|
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-13-011-001-001/275
(Kulakkada)
|
1613011001NRG23120920220750210
|
12/09/2022
|
SATHI
|
1613011001WL036362
|
SATHI
|
00078
|
CNRB0004669
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923567
|
|
SATHI
|
CANARA BANK(508532)
|
|
2
|
Vettikkavala
|
KL-13-011-001-001/276
(Kulakkada)
|
1613011001NRG23120920220750211
|
12/09/2022
|
Asha V
|
1613011001WL036362
|
Asha V
|
00078
|
CNRB0004669
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230923605
|
|
ASHA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
3
|
Vettikkavala
|
KL-13-011-001-001/128
(Kulakkada)
|
1613011001NRG23120920220750195
|
12/09/2022
|
Jayasree B
|
1613011001WL036362
|
Jayasree B
|
00127
|
FDRL0001586
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923595
|
|
JAYASREE B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Vettikkavala
|
KL-13-011-001-001/100
(Kulakkada)
|
1613011001NRG23120920220750181
|
12/09/2022
|
Sindhu.P
|
1613011001WL036362
|
Sindhu.P
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923566
|
|
Mrs. SINDHU P
|
INDIAN BANK(607105)
|
|
5
|
Vettikkavala
|
KL-13-011-001-001/102
(Kulakkada)
|
1613011001NRG23120920220750182
|
12/09/2022
|
Manju.T.R
|
1613011001WL036362
|
Manju.T.R
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923563
|
|
Mrs. MANJU T R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Vettikkavala
|
KL-13-011-001-001/103
(Kulakkada)
|
1613011001NRG23120920220750183
|
12/09/2022
|
Nani P
|
1613011001WL036362
|
Nani P
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923552
|
|
Mrs. NANI P
|
INDIAN BANK(607105)
|
|
7
|
Vettikkavala
|
KL-13-011-001-001/105
(Kulakkada)
|
1613011001NRG23120920220750184
|
12/09/2022
|
N.Radhika
|
1613011001WL036362
|
N.Radhika
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923569
|
|
Mrs. N RADHIKA
|
INDIAN BANK(607105)
|
|
8
|
Vettikkavala
|
KL-13-011-001-001/106
(Kulakkada)
|
1613011001NRG23120920220750185
|
12/09/2022
|
Sheela S
|
1613011001WL036362
|
Sheela S
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923558
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
9
|
Vettikkavala
|
KL-13-011-001-001/110
(Kulakkada)
|
1613011001NRG23120920220750186
|
12/09/2022
|
R Sasikala
|
1613011001WL036362
|
R Sasikala
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923592
|
|
Mrs. R SASIKALA
|
INDIAN BANK(607105)
|
|
10
|
Vettikkavala
|
KL-13-011-001-001/116
(Kulakkada)
|
1613011001NRG23120920220750187
|
12/09/2022
|
Anitha Kumari G
|
1613011001WL036362
|
Anitha Kumari G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923553
|
|
Mrs. ANITHA KUMARI G
|
INDIAN BANK(607105)
|
|
11
|
Vettikkavala
|
KL-13-011-001-001/118
(Kulakkada)
|
1613011001NRG23120920220750189
|
12/09/2022
|
Santha
|
1613011001WL036362
|
Santha
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923565
|
|
Mrs. SANTHA ...
