|
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-13-009-006-009/4796
(Vilakkudy)
|
1613009006NRG24210720230593216
|
21/07/2023
|
LALITHA K K
|
1613009006WL025043
|
LALITHA K K
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225725
|
|
LALITHA K K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-009/3257
(Vilakkudy)
|
1613009006NRG24210720230593182
|
21/07/2023
|
JAYAKUMARI
|
1613009006WL025043
|
JAYAKUMARI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225647
|
|
JAYAKUMARI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Pathana puram
|
KL-13-009-006-009/7413
(Vilakkudy)
|
1613009006NRG24210720230593244
|
21/07/2023
|
SUJITHA SANTHOSH
|
1613009006WL025043
|
SUJITHA SANTHOSH
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225727
|
|
SUJITHA SANTHOSH KUM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-006-009/5384
(Vilakkudy)
|
1613009006NRG24210720230593227
|
21/07/2023
|
JINCY BABY
|
1613009006WL025043
|
JINCY BABY
|
00089
|
CBIN0284354
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225722
|
|
Mr. JENCY BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-009/3760
(Vilakkudy)
|
1613009006NRG24210720230593196
|
21/07/2023
|
JAYASREE R
|
1613009006WL025043
|
JAYASREE R
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225689
|
|
JAYASREE R
|
FEDERAL BANK(607165)
|
|
6
|
Pathana puram
|
KL-13-009-006-009/4044
(Vilakkudy)
|
1613009006NRG24210720230593199
|
21/07/2023
|
SUSAMMA
|
1613009006WL025043
|
SUSAMMA
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225710
|
|
SUSAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-009/269
(Vilakkudy)
|
1613009006NRG24210720230593173
|
21/07/2023
|
PODIYAMMA
|
1613009006WL025043
|
PODIYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225658
|
|
PODIYAMMA .
|
FEDERAL BANK(607165)
|
|
8
|
Pathana puram
|
KL-13-009-006-009/270
(Vilakkudy)
|
1613009006NRG24210720230593174
|
21/07/2023
|
JAGATHAMMA
|
1613009006WL025043
|
JAGATHAMMA
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225671
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Pathana puram
|
KL-13-009-006-009/28
(Vilakkudy)
|
1613009006NRG24210720230593176
|
21/07/2023
|
AMBILI.D
|
1613009006WL025043
|
AMBILI.D
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225670
|
|
AMBILI D
|
CANARA BANK(508532)
|
|
10
|
Pathana puram
|
KL-13-009-006-009/2818
(Vilakkudy)
|
1613009006NRG24210720230593177
|
21/07/2023
|
ANITHA.
|
1613009006WL025043
|
ANITHA.
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225693
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
11
|
Pathana puram
|
KL-13-009-006-009/2842
(Vilakkudy)
|
1613009006NRG24210720230593178
|
21/07/2023
|
SANTHAMMA K M
|
1613009006WL025043
|
SANTHAMMA K M
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225646
|
|
SANTHAMMA K.M
|
FEDERAL BANK(607165)
|
|
12
|
Pathana puram
|
KL-13-009-006-009/2852
(Vilakkudy)
|
1613009006NRG24210720230593179
|
21/07/2023
|
USHAKUMARI
|
1613009006WL025043
|
USHAKUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225698
|
|
USHA KUMARY
|
FEDERAL BANK(607165)
|
|
13
|
Pathana puram
|
KL-13-009-006-009/3163
(Vilakkudy)
|
1613009006NRG24210720230593180
|
21/07/2023
|
LATHAKUMARI P
|
1613009006WL025043
|
LATHAKUMARI P
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225700
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
14
|
Pathana puram
|
KL-13-009-006-009/3258
(Vilakkudy)
|
1613009006NRG24210720230593183
|
21/07/2023
|
ANAMMA KUNJAPPY
|
1613009006WL025043
|
ANAMMA KUNJAPPY
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955225708
