|
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
|
Chittumala
|
KL-13-004-008-011/8435
(Thrikkaruva)
|
1613004008NRG23290620220233316
|
29/06/2022
|
USHA S
|
1613004008WL015289
|
USHA S
|
00415
|
SBIN0000903
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647183
|
|
MRS USHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Chittumala
|
KL-13-004-008-011/905
(Thrikkaruva)
|
1613004008NRG23290620220233333
|
29/06/2022
|
SHYLAJA
|
1613004008WL015289
|
SHYLAJA
|
00415
|
SBIN0070054
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815647190
|
|
MRS SHYLAJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Chittumala
|
KL-13-004-008-010/8216
(Thrikkaruva)
|
1613004008NRG23290620220233275
|
29/06/2022
|
CRYSTYAMMA G
|
1613004008WL015289
|
CRYSTYAMMA G
|
00415
|
SBIN0070393
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647188
|
|
MRS CRYSTYAMMA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chittumala
|
KL-13-004-008-011/792
(Thrikkaruva)
|
1613004008NRG23290620220233305
|
29/06/2022
|
JOLLY FRANCIS
|
1613004008WL015289
|
JOLLY FRANCIS
|
00415
|
SBIN0070393
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647186
|
|
MRS JOLLY FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chittumala
|
KL-13-004-008-011/834
(Thrikkaruva)
|
1613004008NRG23290620220233311
|
29/06/2022
|
CHITHRABHANU G
|
1613004008WL015289
|
CHITHRABHANU G
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815647189
|
|
MR CHITHRABHANU G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chittumala
|
KL-13-004-008-011/8427
(Thrikkaruva)
|
1613004008NRG23290620220233313
|
29/06/2022
|
PARISHA P
|
1613004008WL015289
|
PARISHA P
|
00415
|
SBIN0070393
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647192
|
|
MRS PARISHA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chittumala
|
KL-13-004-008-011/859
(Thrikkaruva)
|
1613004008NRG23290620220233323
|
29/06/2022
|
BHUVANA CHANDRAN
|
1613004008WL015289
|
BHUVANA CHANDRAN
|
00415
|
SBIN0070393
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815647185
|
|
CHANDRAN N B
|
CANARA BANK(508532)
|
|
8
|
Chittumala
|
KL-13-004-008-011/888
(Thrikkaruva)
|
1613004008NRG23290620220233330
|
29/06/2022
|
SUNANDAKUMARY S
|
1613004008WL015289
|
SUNANDAKUMARY S
|
00415
|
SBIN0070393
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647187
|
|
MRS SUNANDAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8086
|
8086
|
|
|
|
|
|
|
|
|
9
|
Chittumala
|
KL-13-004-008-011/927
(Thrikkaruva)
|
1613004008NRG23290620220233336
|
29/06/2022
|
VASANTHA
|
1613004008WL015289
|
VASANTHA
|
00415
|
SBIN0070951
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647191
|
|
VASANTHA.B
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
10
|
Chittumala
|
KL-13-004-008-010/8133
(Thrikkaruva)
|
1613004008NRG23290620220233273
|
29/06/2022
|
SUSEELA P
|
1613004008WL015289
|
SUSEELA P
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647165
|
|
SUSEELA P
|
UNION BANK OF INDIA(508500)
|
|
11
|
Chittumala
|
KL-13-004-008-010/8148
(Thrikkaruva)
|
1613004008NRG23290620220233274
|
29/06/2022
|
JAJASAGAR
|
1613004008WL015289
|
JAJASAGAR
|
00468
|
UBIN0903639
|
311
|
311
|
Processed
|
06/07/2022
|
|
2815647136
|
|
JAJASAGAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
Chittumala
|
KL-13-004-008-011/708
(Thrikkaruva)
|
1613004008NRG23290620220233276
|
29/06/2022
|
SARASAMMA
|
1613004008WL015289
|
SARASAMMA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647146
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Chittumala
|
KL-13-004-008-011/710
(Thrikkaruva)
|
1613004008NRG23290620220233277
|
29/06/2022
|
SHIVANANTHAN
|
1613004008WL015289
|
SHIVANANTHAN
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647162
|
|
SIVANANDAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Chittumala
|
KL-13-004-008-011/711
(Thrikkaruva)
|
1613004008NRG23290620220233278
|
29/06/2022
|
SUSHAMA S
|
1613004008WL015289
