|
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-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24280420230092258
|
28/04/2023
|
SUSEELA B
|
1613009006WL003533
|
SUSEELA B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679810
|
|
SUSEELA B
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Pathana puram
|
KL-13-009-006-017/2584
(Vilakkudy)
|
1613009006NRG24280420230092260
|
28/04/2023
|
SAKUNTHARAJAN
|
1613009006WL003533
|
SAKUNTHARAJAN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679838
|
|
Mr. SAKUNTHARAJAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Pathana puram
|
KL-13-009-006-017/2793
(Vilakkudy)
|
1613009006NRG24280420230092261
|
28/04/2023
|
SHAHANA
|
1613009006WL003533
|
SHAHANA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679833
|
|
Mrs. SHAHNA K S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Pathana puram
|
KL-13-009-006-018/1592
(Vilakkudy)
|
1613009006NRG24280420230092264
|
28/04/2023
|
VIJAYA KUMARY.T
|
1613009006WL003533
|
VIJAYA KUMARY.T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679827
|
|
MRS VIJAYA KUMARI T
|
STATE BANK OF INDIA(508548)
|
|
5
|
Pathana puram
|
KL-13-009-006-018/1733
(Vilakkudy)
|
1613009006NRG24280420230092266
|
28/04/2023
|
SHEEJA S
|
1613009006WL003533
|
SHEEJA S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679828
|
|
MRS SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Pathana puram
|
KL-13-009-006-018/196
(Vilakkudy)
|
1613009006NRG24280420230092270
|
28/04/2023
|
SHAHIDHA BEEVI.R
|
1613009006WL003533
|
SHAHIDHA BEEVI.R
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679872
|
|
SHAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-006-018/199
(Vilakkudy)
|
1613009006NRG24280420230092271
|
28/04/2023
|
SINDHU.B
|
1613009006WL003533
|
SINDHU.B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679820
|
|
Mrs. SINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24280420230092272
|
28/04/2023
|
LEELA.R
|
1613009006WL003533
|
LEELA.R
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679826
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Pathana puram
|
KL-13-009-006-018/203
(Vilakkudy)
|
1613009006NRG24280420230092274
|
28/04/2023
|
SANDHYA P G
|
1613009006WL003533
|
SANDHYA P G
|
00089
|
CBIN0280946
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748679817
|
|
SANDHYA DEVI P G
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Pathana puram
|
KL-13-009-006-018/209
(Vilakkudy)
|
1613009006NRG24280420230092275
|
28/04/2023
|
SATHY.K.G
|
1613009006WL003533
|
SATHY.K.G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679812
|
|
Mrs. SATHI K J
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Pathana puram
|
KL-13-009-006-018/212
(Vilakkudy)
|
1613009006NRG24280420230092277
|
28/04/2023
|
JOLLY SHAJI
|
1613009006WL003533
|
JOLLY SHAJI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679822
|
|
MRS JOLLY SHAJI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-006-018/219
(Vilakkudy)
|
1613009006NRG24280420230092279
|
28/04/2023
|
Mariyamma T
|
1613009006WL003533
|
Mariyamma T
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679814
|
|
Mrs. MARIYAMMA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Pathana puram
|
KL-13-009-006-018/2197
(Vilakkudy)
|
1613009006NRG24280420230092280
|
28/04/2023
|
BHARATHI KOCHU CHERUKKAN
|
1613009006WL003533
|
BHARATHI KOCHU CHERUKKAN
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679830
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Pathana puram
|
KL-13-009-006-018/221
(Vilakkudy)
|
1613009006NRG24280420230092281
|
28/04/2023
|
MINI SANTHOSH
|
1613009006WL003533
|
MINI SANTHOSH
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679815
|
|
MINI MOL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Pathana puram
|
KL-13-009-006-018/223
(Vilakkudy)
|
1613009006NRG24280420230092282
|
28/04/2023
|
SARASWATHY AMMAL.R
|
1613009006WL003533
|
SARASWATHY AMMAL.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679823
|
|
Mrs. SARASWATHY AMMAL R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Pathana puram
|
KL-13-009-006-018/232
(Vilakkudy)
|
1613009006NRG24280420230092283
|
28/04/2023
|
REMADEVI.A
|
1613009006WL003533
|
REMADEVI.A
|
00089
|
CBIN0280946
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679824
|
|
REMADEVI
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Pathana puram
|
KL-13-009-006-018/234
(Vilakkudy)
