|
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-13-006-001-014/5575
(Ezhukone)
|
1613006001NRG24100720230522687
|
12/07/2023
|
ANANDAVALLY K
|
1613006001WL021991
|
ANANDAVALLY K
|
00176
|
IDIB000K075
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647486
|
|
Mrs. ANANDAVALLI ANADAVALLY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kottarakkara
|
KL-13-006-001-003/3651
(Ezhukone)
|
1613006001NRG24100720230522632
|
12/07/2023
|
INDIRABAI
|
1613006001WL021991
|
INDIRABAI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647455
|
|
INDIRA BHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kottarakkara
|
KL-13-006-001-008/1641
(Ezhukone)
|
1613006001NRG24100720230522633
|
12/07/2023
|
P.G.SELVAM
|
1613006001WL021991
|
P.G.SELVAM
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647428
|
|
SELVAM.P.G
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Kottarakkara
|
KL-13-006-001-013/3393
(Ezhukone)
|
1613006001NRG24100720230522634
|
12/07/2023
|
VIJAYAMMA
|
1613006001WL021991
|
VIJAYAMMA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647433
|
|
VIJAYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
Kottarakkara
|
KL-13-006-001-013/3885
(Ezhukone)
|
1613006001NRG24100720230522635
|
12/07/2023
|
SURENDRAN.R
|
1613006001WL021991
|
SURENDRAN.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647458
|
|
SURENDRAN R
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Kottarakkara
|
KL-13-006-001-014/1045
(Ezhukone)
|
1613006001NRG24100720230522636
|
12/07/2023
|
SUKI D
|
1613006001WL021991
|
SUKI D
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647439
|
|
SUKI D
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
Kottarakkara
|
KL-13-006-001-014/1048
(Ezhukone)
|
1613006001NRG24100720230522637
|
12/07/2023
|
SAVITHRI.K
|
1613006001WL021991
|
SAVITHRI.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3507647444
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kottarakkara
|
KL-13-006-001-014/1051
(Ezhukone)
|
1613006001NRG24100720230522638
|
12/07/2023
|
BEENA DAS T
|
1613006001WL021991
|
BEENA DAS T
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647443
|
|
BEENA DAS P T
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
Kottarakkara
|
KL-13-006-001-014/1056
(Ezhukone)
|
1613006001NRG24100720230522639
|
12/07/2023
|
MEENAKSHI K
|
1613006001WL021991
|
MEENAKSHI K
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647453
|
|
MEENAKSHI K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Kottarakkara
|
KL-13-006-001-014/1057
(Ezhukone)
|
1613006001NRG24100720230522640
|
12/07/2023
|
SUSEELA.L
|
1613006001WL021991
|
SUSEELA.L
|
00177
|
IOBA0000303
|
1665
|
1665
|
Rejected
|
17/07/2023
|
|
3507647441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kottarakkara
|
KL-13-006-001-014/1058
(Ezhukone)
|
1613006001NRG24100720230522641
|
12/07/2023
|
KRISHNAKUMARI AMMA .C
|
1613006001WL021991
|
KRISHNAKUMARI AMMA .C
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647437
|
|
KRISHNAKUMARIAMMA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24100720230522643
|
12/07/2023
|
BHAKTHAVALSALAN K
|
1613006001WL021991
|
BHAKTHAVALSALAN K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647465
|
|
Mr. BHAKTHAVALSALAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Kottarakkara
|
KL-13-006-001-014/1061
(Ezhukone)
|
1613006001NRG24100720230522642
|
12/07/2023
|
PUSHPANGI
|
1613006001WL021991
|
PUSHPANGI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647423
|
|
PUSHPANGI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Kottarakkara
|
KL-13-006-001-014/1062
(Ezhukone)
|
1613006001NRG24100720230522644
|
12/07/2023
|
MEENU.N
|
1613006001WL021991
|
MEENU.N
|
00177
|
IOBA0000303
|
666
|
666
|
Rejected
|
17/07/2023
|
|
3507647442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Kottarakkara
|
KL-13-006-001-014/1064
(Ezhukone)
|
1613006001NRG24100720230522645
|
12/07/2023
|
PRASANNAKUMARI
|
1613006001WL021991
|
