|
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
|
Pathana puram
|
KL-13-009-004-011/9087
(Piravanthoor)
|
1613009004NRG24070220242008832
|
08/02/2024
|
ANEESHA MOL S
|
1613009004WL088843
|
ANEESHA MOL S
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717089
|
|
ANEESHA MOL S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-004-011/6998
(Piravanthoor)
|
1613009004NRG24070220242008818
|
08/02/2024
|
SHOBHANA D
|
1613009004WL088843
|
SHOBHANA D
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717086
|
|
MRS SOBHANA D
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pathana puram
|
KL-13-009-004-011/9135
(Piravanthoor)
|
1613009004NRG24070220242008833
|
08/02/2024
|
Saramma
|
1613009004WL088843
|
Saramma
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717083
|
|
SARAMMA P M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-004-011/9028
(Piravanthoor)
|
1613009004NRG24070220242008831
|
08/02/2024
|
MINI
|
1613009004WL088843
|
MINI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717088
|
|
MRS MINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-004-003/8333
(Piravanthoor)
|
1613009004NRG24070220242008769
|
08/02/2024
|
ANITHA MR
|
1613009004WL088843
|
ANITHA MR
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717072
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-004-008/9062
(Piravanthoor)
|
1613009004NRG24070220242008770
|
08/02/2024
|
REENA SAM
|
1613009004WL088843
|
REENA SAM
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717071
|
|
REENA SAM
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Pathana puram
|
KL-13-009-004-010/4744
(Piravanthoor)
|
1613009004NRG24070220242008772
|
08/02/2024
|
BINI SHAJI
|
1613009004WL088843
|
BINI SHAJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717050
|
|
BINY C JACOB
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Pathana puram
|
KL-13-009-004-010/8294
(Piravanthoor)
|
1613009004NRG24070220242008773
|
08/02/2024
|
Anukoshi
|
1613009004WL088843
|
Anukoshi
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717079
|
|
ANU KOSHY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Pathana puram
|
KL-13-009-004-011/1083
(Piravanthoor)
|
1613009004NRG24070220242008774
|
08/02/2024
|
AMMINI
|
1613009004WL088843
|
AMMINI
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717012
|
|
AMMINI RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Pathana puram
|
KL-13-009-004-011/1268
(Piravanthoor)
|
1613009004NRG24070220242008775
|
08/02/2024
|
MARIYAMMA
|
1613009004WL088843
|
MARIYAMMA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717011
|
|
MARIYAMMA ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Pathana puram
|
KL-13-009-004-011/166
(Piravanthoor)
|
1613009004NRG24070220242008776
|
08/02/2024
|
SUNDARAESAN
|
1613009004WL088843
|
SUNDARAESAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717031
|
|
MR SUNDARESAN P G
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-004-011/1953
(Piravanthoor)
|
1613009004NRG24070220242008777
|
08/02/2024
|
Arundathi P K
|
1613009004WL088843
|
Arundathi P K
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717027
|
|
ARUNDHATI P K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Pathana puram
|
KL-13-009-004-011/1955
(Piravanthoor)
|
1613009004NRG24070220242008778
|
08/02/2024
|
IBRAHIMKUTTY
|
1613009004WL088843
|
IBRAHIMKUTTY
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717062
|
|
IBRAHIM KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Pathana puram
|
KL-13-009-004-011/1955
(Piravanthoor)
|
1613009004NRG24070220242008779
|
08/02/2024
|
Rabiayath
|
1613009004WL088843
|
Rabiayath
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717030
|
|
RABIYATH
|
CANARA BANK(508532)
|
|
15
|
Pathana puram
|
KL-13-009-004-011/2551
(Piravanthoor)
|
1613009004NRG24070220242008780
|
08/02/2024
|
SUNITHA KUMARI
|
1613009004WL088843
|
SUNITHA KUMARI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717018
|
|
SUNITHAKUMARY S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Pathana puram
|
KL-13-009-004-011/2663
(Piravanthoor)
|
1613009004NRG24070220242008781
|
08/02/2024
|
SHEELA.S
|
1613009004WL088843
|
SHEELA.S
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717019
