40
(Kulakkada)
|
1613011001NRG23031120220988527
|
03/11/2022
|
Leelamma Abraham
|
1613011001WL047147
|
Leelamma Abraham
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822738
|
|
LEELAMMA ABRAHAM
|
FEDERAL BANK(607165)
|
|
34
|
Vettikkavala
|
KL-13-011-001-013/41
(Kulakkada)
|
1613011001NRG23031120220988529
|
03/11/2022
|
Thankamma.K
|
1613011001WL047147
|
Thankamma.K
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822739
|
|
THANKAMMA K
|
FEDERAL BANK(607165)
|
|
35
|
Vettikkavala
|
KL-13-011-001-013/42
(Kulakkada)
|
1613011001NRG23031120220988530
|
03/11/2022
|
Bindhu
|
1613011001WL047147
|
Bindhu
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822727
|
|
BINDHU A
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Vettikkavala
|
KL-13-011-001-013/43
(Kulakkada)
|
1613011001NRG23031120220988531
|
03/11/2022
|
Anandavally
|
1613011001WL047147
|
Anandavally
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822731
|
|
ANANDAVALLYAMMA L
|
FEDERAL BANK(607165)
|
|
37
|
Vettikkavala
|
KL-13-011-001-013/47
(Kulakkada)
|
1613011001NRG23031120220988534
|
03/11/2022
|
Remani.N
|
1613011001WL047147
|
Remani.N
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822703
|
|
REMANI N
|
FEDERAL BANK(607165)
|
|
38
|
Vettikkavala
|
KL-13-011-001-013/49
(Kulakkada)
|
1613011001NRG23031120220988535
|
03/11/2022
|
Sandhya R
|
1613011001WL047147
|
Sandhya R
|
00127
|
FDRL0001308
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193822728
|
|
SANDHYA R
|
FEDERAL BANK(607165)
|
|
39
|
Vettikkavala
|
KL-13-011-001-013/50
(Kulakkada)
|
1613011001NRG23031120220988536
|
03/11/2022
|
Sarojam O
|
1613011001WL047147
|
Sarojam O
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822736
|
|
SAROJAM O
|
FEDERAL BANK(607165)
|
|
40
|
Vettikkavala
|
KL-13-011-001-013/51
(Kulakkada)
|
1613011001NRG23031120220988537
|
03/11/2022
|
Sarojiniamma
|
1613011001WL047147
|
Sarojiniamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822729
|
|
SAROJINIAMMA J
|
FEDERAL BANK(607165)
|
|
41
|
Vettikkavala
|
KL-13-011-001-013/52
(Kulakkada)
|
1613011001NRG23031120220988538
|
03/11/2022
|
Indiramma O
|
1613011001WL047147
|
Indiramma O
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822742
|
|
INDIRA AMMA O
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Vettikkavala
|
KL-13-011-001-013/56
(Kulakkada)
|
1613011001NRG23031120220988539
|
03/11/2022
|
VASANTHAKUMARI J
|
1613011001WL047147
|
VASANTHAKUMARI J
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822740
|
|
VASANTHAKUMARI J
|
FEDERAL BANK(607165)
|
|
43
|
Vettikkavala
|
KL-13-011-001-013/59
(Kulakkada)
|
1613011001NRG23031120220988540
|
03/11/2022
|
Vasantha S
|
1613011001WL047147
|
Vasantha S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822720
|
|
VASANTHA S
|
FEDERAL BANK(607165)
|
|
44
|
Vettikkavala
|
KL-13-011-001-013/61
(Kulakkada)
|
1613011001NRG23031120220988541
|
03/11/2022
|
Manju.J
|
1613011001WL047147
|
Manju.J
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822750
|
|
MANJU G
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Vettikkavala
|
KL-13-011-001-013/62
(Kulakkada)
|
1613011001NRG23031120220988542
|
03/11/2022
|
Chandrika
|
1613011001WL047147
|
Chandrika
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822706
|
|
CHANDRIKA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Vettikkavala
|
KL-13-011-001-013/64
(Kulakkada)
|
1613011001NRG23031120220988543
|
03/11/2022
|
