|
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-04-008-004-005/247
(Chengottukavu)
|
1604008004NRG23071020220979769
|
07/10/2022
|
YESODA
|
1604008004WL036268
|
YESODA
|
00410
|
CNRB00SMGB4
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086591
|
|
YESODA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-005/1
(Chengottukavu)
|
1604008004NRG23071020220979698
|
07/10/2022
|
SAVITHRI
|
1604008004WL036268
|
SAVITHRI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086526
|
|
SAVITHRI ERIYARI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Panthalayani
|
KL-04-008-004-005/100
(Chengottukavu)
|
1604008004NRG23071020220979699
|
07/10/2022
|
MADHAVI C
|
1604008004WL036268
|
MADHAVI C
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086596
|
|
MRS MADHAVI K
|
STATE BANK OF INDIA(508548)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/101
(Chengottukavu)
|
1604008004NRG23071020220979700
|
07/10/2022
|
GOMATHY
|
1604008004WL036268
|
GOMATHY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086576
|
|
GOMATHY KP
|
CANARA BANK(508532)
|
|
5
|
Panthalayani
|
KL-04-008-004-005/102
(Chengottukavu)
|
1604008004NRG23071020220979701
|
07/10/2022
|
GOURI
|
1604008004WL036268
|
GOURI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086568
|
|
GOURI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-004-005/105
(Chengottukavu)
|
1604008004NRG23071020220979702
|
07/10/2022
|
DEVAKI K P
|
1604008004WL036268
|
DEVAKI K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086497
|
|
DEVAKI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Panthalayani
|
KL-04-008-004-005/108
(Chengottukavu)
|
1604008004NRG23071020220979703
|
07/10/2022
|
JANAKI
|
1604008004WL036268
|
JANAKI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086590
|
|
MRS JANAKI K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Panthalayani
|
KL-04-008-004-005/109
(Chengottukavu)
|
1604008004NRG23071020220979704
|
07/10/2022
|
DEVI K
|
1604008004WL036268
|
DEVI K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086503
|
|
DEVI K K
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Panthalayani
|
KL-04-008-004-005/11
(Chengottukavu)
|
1604008004NRG23071020220979705
|
07/10/2022
|
VIJAYA
|
1604008004WL036268
|
VIJAYA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086523
|
|
VIJAYA K
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23071020220979707
|
07/10/2022
|
DEVI
|
1604008004WL036268
|
DEVI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/10/2022
|
|
5563086520
|
|
DEVI ANISATHAMKANDY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-004-005/111
(Chengottukavu)
|
1604008004NRG23071020220979708
|
07/10/2022
|
LAKSHMI
|
1604008004WL036268
|
LAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/10/2022
|
|
5563086508
|
|
LAKSHMI IMBICHAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-005/112
(Chengottukavu)
|
1604008004NRG23071020220979709
|
07/10/2022
|
USHA
|
1604008004WL036268
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086509
|
|
USHA K P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-005/113
(Chengottukavu)
|
1604008004NRG23071020220979711
|
07/10/2022
|
VALSALA
|
1604008004WL036268
|
VALSALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086543
|
|
VALSALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Panthalayani
|
KL-04-008-004-005/115
(Chengottukavu)
|
1604008004NRG23071020220979712
|
07/10/2022
|
MADHAVI
|
1604008004WL036268
|
MADHAVI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086548
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-005/116
(Chengottukavu)
|
1604008004NRG23071020220979713
|
07/10/2022
|
VASANTHA
|
1604008004WL036268
|
VASANTHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086570
|
|
VASANTHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Panthalayani
|
KL-04-008-004-005/117
(Chengottukavu)
|
1604008004NRG23071020220979714
|
07/10/2022
|
CHATHU KUTTY T P
|
1604008004WL036268
|
CHATHU KUTTY T P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086597