PRASANNAKUMARI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647447
|
|
PRASANNAKUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
Kottarakkara
|
KL-13-006-001-014/1393
(Ezhukone)
|
1613006001NRG24100720230522646
|
12/07/2023
|
sobhanakumari
|
1613006001WL021991
|
sobhanakumari
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647492
|
|
SOBHANAKUMARY P
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Kottarakkara
|
KL-13-006-001-014/1394
(Ezhukone)
|
1613006001NRG24100720230522647
|
12/07/2023
|
LEELAMMA M
|
1613006001WL021991
|
LEELAMMA M
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647496
|
|
LEELAMMMA M
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
Kottarakkara
|
KL-13-006-001-014/1409
(Ezhukone)
|
1613006001NRG24100720230522648
|
12/07/2023
|
RAMALEKSHMI.S
|
1613006001WL021991
|
RAMALEKSHMI.S
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647426
|
|
RAMALEKSHMI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
Kottarakkara
|
KL-13-006-001-014/147
(Ezhukone)
|
1613006001NRG24100720230522649
|
12/07/2023
|
GIRIJA.A
|
1613006001WL021991
|
GIRIJA.A
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647451
|
|
GIRIJA A
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Kottarakkara
|
KL-13-006-001-014/1504
(Ezhukone)
|
1613006001NRG24100720230522650
|
12/07/2023
|
SUBHAGA.K
|
1613006001WL021991
|
SUBHAGA.K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647450
|
|
SUBHAGA K
|
HDFC BANK LTD(607152)
|
|
21
|
Kottarakkara
|
KL-13-006-001-014/1508
(Ezhukone)
|
1613006001NRG24100720230522651
|
12/07/2023
|
SHEEJA.S
|
1613006001WL021991
|
SHEEJA.S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647427
|
|
SHEEJA.S
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24100720230522652
|
12/07/2023
|
VASANTHY.R
|
1613006001WL021991
|
VASANTHY.R
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647435
|
|
VASANTHY R
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Kottarakkara
|
KL-13-006-001-014/1591
(Ezhukone)
|
1613006001NRG24100720230522653
|
12/07/2023
|
ZACHARIYA
|
1613006001WL021991
|
ZACHARIYA
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647464
|
|
ZACHARIYA Y
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Kottarakkara
|
KL-13-006-001-014/1661
(Ezhukone)
|
1613006001NRG24100720230522654
|
12/07/2023
|
KUNJUMOLE
|
1613006001WL021991
|
KUNJUMOLE
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647432
|
|
KUNJUMOL S
|
CANARA BANK(508532)
|
|
25
|
Kottarakkara
|
KL-13-006-001-014/1694
(Ezhukone)
|
1613006001NRG24100720230522655
|
12/07/2023
|
SOBHA ANIL
|
1613006001WL021991
|
SOBHA ANIL
|
00177
|
IOBA0000303
|
999
|
999
|
Rejected
|
17/07/2023
|
|
3507647454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
Kottarakkara
|
KL-13-006-001-014/1843
(Ezhukone)
|
1613006001NRG24100720230522656
|
12/07/2023
|
OMANA.G
|
1613006001WL021991
|
OMANA.G
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647429
|
|
MRS.OMANA.G
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
Kottarakkara
|
KL-13-006-001-014/1895
(Ezhukone)
|
1613006001NRG24100720230522657
|
12/07/2023
|
AMBIKA SAJI
|
1613006001WL021991
|
AMBIKA SAJI
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647452
|
|
AMBIKASAJI
|
CANARA BANK(508532)
|
|
28
|
Kottarakkara
|
KL-13-006-001-014/1916
(Ezhukone)
|
1613006001NRG24100720230522658
|
12/07/2023
|
LISSY
|
1613006001WL021991
|
LISSY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647445
|
|
LISSY
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Kottarakkara
|
KL-13-006-001-014/2258
(Ezhukone)
|
1613006001NRG24100720230522660
|
12/07/2023
|
SULAJA.T
|
1613006001WL021991
|
SULAJA.T
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647440
|
|
SULAJA T
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
Kottarakkara
|
KL-13-006-001-014/2606
(Ezhukone)
|
1613006001NRG24100720230522661
|
12/07/2023
|
VINITHA V S
|
1613006001WL021991
|
VINITHA V S
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647468
|
|
