|
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-13-003-002-002/181
(Neendakara)
|
1613003002NRG24180120241892532
|
18/01/2024
|
PADMAVALLI
|
1613003002WL082779
|
PADMAVALLI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767863
|
|
PADMAVALLI .
|
FEDERAL BANK(607165)
|
|
2
|
Chavara
|
KL-13-003-002-002/182
(Neendakara)
|
1613003002NRG24180120241892533
|
18/01/2024
|
RETHINAM
|
1613003002WL082779
|
RETHINAM
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767920
|
|
SOMASEKARAN
|
FEDERAL BANK(607165)
|
|
3
|
Chavara
|
KL-13-003-002-002/52
(Neendakara)
|
1613003002NRG24180120241892534
|
18/01/2024
|
PANKI
|
1613003002WL082779
|
PANKI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767924
|
|
PANKI
|
FEDERAL BANK(607165)
|
|
4
|
Chavara
|
KL-13-003-002-003/1
(Neendakara)
|
1613003002NRG24180120241892535
|
18/01/2024
|
SUBHA
|
1613003002WL082779
|
SUBHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767914
|
|
SUBHA .
|
FEDERAL BANK(607165)
|
|
5
|
Chavara
|
KL-13-003-002-003/100
(Neendakara)
|
1613003002NRG24180120241892536
|
18/01/2024
|
SHEELA
|
1613003002WL082779
|
SHEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767961
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
6
|
Chavara
|
KL-13-003-002-003/104
(Neendakara)
|
1613003002NRG24180120241892537
|
18/01/2024
|
JANANI
|
1613003002WL082779
|
JANANI
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767896
|
|
S JANANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Chavara
|
KL-13-003-002-003/105
(Neendakara)
|
1613003002NRG24180120241892538
|
18/01/2024
|
SASIKALA
|
1613003002WL082779
|
SASIKALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767881
|
|
MR MANI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chavara
|
KL-13-003-002-003/108
(Neendakara)
|
1613003002NRG24180120241892539
|
18/01/2024
|
BEENA
|
1613003002WL082779
|
BEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767978
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
9
|
Chavara
|
KL-13-003-002-003/109
(Neendakara)
|
1613003002NRG24180120241892540
|
18/01/2024
|
RAJILA
|
1613003002WL082779
|
RAJILA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767898
|
|
RAJILA
|
BANK OF INDIA(508505)
|
|
10
|
Chavara
|
KL-13-003-002-003/110
(Neendakara)
|
1613003002NRG24180120241892541
|
18/01/2024
|
Ashamol Alias Asha
|
1613003002WL082779
|
Ashamol Alias Asha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767951
|
|
ASHAMOL ALIAS ASHA
|
FEDERAL BANK(607165)
|
|
11
|
Chavara
|
KL-13-003-002-003/114
(Neendakara)
|
1613003002NRG24180120241892542
|
18/01/2024
|
SAKUNTHALA
|
1613003002WL082779
|
SAKUNTHALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767867
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Chavara
|
KL-13-003-002-003/116
(Neendakara)
|
1613003002NRG24180120241892543
|
18/01/2024
|
RATHNAMMA
|
1613003002WL082779
|
RATHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767949
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Chavara
|
KL-13-003-002-003/12
(Neendakara)
|
1613003002NRG24180120241892544
|
18/01/2024
|
KAMALAMMA
|
1613003002WL082779
|
KAMALAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767865
|
|
KAMALAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Chavara
|
KL-13-003-002-003/124
(Neendakara)
|
1613003002NRG24180120241892545
|
18/01/2024
|
SYAMA
|
1613003002WL082779
|
SYAMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767947
|
|
SYAMA
|
FEDERAL BANK(607165)
|
|
15
|
Chavara
|
KL-13-003-002-003/125
(Neendakara)
|
1613003002NRG24180120241892546
|
18/01/2024
|
JALAJA
|
1613003002WL082779
|
JALAJA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767883
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chavara
|
KL-13-003-002-003/126
(Neendakara)
|
1613003002NRG24180120241892547
|
18/01/2024
|
PADMAVALLY
|
1613003002WL082779
|
PADMAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767962
|
|
PADMAVALLY
|
FEDERAL BANK(607165)
|
|
17
|
Chavara
|
KL-13-003-002-003/127
(Neendakara)
|
1613003002NRG24180120241892548
|
18/01/2024
|
LATHA
|
1613003002WL082779
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767918
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chavara
|
KL-13-003-002-003/128
(Neendakara)
|
1613003002NRG24180120241892549
|
18/01/2024
|
PRASANTHA
|
1613003002WL082779
|
PRASANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767888
|
|
. PRASANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Chavara
|
KL-13-003-002-003/129
(Neendakara)
|
1613003002NRG24180120241892550
|
18/01/2024
|
KRISHNA
|
1613003002WL082779
|
KRISHNA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767968
|
|
KRISHNA .