|
|
CHATHU KUTTY T P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-004-005/118
(Chengottukavu)
|
1604008004NRG23071020220979715
|
07/10/2022
|
KAMALA
|
1604008004WL036268
|
KAMALA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086507
|
|
KAMALA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Panthalayani
|
KL-04-008-004-005/119
(Chengottukavu)
|
1604008004NRG23071020220979716
|
07/10/2022
|
DEVI
|
1604008004WL036268
|
DEVI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086506
|
|
DEVI C P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Panthalayani
|
KL-04-008-004-005/122
(Chengottukavu)
|
1604008004NRG23071020220979717
|
07/10/2022
|
SHEEBA
|
1604008004WL036268
|
SHEEBA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086527
|
|
SHEEBA P
|
CANARA BANK(508532)
|
|
20
|
Panthalayani
|
KL-04-008-004-005/123
(Chengottukavu)
|
1604008004NRG23071020220979718
|
07/10/2022
|
SUMATHI
|
1604008004WL036268
|
SUMATHI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086530
|
|
SUMATHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-005/124
(Chengottukavu)
|
1604008004NRG23071020220979719
|
07/10/2022
|
PUSHPA
|
1604008004WL036268
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086559
|
|
PUSHPA K
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Panthalayani
|
KL-04-008-004-005/125
(Chengottukavu)
|
1604008004NRG23071020220979720
|
07/10/2022
|
SANTHA
|
1604008004WL036268
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086563
|
|
SANTHA VADAKKE KANAMKODE
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-005/127
(Chengottukavu)
|
1604008004NRG23071020220979721
|
07/10/2022
|
SANTHA
|
1604008004WL036268
|
SANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086532
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-004-005/129
(Chengottukavu)
|
1604008004NRG23071020220979723
|
07/10/2022
|
RADHA
|
1604008004WL036268
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086572
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-005/135
(Chengottukavu)
|
1604008004NRG23071020220979724
|
07/10/2022
|
SINDHU
|
1604008004WL036268
|
SINDHU
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086587
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-005/138
(Chengottukavu)
|
1604008004NRG23071020220979725
|
07/10/2022
|
VASANTHA
|
1604008004WL036268
|
VASANTHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086536
|
|
VASANTHA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
27
|
Panthalayani
|
KL-04-008-004-005/14
(Chengottukavu)
|
1604008004NRG23071020220979726
|
07/10/2022
|
SUMATHI K M
|
1604008004WL036268
|
SUMATHI K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086514
|
|
SUMATHI K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-005/145
(Chengottukavu)
|
1604008004NRG23071020220979727
|
07/10/2022
|
SANTHA K T
|
1604008004WL036268
|
SANTHA K T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086549
|
|
SANTHA K T
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-004-005/147
(Chengottukavu)
|
1604008004NRG23071020220979728
|
07/10/2022
|
LAKSHMI
|
1604008004WL036268
|
LAKSHMI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086577
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-005/15
(Chengottukavu)
|
1604008004NRG23071020220979729
|
07/10/2022
|
SARADA
|
1604008004WL036268
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086562
|
|
SARADA
|
KOZHIKODE DISTRICT COOPERATIVE BANK(607608)
|
|
31
|
Panthalayani
|
KL-04-008-004-005/150
(Chengottukavu)
|
1604008004NRG23071020220979730
|
07/10/2022
|
JANU
|
1604008004WL036268
|
JANU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086567
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-004-005/153
(Chengottukavu)
|
1604008004NRG23071020220979731
|
07/10/2022
|
GHEETHA
|
1604008004WL036268
|
GHEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086555
|
|
GHEETHA KUNIYAKKANDY
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-004-005/154
(Chengottukavu)
|