Swapnakumary.P
|
1613011001WL047147
|
Swapnakumary.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822741
|
|
SWAPNAKUMARY P
|
FEDERAL BANK(607165)
|
|
47
|
Vettikkavala
|
KL-13-011-001-013/66
(Kulakkada)
|
1613011001NRG23031120220988545
|
03/11/2022
|
Saralasasi
|
1613011001WL047147
|
Saralasasi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822725
|
|
Mrs. Saraladevi P B
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-001-013/69
(Kulakkada)
|
1613011001NRG23031120220988547
|
03/11/2022
|
Omana
|
1613011001WL047147
|
Omana
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822716
|
|
OMANA B
|
FEDERAL BANK(607165)
|
|
49
|
Vettikkavala
|
KL-13-011-001-013/70
(Kulakkada)
|
1613011001NRG23031120220988549
|
03/11/2022
|
Sreelatha
|
1613011001WL047147
|
Sreelatha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822711
|
|
SREELETHA
|
FEDERAL BANK(607165)
|
|
50
|
Vettikkavala
|
KL-13-011-001-013/71
(Kulakkada)
|
1613011001NRG23031120220988550
|
03/11/2022
|
Sreekalakumary
|
1613011001WL047147
|
Sreekalakumary
|
00127
|
FDRL0001308
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822709
|
|
SREEKALA KUMARY AMMA S
|
FEDERAL BANK(607165)
|
|
51
|
Vettikkavala
|
KL-13-011-001-013/72
(Kulakkada)
|
1613011001NRG23031120220988551
|
03/11/2022
|
Sreeja
|
1613011001WL047147
|
Sreeja
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822712
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
52
|
Vettikkavala
|
KL-13-011-001-013/73
(Kulakkada)
|
1613011001NRG23031120220988552
|
03/11/2022
|
Sreeja.R
|
1613011001WL047147
|
Sreeja.R
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822733
|
|
SREEJA R
|
FEDERAL BANK(607165)
|
|
53
|
Vettikkavala
|
KL-13-011-001-013/74
(Kulakkada)
|
1613011001NRG23031120220988553
|
03/11/2022
|
Usha
|
1613011001WL047147
|
Usha
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822753
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
54
|
Vettikkavala
|
KL-13-011-001-013/75
(Kulakkada)
|
1613011001NRG23031120220988554
|
03/11/2022
|
Sreekalaamma
|
1613011001WL047147
|
Sreekalaamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822707
|
|
SREEKALAAMMA
|
FEDERAL BANK(607165)
|
|
55
|
Vettikkavala
|
KL-13-011-001-013/79
(Kulakkada)
|
1613011001NRG23031120220988557
|
03/11/2022
|
Sethulekshmi C S
|
1613011001WL047147
|
Sethulekshmi C S
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822718
|
|
SETHULEKSHMI C S
|
FEDERAL BANK(607165)
|
|
56
|
Vettikkavala
|
KL-13-011-001-013/80
(Kulakkada)
|
1613011001NRG23031120220988558
|
03/11/2022
|
Santhamma.K.K
|
1613011001WL047147
|
Santhamma.K.K
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822735
|
|
SANTHAMMA K K
|
FEDERAL BANK(607165)
|
|
57
|
Vettikkavala
|
KL-13-011-001-013/83
(Kulakkada)
|
1613011001NRG23031120220988561
|
03/11/2022
|
PRASANNAKUMARY.S
|
1613011001WL047147
|
PRASANNAKUMARY.S
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822732
|
|
MRS PRASANNAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-013/85
(Kulakkada)
|
1613011001NRG23031120220988562
|
03/11/2022
|
Surabhi.M
|
1613011001WL047147
|
Surabhi.M
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822734
|
|
SURABHI M
|
FEDERAL BANK(607165)
|
|
59
|
Vettikkavala
|
KL-13-011-001-013/86
(Kulakkada)
|
1613011001NRG23031120220988563
|
03/11/2022
|
Bindhu.D.P
|
1613011001WL047147
|
Bindhu.D.P
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822737
|
|
BINDU D P
|
FEDERAL BANK(607165)