|
1613009006NRG24280420230092284
|
28/04/2023
|
OMANA BABU
|
1613009006WL003533
|
OMANA BABU
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679819
|
|
MRS OMANA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Pathana puram
|
KL-13-009-006-018/236
(Vilakkudy)
|
1613009006NRG24280420230092285
|
28/04/2023
|
USHAKUMARI G
|
1613009006WL003533
|
USHAKUMARI G
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679818
|
|
Mrs. USHAKUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Pathana puram
|
KL-13-009-006-018/243
(Vilakkudy)
|
1613009006NRG24280420230092286
|
28/04/2023
|
ASOKA KUMARI.R
|
1613009006WL003533
|
ASOKA KUMARI.R
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679813
|
|
Mrs. ASOKA KUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Pathana puram
|
KL-13-009-006-018/246
(Vilakkudy)
|
1613009006NRG24280420230092287
|
28/04/2023
|
LEELA.C
|
1613009006WL003533
|
LEELA.C
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679825
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Pathana puram
|
KL-13-009-006-018/2469
(Vilakkudy)
|
1613009006NRG24280420230092288
|
28/04/2023
|
AMBILI.C
|
1613009006WL003533
|
AMBILI.C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679834
|
|
AMBILI C
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Pathana puram
|
KL-13-009-006-018/247
(Vilakkudy)
|
1613009006NRG24280420230092289
|
28/04/2023
|
HAMSATHU BEEVI NASARUDEEN
|
1613009006WL003533
|
HAMSATHU BEEVI NASARUDEEN
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679831
|
|
HAMSATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Pathana puram
|
KL-13-009-006-018/2474
(Vilakkudy)
|
1613009006NRG24280420230092290
|
28/04/2023
|
MIDHULA.S
|
1613009006WL003533
|
MIDHULA.S
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679835
|
|
MITHULA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Pathana puram
|
KL-13-009-006-018/2643
(Vilakkudy)
|
1613009006NRG24280420230092291
|
28/04/2023
|
SHYNI S
|
1613009006WL003533
|
SHYNI S
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679816
|
|
JIBIN BINU
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Pathana puram
|
KL-13-009-006-018/2930
(Vilakkudy)
|
1613009006NRG24280420230092293
|
28/04/2023
|
ASEENA BEEVI
|
1613009006WL003533
|
ASEENA BEEVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679840
|
|
MRS ASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Pathana puram
|
KL-13-009-006-018/3639
(Vilakkudy)
|
1613009006NRG24280420230092294
|
28/04/2023
|
SARADA B
|
1613009006WL003533
|
SARADA B
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679829
|
|
MR SARADA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-006-018/3677
(Vilakkudy)
|
1613009006NRG24280420230092297
|
28/04/2023
|
RASHEEDA BEEVI A
|
1613009006WL003533
|
RASHEEDA BEEVI A
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679809
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Pathana puram
|
KL-13-009-006-018/3685
(Vilakkudy)
|
1613009006NRG24280420230092298
|
28/04/2023
|
BHARGAVI
|
1613009006WL003533
|
BHARGAVI
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679853
|
|
Mrs. BHARGAVI E
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Pathana puram
|
KL-13-009-006-018/3733
(Vilakkudy)
|
1613009006NRG24280420230092299
|
28/04/2023
|
KUNJAMMA
|
1613009006WL003533
|
KUNJAMMA
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679854
|
|
Mrs. KUNJAMMA KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Pathana puram
|
KL-13-009-006-018/3735
(Vilakkudy)
|
1613009006NRG24280420230092300
|
28/04/2023
|
VALSALA N
|
1613009006WL003533
|
VALSALA N
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679837
|
|
VALSALA N
|
HDFC BANK LTD(607152)
|
|
31
|
Pathana puram
|
KL-13-009-006-018/4354
(Vilakkudy)
|
1613009006NRG24280420230092306
|
28/04/2023
|
BINDU O
|
1613009006WL003533
|
BINDU O
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679850
|
|
BINDU O
|
HDFC BANK LTD(607152)
|
|
32
|
Pathana puram
|
KL-13-009-006-018/4767
(Vilakkudy)
|
1613009006NRG24280420230092307
|
28/04/2023
|
SINDHU D
|
1613009006WL003533
|
SINDHU D
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679821
|
|
MRS SINDHU D
|
STATE BANK OF INDIA(508548)
|
|
33
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24280420230092309
|
28/04/2023
|
RAMACHANDRAN K
|
1613009006WL003533
|
RAMACHANDRAN K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679808
|
|