|
|
MRS ANNAMMA KUNJAPPY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-006-009/3259
(Vilakkudy)
|
1613009006NRG24210720230593184
|
21/07/2023
|
JALAJA KUMARI
|
1613009006WL025043
|
JALAJA KUMARI
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225707
|
|
JALAJA KUMARI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Pathana puram
|
KL-13-009-006-009/3329
(Vilakkudy)
|
1613009006NRG24210720230593185
|
21/07/2023
|
ASWATHY
|
1613009006WL025043
|
ASWATHY
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225704
|
|
Mrs. ASWATHY JYOTHIKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-009/3338
(Vilakkudy)
|
1613009006NRG24210720230593186
|
21/07/2023
|
REJANI HARIDAS
|
1613009006WL025043
|
REJANI HARIDAS
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225703
|
|
REJANI HARIDAS
|
FEDERAL BANK(607165)
|
|
18
|
Pathana puram
|
KL-13-009-006-009/3360
(Vilakkudy)
|
1613009006NRG24210720230593187
|
21/07/2023
|
BINDHU R
|
1613009006WL025043
|
BINDHU R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225702
|
|
BINDHU R
|
FEDERAL BANK(607165)
|
|
19
|
Pathana puram
|
KL-13-009-006-009/3366
(Vilakkudy)
|
1613009006NRG24210720230593188
|
21/07/2023
|
SIBI R
|
1613009006WL025043
|
SIBI R
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225705
|
|
SIBI R
|
FEDERAL BANK(607165)
|
|
20
|
Pathana puram
|
KL-13-009-006-009/3428
(Vilakkudy)
|
1613009006NRG24210720230593189
|
21/07/2023
|
SANTHAMMA
|
1613009006WL025043
|
SANTHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225692
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Pathana puram
|
KL-13-009-006-009/35
(Vilakkudy)
|
1613009006NRG24210720230593190
|
21/07/2023
|
JAYA DANIEL
|
1613009006WL025043
|
JAYA DANIEL
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225651
|
|
JAYA .
|
FEDERAL BANK(607165)
|
|
22
|
Pathana puram
|
KL-13-009-006-009/3529
(Vilakkudy)
|
1613009006NRG24210720230593191
|
21/07/2023
|
Sreekala K
|
1613009006WL025043
|
Sreekala K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225681
|
|
SREEKALA K
|
FEDERAL BANK(607165)
|
|
23
|
Pathana puram
|
KL-13-009-006-009/3552
(Vilakkudy)
|
1613009006NRG24210720230593192
|
21/07/2023
|
OMANA
|
1613009006WL025043
|
OMANA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225709
|
|
OMANA K
|
CANARA BANK(508532)
|
|
24
|
Pathana puram
|
KL-13-009-006-009/37
(Vilakkudy)
|
1613009006NRG24210720230593194
|
21/07/2023
|
LALITHAMMA
|
1613009006WL025043
|
LALITHAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225660
|
|
. LALITHAMMA
|
FEDERAL BANK(607165)
|
|
25
|
Pathana puram
|
KL-13-009-006-009/3749
(Vilakkudy)
|
1613009006NRG24210720230593195
|
21/07/2023
|
ESTHER F
|
1613009006WL025043
|
ESTHER F
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225695
|
|
ESTHER P
|
FEDERAL BANK(607165)
|
|
26
|
Pathana puram
|
KL-13-009-006-009/4053
(Vilakkudy)
|
1613009006NRG24210720230593200
|
21/07/2023
|
NASEEMA SHAMSUDEEN
|
1613009006WL025043
|
NASEEMA SHAMSUDEEN
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225697
|
|
Mrs. NASEEMA SHAMSUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-009/42
(Vilakkudy)
|
1613009006NRG24210720230593204
|
21/07/2023
|
BEENA JOSE
|
1613009006WL025043
|
BEENA JOSE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225650
|
|
MRS BABY BEENA L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-006-009/4232
(Vilakkudy)
|
1613009006NRG24210720230593205
|
21/07/2023
|
KANCHANA
|
1613009006WL025043
|
KANCHANA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225712
|
|
KANCHANA .