1604008004NRG23071020220979732
|
07/10/2022
|
THANKA MANI
|
1604008004WL036268
|
THANKA MANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086566
|
|
THANKAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-005/155
(Chengottukavu)
|
1604008004NRG23071020220979733
|
07/10/2022
|
SREE LATHA
|
1604008004WL036268
|
SREE LATHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086505
|
|
SREELATHA KARADIPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-005/157
(Chengottukavu)
|
1604008004NRG23071020220979735
|
07/10/2022
|
PADMINI
|
1604008004WL036268
|
PADMINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086519
|
|
PADMINI KANIYAM KANDY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-005/158
(Chengottukavu)
|
1604008004NRG23071020220979736
|
07/10/2022
|
LEELA
|
1604008004WL036268
|
LEELA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086510
|
|
LEELA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Panthalayani
|
KL-04-008-004-005/16
(Chengottukavu)
|
1604008004NRG23071020220979737
|
07/10/2022
|
SARADA
|
1604008004WL036268
|
SARADA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086571
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-005/160
(Chengottukavu)
|
1604008004NRG23071020220979738
|
07/10/2022
|
SHYLAJA
|
1604008004WL036268
|
SHYLAJA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086579
|
|
SHYLAJA VASU
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-005/161
(Chengottukavu)
|
1604008004NRG23071020220979739
|
07/10/2022
|
RAGINI
|
1604008004WL036268
|
RAGINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086547
|
|
RAGINI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-005/164
(Chengottukavu)
|
1604008004NRG23071020220979740
|
07/10/2022
|
VILASINI C M
|
1604008004WL036268
|
VILASINI C M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086521
|
|
VILASINI C M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-005/167
(Chengottukavu)
|
1604008004NRG23071020220979741
|
07/10/2022
|
KAMALA
|
1604008004WL036268
|
KAMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086558
|
|
KAMALA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-005/169
(Chengottukavu)
|
1604008004NRG23071020220979743
|
07/10/2022
|
SOUMINI
|
1604008004WL036268
|
SOUMINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086589
|
|
SAUMINI C
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-005/170
(Chengottukavu)
|
1604008004NRG23071020220979744
|
07/10/2022
|
GHEETHA
|
1604008004WL036268
|
GHEETHA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086546
|
|
GEETHA K 34 YRS
|
CANARA BANK(508532)
|
|
44
|
Panthalayani
|
KL-04-008-004-005/174
(Chengottukavu)
|
1604008004NRG23071020220979745
|
07/10/2022
|
AMBIKA A
|
1604008004WL036268
|
AMBIKA A
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086534
|
|
AMBIKA A
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-005/178
(Chengottukavu)
|
1604008004NRG23071020220979746
|
07/10/2022
|
SOBHA
|
1604008004WL036268
|
SOBHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086522
|
|
SOBHANA K P
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-005/180
(Chengottukavu)
|
1604008004NRG23071020220979747
|
07/10/2022
|
SHYAMALA
|
1604008004WL036268
|
SHYAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/10/2022
|
|
5563086553
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-005/183
(Chengottukavu)
|
1604008004NRG23071020220979749
|
07/10/2022
|
DEVI
|
1604008004WL036268
|
DEVI
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563086516
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Panthalayani
|
KL-04-008-004-005/185
(Chengottukavu)
|
1604008004NRG23071020220979751
|
07/10/2022
|
USHA
|
1604008004WL036268
|
USHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086574
|
|
USHA KOLARODI HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Panthalayani
|
KL-04-008-004-005/190
(Chengottukavu)
|
1604008004NRG23071020220979752
|
07/10/2022
|
SANTHA
|
1604008004WL036268
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/10/2022
