|
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
|
Panthalayani
|
KL-04-008-004-005/100
(Chengottukavu)
|
1604008004NRG23190820220685034
|
19/08/2022
|
MADHAVI C
|
1604008004WL026188
|
MADHAVI C
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392038
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-004-005/101
(Chengottukavu)
|
1604008004NRG23190820220685035
|
19/08/2022
|
GOMATHY
|
1604008004WL026188
|
GOMATHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392100
|
|
GOMATHY KP
|
CANARA BANK(508532)
|
|
3
|
Panthalayani
|
KL-04-008-004-005/105
(Chengottukavu)
|
1604008004NRG23190820220685036
|
19/08/2022
|
DEVAKI K P
|
1604008004WL026188
|
DEVAKI K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392037
|
|
DEVAKI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/108
(Chengottukavu)
|
1604008004NRG23190820220685037
|
19/08/2022
|
JANAKI
|
1604008004WL026188
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392055
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Panthalayani
|
KL-04-008-004-005/109
(Chengottukavu)
|
1604008004NRG23190820220685038
|
19/08/2022
|
DEVI K
|
1604008004WL026188
|
DEVI K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392043
|
|
DEVI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23190820220685040
|
19/08/2022
|
DEVI
|
1604008004WL026188
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392027
|
|
DEVI ANISATHAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23190820220685041
|
19/08/2022
|
LAKSHMI
|
1604008004WL026188
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392049
|
|
LAKSHMI IMBICHAN
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/112
(Chengottukavu)
|
1604008004NRG23190820220685042
|
19/08/2022
|
USHA
|
1604008004WL026188
|
USHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392050
|
|
USHA K P
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/113
(Chengottukavu)
|
1604008004NRG23190820220685044
|
19/08/2022
|
VALSALA
|
1604008004WL026188
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392073
|
|
VALSALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/115
(Chengottukavu)
|
1604008004NRG23190820220685045
|
19/08/2022
|
MADHAVI
|
1604008004WL026188
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392079
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/116
(Chengottukavu)
|
1604008004NRG23190820220685046
|
19/08/2022
|
VASANTHA
|
1604008004WL026188
|
VASANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392096
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/117
(Chengottukavu)
|
1604008004NRG23190820220685047
|
19/08/2022
|
CHATHU KUTTY T P
|
1604008004WL026188
|
CHATHU KUTTY T P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392039
|
|
CHATHU KUTTY T P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/118
(Chengottukavu)
|
1604008004NRG23190820220685048
|
19/08/2022
|
KAMALA
|
1604008004WL026188
|
KAMALA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392048
|
|
KAMALA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/119
(Chengottukavu)
|
1604008004NRG23190820220685049
|
19/08/2022
|
DEVI
|
1604008004WL026188
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392047
|
|
DEVI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/122
(Chengottukavu)
|
1604008004NRG23190820220685050
|
19/08/2022
|
SHEEBA
|
1604008004WL026188
|
SHEEBA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392060
|
|
SHEEBA P
|
CANARA BANK(508532)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/123
(Chengottukavu)
|
1604008004NRG23190820220685051
|
19/08/2022
|
SUMATHI
|
1604008004WL026188
|
SUMATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392063
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/125
(Chengottukavu)
|
1604008004NRG23190820220685052
|
19/08/2022
|
SANTHA
|
1604008004WL026188
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392091
|
|
SANTHA VADAKKE KANAMKODE
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/134
(Chengottukavu)
|
1604008004NRG23190820220685053
|
19/08/2022
|
YASODA
|
1604008004WL026188
|
YASODA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392041
|
|
YASODA KOOLI PILAKKOOL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/135
(Chengottukavu)
|
1604008004NRG23190820220685054
|
19/08/2022
|
SINDHU
|
1604008004WL026188
|
SINDHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392023
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/138
(Chengottukavu)
|
1604008004NRG23190820220685055
|
19/08/2022
|
VASANTHA
|
1604008004WL026188
|
VASANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392067
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/139
(Chengottukavu)
|
1604008004NRG23190820220685056
|
19/08/2022
|
DEVI P K
|
1604008004WL026188
|
DEVI P K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392014
|
|
DEVI P K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/140
(Chengottukavu)
|
1604008004NRG23190820220685057
|
19/08/2022
|
NARAYANAN K M
|
1604008004WL026188
|
NARAYANAN K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392031
|
|
NARAYANAN K M
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/141
(Chengottukavu)
|
1604008004NRG23190820220685058
|
19/08/2022
|
NIRMALA
|
1604008004WL026188
|
NIRMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392090
|
|
