|
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
|
Kottarakkara
|
KL-13-006-001-014/2006
(Ezhukone)
|
1613006001NRG24230620230427462
|
24/06/2023
|
SATHIBHAI .A
|
1613006001WL017838
|
SATHIBHAI .A
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132248
|
|
SATHIBHAI A
|
CANARA BANK(508532)
|
|
2
|
Kottarakkara
|
KL-13-006-001-015/4091
(Ezhukone)
|
1613006001NRG24230620230427521
|
24/06/2023
|
VIJAYAKUMARI
|
1613006001WL017838
|
VIJAYAKUMARI
|
00078
|
CNRB0005512
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132250
|
|
VIJAYA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Kottarakkara
|
KL-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24230620230427498
|
24/06/2023
|
ANANDAVALLY K
|
1613006001WL017838
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132253
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
4
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24230620230427433
|
24/06/2023
|
INDIRABAI
|
1613006001WL017838
|
INDIRABAI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132218
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24230620230427434
|
24/06/2023
|
P.G.SELVAM
|
1613006001WL017838
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132183
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24230620230427436
|
24/06/2023
|
VIJAYAMMA
|
1613006001WL017838
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132188
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24230620230427437
|
24/06/2023
|
SUKI D
|
1613006001WL017838
|
SUKI D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132201
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24230620230427439
|
24/06/2023
|
SAVITHRI.K
|
1613006001WL017838
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2862132189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG24230620230427440
|
24/06/2023
|
BEENA DAS T
|
1613006001WL017838
|
BEENA DAS T
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132190
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24230620230427441
|
24/06/2023
|
MEENAKSHI K
|
1613006001WL017838
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132227
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1057
(Ezhukone)
|
1613006001NRG24230620230427442
|
24/06/2023
|
SUSEELA.L
|
1613006001WL017838
|
SUSEELA.L
|
00177
|
IOBA0000303
|
333
|
333
|
Rejected
|
30/06/2023
|
|
2862132191
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24230620230427443
|
24/06/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL017838
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132192
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24230620230427445
|
24/06/2023
|
BHAKTHAVALSALAN K
|
1613006001WL017838
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132246
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24230620230427444
|
24/06/2023
|
PUSHPANGI
|
1613006001WL017838
|
PUSHPANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132175
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24230620230427446
|
24/06/2023
|
MEENU.N
|
1613006001WL017838
|
MEENU.N
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
30/06/2023
|
|
2862132193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24230620230427447
|
24/06/2023
|
PRASANNAKUMARI
|
1613006001WL017838
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132208
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1235
(Ezhukone)
|
1613006001NRG24230620230427448
|
24/06/2023
|
VIJAYAMMA K
|
1613006001WL017838
|
VIJAYAMMA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132220
|
|
VIJAYAMMA K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24230620230427449
|
24/06/2023
|
sobhanakumari
|
1613006001WL017838
|
sobhanakumari
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132224
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24230620230427450
|
24/06/2023
|
LEELAMMA M
|
1613006001WL017838
|
LEELAMMA M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132186
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24230620230427451
|
24/06/2023
|
RAMALEKSHMI.S
|
1613006001WL017838
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132178
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24230620230427452
|
24/06/2023
|
GIRIJA.A
|
1613006001WL017838
|
GIRIJA.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132209
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24230620230427453
|
24/06/2023
|
SHEEJA.S
|
1613006001WL017838
|
SHEEJA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132179
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24230620230427454
|
24/06/2023
|
VASANTHY.R
|
1613006001WL017838
|
VASANTHY.R
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132194
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24230620230427455
|
24/06/2023
|
ZACHARIYA
|
1613006001WL017838
|
ZACHARIYA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132222
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24230620230427456
|
24/06/2023
|
KUNJUMOLE
|
1613006001WL017838
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132195
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24230620230427457
|
24/06/2023
|
SOBHA ANIL
|
1613006001WL017838
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
30/06/2023
|
|
2862132210
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24230620230427458
|
24/06/2023
|
OMANA.G
|
1613006001WL017838
|
OMANA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132180
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24230620230427459
|
24/06/2023
|
AMBIKA SAJI
|
1613006001WL017838
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132211
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24230620230427460
|
24/06/2023
|
LISSY
|
1613006001WL017838
|
LISSY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132196
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/2010
(Ezhukone)
|
1613006001NRG24230620230427463
|
24/06/2023
|
AMBILY R
|
1613006001WL017838
|
AMBILY R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132176
|
|
AMBILY R
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24230620230427464
|
24/06/2023
|
SULAJA.T
|
1613006001WL017838
|
SULAJA.T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132197
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/2419
(Ezhukone)
|
