|
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-13-009-006-005/2582
(Vilakkudy)
|
1613009006NRG24240420230069538
|
24/04/2023
|
BEEMA
|
1613009006WL002600
|
BEEMA
|
00045
|
BARB0PUNALU
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085910
|
|
Master MUHAMMED AFSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-006-005/3065
(Vilakkudy)
|
1613009006NRG24240420230069545
|
24/04/2023
|
PADMAKUMARI
|
1613009006WL002600
|
PADMAKUMARI
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085940
|
|
PADMAKUMARI J
|
CANARA BANK(508532)
|
|
3
|
Pathana puram
|
KL-13-009-006-005/3065
(Vilakkudy)
|
1613009006NRG24240420230069546
|
24/04/2023
|
RAJESH S
|
1613009006WL002600
|
RAJESH S
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085941
|
|
RAJESH S
|
CANARA BANK(508532)
|
|
4
|
Pathana puram
|
KL-13-009-006-005/4458
(Vilakkudy)
|
1613009006NRG24240420230069565
|
24/04/2023
|
RUGMINIYAMMA
|
1613009006WL002600
|
RUGMINIYAMMA
|
00078
|
CNRB0001037
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085939
|
|
RUGMINIYAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-006-005/6884
(Vilakkudy)
|
1613009006NRG24240420230069610
|
24/04/2023
|
RANJINI L
|
1613009006WL002600
|
RANJINI L
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085851
|
|
MRS RANJINI L
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-005/7074
(Vilakkudy)
|
1613009006NRG24240420230069612
|
24/04/2023
|
PRAMEELA G
|
1613009006WL002600
|
PRAMEELA G
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085852
|
|
PRAMEELA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Pathana puram
|
KL-13-009-006-005/4366
(Vilakkudy)
|
1613009006NRG24240420230069564
|
24/04/2023
|
PRASAD G
|
1613009006WL002600
|
PRASAD G
|
00078
|
CNRB0014501
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085919
|
|
PRASAD G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-006-005/1843
(Vilakkudy)
|
1613009006NRG24240420230069526
|
24/04/2023
|
SYAMALA.D
|
1613009006WL002600
|
SYAMALA.D
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085896
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-005/1875
(Vilakkudy)
|
1613009006NRG24240420230069528
|
24/04/2023
|
leelavathiyamma
|
1613009006WL002600
|
leelavathiyamma
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085897
|
|
Mrs. LEELAVATHI AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Pathana puram
|
KL-13-009-006-005/2149
(Vilakkudy)
|
1613009006NRG24240420230069536
|
24/04/2023
|
JUNIDA UMERKANNU
|
1613009006WL002600
|
JUNIDA UMERKANNU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085928
|
|
JUNAITHA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-006-005/2597
(Vilakkudy)
|
1613009006NRG24240420230069540
|
24/04/2023
|
VALSALAKUMARI.R
|
1613009006WL002600
|
VALSALAKUMARI.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085901
|
|
VALSALAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Pathana puram
|
KL-13-009-006-005/2973
(Vilakkudy)
|
1613009006NRG24240420230069543
|
24/04/2023
|
OMANA ARAVIND
|
1613009006WL002600
|
OMANA ARAVIND
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085925
|
|
Mrs. OMANA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-005/3178
(Vilakkudy)
|
1613009006NRG24240420230069547
|
24/04/2023
|
VALSALA KUMARI
|
1613009006WL002600
|
VALSALA KUMARI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085903
|
|
Mrs. VALSALA KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24240420230069549
|
24/04/2023
|
BINDUKUMARI . C
|
1613009006WL002600
|
BINDUKUMARI . C
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085905
|
|
Mrs. BINDHUKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Pathana puram
|
KL-13-009-006-005/3523
(Vilakkudy)
|