NIRMALA KOATHUKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/145
(Chengottukavu)
|
1604008004NRG23190820220685059
|
19/08/2022
|
SANTHA K T
|
1604008004WL026188
|
SANTHA K T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392080
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/147
(Chengottukavu)
|
1604008004NRG23190820220685060
|
19/08/2022
|
LAKSHMI
|
1604008004WL026188
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392012
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/150
(Chengottukavu)
|
1604008004NRG23190820220685061
|
19/08/2022
|
JANU
|
1604008004WL026188
|
JANU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392094
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/153
(Chengottukavu)
|
1604008004NRG23190820220685062
|
19/08/2022
|
GHEETHA
|
1604008004WL026188
|
GHEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392085
|
|
GHEETHA KUNIYAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/154
(Chengottukavu)
|
1604008004NRG23190820220685063
|
19/08/2022
|
THANKA MANI
|
1604008004WL026188
|
THANKA MANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392093
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/157
(Chengottukavu)
|
1604008004NRG23190820220685065
|
19/08/2022
|
PADMINI
|
1604008004WL026188
|
PADMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392056
|
|
PADMINI KANIYAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/158
(Chengottukavu)
|
1604008004NRG23190820220685066
|
19/08/2022
|
LEELA
|
1604008004WL026188
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392051
|
|
LEELA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/16
(Chengottukavu)
|
1604008004NRG23190820220685067
|
19/08/2022
|
SARADA
|
1604008004WL026188
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392097
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/160
(Chengottukavu)
|
1604008004NRG23190820220685068
|
19/08/2022
|
SHYLAJA
|
1604008004WL026188
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392016
|
|
SHYLAJA VASU
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/161
(Chengottukavu)
|
1604008004NRG23190820220685069
|
19/08/2022
|
RAGINI
|
1604008004WL026188
|
RAGINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392078
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/167
(Chengottukavu)
|
1604008004NRG23190820220685070
|
19/08/2022
|
KAMALA
|
1604008004WL026188
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392088
|
|
KAMALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/169
(Chengottukavu)
|
1604008004NRG23190820220685072
|
19/08/2022
|
SOUMINI
|
1604008004WL026188
|
SOUMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392025
|
|
SAUMINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
Panthalayani
|
KL-04-008-004-005/170
(Chengottukavu)
|
1604008004NRG23190820220685073
|
19/08/2022
|
GHEETHA
|
1604008004WL026188
|
GHEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392076
|
|
GEETHA K 34 YRS
|
CANARA BANK(508532)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/174
(Chengottukavu)
|
1604008004NRG23190820220685074
|
19/08/2022
|
AMBIKA A
|
1604008004WL026188
|
AMBIKA A
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392066
|
|
AMBIKA A
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/178
(Chengottukavu)
|
1604008004NRG23190820220685075
|
19/08/2022
|
SOBHA
|
1604008004WL026188
|
SOBHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392058
|
|
SOBHANA K P
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/18
(Chengottukavu)
|
1604008004NRG23190820220685076
|
19/08/2022
|
MADHAVI AMMA
|
1604008004WL026188
|
MADHAVI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392034
|
|
MADHAVI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/184
(Chengottukavu)
|
1604008004NRG23190820220685079
|
19/08/2022
|
SOBHANA
|
1604008004WL026188
|
SOBHANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392075
|
|
SOBHANA PUTHYEDATH
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-005/185
(Chengottukavu)
|
1604008004NRG23190820220685080
|
19/08/2022
|
USHA
|
1604008004WL026188
|
USHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392099
|
|
USHA KOLARODI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-004-005/191
(Chengottukavu)
|
1604008004NRG23190820220685081
|
19/08/2022
|
PUSHPA
|
1604008004WL026188
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392054
|
|
PUSHPA KORATTIYYIL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-004-005/195
(Chengottukavu)
|
1604008004NRG23190820220685082
|
19/08/2022
|
LAKSHMI AMMA
|
1604008004WL026188
|
LAKSHMI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392015
|
|
MRS LAKSHMI AMMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Panthalayani
|
KL-04-008-004-005/199
(Chengottukavu)
|
1604008004NRG23190820220685083
|
19/08/2022
|
RADHA
|
1604008004WL026188
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392021
|
|
RADHA UK
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-005/2
(Chengottukavu)
|
1604008004NRG23190820220685084
|
19/08/2022
|
SATHI
|
1604008004WL026188
|
SATHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392029
|
|
SATHI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
Panthalayani
|
KL-04-008-004-005/20
(Chengottukavu)
|
1604008004NRG23190820220685086
|
19/08/2022
|
ANITHA K P
|
1604008004WL026188
|