|
FEDERAL BANK(607165)
|
|
20
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24180120241892551
|
18/01/2024
|
SANDHANAVALLY
|
1613003002WL082779
|
SANDHANAVALLY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767892
|
|
MRS SANTHANAVALLI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chavara
|
KL-13-003-002-003/130
(Neendakara)
|
1613003002NRG24180120241892553
|
18/01/2024
|
SEEMA
|
1613003002WL082779
|
SEEMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767969
|
|
SEEMA
|
FEDERAL BANK(607165)
|
|
22
|
Chavara
|
KL-13-003-002-003/132
(Neendakara)
|
1613003002NRG24180120241892554
|
18/01/2024
|
CHANDRALEKHA
|
1613003002WL082779
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139767885
|
|
MR JAYAN P
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chavara
|
KL-13-003-002-003/133
(Neendakara)
|
1613003002NRG24180120241892555
|
18/01/2024
|
HARIJA SUNIL
|
1613003002WL082779
|
HARIJA SUNIL
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767869
|
|
MRS HARIJA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chavara
|
KL-13-003-002-003/134
(Neendakara)
|
1613003002NRG24180120241892556
|
18/01/2024
|
Maniyamma
|
1613003002WL082779
|
Maniyamma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767946
|
|
MANIAMMA M
|
FEDERAL BANK(607165)
|
|
25
|
Chavara
|
KL-13-003-002-003/136
(Neendakara)
|
1613003002NRG24180120241892558
|
18/01/2024
|
Sulabha
|
1613003002WL082779
|
Sulabha
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767891
|
|
SULABHA
|
FEDERAL BANK(607165)
|
|
26
|
Chavara
|
KL-13-003-002-003/138
(Neendakara)
|
1613003002NRG24180120241892559
|
18/01/2024
|
KRISHNAMMA
|
1613003002WL082779
|
KRISHNAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767974
|
|
KRISHNAMMA W/O DEVADAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Chavara
|
KL-13-003-002-003/14
(Neendakara)
|
1613003002NRG24180120241892560
|
18/01/2024
|
SASIKALA
|
1613003002WL082779
|
SASIKALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767877
|
|
SASIKALA .
|
FEDERAL BANK(607165)
|
|
28
|
Chavara
|
KL-13-003-002-003/140
(Neendakara)
|
1613003002NRG24180120241892561
|
18/01/2024
|
KUMARI
|
1613003002WL082779
|
KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767921
|
|
MR AJITHAN R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chavara
|
KL-13-003-002-003/141
(Neendakara)
|
1613003002NRG24180120241892562
|
18/01/2024
|
THARABHAI.U
|
1613003002WL082779
|
THARABHAI.U
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767887
|
|
MRS THARA BHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chavara
|
KL-13-003-002-003/142
(Neendakara)
|
1613003002NRG24180120241892563
|
18/01/2024
|
MADHUBALA
|
1613003002WL082779
|
MADHUBALA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767972
|
|
MADHUBALA W/O THRISUNDARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Chavara
|
KL-13-003-002-003/143
(Neendakara)
|
1613003002NRG24180120241892564
|
18/01/2024
|
SINDHU
|
1613003002WL082779
|
SINDHU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767879
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Chavara
|
KL-13-003-002-003/144
(Neendakara)
|
1613003002NRG24180120241892565
|
18/01/2024
|
SANTHAMMA
|
1613003002WL082779
|
SANTHAMMA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139767901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
Chavara
|
KL-13-003-002-003/146
(Neendakara)
|
1613003002NRG24180120241892566
|
18/01/2024
|
Vasini.L
|
1613003002WL082779
|
Vasini.L
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767956
|
|
VASINI L
|
FEDERAL BANK(607165)
|
|
34
|
Chavara
|
KL-13-003-002-003/147
(Neendakara)
|
1613003002NRG24180120241892567