|
FEDERAL BANK(607165)
|
|
29
|
Pathana puram
|
KL-13-009-006-009/4237
(Vilakkudy)
|
1613009006NRG24210720230593207
|
21/07/2023
|
SUNITHA S
|
1613009006WL025043
|
SUNITHA S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225711
|
|
SUNITHA S
|
FEDERAL BANK(607165)
|
|
30
|
Pathana puram
|
KL-13-009-006-009/4276
(Vilakkudy)
|
1613009006NRG24210720230593209
|
21/07/2023
|
Subha
|
1613009006WL025043
|
Subha
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225699
|
|
SUBHA
|
FEDERAL BANK(607165)
|
|
31
|
Pathana puram
|
KL-13-009-006-009/4286
(Vilakkudy)
|
1613009006NRG24210720230593211
|
21/07/2023
|
SHAILAJA MOHAN
|
1613009006WL025043
|
SHAILAJA MOHAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225649
|
|
SHAILAJA .
|
FEDERAL BANK(607165)
|
|
32
|
Pathana puram
|
KL-13-009-006-009/4289
(Vilakkudy)
|
1613009006NRG24210720230593212
|
21/07/2023
|
CHANDRAMATHY
|
1613009006WL025043
|
CHANDRAMATHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225696
|
|
CHANDRA MATHI
|
FEDERAL BANK(607165)
|
|
33
|
Pathana puram
|
KL-13-009-006-009/4570
(Vilakkudy)
|
1613009006NRG24210720230593215
|
21/07/2023
|
RADHAMANI AMMA
|
1613009006WL025043
|
RADHAMANI AMMA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955225690
|
|
RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Pathana puram
|
KL-13-009-006-009/48
(Vilakkudy)
|
1613009006NRG24210720230593217
|
21/07/2023
|
LEKHA.N
|
1613009006WL025043
|
LEKHA.N
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225675
|
|
LEKHA.N
|
DHANALAXMI BANK(607239)
|
|
35
|
Pathana puram
|
KL-13-009-006-009/49
(Vilakkudy)
|
1613009006NRG24210720230593219
|
21/07/2023
|
ELIYAMMA VARGHESE
|
1613009006WL025043
|
ELIYAMMA VARGHESE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225683
|
|
ALEYAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
36
|
Pathana puram
|
KL-13-009-006-009/5048
(Vilakkudy)
|
1613009006NRG24210720230593220
|
21/07/2023
|
RATNAMMA
|
1613009006WL025043
|
RATNAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225667
|
|
RATNAMMA
|
FEDERAL BANK(607165)
|
|
37
|
Pathana puram
|
KL-13-009-006-009/5090
(Vilakkudy)
|
1613009006NRG24210720230593221
|
21/07/2023
|
MARIYAMMA GEORGE
|
1613009006WL025043
|
MARIYAMMA GEORGE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225686
|
|
MARIYAMMA GEORGE
|
FEDERAL BANK(607165)
|
|
38
|
Pathana puram
|
KL-13-009-006-009/5092
(Vilakkudy)
|
1613009006NRG24210720230593222
|
21/07/2023
|
Prasannakumary
|
1613009006WL025043
|
Prasannakumary
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225666
|
|
Mrs. Prasannakumari
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-006-009/51
(Vilakkudy)
|
1613009006NRG24210720230593223
|
21/07/2023
|
ELSY
|
1613009006WL025043
|
ELSY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955225682
|
|
ELCEY
|
FEDERAL BANK(607165)
|
|
40
|
Pathana puram
|
KL-13-009-006-009/5241
(Vilakkudy)
|
1613009006NRG24210720230593224
|
21/07/2023
|
SREEJA
|
1613009006WL025043
|
SREEJA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225701
|
|
Mrs. SREEJA S J
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-009/5243
(Vilakkudy)
|
1613009006NRG24210720230593225
|
21/07/2023
|
SUSAMMA
|
1613009006WL025043
|
SUSAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225668
|
|
SUSAMMA M
|
FEDERAL BANK(607165)
|
|
42
|
Pathana puram
|
KL-13-009-006-009/53
(Vilakkudy)
|
1613009006NRG24210720230593226
|
21/07/2023
|
SARASWATHYAMMA
|
1613009006WL025043
|
SARASWATHYAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225669
|
|
SARASWATHYAMMA .
