|
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-13-009-003-013/2969
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110797
|
03/10/2023
|
KUNJAMMA
|
1613009003WL046073
|
KUNJAMMA
|
00127
|
FDRL0001586
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375725289
|
|
Mrs. Kunjamma S
|
INDIAN BANK(607105)
|
|
2
|
Pathana puram
|
KL-13-009-003-013/3016
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110799
|
03/10/2023
|
LAISAMMA P C
|
1613009003WL046073
|
LAISAMMA P C
|
00127
|
FDRL0001586
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725291
|
|
Mrs. Laisamma P C
|
INDIAN BANK(607105)
|
|
3
|
Pathana puram
|
KL-13-009-003-013/3325
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110804
|
03/10/2023
|
ANIYAN
|
1613009003WL046073
|
ANIYAN
|
00127
|
FDRL0001586
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375725290
|
|
MR ANIYAN ANIAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Pathana puram
|
KL-13-009-003-013/3375
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110807
|
03/10/2023
|
RAMADEVI
|
1613009003WL046073
|
RAMADEVI
|
00127
|
FDRL0009998
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725287
|
|
Mrs. Ramadevi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Pathana puram
|
KL-13-009-003-001/3096
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110737
|
03/10/2023
|
KUNJUMOL
|
1613009003WL046073
|
KUNJUMOL
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725260
|
|
Mrs. Kunjumol
|
INDIAN BANK(607105)
|
|
6
|
Pathana puram
|
KL-13-009-003-008/3099
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110738
|
03/10/2023
|
VALSAMMA ALEX
|
1613009003WL046073
|
VALSAMMA ALEX
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725267
|
|
MRS VALSAMMA ALEX
|
STATE BANK OF INDIA(508548)
|
|
7
|
Pathana puram
|
KL-13-009-003-013/1250
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110739
|
03/10/2023
|
RAHEL
|
1613009003WL046073
|
RAHEL
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725288
|
|
Mrs. S RAHEL
|
INDIAN BANK(607105)
|
|
8
|
Pathana puram
|
KL-13-009-003-013/1251
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110740
|
03/10/2023
|
ESTHER.P.M
|
1613009003WL046073
|
ESTHER.P.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725304
|
|
MRS ESTHER
|
STATE BANK OF INDIA(508548)
|
|
9
|
Pathana puram
|
KL-13-009-003-013/1252
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110741
|
03/10/2023
|
R.RADHAMANI AMMA
|
1613009003WL046073
|
R.RADHAMANI AMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725249
|
|
Mrs. R RADHAMANI AMMA
|
INDIAN BANK(607105)
|
|
10
|
Pathana puram
|
KL-13-009-003-013/1255
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110742
|
03/10/2023
|
Jeyinamma.C.J
|
1613009003WL046073
|
Jeyinamma.C.J
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725303
|
|
JEYINAMMA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Pathana puram
|
KL-13-009-003-013/1256
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110743
|
03/10/2023
|
A.RAHELAMMA
|
1613009003WL046073
|
A.RAHELAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725316
|
|
Mrs. RAHELAMMA A
|
INDIAN BANK(607105)
|
|
12
|
Pathana puram
|
KL-13-009-003-013/1261
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110744
|
03/10/2023
|
K.KAMALA
|
1613009003WL046073
|
K.KAMALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725319
|
|
Mrs. KAMALA K
|
INDIAN BANK(607105)
|
|
13
|
Pathana puram
|
KL-13-009-003-013/1262
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110745
|
03/10/2023
|
AJITHAKUMARY
|
1613009003WL046073
|
AJITHAKUMARY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725315
|
|
MRS AJITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-003-013/1263
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110746
|
03/10/2023
|
Valsamma.P
|
1613009003WL046073
|
Valsamma.P
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375725311
|
|
Mrs. P VALSAMMA
|
INDIAN BANK(607105)
|
|
15
|
Pathana puram
|
KL-13-009-003-013/1267