|
SUSHAMA S
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647164
|
|
SUSHAMA S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Chittumala
|
KL-13-004-008-011/712
(Thrikkaruva)
|
1613004008NRG23290620220233279
|
29/06/2022
|
GIRIJA KUMARI D
|
1613004008WL015289
|
GIRIJA KUMARI D
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647150
|
|
GIRIJAKUMARI D
|
UNION BANK OF INDIA(508500)
|
|
16
|
Chittumala
|
KL-13-004-008-011/718
(Thrikkaruva)
|
1613004008NRG23290620220233280
|
29/06/2022
|
SHYLAJA
|
1613004008WL015289
|
SHYLAJA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647140
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Chittumala
|
KL-13-004-008-011/722
(Thrikkaruva)
|
1613004008NRG23290620220233281
|
29/06/2022
|
SAKUNTHALA K
|
1613004008WL015289
|
SAKUNTHALA K
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647157
|
|
SAKUNTHALA
|
THE KOLLAM DISTRICT CO-OP BANK LTD(607688)
|
|
18
|
Chittumala
|
KL-13-004-008-011/726
(Thrikkaruva)
|
1613004008NRG23290620220233282
|
29/06/2022
|
RAGINI
|
1613004008WL015289
|
RAGINI
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647149
|
|
RAGINI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Chittumala
|
KL-13-004-008-011/729
(Thrikkaruva)
|
1613004008NRG23290620220233283
|
29/06/2022
|
SUSHAMMA T
|
1613004008WL015289
|
SUSHAMMA T
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647156
|
|
MRS SUSHAMA T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chittumala
|
KL-13-004-008-011/731
(Thrikkaruva)
|
1613004008NRG23290620220233284
|
29/06/2022
|
SUNITHA O
|
1613004008WL015289
|
SUNITHA O
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647147
|
|
SUNITHA O
|
UNION BANK OF INDIA(508500)
|
|
21
|
Chittumala
|
KL-13-004-008-011/732
(Thrikkaruva)
|
1613004008NRG23290620220233285
|
29/06/2022
|
GEETHA S
|
1613004008WL015289
|
GEETHA S
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
06/07/2022
|
|
2815647152
|
|
MRS GEETHA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chittumala
|
KL-13-004-008-011/734
(Thrikkaruva)
|
1613004008NRG23290620220233286
|
29/06/2022
|
VALSALA P
|
1613004008WL015289
|
VALSALA P
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647161
|
|
VALSALA P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Chittumala
|
KL-13-004-008-011/737
(Thrikkaruva)
|
1613004008NRG23290620220233287
|
29/06/2022
|
SHYLAJA
|
1613004008WL015289
|
SHYLAJA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647141
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Chittumala
|
KL-13-004-008-011/738
(Thrikkaruva)
|
1613004008NRG23290620220233288
|
29/06/2022
|
VALSALA MARY
|
1613004008WL015289
|
VALSALA MARY
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815647155
|
|
VALSALA MARY
|
UNION BANK OF INDIA(508500)
|
|
25
|
Chittumala
|
KL-13-004-008-011/740
(Thrikkaruva)
|
1613004008NRG23290620220233289
|
29/06/2022
|
MINI I
|
1613004008WL015289
|
MINI I
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647153
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chittumala
|
KL-13-004-008-011/743
(Thrikkaruva)
|
1613004008NRG23290620220233290
|
29/06/2022
|
AMMINI
|
1613004008WL015289
|
AMMINI
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815647163
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Chittumala
|
KL-13-004-008-011/747
(Thrikkaruva)
|
1613004008NRG23290620220233291
|
29/06/2022
|
KUMARI USHA K
|
1613004008WL015289
|
KUMARI USHA K
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647154
|
|
KUMARIUSHA K
|
UNION BANK OF INDIA(508500)
|
|
28
|
Chittumala
|
KL-13-004-008-011/748
(Thrikkaruva)
|
1613004008NRG23290620220233292
|
29/06/2022
|
THULASIDHARAN N
|
1613004008WL015289
|
THULASIDHARAN N
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647173
|
|
THULASIDHARAN N
|
UNION BANK OF INDIA(508500)
|
|
29
|
Chittumala
|
KL-13-004-008-011/749
(Thrikkaruva)
|
1613004008NRG23290620220233294
|