1613009006NRG24240420230069552
|
24/04/2023
|
RAJAN PILLAI
|
1613009006WL002600
|
RAJAN PILLAI
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085904
|
|
Mr. RAJAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-005/3862
(Vilakkudy)
|
1613009006NRG24240420230069556
|
24/04/2023
|
PANKAJAKSHAN PILLAI
|
1613009006WL002600
|
PANKAJAKSHAN PILLAI
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085927
|
|
Mr. PANKAJAKSHAN PILLAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Pathana puram
|
KL-13-009-006-005/3960
(Vilakkudy)
|
1613009006NRG24240420230069557
|
24/04/2023
|
RADHA KRISHNAN NAIR
|
1613009006WL002600
|
RADHA KRISHNAN NAIR
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085924
|
|
Mr. RADHA KRISHNAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Pathana puram
|
KL-13-009-006-005/4113
(Vilakkudy)
|
1613009006NRG24240420230069558
|
24/04/2023
|
SUJA G
|
1613009006WL002600
|
SUJA G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085922
|
|
Mrs. SUJA G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-005/507
(Vilakkudy)
|
1613009006NRG24240420230069570
|
24/04/2023
|
SREEJA S
|
1613009006WL002600
|
SREEJA S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085884
|
|
SREEJA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Pathana puram
|
KL-13-009-006-005/511
(Vilakkudy)
|
1613009006NRG24240420230069571
|
24/04/2023
|
REMANIBHAYI.K
|
1613009006WL002600
|
REMANIBHAYI.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085880
|
|
RAMANEEBHAI
|
CANARA BANK(508532)
|
|
21
|
Pathana puram
|
KL-13-009-006-005/520
(Vilakkudy)
|
1613009006NRG24240420230069573
|
24/04/2023
|
SHIVAKUMARI.K
|
1613009006WL002600
|
SHIVAKUMARI.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085882
|
|
Mrs. SIVAKUMARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Pathana puram
|
KL-13-009-006-005/5212
(Vilakkudy)
|
1613009006NRG24240420230069574
|
24/04/2023
|
MANI C
|
1613009006WL002600
|
MANI C
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085868
|
|
Ms. MANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Pathana puram
|
KL-13-009-006-005/524
(Vilakkudy)
|
1613009006NRG24240420230069575
|
24/04/2023
|
CHANDRIKA.K
|
1613009006WL002600
|
CHANDRIKA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085869
|
|
Mrs. CHANDRIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Pathana puram
|
KL-13-009-006-005/531
(Vilakkudy)
|
1613009006NRG24240420230069576
|
24/04/2023
|
SAINABA.R
|
1613009006WL002600
|
SAINABA.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085892
|
|
Mrs. SAINABA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Pathana puram
|
KL-13-009-006-005/532
(Vilakkudy)
|
1613009006NRG24240420230069577
|
24/04/2023
|
ASHA.S.NAIR
|
1613009006WL002600
|
ASHA.S.NAIR
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085876
|
|
Mrs. ASHA S NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Pathana puram
|
KL-13-009-006-005/535
(Vilakkudy)
|
1613009006NRG24240420230069578
|
24/04/2023
|
SUNIMOL R
|
1613009006WL002600
|
SUNIMOL R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085909
|
|
Mrs. SUNIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Pathana puram
|
KL-13-009-006-005/544
(Vilakkudy)
|
1613009006NRG24240420230069580
|
24/04/2023
|
NABEESATHU.A
|
1613009006WL002600
|
NABEESATHU.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085889
|
|
Mrs. NABEESATH BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-005/547
(Vilakkudy)
|
1613009006NRG24240420230069581
|
24/04/2023
|
BINDHU.L
|
1613009006WL002600
|
BINDHU.L
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085881
|
|
Mrs. BINDHU L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-005/549
(Vilakkudy)