|
18/01/2024
|
GEETHA .K
|
1613003002WL082779
|
GEETHA .K
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767890
|
|
MR CHITHRABHANU V
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chavara
|
KL-13-003-002-003/15
(Neendakara)
|
1613003002NRG24180120241892568
|
18/01/2024
|
SANTHA
|
1613003002WL082779
|
SANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767900
|
|
BABU K
|
FEDERAL BANK(607165)
|
|
36
|
Chavara
|
KL-13-003-002-003/151
(Neendakara)
|
1613003002NRG24180120241892569
|
18/01/2024
|
Alphonsa
|
1613003002WL082779
|
Alphonsa
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767953
|
|
MR BABYCHAN F
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chavara
|
KL-13-003-002-003/154
(Neendakara)
|
1613003002NRG24180120241892570
|
18/01/2024
|
BIBIJA .R
|
1613003002WL082779
|
BIBIJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767960
|
|
MRS BEEBIJA WO MADHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chavara
|
KL-13-003-002-003/155
(Neendakara)
|
1613003002NRG24180120241892571
|
18/01/2024
|
BHAMINI
|
1613003002WL082779
|
BHAMINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767926
|
|
BHAMINI
|
FEDERAL BANK(607165)
|
|
39
|
Chavara
|
KL-13-003-002-003/164
(Neendakara)
|
1613003002NRG24180120241892573
|
18/01/2024
|
SARMILA .S
|
1613003002WL082779
|
SARMILA .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767906
|
|
SARMILA S
|
FEDERAL BANK(607165)
|
|
40
|
Chavara
|
KL-13-003-002-003/165
(Neendakara)
|
1613003002NRG24180120241892574
|
18/01/2024
|
BINUMOL .S
|
1613003002WL082779
|
BINUMOL .S
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767977
|
|
MR BINUMOLS S
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chavara
|
KL-13-003-002-003/168
(Neendakara)
|
1613003002NRG24180120241892575
|
18/01/2024
|
CHANDRALEKHA
|
1613003002WL082779
|
CHANDRALEKHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767889
|
|
CHANDRALEKHA
|
FEDERAL BANK(607165)
|
|
42
|
Chavara
|
KL-13-003-002-003/169
(Neendakara)
|
1613003002NRG24180120241892576
|
18/01/2024
|
ANUBHA
|
1613003002WL082779
|
ANUBHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767878
|
|
ANUBHA .
|
FEDERAL BANK(607165)
|
|
43
|
Chavara
|
KL-13-003-002-003/170
(Neendakara)
|
1613003002NRG24180120241892577
|
18/01/2024
|
ANITHA
|
1613003002WL082779
|
ANITHA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767954
|
|
MR RAJEEVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chavara
|
KL-13-003-002-003/171
(Neendakara)
|
1613003002NRG24180120241892578
|
18/01/2024
|
SUKESHINI
|
1613003002WL082779
|
SUKESHINI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767970
|
|
SUKESHNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Chavara
|
KL-13-003-002-003/172
(Neendakara)
|
1613003002NRG24180120241892579
|
18/01/2024
|
MANI .R
|
1613003002WL082779
|
MANI .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767873
|
|
MR SURESH KUMAR K
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chavara
|
KL-13-003-002-003/175
(Neendakara)
|
1613003002NRG24180120241892580
|
18/01/2024
|
LATHA
|
1613003002WL082779
|
LATHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767912
|
|
LATHA
|
FEDERAL BANK(607165)
|
|
47
|
Chavara
|
KL-13-003-002-003/176
(Neendakara)
|
1613003002NRG24180120241892581
|
18/01/2024
|
SATHY
|
1613003002WL082779
|
SATHY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767964
|
|
MRS SATHY S
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chavara
|
KL-13-003-002-003/178
(Neendakara)
|
1613003002NRG24180120241892582
|
18/01/2024
|
KAIKASI
|
1613003002WL082779
|
KAIKASI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767913
|
|
KAIKASI .