ANITHA K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392057
|
|
ANITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-005/20
(Chengottukavu)
|
1604008004NRG23190820220685085
|
19/08/2022
|
MADHAVI K P
|
1604008004WL026188
|
MADHAVI K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392036
|
|
MADHAVI KP
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-005/209
(Chengottukavu)
|
1604008004NRG23190820220685087
|
19/08/2022
|
SINDHU
|
1604008004WL026188
|
SINDHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392062
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-005/21
(Chengottukavu)
|
1604008004NRG23190820220685088
|
19/08/2022
|
RADHA E M
|
1604008004WL026188
|
RADHA E M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392033
|
|
RADHA E M
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Panthalayani
|
KL-04-008-004-005/216
(Chengottukavu)
|
1604008004NRG23190820220685089
|
19/08/2022
|
GEETHA
|
1604008004WL026188
|
GEETHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392017
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-005/22
(Chengottukavu)
|
1604008004NRG23190820220685091
|
19/08/2022
|
MINI E M
|
1604008004WL026188
|
MINI E M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392087
|
|
MINI E M
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-005/221
(Chengottukavu)
|
1604008004NRG23190820220685092
|
19/08/2022
|
RADHA
|
1604008004WL026188
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392059
|
|
RADHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-005/23
(Chengottukavu)
|
1604008004NRG23190820220685093
|
19/08/2022
|
SAROJINI
|
1604008004WL026188
|
SAROJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392046
|
|
SAROJINI KM
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Panthalayani
|
KL-04-008-004-005/241
(Chengottukavu)
|
1604008004NRG23190820220685095
|
19/08/2022
|
SARADA
|
1604008004WL026188
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392022
|
|
SARADA U
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-005/26
(Chengottukavu)
|
1604008004NRG23190820220685096
|
19/08/2022
|
LEELA M
|
1604008004WL026188
|
LEELA M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392032
|
|
MRS LEELA MM
|
STATE BANK OF INDIA(508548)
|
|
56
|
Panthalayani
|
KL-04-008-004-005/260
(Chengottukavu)
|
1604008004NRG23190820220685097
|
19/08/2022
|
SMITHA
|
1604008004WL026188
|
SMITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392024
|
|
SMITHA ERIYAARI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23190820220685098
|
19/08/2022
|
CHANDRIKA
|
1604008004WL026188
|
CHANDRIKA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392018
|
|
CHANDRIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Panthalayani
|
KL-04-008-004-005/27
(Chengottukavu)
|
1604008004NRG23190820220685099
|
19/08/2022
|
LAKSHMI
|
1604008004WL026188
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392044
|
|
LAKSHMI CHATHOTH
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-005/274
(Chengottukavu)
|
1604008004NRG23190820220685100
|
19/08/2022
|
KALYANI AMMA
|
1604008004WL026188
|
KALYANI AMMA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392045
|
|
KALLIANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-005/28
(Chengottukavu)
|
1604008004NRG23190820220685101
|
19/08/2022
|
RADHA NM
|
1604008004WL026188
|
RADHA NM
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392069
|
|
RADHA NM
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-005/290
(Chengottukavu)
|
1604008004NRG23190820220685102
|
19/08/2022
|
BABITHA
|
1604008004WL026188
|
BABITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392077
|
|
MRS BAVITHA M P
|
STATE BANK OF INDIA(508548)
|
|
62
|
Panthalayani
|
KL-04-008-004-005/298
(Chengottukavu)
|
1604008004NRG23190820220685103
|
19/08/2022
|
KAMALA
|
1604008004WL026188
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392020
|
|
KAMALA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
Panthalayani
|
KL-04-008-004-005/299
(Chengottukavu)
|
1604008004NRG23190820220685104
|
19/08/2022
|
LEELA
|
1604008004WL026188
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392092
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-004-005/30
(Chengottukavu)
|
1604008004NRG23190820220685105
|
19/08/2022
|
NIRMALA
|
1604008004WL026188
|
NIRMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392061
|
|
NIRMALA M M
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
Panthalayani
|
KL-04-008-004-005/33
(Chengottukavu)
|
1604008004NRG23190820220685110
|
19/08/2022
|
GEETHA K K
|
1604008004WL026188
|
GEETHA K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392081
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-005/34
(Chengottukavu)
|
1604008004NRG23190820220685116
|
19/08/2022
|
KALLIANI
|
1604008004WL026188
|
KALLIANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392053
|
|
KALLIYANI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
Panthalayani
|
KL-04-008-004-005/36
(Chengottukavu)
|
1604008004NRG23190820220685119
|
19/08/2022
|
CHANDRIKA
|
1604008004WL026188
|
CHANDRIKA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392040
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-005/37
(Chengottukavu)
|
1604008004NRG23190820220685123
|
19/08/2022
|
LEELA
|
1604008004WL026188
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392074