|
1613009006NRG24240420230069582
|
24/04/2023
|
MINIKUMARI S
|
1613009006WL002600
|
MINIKUMARI S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085872
|
|
Mrs. MINIKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-005/551
(Vilakkudy)
|
1613009006NRG24240420230069583
|
24/04/2023
|
THANKAMANI.S
|
1613009006WL002600
|
THANKAMANI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085873
|
|
Mrs. THANKAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24240420230069584
|
24/04/2023
|
MOHANAN NAIR.S
|
1613009006WL002600
|
MOHANAN NAIR.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085883
|
|
Mr. MOHANAN NAIR S
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Pathana puram
|
KL-13-009-006-005/554
(Vilakkudy)
|
1613009006NRG24240420230069587
|
24/04/2023
|
RAJESWARI.S
|
1613009006WL002600
|
RAJESWARI.S
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085879
|
|
RAJESWARI S
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-006-005/557
(Vilakkudy)
|
1613009006NRG24240420230069588
|
24/04/2023
|
SARASAMMA VASUDEVAN PILLIA
|
1613009006WL002600
|
SARASAMMA VASUDEVAN PILLIA
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085893
|
|
SARASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-006-005/558
(Vilakkudy)
|
1613009006NRG24240420230069589
|
24/04/2023
|
LATHIKAMMA.G
|
1613009006WL002600
|
LATHIKAMMA.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085874
|
|
Mrs. LATHIKAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-005/562
(Vilakkudy)
|
1613009006NRG24240420230069591
|
24/04/2023
|
SHEREEFA BEEVI.A
|
1613009006WL002600
|
SHEREEFA BEEVI.A
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085931
|
|
SHEREEFA ABDUL RASAKH
|
CANARA BANK(508532)
|
|
36
|
Pathana puram
|
KL-13-009-006-005/565
(Vilakkudy)
|
1613009006NRG24240420230069592
|
24/04/2023
|
CHELLAMMA.L
|
1613009006WL002600
|
CHELLAMMA.L
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085871
|
|
Mrs. CHELLAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Pathana puram
|
KL-13-009-006-005/567
(Vilakkudy)
|
1613009006NRG24240420230069595
|
24/04/2023
|
RASHEEDABEEVI.R
|
1613009006WL002600
|
RASHEEDABEEVI.R
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085891
|
|
Mrs. RASHEEDHA BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Pathana puram
|
KL-13-009-006-005/569
(Vilakkudy)
|
1613009006NRG24240420230069596
|
24/04/2023
|
DEEPAKUMARI.B
|
1613009006WL002600
|
DEEPAKUMARI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085878
|
|
DEEPAKUMARI B
|
CANARA BANK(508532)
|
|
39
|
Pathana puram
|
KL-13-009-006-005/574
(Vilakkudy)
|
1613009006NRG24240420230069598
|
24/04/2023
|
SARASWATHYAMMA.K
|
1613009006WL002600
|
SARASWATHYAMMA.K
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085875
|
|
Mrs. SARASWATHY AMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Pathana puram
|
KL-13-009-006-005/580
(Vilakkudy)
|
1613009006NRG24240420230069599
|
24/04/2023
|
RAJENDRAN PILLAI
|
1613009006WL002600
|
RAJENDRAN PILLAI
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085929
|
|
Mr. RAJENDRAN NAIR N
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Pathana puram
|
KL-13-009-006-005/582
(Vilakkudy)
|
1613009006NRG24240420230069600
|
24/04/2023
|
SANTHAMMA.R
|
1613009006WL002600
|
SANTHAMMA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085930
|
|
SANTHAMMA B
|
CANARA BANK(508532)
|
|
42
|
Pathana puram
|
KL-13-009-006-005/583
(Vilakkudy)
|
1613009006NRG24240420230069601
|
24/04/2023
|
MINI REGHU
|
1613009006WL002600
|
MINI REGHU
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085885
|
|
Mrs. MINI RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Pathana puram
|
KL-13-009-006-005/584
(Vilakkudy)
|