|
FEDERAL BANK(607165)
|
|
49
|
Chavara
|
KL-13-003-002-003/18
(Neendakara)
|
1613003002NRG24180120241892583
|
18/01/2024
|
Shyma
|
1613003002WL082779
|
Shyma
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767942
|
|
SHYMA P
|
FEDERAL BANK(607165)
|
|
50
|
Chavara
|
KL-13-003-002-003/180
(Neendakara)
|
1613003002NRG24180120241892584
|
18/01/2024
|
GLADY
|
1613003002WL082779
|
GLADY
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767893
|
|
GLADY .
|
FEDERAL BANK(607165)
|
|
51
|
Chavara
|
KL-13-003-002-003/182
(Neendakara)
|
1613003002NRG24180120241892585
|
18/01/2024
|
BABY .K
|
1613003002WL082779
|
BABY .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767959
|
|
BABY K
|
FEDERAL BANK(607165)
|
|
52
|
Chavara
|
KL-13-003-002-003/184
(Neendakara)
|
1613003002NRG24180120241892586
|
18/01/2024
|
CHANDRIKA .P
|
1613003002WL082779
|
CHANDRIKA .P
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767944
|
|
CHANDRIKA W/O CHANDRAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Chavara
|
KL-13-003-002-003/188
(Neendakara)
|
1613003002NRG24180120241892587
|
18/01/2024
|
SELINKUMARI
|
1613003002WL082779
|
SELINKUMARI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767904
|
|
SELINKUMARI
|
FEDERAL BANK(607165)
|
|
54
|
Chavara
|
KL-13-003-002-003/195
(Neendakara)
|
1613003002NRG24180120241892589
|
18/01/2024
|
BINDHU .R
|
1613003002WL082779
|
BINDHU .R
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767908
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
55
|
Chavara
|
KL-13-003-002-003/207
(Neendakara)
|
1613003002NRG24180120241892591
|
18/01/2024
|
Minimol
|
1613003002WL082779
|
Minimol
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767945
|
|
MINI MOL M
|
FEDERAL BANK(607165)
|
|
56
|
Chavara
|
KL-13-003-002-003/208
(Neendakara)
|
1613003002NRG24180120241892592
|
18/01/2024
|
GIRIJA
|
1613003002WL082779
|
GIRIJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767907
|
|
GIRIJA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Chavara
|
KL-13-003-002-003/214
(Neendakara)
|
1613003002NRG24180120241892594
|
18/01/2024
|
PREMA .P
|
1613003002WL082779
|
PREMA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767864
|
|
MR JAYASIMHAN S
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chavara
|
KL-13-003-002-003/225
(Neendakara)
|
1613003002NRG24180120241892595
|
18/01/2024
|
JASMIN
|
1613003002WL082779
|
JASMIN
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767966
|
|
JASMI S
|
FEDERAL BANK(607165)
|
|
59
|
Chavara
|
KL-13-003-002-003/23
(Neendakara)
|
1613003002NRG24180120241892597
|
18/01/2024
|
RETNAMMA K
|
1613003002WL082779
|
RETNAMMA K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767910
|
|
RETNAMMA K
|
FEDERAL BANK(607165)
|
|
60
|
Chavara
|
KL-13-003-002-003/242
(Neendakara)
|
1613003002NRG24180120241892598
|
18/01/2024
|
SAJINI .B
|
1613003002WL082779
|
SAJINI .B
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767861
|
|
MR SASEENDRAN C
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chavara
|
KL-13-003-002-003/244
(Neendakara)
|
1613003002NRG24180120241892599
|
18/01/2024
|
MAITHILI
|
1613003002WL082779
|
MAITHILI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767905
|
|
MAITHILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Chavara
|
KL-13-003-002-003/247
(Neendakara)
|
1613003002NRG24180120241892600
|
18/01/2024
|
VANAJA
|
1613003002WL082779
|
VANAJA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767872
|
|
VANAJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Chavara
|
KL-13-003-002-003/25
(Neendakara)
|
1613003002NRG24180120241892601
|
18/01/2024
|
Nisha.L
|
1613003002WL082779
|
Nisha.L
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767950
|
|
NISHA L
|
FEDERAL BANK(607165)
|
|
64
|
Chavara
|
KL-13-003-002-003/26
(Neendakara)
|
1613003002NRG24180120241892603
|
18/01/2024
|