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110747
|
03/10/2023
|
Manju.B
|
1613009003WL046073
|
Manju.B
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725312
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
16
|
Pathana puram
|
KL-13-009-003-013/1268
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110748
|
03/10/2023
|
Joyes.M
|
1613009003WL046073
|
Joyes.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725309
|
|
Mrs. JOYES M
|
INDIAN BANK(607105)
|
|
17
|
Pathana puram
|
KL-13-009-003-013/1270
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110750
|
03/10/2023
|
Jayan
|
1613009003WL046073
|
Jayan
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725283
|
|
Mr. Jayan
|
INDIAN BANK(607105)
|
|
18
|
Pathana puram
|
KL-13-009-003-013/1270
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110749
|
03/10/2023
|
LATHA
|
1613009003WL046073
|
LATHA
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725305
|
|
Mrs. G LATHA
|
INDIAN BANK(607105)
|
|
19
|
Pathana puram
|
KL-13-009-003-013/1273
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110751
|
03/10/2023
|
Rosamma.L
|
1613009003WL046073
|
Rosamma.L
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725308
|
|
Mrs. L ROSAMMA
|
INDIAN BANK(607105)
|
|
20
|
Pathana puram
|
KL-13-009-003-013/1275
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110752
|
03/10/2023
|
K.PUSHPAVATHY
|
1613009003WL046073
|
K.PUSHPAVATHY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725313
|
|
MRS PUSHPAVATHY K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Pathana puram
|
KL-13-009-003-013/1277
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110753
|
03/10/2023
|
Podiyamma Sam
|
1613009003WL046073
|
Podiyamma Sam
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725307
|
|
MR PODIYAMMA SAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
Pathana puram
|
KL-13-009-003-013/1280
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110754
|
03/10/2023
|
Elsy.M
|
1613009003WL046073
|
Elsy.M
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725306
|
|
Mrs. M ELSY
|
INDIAN BANK(607105)
|
|
23
|
Pathana puram
|
KL-13-009-003-013/1281
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110755
|
03/10/2023
|
MOLLY SAM
|
1613009003WL046073
|
MOLLY SAM
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725258
|
|
MRS MOLLY SAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Pathana puram
|
KL-13-009-003-013/1284
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110757
|
03/10/2023
|
OMANA VIJAYAN
|
1613009003WL046073
|
OMANA VIJAYAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
12/11/2023
|
|
7375725248
|
|
OMANA VIJAYAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Pathana puram
|
KL-13-009-003-013/1285
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110758
|
03/10/2023
|
R.ANNAMMA
|
1613009003WL046073
|
R.ANNAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725253
|
|
Mrs. R ANNAMMA
|
INDIAN BANK(607105)
|
|
26
|
Pathana puram
|
KL-13-009-003-013/1287
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110759
|
03/10/2023
|
LISY
|
1613009003WL046073
|
LISY
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725272
|
|
MRS LISSY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Pathana puram
|
KL-13-009-003-013/1288
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110760
|
03/10/2023
|
P.K.GEETHA MONI
|
1613009003WL046073
|
P.K.GEETHA MONI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725254
|
|
MRS GEETHAMONI P K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-003-013/1289
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110761
|
03/10/2023
|
Valsala.K
|
1613009003WL046073
|
Valsala.K
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725301
|
|
MRS VALSALA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Pathana puram
|
KL-13-009-003-013/1293
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110762
|
03/10/2023
|
AMMINI JOHN
|
1613009003WL046073
|
AMMINI JOHN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725299