VINITHA V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kottarakkara
|
KL-13-006-001-014/2607
(Ezhukone)
|
1613006001NRG24100720230522662
|
12/07/2023
|
MURALEEDHARAN
|
1613006001WL021991
|
MURALEEDHARAN
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647469
|
|
MURALEEDHARAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kottarakkara
|
KL-13-006-001-014/3167
(Ezhukone)
|
1613006001NRG24100720230522664
|
12/07/2023
|
Ajitha.G
|
1613006001WL021991
|
Ajitha.G
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647449
|
|
AJITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
Kottarakkara
|
KL-13-006-001-014/353
(Ezhukone)
|
1613006001NRG24100720230522665
|
12/07/2023
|
LATHIKAMBIKA.S
|
1613006001WL021991
|
LATHIKAMBIKA.S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647456
|
|
LATHIKAMBIKA S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Kottarakkara
|
KL-13-006-001-014/3536
(Ezhukone)
|
1613006001NRG24100720230522666
|
12/07/2023
|
REMANI.A
|
1613006001WL021991
|
REMANI.A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647434
|
|
REMANI A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
Kottarakkara
|
KL-13-006-001-014/356
(Ezhukone)
|
1613006001NRG24100720230522667
|
12/07/2023
|
INDIRA
|
1613006001WL021991
|
INDIRA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3507647448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Kottarakkara
|
KL-13-006-001-014/361
(Ezhukone)
|
1613006001NRG24100720230522668
|
12/07/2023
|
SARADA.G
|
1613006001WL021991
|
SARADA.G
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647446
|
|
SARADA G
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Kottarakkara
|
KL-13-006-001-014/3646
(Ezhukone)
|
1613006001NRG24100720230522670
|
12/07/2023
|
BHARATHI
|
1613006001WL021991
|
BHARATHI
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647430
|
|
BHARATHY .
|
FEDERAL BANK(607165)
|
|
38
|
Kottarakkara
|
KL-13-006-001-014/383
(Ezhukone)
|
1613006001NRG24100720230522671
|
12/07/2023
|
JALAJAKUMARY
|
1613006001WL021991
|
JALAJAKUMARY
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647461
|
|
JALAJAKUMARY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kottarakkara
|
KL-13-006-001-014/384
(Ezhukone)
|
1613006001NRG24100720230522672
|
12/07/2023
|
Sindhu. K
|
1613006001WL021991
|
Sindhu. K
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647436
|
|
SINDHU K
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
Kottarakkara
|
KL-13-006-001-014/3844
(Ezhukone)
|
1613006001NRG24100720230522673
|
12/07/2023
|
SUSAMMA
|
1613006001WL021991
|
SUSAMMA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647463
|
|
SUSAMMA DEVADAS
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
Kottarakkara
|
KL-13-006-001-014/404
(Ezhukone)
|
1613006001NRG24100720230522674
|
12/07/2023
|
SHIBU.M
|
1613006001WL021991
|
SHIBU.M
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647489
|
|
SHIBU M
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Kottarakkara
|
KL-13-006-001-014/413
(Ezhukone)
|
1613006001NRG24100720230522675
|
12/07/2023
|
SUNITHA
|
1613006001WL021991
|
SUNITHA
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647457
|
|
SUNITHA G
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Kottarakkara
|
KL-13-006-001-014/5028
(Ezhukone)
|
1613006001NRG24100720230522676
|
12/07/2023
|
VIJAYAKUMARI K
|
1613006001WL021991
|
VIJAYAKUMARI K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647425
|
|
VIJAYAKUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24100720230522679
|
12/07/2023
|
HARIDAS K
|
1613006001WL021991
|
HARIDAS K
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647466
|
|
HARIDAS K
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Kottarakkara
|
KL-13-006-001-014/5078
(Ezhukone)
|
1613006001NRG24100720230522680
|
12/07/2023
|
SASIDHARAN
|
1613006001WL021991
|
SASIDHARAN
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647475
|
|
SASIDHARAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Kottarakkara