OMANA
|
1613003002WL082779
|
OMANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767955
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
65
|
Chavara
|
KL-13-003-002-003/264
(Neendakara)
|
1613003002NRG24180120241892604
|
18/01/2024
|
SUJA S ALIAS
|
1613003002WL082779
|
SUJA S ALIAS
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767868
|
|
SUJA S ALIAS SUJATHA
|
FEDERAL BANK(607165)
|
|
66
|
Chavara
|
KL-13-003-002-003/265
(Neendakara)
|
1613003002NRG24180120241892605
|
18/01/2024
|
MOLY .M
|
1613003002WL082779
|
MOLY .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767870
|
|
MOLY M
|
FEDERAL BANK(607165)
|
|
67
|
Chavara
|
KL-13-003-002-003/267
(Neendakara)
|
1613003002NRG24180120241892606
|
18/01/2024
|
REMYA R
|
1613003002WL082779
|
REMYA R
|
00127
|
FDRL0001264
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139767919
|
|
REMYA R
|
FEDERAL BANK(607165)
|
|
68
|
Chavara
|
KL-13-003-002-003/27
(Neendakara)
|
1613003002NRG24180120241892607
|
18/01/2024
|
REETHA .R
|
1613003002WL082779
|
REETHA .R
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767943
|
|
REETHA R
|
FEDERAL BANK(607165)
|
|
69
|
Chavara
|
KL-13-003-002-003/271
(Neendakara)
|
1613003002NRG24180120241892608
|
18/01/2024
|
SANILA
|
1613003002WL082779
|
SANILA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767874
|
|
SANILA .
|
FEDERAL BANK(607165)
|
|
70
|
Chavara
|
KL-13-003-002-003/272
(Neendakara)
|
1613003002NRG24180120241892609
|
18/01/2024
|
THRESYA FERNANDEZ
|
1613003002WL082779
|
THRESYA FERNANDEZ
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767895
|
|
MRS THRESIA FERNANDEZ
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chavara
|
KL-13-003-002-003/273
(Neendakara)
|
1613003002NRG24180120241892610
|
18/01/2024
|
SUDHARMMA S
|
1613003002WL082779
|
SUDHARMMA S
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767973
|
|
SUDHARMMA S
|
FEDERAL BANK(607165)
|
|
72
|
Chavara
|
KL-13-003-002-003/274
(Neendakara)
|
1613003002NRG24180120241892611
|
18/01/2024
|
SURAMYA
|
1613003002WL082779
|
SURAMYA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767884
|
|
SURAMYA .
|
FEDERAL BANK(607165)
|
|
73
|
Chavara
|
KL-13-003-002-003/275
(Neendakara)
|
1613003002NRG24180120241892612
|
18/01/2024
|
SREEKUMARI
|
1613003002WL082779
|
SREEKUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767975
|
|
SREEKUMARI .
|
FEDERAL BANK(607165)
|
|
74
|
Chavara
|
KL-13-003-002-003/28
(Neendakara)
|
1613003002NRG24180120241892613
|
18/01/2024
|
REENAMOL
|
1613003002WL082779
|
REENAMOL
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767917
|
|
MRS REENA MOL A
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chavara
|
KL-13-003-002-003/289
(Neendakara)
|
1613003002NRG24180120241892615
|
18/01/2024
|
Rajeswari
|
1613003002WL082779
|
Rajeswari
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767925
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Chavara
|
KL-13-003-002-003/29
(Neendakara)
|
1613003002NRG24180120241892616
|
18/01/2024
|
RAJEEVI
|
1613003002WL082779
|
RAJEEVI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767871
|
|
RAJEEVI
|
FEDERAL BANK(607165)
|
|
77
|
Chavara
|
KL-13-003-002-003/295
(Neendakara)
|
1613003002NRG24180120241892617
|
18/01/2024
|
Nithyaraj
|
1613003002WL082779
|
Nithyaraj
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767923
|
|
NITHYA RAJ
|
CANARA BANK(508532)
|
|
78
|
Chavara
|
KL-13-003-002-003/30
(Neendakara)
|
1613003002NRG24180120241892619
|
18/01/2024
|
LEENA
|
1613003002WL082779
|
LEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767866
|
|
LEENA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Chavara
|
KL-13-003-002-003/305
(Neendakara)
|
1613003002NRG24180120241892621
|
18/01/2024
|
VASUNDHARA
|
1613003002WL082779
|
VASUNDHARA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767927
|
|
VASUNDHARA .