1613006001NRG24230620230427465
|
24/06/2023
|
Ajitha L
|
1613006001WL017838
|
Ajitha L
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132241
|
|
AJITHA L
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/2539
(Ezhukone)
|
1613006001NRG24230620230427466
|
24/06/2023
|
G.USHAKUMARI
|
1613006001WL017838
|
G.USHAKUMARI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132177
|
|
G.USHAKUMARI,
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24230620230427468
|
24/06/2023
|
MURALEEDHARAN
|
1613006001WL017838
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132229
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24230620230427470
|
24/06/2023
|
Ajitha.G
|
1613006001WL017838
|
Ajitha.G
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132212
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/3249
(Ezhukone)
|
1613006001NRG24230620230427471
|
24/06/2023
|
Thankamani
|
1613006001WL017838
|
Thankamani
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132198
|
|
THANKAMANI J
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24230620230427472
|
24/06/2023
|
LATHIKAMBIKA.S
|
1613006001WL017838
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132213
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24230620230427473
|
24/06/2023
|
REMANI.A
|
1613006001WL017838
|
REMANI.A
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132206
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/354
(Ezhukone)
|
1613006001NRG24230620230427474
|
24/06/2023
|
THANKAMMA
|
1613006001WL017838
|
THANKAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132181
|
|
P.THANKAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24230620230427475
|
24/06/2023
|
INDIRA
|
1613006001WL017838
|
INDIRA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Rejected
|
30/06/2023
|
|
2862132214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24230620230427476
|
24/06/2023
|
SARADA.G
|
1613006001WL017838
|
SARADA.G
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132199
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/3630
(Ezhukone)
|
1613006001NRG24230620230427477
|
24/06/2023
|
VIMALA.K
|
1613006001WL017838
|
VIMALA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132200
|
|
VIMALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24230620230427479
|
24/06/2023
|
BHARATHI
|
1613006001WL017838
|
BHARATHI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132182
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/3722
(Ezhukone)
|
1613006001NRG24230620230427480
|
24/06/2023
|
surendran.k
|
1613006001WL017838
|
surendran.k
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132225
|
|
SURENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24230620230427481
|
24/06/2023
|
JALAJAKUMARY
|
1613006001WL017838
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132234
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG24230620230427482
|
24/06/2023
|
Sindhu. K
|
1613006001WL017838
|
Sindhu. K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132205
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24230620230427483
|
24/06/2023
|
SUSAMMA
|
1613006001WL017838
|
SUSAMMA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132215
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24230620230427484
|
24/06/2023
|
SARASWATHY
|
1613006001WL017838
|
SARASWATHY
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132216
|
|
SARASWATHY
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24230620230427485
|
24/06/2023
|
SHIBU.M
|
1613006001WL017838
|
SHIBU.M
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132233
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/406
(Ezhukone)
|
1613006001NRG24230620230427486
|
24/06/2023
|
PRAMEELA
|
1613006001WL017838
|
PRAMEELA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132221
|
|
PRAMEELA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24230620230427487
|
24/06/2023
|
SUNITHA
|
1613006001WL017838
|
SUNITHA
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132217
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24230620230427488
|
24/06/2023
|
VIJAYAKUMARI K
|
1613006001WL017838
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132185
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24230620230427491
|
24/06/2023
|
HARIDAS K
|
1613006001WL017838
|
HARIDAS K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132226
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24230620230427492
|
24/06/2023
|
SASIDHARAN
|
1613006001WL017838
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132243
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24230620230427493
|
24/06/2023
|
ANITHA
|
1613006001WL017838
|
ANITHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132223
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24230620230427495
|
24/06/2023
|
LEKSHMI
|
1613006001WL017838
|
LEKSHMI
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2862132184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24230620230427499
|
24/06/2023
|
NAGAPPANPILLAI.R
|
1613006001WL017838
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132202
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
58
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24230620230427500
|
24/06/2023
|
RAVEENDRAN.K
|
1613006001WL017838
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132228
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24230620230427501
|
24/06/2023
|
MANCHU . O
|
1613006001WL017838
|
MANCHU . O
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132230
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24230620230427504
|
24/06/2023
|
JESSY D
|
1613006001WL017838
|
JESSY D
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132231
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24230620230427505
|
24/06/2023
|
SANTHOSH LAL
|
1613006001WL017838
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132247
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24230620230427506
|
24/06/2023
|
SANTHA
|
1613006001WL017838
|
SANTHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132203
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24230620230427507
|
24/06/2023
|
USHAKUMARI K
|
1613006001WL017838
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132235