29/06/2022
|
SADANANDAN
|
1613004008WL015289
|
SADANANDAN
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647159
|
|
SADANANDAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Chittumala
|
KL-13-004-008-011/750
(Thrikkaruva)
|
1613004008NRG23290620220233295
|
29/06/2022
|
BABY
|
1613004008WL015289
|
BABY
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647142
|
|
MRS BABY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chittumala
|
KL-13-004-008-011/751
(Thrikkaruva)
|
1613004008NRG23290620220233296
|
29/06/2022
|
VIMALA
|
1613004008WL015289
|
VIMALA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647145
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Chittumala
|
KL-13-004-008-011/756
(Thrikkaruva)
|
1613004008NRG23290620220233297
|
29/06/2022
|
SAKUNTHALA T
|
1613004008WL015289
|
SAKUNTHALA T
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647151
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
33
|
Chittumala
|
KL-13-004-008-011/762
(Thrikkaruva)
|
1613004008NRG23290620220233298
|
29/06/2022
|
RAJI L
|
1613004008WL015289
|
RAJI L
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647160
|
|
RAJI L
|
UNION BANK OF INDIA(508500)
|
|
34
|
Chittumala
|
KL-13-004-008-011/765
(Thrikkaruva)
|
1613004008NRG23290620220233299
|
29/06/2022
|
REJILANETTO
|
1613004008WL015289
|
REJILANETTO
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647171
|
|
MISS SIJI SALOMI R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chittumala
|
KL-13-004-008-011/766
(Thrikkaruva)
|
1613004008NRG23290620220233300
|
29/06/2022
|
MERCY
|
1613004008WL015289
|
MERCY
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647169
|
|
MERCY JACOB
|
UNION BANK OF INDIA(508500)
|
|
36
|
Chittumala
|
KL-13-004-008-011/770
(Thrikkaruva)
|
1613004008NRG23290620220233301
|
29/06/2022
|
SASIPRABHA D
|
1613004008WL015289
|
SASIPRABHA D
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647166
|
|
MRS SASI PRABHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chittumala
|
KL-13-004-008-011/772
(Thrikkaruva)
|
1613004008NRG23290620220233302
|
29/06/2022
|
MARYKUTTY B
|
1613004008WL015289
|
MARYKUTTY B
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647170
|
|
MRS MARYKUTTY PLACID
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chittumala
|
KL-13-004-008-011/778
(Thrikkaruva)
|
1613004008NRG23290620220233303
|
29/06/2022
|
SUNITHA S
|
1613004008WL015289
|
SUNITHA S
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647167
|
|
SUNITHA S
|
UNION BANK OF INDIA(508500)
|
|
39
|
Chittumala
|
KL-13-004-008-011/779
(Thrikkaruva)
|
1613004008NRG23290620220233304
|
29/06/2022
|
AMBIKA G
|
1613004008WL015289
|
AMBIKA G
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647168
|
|
AMBIKA G
|
UNION BANK OF INDIA(508500)
|
|
40
|
Chittumala
|
KL-13-004-008-011/801
(Thrikkaruva)
|
1613004008NRG23290620220233306
|
29/06/2022
|
MAYA
|
1613004008WL015289
|
MAYA
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647143
|
|
MRS MAYA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chittumala
|
KL-13-004-008-011/803
(Thrikkaruva)
|
1613004008NRG23290620220233307
|
29/06/2022
|
USAIBA N
|
1613004008WL015289
|
USAIBA N
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647172
|
|
NUSAIBA N
|
UNION BANK OF INDIA(508500)
|
|
42
|
Chittumala
|
KL-13-004-008-011/825
(Thrikkaruva)
|
1613004008NRG23290620220233308
|
29/06/2022
|
MARY
|
1613004008WL015289
|
MARY
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647177
|
|
MERY C
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Chittumala
|
KL-13-004-008-011/826
(Thrikkaruva)
|
1613004008NRG23290620220233309
|
29/06/2022
|
EVA JOHNSON
|
1613004008WL015289
|
EVA JOHNSON
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647174
|
|
EVA JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
44
|
Chittumala
|
KL-13-004-008-011/833
(Thrikkaruva)
|
1613004008NRG23290620220233310
|
29/06/2022