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Pathana puram
|
KL-13-009-004-011/2664
(Piravanthoor)
|
1613009004NRG24070220242008782
|
08/02/2024
|
VIMALA.P
|
1613009004WL088843
|
VIMALA.P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717020
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Pathana puram
|
KL-13-009-004-011/2726
(Piravanthoor)
|
1613009004NRG24070220242008783
|
08/02/2024
|
RAJANI
|
1613009004WL088843
|
RAJANI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717015
|
|
RAJANI S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Pathana puram
|
KL-13-009-004-011/2809
(Piravanthoor)
|
1613009004NRG24070220242008784
|
08/02/2024
|
Latha K
|
1613009004WL088843
|
Latha K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717029
|
|
LETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Pathana puram
|
KL-13-009-004-011/3072
(Piravanthoor)
|
1613009004NRG24070220242008785
|
08/02/2024
|
THANKAMMA.P
|
1613009004WL088843
|
THANKAMMA.P
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717021
|
|
THANKAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Pathana puram
|
KL-13-009-004-011/3425
(Piravanthoor)
|
1613009004NRG24070220242008786
|
08/02/2024
|
Lisy
|
1613009004WL088843
|
Lisy
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717067
|
|
LISY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Pathana puram
|
KL-13-009-004-011/3426
(Piravanthoor)
|
1613009004NRG24070220242008787
|
08/02/2024
|
Manju
|
1613009004WL088843
|
Manju
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717022
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Pathana puram
|
KL-13-009-004-011/3705
(Piravanthoor)
|
1613009004NRG24070220242008788
|
08/02/2024
|
VINDHYA S VIJAYAN
|
1613009004WL088843
|
VINDHYA S VIJAYAN
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717087
|
|
Mrs. VINDHYA S VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-004-011/3766
(Piravanthoor)
|
1613009004NRG24070220242008789
|
08/02/2024
|
PONNAMMA.R
|
1613009004WL088843
|
PONNAMMA.R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717017
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Pathana puram
|
KL-13-009-004-011/3766
(Piravanthoor)
|
1613009004NRG24070220242008790
|
08/02/2024
|
RAMACHANDRAN
|
1613009004WL088843
|
RAMACHANDRAN
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717090
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Pathana puram
|
KL-13-009-004-011/3785
(Piravanthoor)
|
1613009004NRG24070220242008791
|
08/02/2024
|
RETHI R
|
1613009004WL088843
|
RETHI R
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717028
|
|
RETHY
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Pathana puram
|
KL-13-009-004-011/39
(Piravanthoor)
|
1613009004NRG24070220242008792
|
08/02/2024
|
Rajamma
|
1613009004WL088843
|
Rajamma
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717016
|
|
Rajamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Pathana puram
|
KL-13-009-004-011/4000
(Piravanthoor)
|
1613009004NRG24070220242008793
|
08/02/2024
|
Jasmin
|
1613009004WL088843
|
Jasmin
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717073
|
|
JASMIN FRANKLIN
|
CANARA BANK(508532)
|
|
29
|
Pathana puram
|
KL-13-009-004-011/4041
(Piravanthoor)
|
1613009004NRG24070220242008794
|
08/02/2024
|
PREETHA
|
1613009004WL088843
|
PREETHA
|
00409
|
SIBL0000173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154717023
|
|
PREETHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Pathana puram
|
KL-13-009-004-011/4204
(Piravanthoor)
|
1613009004NRG24070220242008795
|
08/02/2024
|
PUSHPAVALLI
|
1613009004WL088843
|
PUSHPAVALLI
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717032
|
|
PUSHPAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Pathana puram
|
KL-13-009-004-011/4211
(Piravanthoor)
|
1613009004NRG24070220242008796
|
08/02/2024
|
VASANTHA
|
1613009004WL088843
|
VASANTHA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717033
|
|
B VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Pathana puram
|
KL-13-009-004-011/4488
(Piravanthoor)
|
1613009004NRG24070220242008797
|
08/02/2024
|
SUJATHA.S
|
1613009004WL088843
|
SUJATHA.S
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717034
|
|
Mrs. SUJATHA .