|
FEDERAL BANK(607165)
|
|
80
|
Chavara
|
KL-13-003-002-003/33
(Neendakara)
|
1613003002NRG24180120241892622
|
18/01/2024
|
SUPRABHA
|
1613003002WL082779
|
SUPRABHA
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767976
|
|
PRASANAN D
|
FEDERAL BANK(607165)
|
|
81
|
Chavara
|
KL-13-003-002-003/37
(Neendakara)
|
1613003002NRG24180120241892623
|
18/01/2024
|
SHEELA
|
1613003002WL082779
|
SHEELA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767880
|
|
SHEELA L
|
FEDERAL BANK(607165)
|
|
82
|
Chavara
|
KL-13-003-002-003/40
(Neendakara)
|
1613003002NRG24180120241892625
|
18/01/2024
|
KANJANA
|
1613003002WL082779
|
KANJANA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767876
|
|
KANJANA
|
FEDERAL BANK(607165)
|
|
83
|
Chavara
|
KL-13-003-002-003/49
(Neendakara)
|
1613003002NRG24180120241892627
|
18/01/2024
|
SIBIL
|
1613003002WL082779
|
SIBIL
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139767922
|
|
SIBIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Chavara
|
KL-13-003-002-003/50
(Neendakara)
|
1613003002NRG24180120241892628
|
18/01/2024
|
SHEENA .K
|
1613003002WL082779
|
SHEENA .K
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767911
|
|
MRS SHEENA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
Chavara
|
KL-13-003-002-003/52
(Neendakara)
|
1613003002NRG24180120241892629
|
18/01/2024
|
SALEELA
|
1613003002WL082779
|
SALEELA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767862
|
|
MRS SALEELA R
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chavara
|
KL-13-003-002-003/53
(Neendakara)
|
1613003002NRG24180120241892630
|
18/01/2024
|
PRASANTHA
|
1613003002WL082779
|
PRASANTHA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767894
|
|
MRS PRASANTHA S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chavara
|
KL-13-003-002-003/54
(Neendakara)
|
1613003002NRG24180120241892631
|
18/01/2024
|
SHEEJA .R
|
1613003002WL082779
|
SHEEJA .R
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767886
|
|
MRS SHEEJA R
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chavara
|
KL-13-003-002-003/58
(Neendakara)
|
1613003002NRG24180120241892633
|
18/01/2024
|
Rathy
|
1613003002WL082779
|
Rathy
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767952
|
|
RATHY
|
FEDERAL BANK(607165)
|
|
89
|
Chavara
|
KL-13-003-002-003/66
(Neendakara)
|
1613003002NRG24180120241892634
|
18/01/2024
|
VALSALA
|
1613003002WL082779
|
VALSALA
|
00127
|
FDRL0001264
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139767958
|
|
VALSALA
|
FEDERAL BANK(607165)
|
|
90
|
Chavara
|
KL-13-003-002-003/68
(Neendakara)
|
1613003002NRG24180120241892635
|
18/01/2024
|
BINDHU
|
1613003002WL082779
|
BINDHU
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767899
|
|
BINDU S
|
HDFC BANK LTD(607152)
|
|
91
|
Chavara
|
KL-13-003-002-003/7
(Neendakara)
|
1613003002NRG24180120241892636
|
18/01/2024
|
CHITHRA
|
1613003002WL082779
|
CHITHRA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767897
|
|
CHITHRA
|
FEDERAL BANK(607165)
|
|
92
|
Chavara
|
KL-13-003-002-003/71
(Neendakara)
|
1613003002NRG24180120241892637
|
18/01/2024
|
SYAMALA
|
1613003002WL082779
|
SYAMALA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767909
|
|
SYAMALA .