|
MARY G
|
1613004008WL015289
|
MARY G
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647158
|
|
MARY J
|
UNION BANK OF INDIA(508500)
|
|
45
|
Chittumala
|
KL-13-004-008-011/845
(Thrikkaruva)
|
1613004008NRG23290620220233318
|
29/06/2022
|
MANUJA
|
1613004008WL015289
|
MANUJA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647175
|
|
MANUJA R
|
UNION BANK OF INDIA(508500)
|
|
46
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG23290620220233324
|
29/06/2022
|
REMYA
|
1613004008WL015289
|
REMYA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647178
|
|
REMYA S
|
UNION BANK OF INDIA(508500)
|
|
47
|
Chittumala
|
KL-13-004-008-011/867
(Thrikkaruva)
|
1613004008NRG23290620220233325
|
29/06/2022
|
SHOBHANA N
|
1613004008WL015289
|
SHOBHANA N
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647182
|
|
MRS SHOBHANA N
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chittumala
|
KL-13-004-008-011/871
(Thrikkaruva)
|
1613004008NRG23290620220233326
|
29/06/2022
|
SHEEJA
|
1613004008WL015289
|
SHEEJA
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647144
|
|
SHEEJA S
|
UNION BANK OF INDIA(508500)
|
|
49
|
Chittumala
|
KL-13-004-008-011/877
(Thrikkaruva)
|
1613004008NRG23290620220233327
|
29/06/2022
|
KRISHNAKUMARI
|
1613004008WL015289
|
KRISHNAKUMARI
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647193
|
|
MRS KRISHNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chittumala
|
KL-13-004-008-011/880
(Thrikkaruva)
|
1613004008NRG23290620220233328
|
29/06/2022
|
NALINAKSHAN
|
1613004008WL015289
|
NALINAKSHAN
|
00468
|
UBIN0903639
|
933
|
933
|
Processed
|
06/07/2022
|
|
2815647179
|
|
NALINAKSHAN
|
UNION BANK OF INDIA(508500)
|
|
51
|
Chittumala
|
KL-13-004-008-011/886
(Thrikkaruva)
|
1613004008NRG23290620220233329
|
29/06/2022
|
SASIKALA
|
1613004008WL015289
|
SASIKALA
|
00468
|
UBIN0903639
|
1244
|
1244
|
Processed
|
06/07/2022
|
|
2815647138
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
52
|
Chittumala
|
KL-13-004-008-011/889
(Thrikkaruva)
|
1613004008NRG23290620220233331
|
29/06/2022
|
AMBILI
|
1613004008WL015289
|
AMBILI
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647137
|
|
AMBILI S
|
UNION BANK OF INDIA(508500)
|
|
53
|
Chittumala
|
KL-13-004-008-011/903
(Thrikkaruva)
|
1613004008NRG23290620220233332
|
29/06/2022
|
BABY
|
1613004008WL015289
|
BABY
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647180
|
|
BABY
|
UNION BANK OF INDIA(508500)
|
|
54
|
Chittumala
|
KL-13-004-008-011/906
(Thrikkaruva)
|
1613004008NRG23290620220233334
|
29/06/2022
|
VINODINI
|
1613004008WL015289
|
VINODINI
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647148
|
|
VINODINI K
|
UNION BANK OF INDIA(508500)
|
|
55
|
Chittumala
|
KL-13-004-008-011/923
(Thrikkaruva)
|
1613004008NRG23290620220233335
|
29/06/2022
|
BEENA A
|
1613004008WL015289
|
BEENA A
|
00468
|
UBIN0903639
|
1555
|
1555
|
Processed
|
06/07/2022
|
|
2815647139
|
|
BEENA A
|
UNION BANK OF INDIA(508500)
|
|
56
|
Chittumala
|
KL-13-004-008-011/935
(Thrikkaruva)
|
1613004008NRG23290620220233338
|
29/06/2022
|
HARIKUMAR T M
|
1613004008WL015289
|
HARIKUMAR T M
|
00468
|
UBIN0903639
|
311
|
311
|
Rejected
|
06/07/2022
|
|
2815647184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Chittumala
|
KL-13-004-008-011/940
(Thrikkaruva)
|
1613004008NRG23290620220233339
|
29/06/2022
|
FATHIMA BEEVI
|
1613004008WL015289
|
FATHIMA BEEVI
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647181
|
|
FATHIMABEEVI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Chittumala
|
KL-13-004-008-013/8281
(Thrikkaruva)
|
1613004008NRG23290620220233340
|
29/06/2022
|
PANKAJAKSHI
|
1613004008WL015289
|
PANKAJAKSHI
|
00468
|
UBIN0903639
|
1866
|
1866
|
Processed
|
06/07/2022
|
|
2815647176
|
|
PANKAJAKSHI A
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81171
|
81171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93922
|
93922
|
|
|
|
|
|
|
|