|
FEDERAL BANK(607165)
|
|
43
|
Pathana puram
|
KL-13-009-006-009/54
(Vilakkudy)
|
1613009006NRG24210720230593228
|
21/07/2023
|
MERIKUTTY LORANCE
|
1613009006WL025043
|
MERIKUTTY LORANCE
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225654
|
|
MARYKUTTY .
|
FEDERAL BANK(607165)
|
|
44
|
Pathana puram
|
KL-13-009-006-009/55
(Vilakkudy)
|
1613009006NRG24210720230593229
|
21/07/2023
|
SANTHA NAIR
|
1613009006WL025043
|
SANTHA NAIR
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225673
|
|
MRS SANTHA NAIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-009/58
(Vilakkudy)
|
1613009006NRG24210720230593230
|
21/07/2023
|
SARASAMMA
|
1613009006WL025043
|
SARASAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225653
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
46
|
Pathana puram
|
KL-13-009-006-009/5837
(Vilakkudy)
|
1613009006NRG24210720230593231
|
21/07/2023
|
SREEDHARAN
|
1613009006WL025043
|
SREEDHARAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225648
|
|
SREE DHARAN
|
FEDERAL BANK(607165)
|
|
47
|
Pathana puram
|
KL-13-009-006-009/64
(Vilakkudy)
|
1613009006NRG24210720230593234
|
21/07/2023
|
THANKAMMA K
|
1613009006WL025043
|
THANKAMMA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225680
|
|
Mrs. THANKAMMA GEEVARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Pathana puram
|
KL-13-009-006-009/6413
(Vilakkudy)
|
1613009006NRG24210720230593235
|
21/07/2023
|
ELIZABETH
|
1613009006WL025043
|
ELIZABETH
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225694
|
|
ELIZABETH
|
FEDERAL BANK(607165)
|
|
49
|
Pathana puram
|
KL-13-009-006-009/6785
(Vilakkudy)
|
1613009006NRG24210720230593238
|
21/07/2023
|
RAGHURAJAN PILLAI
|
1613009006WL025043
|
RAGHURAJAN PILLAI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
3955225713
|
|
RAGHURAJAN PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Pathana puram
|
KL-13-009-006-009/68
(Vilakkudy)
|
1613009006NRG24210720230593239
|
21/07/2023
|
SOOSAMMA RAJAN
|
1613009006WL025043
|
SOOSAMMA RAJAN
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225652
|
|
SOOSAMMA RAJAN
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-009/7056
(Vilakkudy)
|
1613009006NRG24210720230593240
|
21/07/2023
|
USHA
|
1613009006WL025043
|
USHA
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
3955225714
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Pathana puram
|
KL-13-009-006-009/7155
(Vilakkudy)
|
1613009006NRG24210720230593241
|
21/07/2023
|
Sheela Jose
|
1613009006WL025043
|
Sheela Jose
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225684
|
|
SHEELA JOSE
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-006-009/73
(Vilakkudy)
|
1613009006NRG24210720230593242
|
21/07/2023
|
KRISHNAMMA G
|
1613009006WL025043
|
KRISHNAMMA G
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225677
|
|
KRISHNAMMA G
|
CANARA BANK(508532)
|
|
54
|
Pathana puram
|
KL-13-009-006-009/74
(Vilakkudy)
|
1613009006NRG24210720230593243
|
21/07/2023
|
REMADEVI.K
|
1613009006WL025043
|
REMADEVI.K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225678
|
|
RAMA DEVI .