|
|
60
|
Vettikkavala
|
KL-13-011-001-013/87
(Kulakkada)
|
1613011001NRG23031120220988564
|
03/11/2022
|
Maniamma
|
1613011001WL047147
|
Maniamma
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822730
|
|
MANIAMMA
|
FEDERAL BANK(607165)
|
|
61
|
Vettikkavala
|
KL-13-011-001-013/89
(Kulakkada)
|
1613011001NRG23031120220988565
|
03/11/2022
|
Kunjumol
|
1613011001WL047147
|
Kunjumol
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822724
|
|
Kunjumol
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Vettikkavala
|
KL-13-011-001-013/9
(Kulakkada)
|
1613011001NRG23031120220988566
|
03/11/2022
|
Indiramma
|
1613011001WL047147
|
Indiramma
|
00127
|
FDRL0001308
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822710
|
|
INDIRAMMA B
|
FEDERAL BANK(607165)
|
|
63
|
Vettikkavala
|
KL-13-011-001-013/95
(Kulakkada)
|
1613011001NRG23031120220988568
|
03/11/2022
|
Ravi
|
1613011001WL047147
|
Ravi
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822763
|
|
RAVI
|
FEDERAL BANK(607165)
|
|
64
|
Vettikkavala
|
KL-13-011-001-013/97
(Kulakkada)
|
1613011001NRG23031120220988569
|
03/11/2022
|
Bharathy
|
1613011001WL047147
|
Bharathy
|
00127
|
FDRL0001308
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822749
|
|
BHARATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86147
|
86147
|
|
|
|
|
|
|
|
|
65
|
Vettikkavala
|
KL-13-011-001-013/92
(Kulakkada)
|
1613011001NRG23031120220988567
|
03/11/2022
|
LAZAR Y
|
1613011001WL047147
|
LAZAR Y
|
00127
|
FDRL0001740
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822766
|
|
LAZAR Y
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
66
|
Vettikkavala
|
KL-13-011-001-013/236
(Kulakkada)
|
1613011001NRG23031120220988491
|
03/11/2022
|
Sasidharan K
|
1613011001WL047147
|
Sasidharan K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822785
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
67
|
Vettikkavala
|
KL-13-011-001-013/252
(Kulakkada)
|
1613011001NRG23031120220988497
|
03/11/2022
|
Saraswathy Amma
|
1613011001WL047147
|
Saraswathy Amma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822786
|
|
Mrs. Saraswathy Amma
|
INDIAN BANK(607105)
|
|
68
|
Vettikkavala
|
KL-13-011-001-013/292
(Kulakkada)
|
1613011001NRG23031120220988508
|
03/11/2022
|
Sulochana B
|
1613011001WL047147
|
Sulochana B
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822774
|
|
Mrs. SULOCHANA B
|
INDIAN BANK(607105)
|
|
69
|
Vettikkavala
|
KL-13-011-001-013/76
(Kulakkada)
|
1613011001NRG23031120220988555
|
03/11/2022
|
Rajamma K
|
1613011001WL047147
|
Rajamma K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822784
|
|
Mrs. RAJAMMA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
70
|
Vettikkavala
|
KL-13-011-001-013/267
(Kulakkada)
|
1613011001NRG23031120220988503
|
03/11/2022
|
VASANTHA KUMARI
|
1613011001WL047147
|
VASANTHA KUMARI
|
00415
|
SBIN0004363
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7193822767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
71
|
Vettikkavala
|
KL-13-011-001-013/253
(Kulakkada)
|
1613011001NRG23031120220988498
|
03/11/2022
|
Valsalakumari
|
1613011001WL047147
|
Valsalakumari
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822770
|
|
MRS VALSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Vettikkavala
|
KL-13-011-001-013/279
(Kulakkada)
|
1613011001NRG23031120220988504
|
03/11/2022
|
Sunilakumary
|
1613011001WL047147
|
Sunilakumary