|
|
5563086560
|
|
SANTHA KUNNATH HOUSE
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-005/191
(Chengottukavu)
|
1604008004NRG23071020220979753
|
07/10/2022
|
PUSHPA
|
1604008004WL036268
|
PUSHPA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086517
|
|
PUSHPA KORATTIYYIL
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-004-005/199
(Chengottukavu)
|
1604008004NRG23071020220979754
|
07/10/2022
|
RADHA
|
1604008004WL036268
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086583
|
|
RADHA UK
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-005/2
(Chengottukavu)
|
1604008004NRG23071020220979755
|
07/10/2022
|
SATHI
|
1604008004WL036268
|
SATHI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086515
|
|
SATHI M M
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Panthalayani
|
KL-04-008-004-005/20
(Chengottukavu)
|
1604008004NRG23071020220979756
|
07/10/2022
|
MADHAVI K P
|
1604008004WL036268
|
MADHAVI K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086498
|
|
MADHAVI KP
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-005/209
(Chengottukavu)
|
1604008004NRG23071020220979757
|
07/10/2022
|
SINDHU
|
1604008004WL036268
|
SINDHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/10/2022
|
|
5563086529
|
|
SINDHU
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-004-005/21
(Chengottukavu)
|
1604008004NRG23071020220979759
|
07/10/2022
|
RADHA E M
|
1604008004WL036268
|
RADHA E M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086501
|
|
RADHA E M
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-005/21
(Chengottukavu)
|
1604008004NRG23071020220979758
|
07/10/2022
|
SREEDHARAN
|
1604008004WL036268
|
SREEDHARAN
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086584
|
|
SREEDHARAN
|
CANARA BANK(508532)
|
|
57
|
Panthalayani
|
KL-04-008-004-005/216
(Chengottukavu)
|
1604008004NRG23071020220979760
|
07/10/2022
|
GEETHA
|
1604008004WL036268
|
GEETHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086580
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-005/22
(Chengottukavu)
|
1604008004NRG23071020220979763
|
07/10/2022
|
BALAKRISHNAN
|
1604008004WL036268
|
BALAKRISHNAN
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086518
|
|
BALAKRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-005/22
(Chengottukavu)
|
1604008004NRG23071020220979764
|
07/10/2022
|
MINI E M
|
1604008004WL036268
|
MINI E M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086557
|
|
MINI E M
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-004-005/221
(Chengottukavu)
|
1604008004NRG23071020220979765
|
07/10/2022
|
RADHA
|
1604008004WL036268
|
RADHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086524
|
|
RADHA NK
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Panthalayani
|
KL-04-008-004-005/23
(Chengottukavu)
|
1604008004NRG23071020220979766
|
07/10/2022
|
SAROJINI
|
1604008004WL036268
|
SAROJINI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086592
|
|
SAROJINI KM
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Panthalayani
|
KL-04-008-004-005/241
(Chengottukavu)
|
1604008004NRG23071020220979768
|
07/10/2022
|
SARADA
|
1604008004WL036268
|
SARADA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086575
|
|
SARADA U
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-005/26
(Chengottukavu)
|
1604008004NRG23071020220979770
|
07/10/2022
|
LEELA M
|
1604008004WL036268
|
LEELA M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086593
|
|
MRS LEELA MM
|
STATE BANK OF INDIA(508548)
|
|
64
|
Panthalayani
|
KL-04-008-004-005/260
(Chengottukavu)
|
1604008004NRG23071020220979771
|
07/10/2022
|
SMITHA
|
1604008004WL036268
|
SMITHA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086565
|
|
SMITHA ERIYAARI MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-005/269
(Chengottukavu)
|
1604008004NRG23071020220979772
|
07/10/2022
|
CHANDRIKA
|
1604008004WL036268
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086581
|
|
CHANDRIKA .