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-006-009/75
(Vilakkudy)
|
1613009006NRG24210720230593248
|
21/07/2023
|
GEETHA KUMARI.M
|
1613009006WL025043
|
GEETHA KUMARI.M
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225676
|
|
GEETHA M
|
FEDERAL BANK(607165)
|
|
56
|
Pathana puram
|
KL-13-009-006-009/77
(Vilakkudy)
|
1613009006NRG24210720230593249
|
21/07/2023
|
SUSEELA K
|
1613009006WL025043
|
SUSEELA K
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225688
|
|
SUSEELA K
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-006-009/79
(Vilakkudy)
|
1613009006NRG24210720230593251
|
21/07/2023
|
JANAMMA
|
1613009006WL025043
|
JANAMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225672
|
|
JANAMMA
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-006-009/80
(Vilakkudy)
|
1613009006NRG24210720230593252
|
21/07/2023
|
MINIKUMARI.L
|
1613009006WL025043
|
MINIKUMARI.L
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225687
|
|
MINIKUMARI L
|
FEDERAL BANK(607165)
|
|
59
|
Pathana puram
|
KL-13-009-006-009/81
(Vilakkudy)
|
1613009006NRG24210720230593253
|
21/07/2023
|
SOUDAMINI
|
1613009006WL025043
|
SOUDAMINI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225679
|
|
SAUDAMINI
|
CANARA BANK(508532)
|
|
60
|
Pathana puram
|
KL-13-009-006-009/83
(Vilakkudy)
|
1613009006NRG24210720230593254
|
21/07/2023
|
LEKSHMI
|
1613009006WL025043
|
LEKSHMI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225657
|
|
LEKSHMI .
|
FEDERAL BANK(607165)
|
|
61
|
Pathana puram
|
KL-13-009-006-009/85
(Vilakkudy)
|
1613009006NRG24210720230593255
|
21/07/2023
|
GEETHA SAJI
|
1613009006WL025043
|
GEETHA SAJI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225659
|
|
GEETHA SAJI ALIAS GEETHAKUMARI
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-006-009/87
(Vilakkudy)
|
1613009006NRG24210720230593256
|
21/07/2023
|
MEENAKSHY.S
|
1613009006WL025043
|
MEENAKSHY.S
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225691
|
|
MEENA .
|
FEDERAL BANK(607165)
|
|
63
|
Pathana puram
|
KL-13-009-006-009/91
(Vilakkudy)
|
1613009006NRG24210720230593258
|
21/07/2023
|
LETHAKUMARI
|
1613009006WL025043
|
LETHAKUMARI
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225674
|
|
LATHA KUMARI P
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-006-009/94
(Vilakkudy)
|
1613009006NRG24210720230593260
|
21/07/2023
|
ANITHA KUMARI
|
1613009006WL025043
|
ANITHA KUMARI
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225655
|
|
ANITHA KUMARY
|
FEDERAL BANK(607165)
|
|
65
|
Pathana puram
|
KL-13-009-006-009/95
(Vilakkudy)
|
1613009006NRG24210720230593261
|
21/07/2023
|
JALAJA GOPAN
|
1613009006WL025043
|
JALAJA GOPAN
|
00127
|
FDRL0001270
|
1998
|
1998
|
Processed
|
28/07/2023
|
|
3955225656
|
|
JALAJA GOPAN
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-006-009/98
(Vilakkudy)
|
1613009006NRG24210720230593262
|
21/07/2023
|
YESODHA J
|
1613009006WL025043
|
YESODHA J
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225662
|
|
YESODA J
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-006-010/105
(Vilakkudy)
|
1613009006NRG24210720230593263
|
21/07/2023
|
SUBHADRA.J
|
1613009006WL025043
|
SUBHADRA.J
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225664
|
|
SUBHADRA J
|
FEDERAL BANK(607165)
|
|
68
|
Pathana puram
|
KL-13-009-006-010/118
(Vilakkudy)
|
1613009006NRG24210720230593264
|
21/07/2023
|
NALINI P
|
1613009006WL025043
|
NALINI P
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225661
|
|
NALINI P
|
CANARA BANK(508532)
|
|
69
|
Pathana puram
|
KL-13-009-006-010/1676
(Vilakkudy)
|
1613009006NRG24210720230593265
|
21/07/2023
|
PANKAJSHY
|
1613009006WL025043
|
PANKAJSHY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225685
|
|
PANKAJAKSHI .