|
|
LEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
Panthalayani
|
KL-04-008-004-005/39
(Chengottukavu)
|
1604008004NRG23190820220685124
|
19/08/2022
|
SHYMA
|
1604008004WL026188
|
SHYMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392026
|
|
SHYMA C K
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Panthalayani
|
KL-04-008-004-005/4
(Chengottukavu)
|
1604008004NRG23190820220685125
|
19/08/2022
|
USHA T T
|
1604008004WL026188
|
USHA T T
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392070
|
|
USHA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Panthalayani
|
KL-04-008-004-005/46
(Chengottukavu)
|
1604008004NRG23190820220685126
|
19/08/2022
|
BINDU
|
1604008004WL026188
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392072
|
|
BINDU M M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Panthalayani
|
KL-04-008-004-005/5
(Chengottukavu)
|
1604008004NRG23190820220685127
|
19/08/2022
|
SAJITHA
|
1604008004WL026188
|
SAJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392068
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-005/51
(Chengottukavu)
|
1604008004NRG23190820220685128
|
19/08/2022
|
DAKSHAYANI
|
1604008004WL026188
|
DAKSHAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392013
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-004-005/55
(Chengottukavu)
|
1604008004NRG23190820220685129
|
19/08/2022
|
NIRMALA K M
|
1604008004WL026188
|
NIRMALA K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392042
|
|
NIRMALA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Panthalayani
|
KL-04-008-004-005/57
(Chengottukavu)
|
1604008004NRG23190820220685130
|
19/08/2022
|
LALITHA P POYILIL
|
1604008004WL026188
|
LALITHA P POYILIL
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392083
|
|
LALITHA P POYILIL
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-005/59
(Chengottukavu)
|
1604008004NRG23190820220685131
|
19/08/2022
|
LEELA
|
1604008004WL026188
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392089
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-004-005/63
(Chengottukavu)
|
1604008004NRG23190820220685132
|
19/08/2022
|
RANEEJA
|
1604008004WL026188
|
RANEEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392086
|
|
RANEEJA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-005/65
(Chengottukavu)
|
1604008004NRG23190820220685133
|
19/08/2022
|
SHEEJA
|
1604008004WL026188
|
SHEEJA
|
00657
|
KLGB0040235
|
622
|
622
|
Rejected
|
25/08/2022
|
|
4152392095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Panthalayani
|
KL-04-008-004-005/70
(Chengottukavu)
|
1604008004NRG23190820220685134
|
19/08/2022
|
SHEEBA N K
|
1604008004WL026188
|
SHEEBA N K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392028
|
|
SHEEBA N K
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Panthalayani
|
KL-04-008-004-005/72
(Chengottukavu)
|
1604008004NRG23190820220685135
|
19/08/2022
|
BINDU K P
|
1604008004WL026188
|
BINDU K P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392082
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-005/75
(Chengottukavu)
|
1604008004NRG23190820220685136
|
19/08/2022
|
SARADA
|
1604008004WL026188
|
SARADA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392065
|
|
SARADA KUDUMBIYIL TAAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-005/79
(Chengottukavu)
|
1604008004NRG23190820220685137
|
19/08/2022
|
KARTHI K M
|
1604008004WL026188
|
KARTHI K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392035
|
|
KARTHI KM
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-005/81
(Chengottukavu)
|
1604008004NRG23190820220685138
|
19/08/2022
|
GEETHA U K
|
1604008004WL026188
|
GEETHA U K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392084
|
|
GEETHA U K
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-005/84
(Chengottukavu)
|
1604008004NRG23190820220685139
|
19/08/2022
|
SUSEELA
|
1604008004WL026188
|
SUSEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392098
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-005/85
(Chengottukavu)
|
1604008004NRG23190820220685140
|
19/08/2022
|
MADHAVI
|
1604008004WL026188
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392030
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-005/86
(Chengottukavu)
|
1604008004NRG23190820220685141
|
19/08/2022
|
SUSHEELA
|
1604008004WL026188
|
SUSHEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392071
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-005/89
(Chengottukavu)
|
1604008004NRG23190820220685142
|
19/08/2022
|
LEELA
|
1604008004WL026188
|
LEELA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
25/08/2022
|
|
4152392064
|
|
LEELA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Panthalayani
|
KL-04-008-004-005/95
(Chengottukavu)
|
1604008004NRG23190820220685143
|
19/08/2022
|
LEELA V M
|
1604008004WL026188
|
LEELA V M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392052
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-006/726
(Chengottukavu)
|
1604008004NRG23190820220685144
|
19/08/2022
|
VALSALA K K
|
1604008004WL026188
|
VALSALA K K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
25/08/2022
|
|
4152392019
|
|
VALSALA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52248
|
52248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52248
|
52248
|
|
|
|
|
|
|
|