|
INDIAN BANK(607105)
|
|
12
|
Vettikkavala
|
KL-13-011-001-001/119
(Kulakkada)
|
1613011001NRG23120920220750190
|
12/09/2022
|
Saraswathi Amma
|
1613011001WL036362
|
Saraswathi Amma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923557
|
|
Mrs. SARASWATHI AMMA
|
INDIAN BANK(607105)
|
|
13
|
Vettikkavala
|
KL-13-011-001-001/124
(Kulakkada)
|
1613011001NRG23120920220750193
|
12/09/2022
|
Sadanandan Nair
|
1613011001WL036362
|
Sadanandan Nair
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230923579
|
|
Mr. SADANANDAN NAIR G
|
INDIAN BANK(607105)
|
|
14
|
Vettikkavala
|
KL-13-011-001-001/124
(Kulakkada)
|
1613011001NRG23120920220750192
|
12/09/2022
|
Sobhanayamma.B
|
1613011001WL036362
|
Sobhanayamma.B
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230923568
|
|
Mrs. SOBHANAYAMMA B
|
INDIAN BANK(607105)
|
|
15
|
Vettikkavala
|
KL-13-011-001-001/129
(Kulakkada)
|
1613011001NRG23120920220750196
|
12/09/2022
|
Lekshmi .T
|
1613011001WL036362
|
Lekshmi .T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923574
|
|
Mrs. LEKSHMI T
|
INDIAN BANK(607105)
|
|
16
|
Vettikkavala
|
KL-13-011-001-001/131
(Kulakkada)
|
1613011001NRG23120920220750197
|
12/09/2022
|
Lalithamma Thomas
|
1613011001WL036362
|
Lalithamma Thomas
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923575
|
|
MRS LALITHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
Vettikkavala
|
KL-13-011-001-001/132
(Kulakkada)
|
1613011001NRG23120920220750198
|
12/09/2022
|
Raghavan P
|
1613011001WL036362
|
Raghavan P
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923570
|
|
Mr. RAGHAVAN P
|
INDIAN BANK(607105)
|
|
18
|
Vettikkavala
|
KL-13-011-001-001/150
(Kulakkada)
|
1613011001NRG23120920220750200
|
12/09/2022
|
Shylajadevi
|
1613011001WL036362
|
Shylajadevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923577
|
|
Mrs. I SHYLAJADEVI
|
INDIAN BANK(607105)
|
|
19
|
Vettikkavala
|
KL-13-011-001-001/199
(Kulakkada)
|
1613011001NRG23120920220750202
|
12/09/2022
|
Sathi.G
|
1613011001WL036362
|
Sathi.G
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923561
|
|
SATHY G
|
CANARA BANK(508532)
|
|
20
|
Vettikkavala
|
KL-13-011-001-001/221
(Kulakkada)
|
1613011001NRG23120920220750205
|
12/09/2022
|
Rajan Nair
|
1613011001WL036362
|
Rajan Nair
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923614
|
|
Mr. RAJAN NAIR
|
INDIAN BANK(607105)
|
|
21
|
Vettikkavala
|
KL-13-011-001-001/280
(Kulakkada)
|
1613011001NRG23120920220750214
|
12/09/2022
|
Vijayamma
|
1613011001WL036362
|
Vijayamma
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923578
|
|
Mrs. L VIJAYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Vettikkavala
|
KL-13-011-001-001/31
(Kulakkada)
|
1613011001NRG23120920220750223
|
12/09/2022
|
Sarada
|
1613011001WL036362
|
Sarada
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923606
|
|
Mrs. K SARADA
|
INDIAN BANK(607105)
|
|
23
|
Vettikkavala
|
KL-13-011-001-001/39
(Kulakkada)
|
1613011001NRG23120920220750233
|
12/09/2022
|
Omana
|
1613011001WL036362
|
Omana
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923547
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
24
|
Vettikkavala
|
KL-13-011-001-001/48
(Kulakkada)
|
1613011001NRG23120920220750236
|
12/09/2022
|
Radha.N
|
1613011001WL036362
|
Radha.N
|
00176
|
IDIB000P084
|
622
|
622
|
Processed
|
05/10/2022
|
|
5230923554
|
|
Mrs. Radha N
|
INDIAN BANK(607105)
|
|
25
|
Vettikkavala
|
KL-13-011-001-001/50
(Kulakkada)
|
1613011001NRG23120920220750237
|
12/09/2022
|
Mini.J
|
1613011001WL036362
|
Mini.J
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923593
|
|
Mrs. MINI J
|
INDIAN BANK(607105)
|
|
26
|
Vettikkavala
|
KL-13-011-001-001/52
(Kulakkada)
|
1613011001NRG23120920220750238
|
12/09/2022
|
Lalitha.k
|
1613011001WL036362
|
Lalitha.k
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923615
|
|
Mrs. LALITHA K
|
INDIAN BANK(607105)
|
|
27
|
Vettikkavala
|
KL-13-011-001-001/55
(Kulakkada)
|