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24070220242008799
|
08/02/2024
|
John Abraham
|
1613009004WL088843
|
John Abraham
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717036
|
|
JOHN ABRAHAM
|
FEDERAL BANK(607165)
|
|
34
|
Pathana puram
|
KL-13-009-004-011/4591
(Piravanthoor)
|
1613009004NRG24070220242008798
|
08/02/2024
|
RAICHAL EBRAHAM
|
1613009004WL088843
|
RAICHAL EBRAHAM
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717035
|
|
RAECHAL ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Pathana puram
|
KL-13-009-004-011/4597
(Piravanthoor)
|
1613009004NRG24070220242008801
|
08/02/2024
|
MARIYAMMA JACOB
|
1613009004WL088843
|
MARIYAMMA JACOB
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717037
|
|
MARIAMMA JACOB
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Pathana puram
|
KL-13-009-004-011/4611
(Piravanthoor)
|
1613009004NRG24070220242008802
|
08/02/2024
|
Valsala T
|
1613009004WL088843
|
Valsala T
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717048
|
|
VALSALA T
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Pathana puram
|
KL-13-009-004-011/4612
(Piravanthoor)
|
1613009004NRG24070220242008803
|
08/02/2024
|
Omana T
|
1613009004WL088843
|
Omana T
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717049
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Pathana puram
|
KL-13-009-004-011/4774
(Piravanthoor)
|
1613009004NRG24070220242008804
|
08/02/2024
|
SOBHANA
|
1613009004WL088843
|
SOBHANA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717060
|
|
SOBHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Pathana puram
|
KL-13-009-004-011/4821
(Piravanthoor)
|
1613009004NRG24070220242008805
|
08/02/2024
|
Vinitha
|
1613009004WL088843
|
Vinitha
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717078
|
|
VINITHA
|
SOUTH INDIAN BANK(607167)
|
|
40
|
Pathana puram
|
KL-13-009-004-011/545
(Piravanthoor)
|
1613009004NRG24070220242008806
|
08/02/2024
|
SUJA SAJI
|
1613009004WL088843
|
SUJA SAJI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717038
|
|
SUJA SAJI
|
SOUTH INDIAN BANK(607167)
|
|
41
|
Pathana puram
|
KL-13-009-004-011/5585
(Piravanthoor)
|
1613009004NRG24070220242008807
|
08/02/2024
|
Bindu
|
1613009004WL088843
|
Bindu
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717013
|
|
BINDHU R
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Pathana puram
|
KL-13-009-004-011/5821
(Piravanthoor)
|
1613009004NRG24070220242008808
|
08/02/2024
|
SAROJAM
|
1613009004WL088843
|
SAROJAM
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717077
|
|
SAROJAM
|
SOUTH INDIAN BANK(607167)
|
|
43
|
Pathana puram
|
KL-13-009-004-011/5853
(Piravanthoor)
|
1613009004NRG24070220242008809
|
08/02/2024
|
JESSI
|
1613009004WL088843
|
JESSI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717039
|
|
JESSY HABEL
|
SOUTH INDIAN BANK(607167)
|
|
44
|
Pathana puram
|
KL-13-009-004-011/5914
(Piravanthoor)
|
1613009004NRG24070220242008810
|
08/02/2024
|
LATHEEFA BEEVI
|
1613009004WL088843
|
LATHEEFA BEEVI
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717007
|
|
LATHEEFA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Pathana puram
|
KL-13-009-004-011/6012
(Piravanthoor)
|
1613009004NRG24070220242008811
|
08/02/2024
|
LEELA
|
1613009004WL088843
|
LEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717040
|
|
LEELA M
|
SOUTH INDIAN BANK(607167)
|
|
46
|
Pathana puram
|
KL-13-009-004-011/6059
(Piravanthoor)
|
1613009004NRG24070220242008812
|
08/02/2024
|
THANKAMANI