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
Panthalayani
|
KL-04-008-004-005/27
(Chengottukavu)
|
1604008004NRG23071020220979773
|
07/10/2022
|
LAKSHMI
|
1604008004WL036268
|
LAKSHMI
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086504
|
|
LAKSHMI CHATHOTH
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-005/28
(Chengottukavu)
|
1604008004NRG23071020220979774
|
07/10/2022
|
RADHA NM
|
1604008004WL036268
|
RADHA NM
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086539
|
|
RADHA NM
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Panthalayani
|
KL-04-008-004-005/294
(Chengottukavu)
|
1604008004NRG23071020220979776
|
07/10/2022
|
ANITHA
|
1604008004WL036268
|
ANITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086554
|
|
ANITHA V
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-005/298
(Chengottukavu)
|
1604008004NRG23071020220979778
|
07/10/2022
|
KAMALA
|
1604008004WL036268
|
KAMALA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086586
|
|
KAMALA T P
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Panthalayani
|
KL-04-008-004-005/299
(Chengottukavu)
|
1604008004NRG23071020220979779
|
07/10/2022
|
LEELA
|
1604008004WL036268
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086564
|
|
LEELA K
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-005/30
(Chengottukavu)
|
1604008004NRG23071020220979780
|
07/10/2022
|
NIRMALA
|
1604008004WL036268
|
NIRMALA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086528
|
|
NIRMALA M M
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Panthalayani
|
KL-04-008-004-005/33
(Chengottukavu)
|
1604008004NRG23071020220979786
|
07/10/2022
|
GEETHA K K
|
1604008004WL036268
|
GEETHA K K
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086550
|
|
GEETHA KK
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-004-005/34
(Chengottukavu)
|
1604008004NRG23071020220979793
|
07/10/2022
|
KALLIANI
|
1604008004WL036268
|
KALLIANI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086512
|
|
KALLIYANI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Panthalayani
|
KL-04-008-004-005/35
(Chengottukavu)
|
1604008004NRG23071020220979794
|
07/10/2022
|
SUMATHI
|
1604008004WL036268
|
SUMATHI
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086538
|
|
SUMATHI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-005/36
(Chengottukavu)
|
1604008004NRG23071020220979798
|
07/10/2022
|
CHANDRIKA
|
1604008004WL036268
|
CHANDRIKA
|
00657
|
KLGB0040235
|
1244
|
1244
|
Processed
|
14/10/2022
|
|
5563086594
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-005/37
(Chengottukavu)
|
1604008004NRG23071020220979803
|
07/10/2022
|
LEELA
|
1604008004WL036268
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086544
|
|
LEELA M
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Panthalayani
|
KL-04-008-004-005/4
(Chengottukavu)
|
1604008004NRG23071020220979805
|
07/10/2022
|
USHA T T
|
1604008004WL036268
|
USHA T T
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086540
|
|
USHA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Panthalayani
|
KL-04-008-004-005/41
(Chengottukavu)
|
1604008004NRG23071020220979806
|
07/10/2022
|
VIJINA
|
1604008004WL036268
|
VIJINA
|
00657
|
KLGB0040235
|
933
|
933
|
Processed
|
14/10/2022
|
|
5563086525
|
|
VIJINA N T
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-004-005/46
(Chengottukavu)
|
1604008004NRG23071020220979807
|
07/10/2022
|
BINDU
|
1604008004WL036268
|
BINDU
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086542
|
|
BINDU M M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Panthalayani
|
KL-04-008-004-005/5
(Chengottukavu)
|
1604008004NRG23071020220979808
|
07/10/2022
|
SAJITHA
|
1604008004WL036268
|
SAJITHA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086537
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-005/51
(Chengottukavu)
|
1604008004NRG23071020220979809
|
07/10/2022
|
DAKSHAYANI
|
1604008004WL036268
|
DAKSHAYANI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086578
|
|
DAKSHAYANI
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Panthalayani
|
KL-04-008-004-005/55
(Chengottukavu)
|
1604008004NRG23071020220979810
|
07/10/2022
|
NIRMALA K M
|
1604008004WL036268
|
NIRMALA K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086502
|
|
NIRMALA KM
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
Panthalayani
|
KL-04-008-004-005/57
(Chengottukavu)
|
1604008004NRG23071020220979811
|
07/10/2022
|
LALITHA P POYILIL
|
1604008004WL036268
|
LALITHA P POYILIL
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086552
|
|
LALITHA P POYILIL
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-004-005/59
(Chengottukavu)
|
1604008004NRG23071020220979812