1613011001NRG23120920220750239
|
12/09/2022
|
Vijayamma.K
|
1613011001WL036362
|
Vijayamma.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Rejected
|
06/10/2022
|
|
5230923562
|
Participant not mapped to the product
|
|
|
|
28
|
Vettikkavala
|
KL-13-011-001-001/56
(Kulakkada)
|
1613011001NRG23120920220750240
|
12/09/2022
|
Viswalekha
|
1613011001WL036362
|
Viswalekha
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923559
|
|
Mrs. VISWA LEKHA
|
INDIAN BANK(607105)
|
|
29
|
Vettikkavala
|
KL-13-011-001-001/57
(Kulakkada)
|
1613011001NRG23120920220750241
|
12/09/2022
|
Indira
|
1613011001WL036362
|
Indira
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923576
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
30
|
Vettikkavala
|
KL-13-011-001-001/58
(Kulakkada)
|
1613011001NRG23120920220750242
|
12/09/2022
|
Rajamma Thambi
|
1613011001WL036362
|
Rajamma Thambi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923591
|
|
Mrs. RAJAMMA THAMBI
|
INDIAN BANK(607105)
|
|
31
|
Vettikkavala
|
KL-13-011-001-001/59
(Kulakkada)
|
1613011001NRG23120920220750243
|
12/09/2022
|
P.Chandrika
|
1613011001WL036362
|
P.Chandrika
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923610
|
|
Mrs. P CHANDRIKA
|
INDIAN BANK(607105)
|
|
32
|
Vettikkavala
|
KL-13-011-001-001/61
(Kulakkada)
|
1613011001NRG23120920220750244
|
12/09/2022
|
Bindhu.O
|
1613011001WL036362
|
Bindhu.O
|
00176
|
IDIB000P084
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5230923608
|
Participant not mapped to the product
|
|
|
|
33
|
Vettikkavala
|
KL-13-011-001-001/62
(Kulakkada)
|
1613011001NRG23120920220750245
|
12/09/2022
|
Latha.V
|
1613011001WL036362
|
Latha.V
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230923613
|
|
MRS LATHA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Vettikkavala
|
KL-13-011-001-001/65
(Kulakkada)
|
1613011001NRG23120920220750246
|
12/09/2022
|
Sreedevi.N
|
1613011001WL036362
|
Sreedevi.N
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923549
|
|
Mrs. SREE DEVI N
|
INDIAN BANK(607105)
|
|
35
|
Vettikkavala
|
KL-13-011-001-001/68
(Kulakkada)
|
1613011001NRG23120920220750248
|
12/09/2022
|
Chandrika.L
|
1613011001WL036362
|
Chandrika.L
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923612
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Vettikkavala
|
KL-13-011-001-001/69
(Kulakkada)
|
1613011001NRG23120920220750249
|
12/09/2022
|
T.Thankamony
|
1613011001WL036362
|
T.Thankamony
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923609
|
|
Mrs. T THANKAMONY
|
INDIAN BANK(607105)
|
|
37
|
Vettikkavala
|
KL-13-011-001-001/70
(Kulakkada)
|
1613011001NRG23120920220750250
|
12/09/2022
|
Sreedevi
|
1613011001WL036362
|
Sreedevi
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923551
|
|
Mrs. SREE DEVI
|
INDIAN BANK(607105)
|
|
38
|
Vettikkavala
|
KL-13-011-001-001/71
(Kulakkada)
|
1613011001NRG23120920220750251
|
12/09/2022
|
Thulasibhai .S
|
1613011001WL036362
|
Thulasibhai .S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923548
|
|
Mrs. THULASI BHAI S
|
INDIAN BANK(607105)
|
|
39
|
Vettikkavala
|
KL-13-011-001-001/74
(Kulakkada)
|
1613011001NRG23120920220750252
|
12/09/2022
|
Sulochana
|
1613011001WL036362
|
Sulochana
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923611
|
|
Mrs. Sulochana
|
INDIAN BANK(607105)
|
|
40
|
Vettikkavala
|
KL-13-011-001-001/75
(Kulakkada)
|
1613011001NRG23120920220750253
|
12/09/2022
|
Geetha.D
|
1613011001WL036362
|
Geetha.D
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923594
|
|
Mrs. GEETHA D
|
INDIAN BANK(607105)
|
|
41
|
Vettikkavala
|
KL-13-011-001-001/77
(Kulakkada)
|
1613011001NRG23120920220750254
|
12/09/2022
|
Syamala.K
|
1613011001WL036362
|
Syamala.K
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923560
|
|
Mrs. SYAMALA K
|
INDIAN BANK(607105)
|
|
42
|
Vettikkavala
|
KL-13-011-001-001/79
(Kulakkada)
|
1613011001NRG23120920220750255
|
12/09/2022
|
Geetha
|
1613011001WL036362