|
1613009004WL088843
|
THANKAMANI
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717041
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
47
|
Pathana puram
|
KL-13-009-004-011/6108
(Piravanthoor)
|
1613009004NRG24070220242008813
|
08/02/2024
|
Sujatha
|
1613009004WL088843
|
Sujatha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717054
|
|
SUJATHA B
|
SOUTH INDIAN BANK(607167)
|
|
48
|
Pathana puram
|
KL-13-009-004-011/6146
(Piravanthoor)
|
1613009004NRG24070220242008814
|
08/02/2024
|
GEETHA S BABU
|
1613009004WL088843
|
GEETHA S BABU
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717055
|
|
GEETHA S BABU
|
SOUTH INDIAN BANK(607167)
|
|
49
|
Pathana puram
|
KL-13-009-004-011/6391
(Piravanthoor)
|
1613009004NRG24070220242008815
|
08/02/2024
|
Sindu O
|
1613009004WL088843
|
Sindu O
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717042
|
|
SINDHU O
|
SOUTH INDIAN BANK(607167)
|
|
50
|
Pathana puram
|
KL-13-009-004-011/6444
(Piravanthoor)
|
1613009004NRG24070220242008816
|
08/02/2024
|
SUMITHA BIJU
|
1613009004WL088843
|
SUMITHA BIJU
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717043
|
|
SUMITHA BIJU
|
SOUTH INDIAN BANK(607167)
|
|
51
|
Pathana puram
|
KL-13-009-004-011/6975
(Piravanthoor)
|
1613009004NRG24070220242008817
|
08/02/2024
|
PRASANNA
|
1613009004WL088843
|
PRASANNA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717068
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
52
|
Pathana puram
|
KL-13-009-004-011/7016
(Piravanthoor)
|
1613009004NRG24070220242008819
|
08/02/2024
|
AMBILY
|
1613009004WL088843
|
AMBILY
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717063
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Pathana puram
|
KL-13-009-004-011/7133
(Piravanthoor)
|
1613009004NRG24070220242008820
|
08/02/2024
|
LIZY
|
1613009004WL088843
|
LIZY
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717081
|
|
LIZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Pathana puram
|
KL-13-009-004-011/7179
(Piravanthoor)
|
1613009004NRG24070220242008821
|
08/02/2024
|
Omana
|
1613009004WL088843
|
Omana
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717065
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
55
|
Pathana puram
|
KL-13-009-004-011/7248
(Piravanthoor)
|
1613009004NRG24070220242008822
|
08/02/2024
|
SOSAMMA
|
1613009004WL088843
|
SOSAMMA
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717064
|
|
SOSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
56
|
Pathana puram
|
KL-13-009-004-011/7464
(Piravanthoor)
|
1613009004NRG24070220242008824
|
08/02/2024
|
SUSEELA
|
1613009004WL088843
|
SUSEELA
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717009
|
|
SUSEELA T
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pathana puram
|
KL-13-009-004-011/7478
(Piravanthoor)
|
1613009004NRG24070220242008825
|
08/02/2024
|
VALSALA
|
1613009004WL088843
|
VALSALA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717069
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
58
|
Pathana puram
|
KL-13-009-004-011/7850
(Piravanthoor)
|
1613009004NRG24070220242008826
|
08/02/2024
|
SOBHITHA B
|
1613009004WL088843
|
SOBHITHA B
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717084
|
|
SOBITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Pathana puram
|
KL-13-009-004-011/8048
(Piravanthoor)
|
1613009004NRG24070220242008827
|
08/02/2024
|
MALATHI K
|
1613009004WL088843
|
MALATHI K
|
00409
|
SIBL0000173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717008