|
|
AMMINI JOHN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Pathana puram
|
KL-13-009-003-013/1296
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110763
|
03/10/2023
|
RASHEEDHA
|
1613009003WL046073
|
RASHEEDHA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725318
|
|
Mrs. RASHEEDA M
|
INDIAN BANK(607105)
|
|
31
|
Pathana puram
|
KL-13-009-003-013/1297
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110764
|
03/10/2023
|
K VIJAYAN
|
1613009003WL046073
|
K VIJAYAN
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725298
|
|
Mr. K VIJAYAN
|
INDIAN BANK(607105)
|
|
32
|
Pathana puram
|
KL-13-009-003-013/1300
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110765
|
03/10/2023
|
K.N.GANGADHARAN
|
1613009003WL046073
|
K.N.GANGADHARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725252
|
|
Mr. Gangadharan
|
INDIAN BANK(607105)
|
|
33
|
Pathana puram
|
KL-13-009-003-013/1302
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110766
|
03/10/2023
|
C.K.REMANI
|
1613009003WL046073
|
C.K.REMANI
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725250
|
|
Mrs. Ramani C K
|
INDIAN BANK(607105)
|
|
34
|
Pathana puram
|
KL-13-009-003-013/1304
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110767
|
03/10/2023
|
T.USHA KUMARI
|
1613009003WL046073
|
T.USHA KUMARI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725247
|
|
Mrs. USHA KUMARI T
|
INDIAN BANK(607105)
|
|
35
|
Pathana puram
|
KL-13-009-003-013/1307
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110768
|
03/10/2023
|
Thankachan
|
1613009003WL046073
|
Thankachan
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375725279
|
|
Mr. Thankachan
|
INDIAN BANK(607105)
|
|
36
|
Pathana puram
|
KL-13-009-003-013/1309
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110769
|
03/10/2023
|
SATHYABHAMA B
|
1613009003WL046073
|
SATHYABHAMA B
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725269
|
|
Mrs. SATHYABHAMA B
|
INDIAN BANK(607105)
|
|
37
|
Pathana puram
|
KL-13-009-003-013/1310
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110770
|
03/10/2023
|
VALSALA
|
1613009003WL046073
|
VALSALA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725275
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
38
|
Pathana puram
|
KL-13-009-003-013/1312
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110772
|
03/10/2023
|
KARUNAKARAN
|
1613009003WL046073
|
KARUNAKARAN
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375725274
|
|
Mr. KARUNAKARAN .
|
INDIAN BANK(607105)
|
|
39
|
Pathana puram
|
KL-13-009-003-013/1312
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110771
|
03/10/2023
|
P S SARASAMMA
|
1613009003WL046073
|
P S SARASAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725256
|
|
Mrs. PS SARASSAMMA
|
INDIAN BANK(607105)
|
|
40
|
Pathana puram
|
KL-13-009-003-013/1314
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110773
|
03/10/2023
|
K.BHASKARAN
|
1613009003WL046073
|
K.BHASKARAN
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725251
|
|
Mr. BHASKARAN K
|
INDIAN BANK(607105)
|
|
41
|
Pathana puram
|
KL-13-009-003-013/1507
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110774
|
03/10/2023
|
Renukadevi.R
|
1613009003WL046073
|
Renukadevi.R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725302
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Pathana puram
|
KL-13-009-003-013/1596
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110775
|
03/10/2023
|
JIBI JOSE
|
1613009003WL046073
|
JIBI JOSE
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725266
|
|
Mrs. Jibi
|
INDIAN BANK(607105)
|
|
43
|
Pathana puram
|
KL-13-009-003-013/1600
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110776
|
03/10/2023
|
Nazeema beevi
|
1613009003WL046073
|
Nazeema beevi
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725264
|
|
Mrs. Naseema Beevi
|
INDIAN BANK(607105)
|
|
44
|
Pathana puram
|
KL-13-009-003-013/1623
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110777
|