|
Geetha
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923581
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
43
|
Vettikkavala
|
KL-13-011-001-001/84
(Kulakkada)
|
1613011001NRG23120920220750257
|
12/09/2022
|
T.Omana
|
1613011001WL036362
|
T.Omana
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923571
|
|
Mrs. T OMANA
|
INDIAN BANK(607105)
|
|
44
|
Vettikkavala
|
KL-13-011-001-001/85
(Kulakkada)
|
1613011001NRG23120920220750258
|
12/09/2022
|
Priya Sugathan
|
1613011001WL036362
|
Priya Sugathan
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923550
|
|
Mrs. Priya Sugadan
|
INDIAN BANK(607105)
|
|
45
|
Vettikkavala
|
KL-13-011-001-001/86
(Kulakkada)
|
1613011001NRG23120920220750259
|
12/09/2022
|
Sudha Mani.T
|
1613011001WL036362
|
Sudha Mani.T
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923556
|
|
Mrs. SUDHA MANI T
|
INDIAN BANK(607105)
|
|
46
|
Vettikkavala
|
KL-13-011-001-001/87
(Kulakkada)
|
1613011001NRG23120920220750260
|
12/09/2022
|
Mini K
|
1613011001WL036362
|
Mini K
|
00176
|
IDIB000P084
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923616
|
|
Mrs. MINI K
|
INDIAN BANK(607105)
|
|
47
|
Vettikkavala
|
KL-13-011-001-001/89
(Kulakkada)
|
1613011001NRG23120920220750261
|
12/09/2022
|
Podiyamma
|
1613011001WL036362
|
Podiyamma
|
00176
|
IDIB000P084
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923572
|
|
Mrs. PODIYAMMA K
|
INDIAN BANK(607105)
|
|
48
|
Vettikkavala
|
KL-13-011-001-001/90
(Kulakkada)
|
1613011001NRG23120920220750262
|
12/09/2022
|
Radhamani Amma
|
1613011001WL036362
|
Radhamani Amma
|
00176
|
IDIB000P084
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923564
|
|
Mrs. RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
49
|
Vettikkavala
|
KL-13-011-001-001/94
(Kulakkada)
|
1613011001NRG23120920220750263
|
12/09/2022
|
PREETHA R
|
1613011001WL036362
|
PREETHA R
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923555
|
|
MRS PREETHA R
|
STATE BANK OF INDIA(508548)
|
|
50
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG23120920220750264
|
12/09/2022
|
Indira .S
|
1613011001WL036362
|
Indira .S
|
00176
|
IDIB000P084
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923573
|
|
INDIRA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Vettikkavala
|
KL-13-011-001-002/224
(Kulakkada)
|
1613011001NRG23120920220750266
|
12/09/2022
|
Remya
|
1613011001WL036362
|
Remya
|
00176
|
IDIB000P084
|
311
|
311
|
Processed
|
05/10/2022
|
|
5230923580
|
|
Mrs. REMYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67176
|
67176
|
|
|
|
|
|
|
|
|
52
|
Vettikkavala
|
KL-13-011-001-001/117
(Kulakkada)
|
1613011001NRG23120920220750188
|
12/09/2022
|
Sheeja
|
1613011001WL036362
|
Sheeja
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923604
|
|
MS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Vettikkavala
|
KL-13-011-001-001/257
(Kulakkada)
|
1613011001NRG23120920220750206
|
12/09/2022
|
Sreedevi Amma
|
1613011001WL036362
|
Sreedevi Amma
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923600
|
|
MRS SREEDEVI AMMA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Vettikkavala
|
KL-13-011-001-001/281
(Kulakkada)
|
1613011001NRG23120920220750215
|
12/09/2022
|
Valsalakumary
|
1613011001WL036362
|
Valsalakumary
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923602
|
|
MS VALSALA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
55
|
Vettikkavala
|
KL-13-011-001-001/288
(Kulakkada)
|
1613011001NRG23120920220750218
|
12/09/2022
|
Jayasree
|
1613011001WL036362
|
Jayasree
|
00415
|
SBIN0005047
|
1555
|
1555
|
Processed
|
05/10/2022
|
|
5230923597
|
|
JAYASREE R
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Vettikkavala
|
KL-13-011-001-001/290
(Kulakkada)
|
1613011001NRG23120920220750219
|
12/09/2022
|
Radhamaniyamma
|
1613011001WL036362
|
Radhamaniyamma
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923599
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Vettikkavala