|
FEDERAL BANK(607165)
|
|
70
|
Pathana puram
|
KL-13-009-006-010/250
(Vilakkudy)
|
1613009006NRG24210720230593266
|
21/07/2023
|
LALITHAMMA.V.K
|
1613009006WL025043
|
LALITHAMMA.V.K
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225665
|
|
LALITHA V K
|
FEDERAL BANK(607165)
|
|
71
|
Pathana puram
|
KL-13-009-006-010/255
(Vilakkudy)
|
1613009006NRG24210720230593267
|
21/07/2023
|
SUNIJAKUMARY.R
|
1613009006WL025043
|
SUNIJAKUMARY.R
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225663
|
|
SUNIJAKUMARY.R
|
DHANALAXMI BANK(607239)
|
|
72
|
Pathana puram
|
KL-13-009-006-010/3394
(Vilakkudy)
|
1613009006NRG24210720230593268
|
21/07/2023
|
MEENAKSY AMMA
|
1613009006WL025043
|
MEENAKSY AMMA
|
00127
|
FDRL0001270
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225706
|
|
MRS MEENAKSHY AMMA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103896
|
103896
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-006-009/4282
(Vilakkudy)
|
1613009006NRG24210720230593210
|
21/07/2023
|
GOPALAN
|
1613009006WL025043
|
GOPALAN
|
00409
|
SIBL0000669
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225645
|
|
GOPALAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-006-009/3925
(Vilakkudy)
|
1613009006NRG24210720230593197
|
21/07/2023
|
DEEPA KUMARI
|
1613009006WL025043
|
DEEPA KUMARI
|
00415
|
SBIN0008622
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225719
|
|
DEEPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
75
|
Pathana puram
|
KL-13-009-006-009/2786
(Vilakkudy)
|
1613009006NRG24210720230593175
|
21/07/2023
|
SUSAMMA CHACKO
|
1613009006WL025043
|
SUSAMMA CHACKO
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955225718
|
|
SUSAMMA CHACKO
|
STATE BANK OF INDIA(508548)
|
|
76
|
Pathana puram
|
KL-13-009-006-009/3659
(Vilakkudy)
|
1613009006NRG24210720230593193
|
21/07/2023
|
VALSALA
|
1613009006WL025043
|
VALSALA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225724
|
|
VALSALA CO RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Pathana puram
|
KL-13-009-006-009/4155
(Vilakkudy)
|
1613009006NRG24210720230593201
|
21/07/2023
|
JAYASEKHARAN PILLAI
|
1613009006WL025043
|
JAYASEKHARAN PILLAI
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225723
|
|
MR JAYASEKHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-006-009/4161
(Vilakkudy)
|
1613009006NRG24210720230593202
|
21/07/2023
|
RAMACHANDRAN PILLAI V
|
1613009006WL025043
|
RAMACHANDRAN PILLAI V
|
00415
|
SBIN0018113
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225721
|
|
RAMACHANDRAN PILLAI
|
CANARA BANK(508532)
|
|
79
|
Pathana puram
|
KL-13-009-006-009/4169
(Vilakkudy)
|
1613009006NRG24210720230593203
|
21/07/2023
|
THAMPI
|
1613009006WL025043
|
THAMPI
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225720
|
|
MR THAMPI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-006-009/4323
(Vilakkudy)
|
1613009006NRG24210720230593213
|
21/07/2023
|
SAKUNTHALA
|
1613009006WL025043
|
SAKUNTHALA
|
00415
|
SBIN0018113
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225715
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-006-009/4887
(Vilakkudy)
|
1613009006NRG24210720230593218
|
21/07/2023
|
AMBILI R
|
1613009006WL025043
|
AMBILI R
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225716
|
|
MRS AMBILI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
82
|
Pathana puram
|
KL-13-009-006-009/4004
(Vilakkudy)
|
1613009006NRG24210720230593198
|
21/07/2023
|
ANITHAKUMARI V R
|
1613009006WL025043
|
ANITHAKUMARI V R
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
28/07/2023
|
|
3955225731
|
|
MRS ANITHAKUMARI V R
|
STATE BANK OF INDIA(508548)
|
|
83
|
Pathana puram
|
KL-13-009-006-009/4240
(Vilakkudy)
|
1613009006NRG24210720230593208