1613009006NRG24240420230069602
|
24/04/2023
|
VASANTHAKUMARI.G
|
1613009006WL002600
|
VASANTHAKUMARI.G
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085870
|
|
Mrs. VASANTHAKUMARY G
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Pathana puram
|
KL-13-009-006-005/588
(Vilakkudy)
|
1613009006NRG24240420230069603
|
24/04/2023
|
RAFEEKABEEVI.R
|
1613009006WL002600
|
RAFEEKABEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085890
|
|
MRS RAFEEKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Pathana puram
|
KL-13-009-006-005/589
(Vilakkudy)
|
1613009006NRG24240420230069604
|
24/04/2023
|
VIJAYAKUMARI.B
|
1613009006WL002600
|
VIJAYAKUMARI.B
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085887
|
|
Mrs. VIJAYAKUMARY B
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Pathana puram
|
KL-13-009-006-005/590
(Vilakkudy)
|
1613009006NRG24240420230069605
|
24/04/2023
|
SANTHA.S.KUMAR
|
1613009006WL002600
|
SANTHA.S.KUMAR
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085877
|
|
Mrs. SANTHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Pathana puram
|
KL-13-009-006-005/592
(Vilakkudy)
|
1613009006NRG24240420230069607
|
24/04/2023
|
GEETHA.P
|
1613009006WL002600
|
GEETHA.P
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085888
|
|
GEETHA P
|
CANARA BANK(508532)
|
|
48
|
Pathana puram
|
KL-13-009-006-005/6194
(Vilakkudy)
|
1613009006NRG24240420230069609
|
24/04/2023
|
MANJUSHA M R
|
1613009006WL002600
|
MANJUSHA M R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085886
|
|
Mrs. MANJUSHA M R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
49
|
Pathana puram
|
KL-13-009-006-005/4230
(Vilakkudy)
|
1613009006NRG24240420230069559
|
24/04/2023
|
LEKSHMI KUTTI AMMA
|
1613009006WL002600
|
LEKSHMI KUTTI AMMA
|
00089
|
CBIN0284354
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085915
|
|
Mrs. LEKSHMIKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
50
|
Pathana puram
|
KL-13-009-006-005/3265
(Vilakkudy)
|
1613009006NRG24240420230069550
|
24/04/2023
|
Sivaprasad
|
1613009006WL002600
|
Sivaprasad
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085850
|
|
SIVAPRASAD
|
FEDERAL BANK(607165)
|
|
51
|
Pathana puram
|
KL-13-009-006-005/5056
(Vilakkudy)
|
1613009006NRG24240420230069569
|
24/04/2023
|
SUJA K
|
1613009006WL002600
|
SUJA K
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085942
|
|
Mrs. SUJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
52
|
Pathana puram
|
KL-13-009-006-005/1281
(Vilakkudy)
|
1613009006NRG24240420230069520
|
24/04/2023
|
HEMALATHA G
|
1613009006WL002600
|
HEMALATHA G
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085937
|
|
HEMALATHA G
|
FEDERAL BANK(607165)
|
|
53
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24240420230069521
|
24/04/2023
|
UNNIKRISHNA PILLAI
|
1613009006WL002600
|
UNNIKRISHNA PILLAI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085936
|
|
MR UNNIKRISHNAPILLAI M
|
STATE BANK OF INDIA(508548)
|
|
54
|
Pathana puram
|
KL-13-009-006-005/1685
(Vilakkudy)
|
1613009006NRG24240420230069523
|
24/04/2023
|
NABEESA BEEVI
|
1613009006WL002600
|
NABEESA BEEVI
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085934
|
|
NABEESA BEEVI
|
FEDERAL BANK(607165)
|
|
55
|
Pathana puram
|
KL-13-009-006-005/1750
(Vilakkudy)
|
1613009006NRG24240420230069524
|
24/04/2023
|
OMANAYAMMA
|
1613009006WL002600
|
OMANAYAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085932
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Pathana puram
|
KL-13-009-006-005/1785
(Vilakkudy)
|
1613009006NRG24240420230069525
|
24/04/2023
|
Lakshmi
|
1613009006WL002600
|
Lakshmi
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085943
|
|
LAKSHMI .