|
KL-13-006-001-014/5080
(Ezhukone)
|
1613006001NRG24100720230522681
|
12/07/2023
|
ANITHA
|
1613006001WL021991
|
ANITHA
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647462
|
|
ANITHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Kottarakkara
|
KL-13-006-001-014/5103
(Ezhukone)
|
1613006001NRG24100720230522683
|
12/07/2023
|
LEKSHMI
|
1613006001WL021991
|
LEKSHMI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3507647431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Kottarakkara
|
KL-13-006-001-014/5640
(Ezhukone)
|
1613006001NRG24100720230522688
|
12/07/2023
|
NAGAPPANPILLAI.R
|
1613006001WL021991
|
NAGAPPANPILLAI.R
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647494
|
|
MR NAGAPPAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kottarakkara
|
KL-13-006-001-014/5641
(Ezhukone)
|
1613006001NRG24100720230522689
|
12/07/2023
|
RAVEENDRAN.K
|
1613006001WL021991
|
RAVEENDRAN.K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647460
|
|
RAVEENDRAN K
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Kottarakkara
|
KL-13-006-001-014/5686
(Ezhukone)
|
1613006001NRG24100720230522690
|
12/07/2023
|
MANCHU . O
|
1613006001WL021991
|
MANCHU . O
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647470
|
|
MANCHU O
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24100720230522692
|
12/07/2023
|
JESSY D
|
1613006001WL021991
|
JESSY D
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647491
|
|
JESSY D
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Kottarakkara
|
KL-13-006-001-014/5792
(Ezhukone)
|
1613006001NRG24100720230522693
|
12/07/2023
|
SANTHOSH LAL
|
1613006001WL021991
|
SANTHOSH LAL
|
00177
|
IOBA0000303
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647490
|
|
SANTHOSH LAL R
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
Kottarakkara
|
KL-13-006-001-014/5816
(Ezhukone)
|
1613006001NRG24100720230522694
|
12/07/2023
|
SANTHA
|
1613006001WL021991
|
SANTHA
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647493
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Kottarakkara
|
KL-13-006-001-014/5982
(Ezhukone)
|
1613006001NRG24100720230522695
|
12/07/2023
|
USHAKUMARI K
|
1613006001WL021991
|
USHAKUMARI K
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647459
|
|
USHAKUMARI K
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
Kottarakkara
|
KL-13-006-001-014/5986
(Ezhukone)
|
1613006001NRG24100720230522696
|
12/07/2023
|
RAJI
|
1613006001WL021991
|
RAJI
|
00177
|
IOBA0000303
|
1332
|
1332
|
Rejected
|
17/07/2023
|
|
3507647467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Kottarakkara
|
KL-13-006-001-014/5987
(Ezhukone)
|
1613006001NRG24100720230522697
|
12/07/2023
|
LATHIKA .B
|
1613006001WL021991
|
LATHIKA .B
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647471
|
|
LATHIKA B
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Kottarakkara
|
KL-13-006-001-014/6021
(Ezhukone)
|
1613006001NRG24100720230522698
|
12/07/2023
|
SOMARAJAN S
|
1613006001WL021991
|
SOMARAJAN S
|
00177
|
IOBA0000303
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647495
|
|
SOMARAJAN SANKARAN
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
Kottarakkara
|
KL-13-006-001-014/6110
(Ezhukone)
|
1613006001NRG24100720230522700
|
12/07/2023
|
MINI V
|
1613006001WL021991
|
MINI V
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647424
|
|
MINI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Kottarakkara
|
KL-13-006-001-014/6161
(Ezhukone)
|
1613006001NRG24100720230522701
|
12/07/2023
|
ANANDAN A
|
1613006001WL021991
|
ANANDAN A
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647438
|
|
ANANDAN A
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Kottarakkara
|
KL-13-006-001-014/6417
(Ezhukone)
|
1613006001NRG24100720230522702
|
12/07/2023
|
BINU S
|
1613006001WL021991
|
BINU S
|
00177
|
IOBA0000303
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647472
|
|
BINU S