03/10/2023
|
SARADHA R
|
1613009003WL046073
|
SARADHA R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725265
|
|
Mrs. Sarada
|
INDIAN BANK(607105)
|
|
45
|
Pathana puram
|
KL-13-009-003-013/1673
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110778
|
03/10/2023
|
SUSAN KUNJUMON
|
1613009003WL046073
|
SUSAN KUNJUMON
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375725259
|
|
SUSAN KUNJUMON
|
UNION BANK OF INDIA(508500)
|
|
46
|
Pathana puram
|
KL-13-009-003-013/1681
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110779
|
03/10/2023
|
BABY G
|
1613009003WL046073
|
BABY G
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725268
|
|
MR G BABY
|
STATE BANK OF INDIA(508548)
|
|
47
|
Pathana puram
|
KL-13-009-003-013/1711
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110780
|
03/10/2023
|
Kowsaliya.K
|
1613009003WL046073
|
Kowsaliya.K
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725300
|
|
Mrs. K KOWSALIYA
|
INDIAN BANK(607105)
|
|
48
|
Pathana puram
|
KL-13-009-003-013/1739
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110781
|
03/10/2023
|
SAJEENA R
|
1613009003WL046073
|
SAJEENA R
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725314
|
|
MR SHAMNAD SACC OPER BY MOTHER NG SAJEEN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Pathana puram
|
KL-13-009-003-013/1739
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110782
|
03/10/2023
|
SHAMNAD S
|
1613009003WL046073
|
SHAMNAD S
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725286
|
|
Mr. Shamnad S
|
INDIAN BANK(607105)
|
|
50
|
Pathana puram
|
KL-13-009-003-013/1903
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110783
|
03/10/2023
|
CHANDRIKA
|
1613009003WL046073
|
CHANDRIKA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725277
|
|
Mrs. CHANDRIKA G
|
INDIAN BANK(607105)
|
|
51
|
Pathana puram
|
KL-13-009-003-013/1929
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110784
|
03/10/2023
|
K INDIRA
|
1613009003WL046073
|
K INDIRA
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375725255
|
|
Mrs. K INDIRA
|
INDIAN BANK(607105)
|
|
52
|
Pathana puram
|
KL-13-009-003-013/1930
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110785
|
03/10/2023
|
Thankamma.K
|
1613009003WL046073
|
Thankamma.K
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375725310
|
|
MRS THANKAMMA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Pathana puram
|
KL-13-009-003-013/1936
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110786
|
03/10/2023
|
S.SALEENA
|
1613009003WL046073
|
S.SALEENA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725317
|
|
Mrs. SALEENA S
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-003-013/2163
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110787
|
03/10/2023
|
MINI
|
1613009003WL046073
|
MINI
|
00176
|
IDIB000P185
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375725271
|
|
Mrs. Mini C
|
INDIAN BANK(607105)
|
|
55
|
Pathana puram
|
KL-13-009-003-013/2317
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110788
|
03/10/2023
|
Chandralatha
|
1613009003WL046073
|
Chandralatha
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725297
|
|
Mrs. Chandralatha
|
INDIAN BANK(607105)
|
|
56
|
Pathana puram
|
KL-13-009-003-013/2341
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110790
|
03/10/2023
|
D.JOLLY
|
1613009003WL046073
|
D.JOLLY
|
00176
|
IDIB000P185
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375725257
|
|
Mrs. D JOLLY
|
INDIAN BANK(607105)
|
|
57
|
Pathana puram
|
KL-13-009-003-013/2490
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110791
|
03/10/2023
|
JANAKI
|
1613009003WL046073
|
JANAKI
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725261
|
|
Mr. R JANAKI
|
INDIAN BANK(607105)
|
|
58
|
Pathana puram
|
KL-13-009-003-013/2787
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110793
|
03/10/2023
|
SAROJINIYAMMA
|
1613009003WL046073
|
SAROJINIYAMMA
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725273
|
|
Mrs. SAROJINIYAMMA .