|
FEDERAL BANK(607165)
|
|
57
|
Pathana puram
|
KL-13-009-006-005/1874
(Vilakkudy)
|
1613009006NRG24240420230069527
|
24/04/2023
|
SANTHAMMA
|
1613009006WL002600
|
SANTHAMMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085853
|
|
SANTHAMMA K
|
FEDERAL BANK(607165)
|
|
58
|
Pathana puram
|
KL-13-009-006-005/1891
(Vilakkudy)
|
1613009006NRG24240420230069529
|
24/04/2023
|
NAJEEMA
|
1613009006WL002600
|
NAJEEMA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085933
|
|
NAJEEMA V
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-006-005/1919
(Vilakkudy)
|
1613009006NRG24240420230069530
|
24/04/2023
|
VALSALA.D
|
1613009006WL002600
|
VALSALA.D
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085855
|
|
VALSALA D
|
FEDERAL BANK(607165)
|
|
60
|
Pathana puram
|
KL-13-009-006-005/1921
(Vilakkudy)
|
1613009006NRG24240420230069532
|
24/04/2023
|
SASIKALA
|
1613009006WL002600
|
SASIKALA
|
00127
|
FDRL0001270
|
333
|
333
|
Rejected
|
19/05/2023
|
|
1692085935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
Pathana puram
|
KL-13-009-006-005/2036
(Vilakkudy)
|
1613009006NRG24240420230069533
|
24/04/2023
|
SALEENA
|
1613009006WL002600
|
SALEENA
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085857
|
|
SALEENA
|
FEDERAL BANK(607165)
|
|
62
|
Pathana puram
|
KL-13-009-006-005/2051
(Vilakkudy)
|
1613009006NRG24240420230069535
|
24/04/2023
|
DEEPA
|
1613009006WL002600
|
DEEPA
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085860
|
|
DEEPA SAJU
|
BANK OF BARODA(606985)
|
|
63
|
Pathana puram
|
KL-13-009-006-005/2397
(Vilakkudy)
|
1613009006NRG24240420230069537
|
24/04/2023
|
SARALAMANI
|
1613009006WL002600
|
SARALAMANI
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085858
|
|
SARALAMONY
|
FEDERAL BANK(607165)
|
|
64
|
Pathana puram
|
KL-13-009-006-005/2587
(Vilakkudy)
|
1613009006NRG24240420230069539
|
24/04/2023
|
PADMAVATHIYMMA
|
1613009006WL002600
|
PADMAVATHIYMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085861
|
|
PADMAVATHIAMMA J
|
CANARA BANK(508532)
|
|
65
|
Pathana puram
|
KL-13-009-006-005/2600
(Vilakkudy)
|
1613009006NRG24240420230069541
|
24/04/2023
|
VALSALA
|
1613009006WL002600
|
VALSALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085859
|
|
. VALSALA
|
FEDERAL BANK(607165)
|
|
66
|
Pathana puram
|
KL-13-009-006-005/2872
(Vilakkudy)
|
1613009006NRG24240420230069542
|
24/04/2023
|
SYAMALA
|
1613009006WL002600
|
SYAMALA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085862
|
|
SYAMALA
|
FEDERAL BANK(607165)
|
|
67
|
Pathana puram
|
KL-13-009-006-005/2994
(Vilakkudy)
|
1613009006NRG24240420230069544
|
24/04/2023
|
AMBILY
|
1613009006WL002600
|
AMBILY
|
00127
|
FDRL0001270
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085863
|
|
AMBILY R NAIR
|
CANARA BANK(508532)
|
|
68
|
Pathana puram
|
KL-13-009-006-005/552
(Vilakkudy)
|
1613009006NRG24240420230069585
|
24/04/2023
|
LEELAMANI B
|
1613009006WL002600
|
LEELAMANI B
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085938
|
|
LEELAMAANI B
|
CANARA BANK(508532)
|
|
69
|
Pathana puram
|
KL-13-009-006-005/5537
(Vilakkudy)
|
1613009006NRG24240420230069586
|
24/04/2023
|
OMANA S
|
1613009006WL002600
|
OMANA S
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085864
|
|
OMANA S
|
FEDERAL BANK(607165)
|
|
70
|
Pathana puram
|
KL-13-009-006-005/560
(Vilakkudy)
|
1613009006NRG24240420230069590
|
24/04/2023
|
RATHNAMMA
|
1613009006WL002600
|
RATHNAMMA
|