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
Kottarakkara
|
KL-13-006-001-014/6438
(Ezhukone)
|
1613006001NRG24100720230522703
|
12/07/2023
|
LAILA K
|
1613006001WL021991
|
LAILA K
|
00177
|
IOBA0000303
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647473
|
|
LAILA K
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
Kottarakkara
|
KL-13-006-001-014/6634
(Ezhukone)
|
1613006001NRG24100720230522705
|
12/07/2023
|
RAVI S
|
1613006001WL021991
|
RAVI S
|
00177
|
IOBA0000303
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647474
|
|
RAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66267
|
66267
|
|
|
|
|
|
|
|
|
63
|
Kottarakkara
|
KL-13-006-001-014/2793
(Ezhukone)
|
1613006001NRG24100720230522663
|
12/07/2023
|
THULASI K
|
1613006001WL021991
|
THULASI K
|
00415
|
SBIN0000941
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647478
|
|
MR THULASI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
64
|
Kottarakkara
|
KL-13-006-001-014/1992
(Ezhukone)
|
1613006001NRG24100720230522659
|
12/07/2023
|
SREELEKHA
|
1613006001WL021991
|
SREELEKHA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647487
|
|
MRS SREELEKHA
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kottarakkara
|
KL-13-006-001-014/5075
(Ezhukone)
|
1613006001NRG24100720230522677
|
12/07/2023
|
SYAMA S
|
1613006001WL021991
|
SYAMA S
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647477
|
|
SYAMA S
|
CANARA BANK(508532)
|
|
66
|
Kottarakkara
|
KL-13-006-001-014/5083
(Ezhukone)
|
1613006001NRG24100720230522682
|
12/07/2023
|
GEETHA
|
1613006001WL021991
|
GEETHA
|
00415
|
SBIN0005047
|
1665
|
1665
|
Processed
|
17/07/2023
|
|
3507647480
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kottarakkara
|
KL-13-006-001-014/5135
(Ezhukone)
|
1613006001NRG24100720230522684
|
12/07/2023
|
SUMANGALA
|
1613006001WL021991
|
SUMANGALA
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647483
|
|
MRS SUMANGALA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Kottarakkara
|
KL-13-006-001-014/5348
(Ezhukone)
|
1613006001NRG24100720230522685
|
12/07/2023
|
GEETHA BABU
|
1613006001WL021991
|
GEETHA BABU
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647482
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
69
|
Kottarakkara
|
KL-13-006-001-014/5540
(Ezhukone)
|
1613006001NRG24100720230522686
|
12/07/2023
|
PREETHI OMANA
|
1613006001WL021991
|
PREETHI OMANA
|
00415
|
SBIN0005047
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507647484
|
|
PREETHI OMANA
|
STATE BANK OF INDIA(508548)
|
|
70
|
Kottarakkara
|
KL-13-006-001-014/5693
(Ezhukone)
|
1613006001NRG24100720230522691
|
12/07/2023
|
LEELA
|
1613006001WL021991
|
LEELA
|
00415
|
SBIN0005047
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647479
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
71
|
Kottarakkara
|
KL-13-006-001-014/6026
(Ezhukone)
|
1613006001NRG24100720230522699
|
12/07/2023
|
LEENA
|
1613006001WL021991
|
LEENA
|
00415
|
SBIN0005047
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647485
|
|
BABU R
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
72
|
Kottarakkara
|
KL-13-006-001-014/5077
(Ezhukone)
|
1613006001NRG24100720230522678
|
12/07/2023
|
Lathika
|
1613006001WL021991
|
Lathika
|
00415
|
SBIN0012858
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507647481
|
|
MRS LATHIKA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
73
|
Kottarakkara
|
KL-13-006-001-014/6512
(Ezhukone)
|
1613006001NRG24100720230522704
|
12/07/2023
|
sudha p
|
1613006001WL021991
|
sudha p
|
00415
|
SBIN0014246
|
1332
|
1332
|
Processed
|
17/07/2023
|
|
3507647476
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
74
|
Kottarakkara
|
KL-13-006-001-014/3631
(Ezhukone)
|
1613006001NRG24100720230522669
|
12/07/2023
|
SALINI B
|
1613006001WL021991
|
SALINI B
|
00468
|
UBIN0828459
|
999
|
999
|
Processed
|
17/07/2023
|
|
3507647488
|
|
SALINI B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79254
|
79254
|
|
|
|
|
|
|
|