|
FEDERAL BANK(607165)
|
|
93
|
Chavara
|
KL-13-003-002-003/73
(Neendakara)
|
1613003002NRG24180120241892638
|
18/01/2024
|
SUDHI
|
1613003002WL082779
|
SUDHI
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767903
|
|
JIS S
|
FEDERAL BANK(607165)
|
|
94
|
Chavara
|
KL-13-003-002-003/74
(Neendakara)
|
1613003002NRG24180120241892639
|
18/01/2024
|
AJITHA KUMARI
|
1613003002WL082779
|
AJITHA KUMARI
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767963
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
95
|
Chavara
|
KL-13-003-002-003/76
(Neendakara)
|
1613003002NRG24180120241892640
|
18/01/2024
|
LEENA
|
1613003002WL082779
|
LEENA
|
00127
|
FDRL0001264
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767916
|
|
MR SUBRAHMANYAN N
|
STATE BANK OF INDIA(508548)
|
|
96
|
Chavara
|
KL-13-003-002-003/79
(Neendakara)
|
1613003002NRG24180120241892641
|
18/01/2024
|
BABY .G
|
1613003002WL082779
|
BABY .G
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767915
|
|
BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Chavara
|
KL-13-003-002-003/80
(Neendakara)
|
1613003002NRG24180120241892642
|
18/01/2024
|
VEENA
|
1613003002WL082779
|
VEENA
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767882
|
|
VEENA A
|
HDFC BANK LTD(607152)
|
|
98
|
Chavara
|
KL-13-003-002-003/81
(Neendakara)
|
1613003002NRG24180120241892643
|
18/01/2024
|
BABY
|
1613003002WL082779
|
BABY
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767902
|
|
BABY .
|
FEDERAL BANK(607165)
|
|
99
|
Chavara
|
KL-13-003-002-003/82
(Neendakara)
|
1613003002NRG24180120241892644
|
18/01/2024
|
SUDHA .Y
|
1613003002WL082779
|
SUDHA .Y
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767957
|
|
SUDHA WO GOPALAKRISHNAN
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Chavara
|
KL-13-003-002-003/86
(Neendakara)
|
1613003002NRG24180120241892645
|
18/01/2024
|
BAIJU
|
1613003002WL082779
|
BAIJU
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767875
|
|
MR SUBHAGAN C
|
STATE BANK OF INDIA(508548)
|
|
101
|
Chavara
|
KL-13-003-002-003/89
(Neendakara)
|
1613003002NRG24180120241892646
|
18/01/2024
|
Sini
|
1613003002WL082779
|
Sini
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767948
|
|
SINI
|
FEDERAL BANK(607165)
|
|
102
|
Chavara
|
KL-13-003-002-003/9
(Neendakara)
|
1613003002NRG24180120241892647
|
18/01/2024
|
SUNANDA .J
|
1613003002WL082779
|
SUNANDA .J
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767967
|
|
SUNANDA J
|
FEDERAL BANK(607165)
|
|
103
|
Chavara
|
KL-13-003-002-003/90
(Neendakara)
|
1613003002NRG24180120241892648
|
18/01/2024
|
DRAWPATHY .M
|
1613003002WL082779
|
DRAWPATHY .M
|
00127
|
FDRL0001264
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767971
|
|
DRAWPATHY M
|
FEDERAL BANK(607165)
|
|
104
|
Chavara
|
KL-13-003-002-003/96
(Neendakara)
|
1613003002NRG24180120241892649
|
18/01/2024
|
SREEVIDYA .P
|
1613003002WL082779
|
SREEVIDYA .P
|
00127
|
FDRL0001264
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767965
|
|
SREEVIDYA P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155511
|
155511
|
|
|
|
|
|
|
|
|
105
|
Chavara
|
KL-13-003-002-003/46
(Neendakara)
|
1613003002NRG24180120241892626
|
18/01/2024
|
SANGEETHA M
|
1613003002WL082779
|
SANGEETHA M
|
00176
|
IDIB000C186
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2139767940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
106
|
Chavara
|
KL-13-003-002-003/163
(Neendakara)
|