00127
|
FDRL0001270
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085854
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
71
|
Pathana puram
|
KL-13-009-006-007/4740
(Vilakkudy)
|
1613009006NRG24240420230069616
|
24/04/2023
|
VALSALA KUMARI
|
1613009006WL002600
|
VALSALA KUMARI
|
00127
|
FDRL0001270
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085856
|
|
VALSALA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-006-005/515
(Vilakkudy)
|
1613009006NRG24240420230069572
|
24/04/2023
|
REGHUNADH
|
1613009006WL002600
|
REGHUNADH
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085914
|
|
Mr. Raghunadh R Pillai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-006-005/7117
(Vilakkudy)
|
1613009006NRG24240420230069613
|
24/04/2023
|
INDIRA G
|
1613009006WL002600
|
INDIRA G
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085894
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
74
|
Pathana puram
|
KL-13-009-006-005/5051
(Vilakkudy)
|
1613009006NRG24240420230069568
|
24/04/2023
|
VASANTHY
|
1613009006WL002600
|
VASANTHY
|
00415
|
SBIN0013219
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085926
|
|
VASANTHI K
|
CANARA BANK(508532)
|
|
75
|
Pathana puram
|
KL-13-009-006-005/7053
(Vilakkudy)
|
1613009006NRG24240420230069611
|
24/04/2023
|
ANU S PRABHA
|
1613009006WL002600
|
ANU S PRABHA
|
00415
|
SBIN0013219
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085895
|
|
ANU S PRABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
76
|
Pathana puram
|
KL-13-009-006-005/1659
(Vilakkudy)
|
1613009006NRG24240420230069522
|
24/04/2023
|
ANITHAKUMARI
|
1613009006WL002600
|
ANITHAKUMARI
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085865
|
|
MRS ANITHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
77
|
Pathana puram
|
KL-13-009-006-005/3264
(Vilakkudy)
|
1613009006NRG24240420230069548
|
24/04/2023
|
LALITHA J
|
1613009006WL002600
|
LALITHA J
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085902
|
|
MRS LALITHA J
|
STATE BANK OF INDIA(508548)
|
|
78
|
Pathana puram
|
KL-13-009-006-005/3523
(Vilakkudy)
|
1613009006NRG24240420230069553
|
24/04/2023
|
USHAKUMARY S
|
1613009006WL002600
|
USHAKUMARY S
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085899
|
|
MRS USHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
79
|
Pathana puram
|
KL-13-009-006-005/3634
(Vilakkudy)
|
1613009006NRG24240420230069554
|
24/04/2023
|
RAMADEVI
|
1613009006WL002600
|
RAMADEVI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085898
|
|
RAMADEVI KUTTAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Pathana puram
|
KL-13-009-006-005/4295
(Vilakkudy)
|
1613009006NRG24240420230069561
|
24/04/2023
|
SANTHAMMA
|
1613009006WL002600
|
SANTHAMMA
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085900
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Pathana puram
|
KL-13-009-006-005/4351
(Vilakkudy)
|
1613009006NRG24240420230069563
|
24/04/2023
|
KAMALAMMA
|
1613009006WL002600
|
KAMALAMMA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085907
|
|
MRS KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-006-005/4857
(Vilakkudy)
|
1613009006NRG24240420230069567
|
24/04/2023
|
DEVAYANI
|
1613009006WL002600
|
DEVAYANI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085906
|
|
MRS DEVAYANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
83
|
Pathana puram
|
KL-13-009-006-004/3770
(Vilakkudy)
|
1613009006NRG24240420230069519