|
21/07/2023
|
SUSEELA B
|
1613009006WL025043
|
SUSEELA B
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225736
|
|
MRS SUSEELA B
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-006-009/4387
(Vilakkudy)
|
1613009006NRG24210720230593214
|
21/07/2023
|
ANNAMMA ALEX
|
1613009006WL025043
|
ANNAMMA ALEX
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955225729
|
|
MRS ANNAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-006-009/7461
(Vilakkudy)
|
1613009006NRG24210720230593246
|
21/07/2023
|
MANI
|
1613009006WL025043
|
MANI
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225734
|
|
MANI
|
DHANALAXMI BANK(607239)
|
|
86
|
Pathana puram
|
KL-13-009-006-009/90
(Vilakkudy)
|
1613009006NRG24210720230593257
|
21/07/2023
|
CHELLACHAN K
|
1613009006WL025043
|
CHELLACHAN K
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225730
|
|
MR CHELLACHAN K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-006-009/93
(Vilakkudy)
|
1613009006NRG24210720230593259
|
21/07/2023
|
USHA MURALEEDHARAN
|
1613009006WL025043
|
USHA MURALEEDHARAN
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225732
|
|
MRS USHA MURALIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-006-009/4236
(Vilakkudy)
|
1613009006NRG24210720230593206
|
21/07/2023
|
VINU K G
|
1613009006WL025043
|
VINU K G
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225728
|
|
MR VINU K G
|
STATE BANK OF INDIA(508548)
|
|
89
|
Pathana puram
|
KL-13-009-006-009/6022
(Vilakkudy)
|
1613009006NRG24210720230593232
|
21/07/2023
|
RAHIYANATH BEEVI
|
1613009006WL025043
|
RAHIYANATH BEEVI
|
00415
|
SBIN0070834
|
1332
|
1332
|
Processed
|
28/07/2023
|
|
3955225737
|
|
MRS RAHIYANATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
Pathana puram
|
KL-13-009-006-009/6152
(Vilakkudy)
|
1613009006NRG24210720230593233
|
21/07/2023
|
UMARANI
|
1613009006WL025043
|
UMARANI
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225738
|
|
MRS UMARANI S
|
STATE BANK OF INDIA(508548)
|
|
91
|
Pathana puram
|
KL-13-009-006-009/6578
(Vilakkudy)
|
1613009006NRG24210720230593237
|
21/07/2023
|
PUSHPALATHA G
|
1613009006WL025043
|
PUSHPALATHA G
|
00415
|
SBIN0070834
|
1665
|
1665
|
Rejected
|
28/07/2023
|
|
3955225735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Pathana puram
|
KL-13-009-006-009/7436
(Vilakkudy)
|
1613009006NRG24210720230593245
|
21/07/2023
|
KUNJUMOL RAJU
|
1613009006WL025043
|
KUNJUMOL RAJU
|
00415
|
SBIN0070834
|
666
|
666
|
Processed
|
28/07/2023
|
|
3955225717
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
93
|
Pathana puram
|
KL-13-009-006-009/78
(Vilakkudy)
|
1613009006NRG24210720230593250
|
21/07/2023
|
JISHA
|
1613009006WL025043
|
JISHA
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225733
|
|
Mrs. JISHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
94
|
Pathana puram
|
KL-13-009-006-009/3256
(Vilakkudy)
|
1613009006NRG24210720230593181
|
21/07/2023
|
INDIRAMMA
|
1613009006WL025043
|
INDIRAMMA
|
00547
|
DLXB0000205
|
999
|
999
|
Processed
|
28/07/2023
|
|
3955225643
|
|
INDIRAMMA
|
DHANALAXMI BANK(607239)
|
|
95
|
Pathana puram
|
KL-13-009-006-009/6552
(Vilakkudy)
|
1613009006NRG24210720230593236
|
21/07/2023
|
ANU PRATHEEP
|
1613009006WL025043
|
ANU PRATHEEP
|
00547
|
DLXB0000205
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225644
|
|
ANU PRATHEEP
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
96
|
Pathana puram
|
KL-13-009-006-009/7463
(Vilakkudy)
|
1613009006NRG24210720230593247
|
21/07/2023
|
THANKAMANI AMMA
|
1613009006WL025043
|
THANKAMANI AMMA
|
00657
|
KLGB0040616
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3955225726
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143190
|
143190
|
|
|
|
|
|
|
|