|
|
MALATHY K
|
SOUTH INDIAN BANK(607167)
|
|
60
|
Pathana puram
|
KL-13-009-004-011/8188
(Piravanthoor)
|
1613009004NRG24070220242008828
|
08/02/2024
|
Soosamma.D
|
1613009004WL088843
|
Soosamma.D
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717058
|
|
SUSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
61
|
Pathana puram
|
KL-13-009-004-011/833
(Piravanthoor)
|
1613009004NRG24070220242008829
|
08/02/2024
|
S.Abraham
|
1613009004WL088843
|
S.Abraham
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717057
|
|
ABRAHAM
|
SOUTH INDIAN BANK(607167)
|
|
62
|
Pathana puram
|
KL-13-009-004-011/8832
(Piravanthoor)
|
1613009004NRG24070220242008830
|
08/02/2024
|
Geetha
|
1613009004WL088843
|
Geetha
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717082
|
|
GEETHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Pathana puram
|
KL-13-009-004-011/9182
(Piravanthoor)
|
1613009004NRG24070220242008834
|
08/02/2024
|
LISI
|
1613009004WL088843
|
LISI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717080
|
|
LISSY
|
SOUTH INDIAN BANK(607167)
|
|
64
|
Pathana puram
|
KL-13-009-004-011/919
(Piravanthoor)
|
1613009004NRG24070220242008835
|
08/02/2024
|
ANNAMMA SHAJI
|
1613009004WL088843
|
ANNAMMA SHAJI
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717044
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
65
|
Pathana puram
|
KL-13-009-004-011/9216
(Piravanthoor)
|
1613009004NRG24070220242008836
|
08/02/2024
|
SUPRIYA
|
1613009004WL088843
|
SUPRIYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717074
|
|
SUPRIYA
|
SOUTH INDIAN BANK(607167)
|
|
66
|
Pathana puram
|
KL-13-009-004-011/9659
(Piravanthoor)
|
1613009004NRG24070220242008837
|
08/02/2024
|
KAMALAM
|
1613009004WL088843
|
KAMALAM
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717061
|
|
KAMALAM
|
SOUTH INDIAN BANK(607167)
|
|
67
|
Pathana puram
|
KL-13-009-004-012/1125
(Piravanthoor)
|
1613009004NRG24070220242008838
|
08/02/2024
|
Sarala.K
|
1613009004WL088843
|
Sarala.K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717010
|
|
SARALA
|
SOUTH INDIAN BANK(607167)
|
|
68
|
Pathana puram
|
KL-13-009-004-012/1653
(Piravanthoor)
|
1613009004NRG24070220242008839
|
08/02/2024
|
RAJESWARI P K
|
1613009004WL088843
|
RAJESWARI P K
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717056
|
|
RAJESWARI P K
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Pathana puram
|
KL-13-009-004-012/1936
(Piravanthoor)
|
1613009004NRG24070220242008840
|
08/02/2024
|
Suda Asokan
|
1613009004WL088843
|
Suda Asokan
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717045
|
|
MRS SUDHA ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-004-012/2725
(Piravanthoor)
|
1613009004NRG24070220242008841
|
08/02/2024
|
VALSALA ANILKUMAR
|
1613009004WL088843
|
VALSALA ANILKUMAR
|
00409
|
SIBL0000173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154717014
|
|
VALSALA ANILKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
71
|
Pathana puram
|
KL-13-009-004-012/2785
(Piravanthoor)
|
1613009004NRG24070220242008842
|
08/02/2024
|
Lalu
|
1613009004WL088843
|
Lalu
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717059
|
|
LALU S
|
SOUTH INDIAN BANK(607167)
|
|
72
|
Pathana puram
|
KL-13-009-004-012/3055
(Piravanthoor)
|
1613009004NRG24070220242008843
|
08/02/2024
|
SINDHU.P
|
1613009004WL088843
|
SINDHU.P
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717024
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
73
|
Pathana puram
|
KL-13-009-004-012/3224