Mr. RAMACHANDRAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Pathana puram
|
KL-13-009-006-018/5008
(Vilakkudy)
|
1613009006NRG24280420230092310
|
28/04/2023
|
SANTHA K
|
1613009006WL003533
|
SANTHA K
|
00089
|
CBIN0280946
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679811
|
|
Mr. SANTHA. . K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Pathana puram
|
KL-13-009-006-018/5149
(Vilakkudy)
|
1613009006NRG24280420230092315
|
28/04/2023
|
RAJAMMA C
|
1613009006WL003533
|
RAJAMMA C
|
00089
|
CBIN0280946
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679856
|
|
Mrs. RAJAMMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
36
|
Pathana puram
|
KL-13-009-006-010/3403
(Vilakkudy)
|
1613009006NRG24280420230092256
|
28/04/2023
|
SUMATHY K
|
1613009006WL003533
|
SUMATHY K
|
00089
|
CBIN0282537
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679871
|
|
SUMATHY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Pathana puram
|
KL-13-009-006-018/1758
(Vilakkudy)
|
1613009006NRG24280420230092267
|
28/04/2023
|
KUNJUKUTTY
|
1613009006WL003533
|
KUNJUKUTTY
|
00127
|
FDRL0001270
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679873
|
|
KUNJIKUTTY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
38
|
Pathana puram
|
KL-13-009-006-018/4204
(Vilakkudy)
|
1613009006NRG24280420230092302
|
28/04/2023
|
CHELLAMMA
|
1613009006WL003533
|
CHELLAMMA
|
00176
|
IDIB000R034
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679867
|
|
Mrs. CHEL LAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
39
|
Pathana puram
|
KL-13-009-006-001/5131
(Vilakkudy)
|
1613009006NRG24280420230092255
|
28/04/2023
|
SUMATHI
|
1613009006WL003533
|
SUMATHI
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748679869
|
|
SUMATHI V
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-006-018/1840
(Vilakkudy)
|
1613009006NRG24280420230092268
|
28/04/2023
|
CHELLAMMA P
|
1613009006WL003533
|
CHELLAMMA P
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679832
|
|
CHELLAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-006-018/2097
(Vilakkudy)
|
1613009006NRG24280420230092276
|
28/04/2023
|
SARASWATHI AMMA
|
1613009006WL003533
|
SARASWATHI AMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679870
|
|
SARASWATHI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Pathana puram
|
KL-13-009-006-018/215
(Vilakkudy)
|
1613009006NRG24280420230092278
|
28/04/2023
|
NOORJAHAN
|
1613009006WL003533
|
NOORJAHAN
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679851
|
|
MRS NOORJAHAN SUHRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Pathana puram
|
KL-13-009-006-018/3641
(Vilakkudy)
|
1613009006NRG24280420230092295
|
28/04/2023
|
REMANI O
|
1613009006WL003533
|
REMANI O
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679852
|
|
MRS REMANI O
|
STATE BANK OF INDIA(508548)
|
|
44
|
Pathana puram
|
KL-13-009-006-018/3669
(Vilakkudy)
|
1613009006NRG24280420230092296
|
28/04/2023
|
OMANA
|
1613009006WL003533
|
OMANA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679836
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-006-018/3744
(Vilakkudy)
|
1613009006NRG24280420230092301
|
28/04/2023
|
THAKAMANI
|
1613009006WL003533
|
THAKAMANI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679843
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Pathana puram
|
KL-13-009-006-018/4218
(Vilakkudy)
|
1613009006NRG24280420230092303
|
28/04/2023
|
RAGINI
|
1613009006WL003533
|
RAGINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679845
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-006-018/4255
(Vilakkudy)
|
1613009006NRG24280420230092304
|
28/04/2023
|
Latheefa beevi
|
1613009006WL003533
|
Latheefa beevi
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679847
|
|
MRS LATHEEFA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
48
|
Pathana puram
|
KL-13-009-006-018/4291
(Vilakkudy)
|
1613009006NRG24280420230092305
|
28/04/2023
|
Syamala
|
1613009006WL003533
|
Syamala
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679841
|
|
SYAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-006-018/4807
(Vilakkudy)
|
1613009006NRG24280420230092308
|
28/04/2023
|
VASANTHA KUMARI
|
1613009006WL003533
|
VASANTHA KUMARI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679848
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Pathana puram
|
KL-13-009-006-018/5119
(Vilakkudy)
|
1613009006NRG24280420230092311