|
KL-13-011-001-001/298
(Kulakkada)
|
1613011001NRG23120920220750221
|
12/09/2022
|
Vijayamma E
|
1613011001WL036362
|
Vijayamma E
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923596
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
Vettikkavala
|
KL-13-011-001-001/66
(Kulakkada)
|
1613011001NRG23120920220750247
|
12/09/2022
|
Subhadra Amma
|
1613011001WL036362
|
Subhadra Amma
|
00415
|
SBIN0005047
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923603
|
|
MRS SUBHADRAMMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
Vettikkavala
|
KL-13-011-001-003/260
(Kulakkada)
|
1613011001NRG23120920220750269
|
12/09/2022
|
NALINI AMMA
|
1613011001WL036362
|
NALINI AMMA
|
00415
|
SBIN0005047
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923598
|
|
MRS NALINI AMMA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23120920220750271
|
12/09/2022
|
SANTHAKUMARIYAMMA
|
1613011001WL036362
|
SANTHAKUMARIYAMMA
|
00415
|
SBIN0005047
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923601
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
61
|
Vettikkavala
|
KL-13-011-001-001/120
(Kulakkada)
|
1613011001NRG23120920220750191
|
12/09/2022
|
Ambika
|
1613011001WL036362
|
Ambika
|
00415
|
SBIN0070293
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923607
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
62
|
Vettikkavala
|
KL-13-011-001-001/127
(Kulakkada)
|
1613011001NRG23120920220750194
|
12/09/2022
|
ASWATHY S
|
1613011001WL036362
|
ASWATHY S
|
00415
|
SBIN0070293
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923590
|
|
MISS ASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
63
|
Vettikkavala
|
KL-13-011-001-001/283
(Kulakkada)
|
1613011001NRG23120920220750216
|
12/09/2022
|
Valsala
|
1613011001WL036362
|
Valsala
|
00415
|
SBIN0070293
|
933
|
933
|
Processed
|
05/10/2022
|
|
5230923585
|
|
MRS VALSALA T
|
STATE BANK OF INDIA(508548)
|
|
64
|
Vettikkavala
|
KL-13-011-001-016/199
(Kulakkada)
|
1613011001NRG23120920220750270
|
12/09/2022
|
Syama B S
|
1613011001WL036362
|
Syama B S
|
00415
|
SBIN0070293
|
933
|
933
|
Rejected
|
06/10/2022
|
|
5230923588
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
65
|
Vettikkavala
|
KL-13-011-001-001/211
(Kulakkada)
|
1613011001NRG23120920220750204
|
12/09/2022
|
Sreeja S Nair
|
1613011001WL036362
|
Sreeja S Nair
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923582
|
|
MRS SREEJA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Vettikkavala
|
KL-13-011-001-001/260
(Kulakkada)
|
1613011001NRG23120920220750209
|
12/09/2022
|
Ushakumary T
|
1613011001WL036362
|
Ushakumary T
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923587
|
|
MRS USHA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
67
|
Vettikkavala
|
KL-13-011-001-001/278
(Kulakkada)
|
1613011001NRG23120920220750212
|
12/09/2022
|
Maniyamma
|
1613011001WL036362
|
Maniyamma
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923583
|
|
MRS MANIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
68
|
Vettikkavala
|
KL-13-011-001-001/284
(Kulakkada)
|
1613011001NRG23120920220750217
|
12/09/2022
|
Sudharma P
|
1613011001WL036362
|
Sudharma P
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923586
|
|
MRS SUDHARMA P
|
STATE BANK OF INDIA(508548)
|
|
69
|
Vettikkavala
|
KL-13-011-001-001/82
(Kulakkada)
|
1613011001NRG23120920220750256
|
12/09/2022
|
Vilasini Amma
|
1613011001WL036362
|
Vilasini Amma
|
00415
|
SBIN0070361
|
1866
|
1866
|
Processed
|
05/10/2022
|
|
5230923589
|
|
Vilasini Amma
|
DHANALAXMI BANK(607239)
|
|
70
|
Vettikkavala
|
KL-13-011-001-001/98
(Kulakkada)
|
1613011001NRG23120920220750265
|
12/09/2022
|
Gopinathan
|
1613011001WL036362
|
Gopinathan
|
00415
|
SBIN0070361
|
1244
|
1244
|
Processed
|
05/10/2022
|
|
5230923584
|
|
MR GOPINATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8708
|
8708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97654
|
97654
|
|
|
|
|
|
|
|