|
24/04/2023
|
BINDHU KUMARY
|
1613009006WL002600
|
BINDHU KUMARY
|
00415
|
SBIN0018113
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085866
|
|
MRS BINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-006-005/542
(Vilakkudy)
|
1613009006NRG24240420230069579
|
24/04/2023
|
SHEEBA
|
1613009006WL002600
|
SHEEBA
|
00415
|
SBIN0018113
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085923
|
|
MS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Pathana puram
|
KL-13-009-006-005/5728
(Vilakkudy)
|
1613009006NRG24240420230069597
|
24/04/2023
|
SUDARSANAN KUMAR
|
1613009006WL002600
|
SUDARSANAN KUMAR
|
00415
|
SBIN0018113
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085867
|
|
MR SUDARSANA KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
86
|
Pathana puram
|
KL-13-009-006-005/3455
(Vilakkudy)
|
1613009006NRG24240420230069551
|
24/04/2023
|
KALA B S
|
1613009006WL002600
|
KALA B S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085916
|
|
MRS KALA B S
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-006-005/4328
(Vilakkudy)
|
1613009006NRG24240420230069562
|
24/04/2023
|
OMANA P
|
1613009006WL002600
|
OMANA P
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/05/2023
|
|
1692085918
|
|
MRS OMANA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
88
|
Pathana puram
|
KL-13-009-006-005/5904
(Vilakkudy)
|
1613009006NRG24240420230069606
|
24/04/2023
|
SANTHA L
|
1613009006WL002600
|
SANTHA L
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085908
|
|
MRS SANTHA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
89
|
Pathana puram
|
KL-13-009-006-005/4458
(Vilakkudy)
|
1613009006NRG24240420230069566
|
24/04/2023
|
MADHUSOODANAN PILLAI
|
1613009006WL002600
|
MADHUSOODANAN PILLAI
|
00415
|
SBIN0070834
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085917
|
|
MR MADHUSOODANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
90
|
Pathana puram
|
KL-13-009-006-005/2047
(Vilakkudy)
|
1613009006NRG24240420230069534
|
24/04/2023
|
SHYLAJA M
|
1613009006WL002600
|
SHYLAJA M
|
00657
|
KLGB0040578
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085911
|
|
SHYLAJA M
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Pathana puram
|
KL-13-009-006-005/7582
(Vilakkudy)
|
1613009006NRG24240420230069614
|
24/04/2023
|
Viji Samuel
|
1613009006WL002600
|
Viji Samuel
|
00657
|
KLGB0040578
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085912
|
|
VIJI SAMUEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
92
|
Pathana puram
|
KL-13-009-006-005/3804
(Vilakkudy)
|
1613009006NRG24240420230069555
|
24/04/2023
|
SREENIVASAN NAIR
|
1613009006WL002600
|
SREENIVASAN NAIR
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
19/05/2023
|
|
1692085921
|
|
SREENIVASAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Pathana puram
|
KL-13-009-006-005/4293
(Vilakkudy)
|
1613009006NRG24240420230069560
|
24/04/2023
|
GOPINATHAPILLAI R
|
1613009006WL002600
|
GOPINATHAPILLAI R
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085920
|
|
GOPINATHAPILLAI R
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Pathana puram
|
KL-13-009-006-005/5650
(Vilakkudy)
|
1613009006NRG24240420230069594
|
24/04/2023
|
SOMARAJAN
|
1613009006WL002600
|
SOMARAJAN
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
19/05/2023
|
|
1692085913
|
|
SOMARAJAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76590
|
76590
|
|
|
|
|
|
|
|