|
07/10/2022
|
LEELA
|
1604008004WL036268
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086561
|
|
LEELA K M
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-005/61
(Chengottukavu)
|
1604008004NRG23071020220979814
|
07/10/2022
|
SUDHA V
|
1604008004WL036268
|
SUDHA V
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086535
|
|
SUDHA V
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-005/63
(Chengottukavu)
|
1604008004NRG23071020220979815
|
07/10/2022
|
RANEEJA
|
1604008004WL036268
|
RANEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086556
|
|
RANEEJA
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-005/65
(Chengottukavu)
|
1604008004NRG23071020220979816
|
07/10/2022
|
SHEEJA
|
1604008004WL036268
|
SHEEJA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Rejected
|
14/10/2022
|
|
5563086569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Panthalayani
|
KL-04-008-004-005/7
(Chengottukavu)
|
1604008004NRG23071020220979817
|
07/10/2022
|
SAROJINI
|
1604008004WL036268
|
SAROJINI
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086545
|
|
SAROJNI
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-005/72
(Chengottukavu)
|
1604008004NRG23071020220979818
|
07/10/2022
|
BINDU K P
|
1604008004WL036268
|
BINDU K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086551
|
|
BINDU K P
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Panthalayani
|
KL-04-008-004-005/74
(Chengottukavu)
|
1604008004NRG23071020220979819
|
07/10/2022
|
SANTHA P M
|
1604008004WL036268
|
SANTHA P M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086588
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
Panthalayani
|
KL-04-008-004-005/75
(Chengottukavu)
|
1604008004NRG23071020220979820
|
07/10/2022
|
SARADA
|
1604008004WL036268
|
SARADA
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086533
|
|
SARADA KUDUMBIYIL TAAZHE KUNI
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Panthalayani
|
KL-04-008-004-005/79
(Chengottukavu)
|
1604008004NRG23071020220979822
|
07/10/2022
|
BABY
|
1604008004WL036268
|
BABY
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086582
|
|
BABY K
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
Panthalayani
|
KL-04-008-004-005/79
(Chengottukavu)
|
1604008004NRG23071020220979821
|
07/10/2022
|
KARTHI K M
|
1604008004WL036268
|
KARTHI K M
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086499
|
|
KARTHI KM
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Panthalayani
|
KL-04-008-004-005/84
(Chengottukavu)
|
1604008004NRG23071020220979823
|
07/10/2022
|
SUSEELA
|
1604008004WL036268
|
SUSEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086573
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Panthalayani
|
KL-04-008-004-005/85
(Chengottukavu)
|
1604008004NRG23071020220979824
|
07/10/2022
|
MADHAVI
|
1604008004WL036268
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/10/2022
|
|
5563086513
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Panthalayani
|
KL-04-008-004-005/86
(Chengottukavu)
|
1604008004NRG23071020220979825
|
07/10/2022
|
SUSHEELA
|
1604008004WL036268
|
SUSHEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086541
|
|
SUSHEELA
|
KERALA GRAMIN BANK(607476)
|
|
97
|
Panthalayani
|
KL-04-008-004-005/89
(Chengottukavu)
|
1604008004NRG23071020220979826
|
07/10/2022
|
LEELA
|
1604008004WL036268
|
LEELA
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086531
|
|
LEELA P K
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
Panthalayani
|
KL-04-008-004-005/94
(Chengottukavu)
|
1604008004NRG23071020220979827
|
07/10/2022
|
PADMA K P
|
1604008004WL036268
|
PADMA K P
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086595
|
|
PADMA KP
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Panthalayani
|
KL-04-008-004-005/95
(Chengottukavu)
|
1604008004NRG23071020220979828
|
07/10/2022
|
LEELA V M
|
1604008004WL036268
|
LEELA V M
|
00657
|
KLGB0040235
|
1866
|
1866
|
Processed
|
14/10/2022
|
|
5563086511
|
|
LEELA V M
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Panthalayani
|
KL-04-008-004-005/97
(Chengottukavu)
|
1604008004NRG23071020220979829
|
07/10/2022
|
JANAKI K K
|
1604008004WL036268
|
JANAKI K K
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/10/2022
|
|
5563086500
|
|
JANAKI KK
|
KERALA GRAMIN BANK(607476)
|
|
101
|
Panthalayani
|
KL-04-008-004-006/726
(Chengottukavu)
|
1604008004NRG23071020220979831
|
07/10/2022
|
VALSALA K K
|
1604008004WL036268
|
VALSALA K K
|
00657
|
KLGB0040235
|
1555
|
1555
|
Processed
|
14/10/2022
|
|
5563086585
|
|
VALSALA K K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159543
|
159543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161098
|
161098
|
|
|
|
|
|
|
|