1613003002NRG24180120241892572
|
18/01/2024
|
SARITHA .P
|
1613003002WL082779
|
SARITHA .P
|
00415
|
SBIN0015785
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139767929
|
|
MRS SARITHA P
|
STATE BANK OF INDIA(508548)
|
|
107
|
Chavara
|
KL-13-003-002-003/285
(Neendakara)
|
1613003002NRG24180120241892614
|
18/01/2024
|
PRATHIBA
|
1613003002WL082779
|
PRATHIBA
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767930
|
|
MRS PRATHIBA WO SHANAVAS
|
STATE BANK OF INDIA(508548)
|
|
108
|
Chavara
|
KL-13-003-002-003/303-A
(Neendakara)
|
1613003002NRG24180120241892620
|
18/01/2024
|
Seetha s
|
1613003002WL082779
|
Seetha s
|
00415
|
SBIN0015785
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767928
|
|
SEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
109
|
Chavara
|
KL-13-003-002-003/13
(Neendakara)
|
1613003002NRG24180120241892552
|
18/01/2024
|
SREELEKSHMI K
|
1613003002WL082779
|
SREELEKSHMI K
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767934
|
|
MRS SREELEKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
110
|
Chavara
|
KL-13-003-002-003/135
(Neendakara)
|
1613003002NRG24180120241892557
|
18/01/2024
|
SOBHANA
|
1613003002WL082779
|
SOBHANA
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767938
|
|
MR SUMIRAJAN S
|
STATE BANK OF INDIA(508548)
|
|
111
|
Chavara
|
KL-13-003-002-003/19
(Neendakara)
|
1613003002NRG24180120241892588
|
18/01/2024
|
SAKUNTHALA B
|
1613003002WL082779
|
SAKUNTHALA B
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767936
|
|
MR BRIHASPATHY K
|
STATE BANK OF INDIA(508548)
|
|
112
|
Chavara
|
KL-13-003-002-003/2
(Neendakara)
|
1613003002NRG24180120241892590
|
18/01/2024
|
SUSHAMA S
|
1613003002WL082779
|
SUSHAMA S
|
00415
|
SBIN0070066
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2139767931
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
Chavara
|
KL-13-003-002-003/213
(Neendakara)
|
1613003002NRG24180120241892593
|
18/01/2024
|
Subha. E
|
1613003002WL082779
|
Subha. E
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767932
|
|
MRS SUBHA E
|
STATE BANK OF INDIA(508548)
|
|
114
|
Chavara
|
KL-13-003-002-003/227
(Neendakara)
|
1613003002NRG24180120241892596
|
18/01/2024
|
VANAJA K
|
1613003002WL082779
|
VANAJA K
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767933
|
|
MR SAJEEVAN P
|
STATE BANK OF INDIA(508548)
|
|
115
|
Chavara
|
KL-13-003-002-003/259
(Neendakara)
|
1613003002NRG24180120241892602
|
18/01/2024
|
SMITHA KUMARI
|
1613003002WL082779
|
SMITHA KUMARI
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767939
|
|
MRS SMITHA T
|
STATE BANK OF INDIA(508548)
|
|
116
|
Chavara
|
KL-13-003-002-003/299
(Neendakara)
|
1613003002NRG24180120241892618
|
18/01/2024
|
Sukanya
|
1613003002WL082779
|
Sukanya
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767935
|
|
MRS SUKANYA B
|
STATE BANK OF INDIA(508548)
|
|
117
|
Chavara
|
KL-13-003-002-003/38
(Neendakara)
|
1613003002NRG24180120241892624
|
18/01/2024
|
JAYASREE
|
1613003002WL082779
|
JAYASREE
|
00415
|
SBIN0070066
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139767941
|
|
VISWAJITH
|
FEDERAL BANK(607165)
|
|
118
|
Chavara
|
KL-13-003-002-003/56
(Neendakara)
|
1613003002NRG24180120241892632
|
18/01/2024
|
PAPPACHI
|
1613003002WL082779
|
PAPPACHI
|
00415
|
SBIN0070066
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139767937
|
|
MR ASHOKAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177156
|
177156
|
|
|
|
|
|
|
|