|
28/04/2023
|
SUSHEELA VENUGOPAL
|
1613009006WL003533
|
SUSHEELA VENUGOPAL
|
00415
|
SBIN0013315
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679839
|
|
MRS SUSHEELA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Pathana puram
|
KL-13-009-006-018/5136
(Vilakkudy)
|
1613009006NRG24280420230092312
|
28/04/2023
|
SUBHA S
|
1613009006WL003533
|
SUBHA S
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679844
|
|
SUBHA
|
BANK OF BARODA(606985)
|
|
52
|
Pathana puram
|
KL-13-009-006-018/5145
(Vilakkudy)
|
1613009006NRG24280420230092314
|
28/04/2023
|
GIRIJA
|
1613009006WL003533
|
GIRIJA
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679846
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-006-018/5259
(Vilakkudy)
|
1613009006NRG24280420230092316
|
28/04/2023
|
SAROJINI
|
1613009006WL003533
|
SAROJINI
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679868
|
|
SAROJINI T
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Pathana puram
|
KL-13-009-006-018/5266
(Vilakkudy)
|
1613009006NRG24280420230092317
|
28/04/2023
|
LAKSHMI
|
1613009006WL003533
|
LAKSHMI
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679849
|
|
MRS LAKSHMI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Pathana puram
|
KL-13-009-006-018/5291
(Vilakkudy)
|
1613009006NRG24280420230092318
|
28/04/2023
|
PONNAMMA
|
1613009006WL003533
|
PONNAMMA
|
00415
|
SBIN0013315
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679842
|
|
Mr. PODICHY .
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-006-018/5336
(Vilakkudy)
|
1613009006NRG24280420230092320
|
28/04/2023
|
OMANA K
|
1613009006WL003533
|
OMANA K
|
00415
|
SBIN0013315
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679855
|
|
OMANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
57
|
Pathana puram
|
KL-13-009-006-015/7312
(Vilakkudy)
|
1613009006NRG24280420230092257
|
28/04/2023
|
BHASKARAN E
|
1613009006WL003533
|
BHASKARAN E
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679865
|
|
BHASKARAN E
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-006-017/2091
(Vilakkudy)
|
1613009006NRG24280420230092259
|
28/04/2023
|
CHANDRAN G
|
1613009006WL003533
|
CHANDRAN G
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679857
|
|
CHANDRAN G
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-006-017/6140
(Vilakkudy)
|
1613009006NRG24280420230092262
|
28/04/2023
|
SUSHAMA
|
1613009006WL003533
|
SUSHAMA
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679862
|
|
SUSHAMA
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-006-017/6948
(Vilakkudy)
|
1613009006NRG24280420230092263
|
28/04/2023
|
VASANTHA C
|
1613009006WL003533
|
VASANTHA C
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679863
|
|
VASANTHA C
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-006-018/1627
(Vilakkudy)
|
1613009006NRG24280420230092265
|
28/04/2023
|
VANAJA KUMARY
|
1613009006WL003533
|
VANAJA KUMARY
|
00657
|
KLGB0040616
|
1332
|
1332
|
Rejected
|
20/05/2023
|
|
1748679866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
Pathana puram
|
KL-13-009-006-018/1918
(Vilakkudy)
|
1613009006NRG24280420230092269
|
28/04/2023
|
Ambika .T
|
1613009006WL003533
|
Ambika .T
|
00657
|
KLGB0040616
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748679858
|
|
AMBIKA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-006-018/201
(Vilakkudy)
|
1613009006NRG24280420230092273
|
28/04/2023
|
ARJUNAN K
|
1613009006WL003533
|
ARJUNAN K
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679860
|
|
ARJUNAN K
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-006-018/2914
(Vilakkudy)
|
1613009006NRG24280420230092292
|
28/04/2023
|
SAJANA KUMARI K
|
1613009006WL003533
|
SAJANA KUMARI K
|
00657
|
KLGB0040616
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748679864
|
|
SAJANA KUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-006-018/5141
(Vilakkudy)
|
1613009006NRG24280420230092313
|
28/04/2023
|
ASHLTHA S
|
1613009006WL003533
|
ASHLTHA S
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679859
|
|
ASHALATHA S
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Pathana puram
|
KL-13-009-006-018/5308
(Vilakkudy)
|
1613009006NRG24280420230092319
|
28/04/2023
|
KUNJUMOL
|
1613009006WL003533
|
KUNJUMOL
|
00657
|
KLGB0040616
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748679861
|
|
MR KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|