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24230620230427508
|
24/06/2023
|
RAJI
|
1613006001WL017838
|
RAJI
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132238
|
|
RAJI M N
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24230620230427509
|
24/06/2023
|
LATHIKA .B
|
1613006001WL017838
|
LATHIKA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132236
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Kottarakkara
|
KL-13-006-001-014/6016
(Ezhukone)
|
1613006001NRG24230620230427510
|
24/06/2023
|
THANKAMANI S
|
1613006001WL017838
|
THANKAMANI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132239
|
|
THANKAMANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24230620230427511
|
24/06/2023
|
SOMARAJAN S
|
1613006001WL017838
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132204
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24230620230427512
|
24/06/2023
|
MINI V
|
1613006001WL017838
|
MINI V
|
00177
|
IOBA0000303
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132187
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24230620230427513
|
24/06/2023
|
ANANDAN A
|
1613006001WL017838
|
ANANDAN A
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132207
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24230620230427514
|
24/06/2023
|
BINU S
|
1613006001WL017838
|
BINU S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132240
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24230620230427516
|
24/06/2023
|
RAVI S
|
1613006001WL017838
|
RAVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132242
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Kottarakkara
|
KL-13-006-001-014/6671
(Ezhukone)
|
1613006001NRG24230620230427517
|
24/06/2023
|
GEETHA BALACHANDRAN
|
1613006001WL017838
|
GEETHA BALACHANDRAN
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132237
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
73
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24230620230427520
|
24/06/2023
|
DEVADATHAN . K
|
1613006001WL017838
|
DEVADATHAN . K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132232
|
|
DEVADATHAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Kottarakkara
|
KL-13-006-001-015/1875
(Ezhukone)
|
1613006001NRG24230620230427519
|
24/06/2023
|
SOMALATHA
|
1613006001WL017838
|
SOMALATHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132219
|
|
SOMALATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82251
|
82251
|
|
|
|
|
|
|
|
|
75
|
Kottarakkara
|
KL-13-006-001-014/7013
(Ezhukone)
|
1613006001NRG24230620230427518
|
24/06/2023
|
NALINI
|
1613006001WL017838
|
NALINI
|
00354
|
PUNB0429800
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132261
|
|
NALINI T W/O SASI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
76
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24230620230427469
|
24/06/2023
|
THULASI K
|
1613006001WL017838
|
THULASI K
|
00415
|
SBIN0000941
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132259
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
77
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24230620230427461
|
24/06/2023
|
SREELEKHA
|
1613006001WL017838
|
SREELEKHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862132258
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
78
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24230620230427467
|
24/06/2023
|
sreedevi
|
1613006001WL017838
|
sreedevi
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132254
|
|
MRS SREEDEVI K
|
STATE BANK OF INDIA(508548)
|
|
79
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24230620230427489
|
24/06/2023
|
SYAMA S
|
1613006001WL017838
|
SYAMA S
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132255
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
80
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24230620230427494
|
24/06/2023
|
GEETHA
|
1613006001WL017838
|
GEETHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132251
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24230620230427496
|
24/06/2023
|
SUMANGALA
|
1613006001WL017838
|
SUMANGALA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132256
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24230620230427497
|
24/06/2023
|
GEETHA BABU
|
1613006001WL017838
|
GEETHA BABU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862132252
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
83
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24230620230427502
|
24/06/2023
|
LEELA
|
1613006001WL017838
|
LEELA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132257
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
84
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24230620230427490
|
24/06/2023
|
Lathika
|
1613006001WL017838
|
Lathika
|
00415
|
SBIN0012858
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132249
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
85
|
Kottarakkara
|
KL-13-006-001-014/5791
(Ezhukone)
|
1613006001NRG24230620230427503
|
24/06/2023
|
SUSHAMA .L
|
1613006001WL017838
|
SUSHAMA .L
|
00415
|
SBIN0014246
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132245
|
|
MRS SUSHAMA L
|
STATE BANK OF INDIA(508548)
|
|
86
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24230620230427515
|
24/06/2023
|
sudha p
|
1613006001WL017838
|
sudha p
|
00415
|
SBIN0014246
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862132244
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
87
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24230620230427478
|
24/06/2023
|
SALINI B
|
1613006001WL017838
|
SALINI B
|
00468
|
UBIN0828459
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862132260
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
88
|
Kottarakkara
|
KL-13-006-001-015/6573
(Ezhukone)
|
1613006001NRG24230620230427522
|
24/06/2023
|
AJITHA D
|
1613006001WL017838
|
AJITHA D
|
00547
|
DLXB0000264
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862132173
|
|
AJITHA D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
89
|
Kottarakkara
|
KL-13-006-001-014/1046
(Ezhukone)
|
1613006001NRG24230620230427438
|
24/06/2023
|
RAMESH BABU
|
1613006001WL017838
|
RAMESH BABU
|
00555
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862132174
|
|
RAMESH BABU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98235
|
98235
|
|
|
|
|
|
|
|