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822769
|
|
SUNILA KUMARY J
|
CANARA BANK(508532)
|
|
73
|
Vettikkavala
|
KL-13-011-001-013/7
(Kulakkada)
|
1613011001NRG23031120220988548
|
03/11/2022
|
Lalithamaniamma
|
1613011001WL047147
|
Lalithamaniamma
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822771
|
|
LALITHAMANIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
74
|
Vettikkavala
|
KL-13-011-001-013/198
(Kulakkada)
|
1613011001NRG23031120220988479
|
03/11/2022
|
Suseela C
|
1613011001WL047147
|
Suseela C
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822782
|
|
MRS SUSEELA C
|
STATE BANK OF INDIA(508548)
|
|
75
|
Vettikkavala
|
KL-13-011-001-013/223
(Kulakkada)
|
1613011001NRG23031120220988486
|
03/11/2022
|
Raji R
|
1613011001WL047147
|
Raji R
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822781
|
|
MRS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
76
|
Vettikkavala
|
KL-13-011-001-013/245
(Kulakkada)
|
1613011001NRG23031120220988494
|
03/11/2022
|
Ambily
|
1613011001WL047147
|
Ambily
|
00415
|
SBIN0070293
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822780
|
|
MRS AMBILY V
|
STATE BANK OF INDIA(508548)
|
|
77
|
Vettikkavala
|
KL-13-011-001-013/262
(Kulakkada)
|
1613011001NRG23031120220988501
|
03/11/2022
|
Sumangala
|
1613011001WL047147
|
Sumangala
|
00415
|
SBIN0070293
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822775
|
|
MRS SUMANGALA N
|
STATE BANK OF INDIA(508548)
|
|
78
|
Vettikkavala
|
KL-13-011-001-013/264
(Kulakkada)
|
1613011001NRG23031120220988502
|
03/11/2022
|
Sudha
|
1613011001WL047147
|
Sudha
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822772
|
|
MRS SUDHA A
|
STATE BANK OF INDIA(508548)
|
|
79
|
Vettikkavala
|
KL-13-011-001-013/317
(Kulakkada)
|
1613011001NRG23031120220988511
|
03/11/2022
|
SANTHINI S
|
1613011001WL047147
|
SANTHINI S
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822783
|
|
MRS SANTHINI S
|
STATE BANK OF INDIA(508548)
|
|
80
|
Vettikkavala
|
KL-13-011-001-013/46
(Kulakkada)
|
1613011001NRG23031120220988533
|
03/11/2022
|
Vijayakumar
|
1613011001WL047147
|
Vijayakumar
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
14/12/2022
|
|
7193822779
|
|
MR VIJAYAKUMAR N
|
STATE BANK OF INDIA(508548)
|
|
81
|
Vettikkavala
|
KL-13-011-001-013/77
(Kulakkada)
|
1613011001NRG23031120220988556
|
03/11/2022
|
Sarojadevi
|
1613011001WL047147
|
Sarojadevi
|
00415
|
SBIN0070293
|
311
|
311
|
Processed
|
14/12/2022
|
|
7193822777
|
|
MRS SAROJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
82
|
Vettikkavala
|
KL-13-011-001-013/102
(Kulakkada)
|
1613011001NRG23031120220988454
|
03/11/2022
|
Madhusoodanan Pillai
|
1613011001WL047147
|
Madhusoodanan Pillai
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7193822778
|
|
MR MADHUSOODHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Vettikkavala
|
KL-13-011-001-013/234
(Kulakkada)
|
1613011001NRG23031120220988490
|
03/11/2022
|
Jayakumary
|
1613011001WL047147
|
Jayakumary
|
00415
|
SBIN0070361
|
622
|
622
|
Processed
|
14/12/2022
|
|
7193822776
|
|
MR AKHIL KUMAR J
|
STATE BANK OF INDIA(508548)
|
|
84
|
Vettikkavala
|
KL-13-011-001-013/284
(Kulakkada)
|
1613011001NRG23031120220988506
|
03/11/2022
|
C Prakasini Devi
|
1613011001WL047147
|
C Prakasini Devi
|
00415
|
SBIN0070361
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7193822773
|
|
MR PRAKASINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109783
|
109783
|
|
|
|
|
|
|
|