(Piravanthoor)
|
1613009004NRG24070220242008844
|
08/02/2024
|
Sunilkumar
|
1613009004WL088843
|
Sunilkumar
|
00409
|
SIBL0000173
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717025
|
|
MR SUNIL KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
74
|
Pathana puram
|
KL-13-009-004-012/3955
(Piravanthoor)
|
1613009004NRG24070220242008845
|
08/02/2024
|
Pushpavalli
|
1613009004WL088843
|
Pushpavalli
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717026
|
|
PUSHPAVALLY G
|
SOUTH INDIAN BANK(607167)
|
|
75
|
Pathana puram
|
KL-13-009-004-012/4333
(Piravanthoor)
|
1613009004NRG24070220242008846
|
08/02/2024
|
OMANA
|
1613009004WL088843
|
OMANA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717046
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
76
|
Pathana puram
|
KL-13-009-004-013/5162
(Piravanthoor)
|
1613009004NRG24070220242008848
|
08/02/2024
|
josukutty
|
1613009004WL088843
|
josukutty
|
00409
|
SIBL0000173
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2154717051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Pathana puram
|
KL-13-009-004-013/8471
(Piravanthoor)
|
1613009004NRG24070220242008850
|
08/02/2024
|
SANDHYA
|
1613009004WL088843
|
SANDHYA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717070
|
|
SANDHYA S
|
SOUTH INDIAN BANK(607167)
|
|
78
|
Pathana puram
|
KL-13-009-004-014/2913
(Piravanthoor)
|
1613009004NRG24070220242008851
|
08/02/2024
|
Valsamma
|
1613009004WL088843
|
Valsamma
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717053
|
|
VALSAMMA
|
SOUTH INDIAN BANK(607167)
|
|
79
|
Pathana puram
|
KL-13-009-004-014/3064
(Piravanthoor)
|
1613009004NRG24070220242008852
|
08/02/2024
|
Anandavally
|
1613009004WL088843
|
Anandavally
|
00409
|
SIBL0000173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717052
|
|
ANANDAVALLI S
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-004-014/3264
(Piravanthoor)
|
1613009004NRG24070220242008853
|
08/02/2024
|
JEEVA
|
1613009004WL088843
|
JEEVA
|
00409
|
SIBL0000173
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717047
|
|
JEEVA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117882
|
117882
|
|
|
|
|
|
|
|
|
81
|
Pathana puram
|
KL-13-009-004-011/4594
(Piravanthoor)
|
1613009004NRG24070220242008800
|
08/02/2024
|
john
|
1613009004WL088843
|
john
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154717075
|
|
JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-004-011/7383
(Piravanthoor)
|
1613009004NRG24070220242008823
|
08/02/2024
|
SUJATHA R
|
1613009004WL088843
|
SUJATHA R
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154717066
|
|
MRS SUJATHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-004-010/4522
(Piravanthoor)
|
1613009004NRG24070220242008771
|
08/02/2024
|
JOHNSON
|
1613009004WL088843
|
JOHNSON
|
00468
|
UBIN0562378
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154717006
|
|
JOHNSON
|
UNION BANK OF INDIA(508500)
|
|
84
|
Pathana puram
|
KL-13-009-004-012/8182
(Piravanthoor)
|
1613009004NRG24070220242008847
|
08/02/2024
|
MOOMINA
|
1613009004WL088843
|
MOOMINA
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717085
|
|
MOOMINA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
85
|
Pathana puram
|
KL-13-009-004-013/6987
(Piravanthoor)
|
1613009004NRG24070220242008849
|
08/02/2024
|
Smitha Jayan
|
1613009004WL088843
|
Smitha Jayan
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154717076
|
|
SMITHA JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129870
|
129870
|
|
|
|
|
|
|
|