|
INDIAN BANK(607105)
|
|
59
|
Pathana puram
|
KL-13-009-003-013/2952
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110795
|
03/10/2023
|
SUSEELA S
|
1613009003WL046073
|
SUSEELA S
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725263
|
|
Mrs. SUSEELA
|
INDIAN BANK(607105)
|
|
60
|
Pathana puram
|
KL-13-009-003-013/2953
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110796
|
03/10/2023
|
SUJATHA KUMARI R
|
1613009003WL046073
|
SUJATHA KUMARI R
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725270
|
|
Mrs. SUJATHA KUMARI R
|
INDIAN BANK(607105)
|
|
61
|
Pathana puram
|
KL-13-009-003-013/3014
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110798
|
03/10/2023
|
LEELAMMA P Y
|
1613009003WL046073
|
LEELAMMA P Y
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725276
|
|
Mrs. LEELAMMA P Y
|
INDIAN BANK(607105)
|
|
62
|
Pathana puram
|
KL-13-009-003-013/3077
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110800
|
03/10/2023
|
BINDHU
|
1613009003WL046073
|
BINDHU
|
00176
|
IDIB000P185
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725262
|
|
Mrs. Bindu L
|
INDIAN BANK(607105)
|
|
63
|
Pathana puram
|
KL-13-009-003-013/3169
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110802
|
03/10/2023
|
THANKAMMA G
|
1613009003WL046073
|
THANKAMMA G
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725278
|
|
Mrs. THANKAMMA G
|
INDIAN BANK(607105)
|
|
64
|
Pathana puram
|
KL-13-009-003-013/3432
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110809
|
03/10/2023
|
SOMINI J
|
1613009003WL046073
|
SOMINI J
|
00176
|
IDIB000P185
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375725285
|
|
MRS SOMINI WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89244
|
89244
|
|
|
|
|
|
|
|
|
65
|
Pathana puram
|
KL-13-009-003-013/2849
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110794
|
03/10/2023
|
SAINABA BEEVI
|
1613009003WL046073
|
SAINABA BEEVI
|
00415
|
SBIN0007251
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725292
|
|
Mrs. SAINUBA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
66
|
Pathana puram
|
KL-13-009-003-013/1283
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110756
|
03/10/2023
|
LALITHAMANIYAMMA
|
1613009003WL046073
|
LALITHAMANIYAMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725294
|
|
MRS LALITHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Pathana puram
|
KL-13-009-003-013/2332
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110789
|
03/10/2023
|
THANKAMMA
|
1613009003WL046073
|
THANKAMMA
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725281
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
Pathana puram
|
KL-13-009-003-013/2761
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110792
|
03/10/2023
|
Radhamany Amma
|
1613009003WL046073
|
Radhamany Amma
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725296
|
|
Mrs. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
69
|
Pathana puram
|
KL-13-009-003-013/3131
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110801
|
03/10/2023
|
OMANA Y
|
1613009003WL046073
|
OMANA Y
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725280
|
|
MRS OMANA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
Pathana puram
|
KL-13-009-003-013/3370
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110805
|
03/10/2023
|
PONNAMMA K
|
1613009003WL046073
|
PONNAMMA K
|
00415
|
SBIN0070361
|
1665
|
1665
|
Rejected
|
10/11/2023
|
|
7375725282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Pathana puram
|
KL-13-009-003-013/3371
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110806
|
03/10/2023
|
LIJI U S
|
1613009003WL046073
|
LIJI U S
|
00415
|
SBIN0070361
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725284
|
|
LIJI U S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
72
|
Pathana puram
|
KL-13-009-003-013/3182
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110803
|
03/10/2023
|
JASINTHA
|
1613009003WL046073
|
JASINTHA
|
00468
|
UBIN0550710
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375725295
|
|
JASINTHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
73
|
Pathana puram
|
KL-13-009-003-013/3402
(Pattazhi Vadakkekara)
|
1613009003NRG24031020231110808
|
03/10/2023
|
SARANYA
|
1613009003WL046073
|
SARANYA
|
00657
|
KLGB0040310
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375725293
|
|
MS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106893
|
106893
|
|
|
|
|
|
|
|