|
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-13-009-001-019/6191
(Pathanapuram)
|
1613009001NRG24250520230231392
|
25/05/2023
|
RAGHAVAN A
|
1613009001WL009671
|
RAGHAVAN A
|
00089
|
CBIN0282537
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842616
|
|
A RAGHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Pathana puram
|
KL-13-009-001-019/3186
(Pathanapuram)
|
1613009001NRG24250520230231321
|
25/05/2023
|
SHEENA
|
1613009001WL009671
|
SHEENA
|
00127
|
FDRL0001052
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842694
|
|
SHEENA
|
FEDERAL BANK(607165)
|
|
3
|
Pathana puram
|
KL-13-009-001-019/3187
(Pathanapuram)
|
1613009001NRG24250520230231322
|
25/05/2023
|
Sivarajan pillai
|
1613009001WL009671
|
Sivarajan pillai
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842612
|
|
SIVARAJAN PILLAI
|
FEDERAL BANK(607165)
|
|
4
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG24250520230231329
|
25/05/2023
|
Scaria
|
1613009001WL009671
|
Scaria
|
00127
|
FDRL0001052
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842611
|
|
SKARIA JOHN
|
FEDERAL BANK(607165)
|
|
5
|
Pathana puram
|
KL-13-009-001-019/4540
(Pathanapuram)
|
1613009001NRG24250520230231357
|
25/05/2023
|
Jasmin babu
|
1613009001WL009671
|
Jasmin babu
|
00127
|
FDRL0001052
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842693
|
|
JASMIN BABU ALIAS JASMIN SUNOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Pathana puram
|
KL-13-009-001-003/3461
(Pathanapuram)
|
1613009001NRG24250520230231311
|
25/05/2023
|
Lathika
|
1613009001WL009671
|
Lathika
|
00176
|
IDIB000K086
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842644
|
|
Mrs. LATHIKA B
|
INDIAN BANK(607105)
|
|
7
|
Pathana puram
|
KL-13-009-001-019/5831
(Pathanapuram)
|
1613009001NRG24250520230231389
|
25/05/2023
|
Subin Subagan
|
1613009001WL009671
|
Subin Subagan
|
00176
|
IDIB000K086
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842645
|
|
Mr. SUBIN SUBAGAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Pathana puram
|
KL-13-009-001-019/5735
(Pathanapuram)
|
1613009001NRG24250520230231388
|
25/05/2023
|
SHEENA
|
1613009001WL009671
|
SHEENA
|
00409
|
SIBL0000481
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842695
|
|
SHEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Pathana puram
|
KL-13-009-001-019/5022
(Pathanapuram)
|
1613009001NRG24250520230231380
|
25/05/2023
|
SANTHA MANI
|
1613009001WL009671
|
SANTHA MANI
|
00415
|
SBIN0013219
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842692
|
|
MRS SANTHA MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Pathana puram
|
KL-13-009-001-007/3717
(Pathanapuram)
|
1613009001NRG24250520230231312
|
25/05/2023
|
SABEELA
|
1613009001WL009671
|
SABEELA
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842652
|
|
Mrs. SABEELA A S
|
INDIAN BANK(607105)
|
|
11
|
Pathana puram
|
KL-13-009-001-019/3200
(Pathanapuram)
|
1613009001NRG24250520230231323
|
25/05/2023
|
SINDHU.S
|
1613009001WL009671
|
SINDHU.S
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842641
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Pathana puram
|
KL-13-009-001-019/4065
(Pathanapuram)
|
1613009001NRG24250520230231347
|
25/05/2023
|
NABEESAMMAL
|
1613009001WL009671
|
NABEESAMMAL
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842696
|
|
MRS NABEESAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Pathana puram
|
KL-13-009-001-019/4140
(Pathanapuram)
|
1613009001NRG24250520230231349
|
25/05/2023
|
Raji
|
1613009001WL009671
|
Raji
|
00415
|
SBIN0070072
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842643
|
|
MRS RAJIMOL R
|
STATE BANK OF INDIA(508548)
|
|
14
|
Pathana puram
|
KL-13-009-001-019/449
(Pathanapuram)
|
1613009001NRG24250520230231355
|
25/05/2023
|
SIVANI
|
1613009001WL009671
|
SIVANI
|
00415
|
SBIN0070072
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842651
|
|
MRS SIVANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Pathana puram
|
KL-13-009-001-019/462
(Pathanapuram)
|
1613009001NRG24250520230231362
|
25/05/2023
|
RATHIKUMARI K
|
1613009001WL009671
|
RATHIKUMARI K
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842697
|
|
MRS RATHIKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Pathana puram
|
KL-13-009-001-019/4822
(Pathanapuram)
|
1613009001NRG24250520230231371
|
25/05/2023
|
Sunitha Raj
|
1613009001WL009671
|
Sunitha Raj
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842640
|
|
SUNITHA RAJ
|
UCO BANK(607066)
|
|
17
|
Pathana puram
|
KL-13-009-001-019/5136
(Pathanapuram)
|
1613009001NRG24250520230231381
|
25/05/2023
|
Lekha Sanoj
|
1613009001WL009671
|
Lekha Sanoj
|
00415
|
SBIN0070072
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842613
|
|
LEKHA SANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Pathana puram
|
KL-13-009-001-019/6487
(Pathanapuram)
|
1613009001NRG24250520230231393
|
25/05/2023
|
SREEJITH K S
|
1613009001WL009671
|
SREEJITH K S
|
00415
|
SBIN0070072
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842642
|
|
MR SREEJITH K S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Pathana puram
|
KL-13-009-001-019/6530
(Pathanapuram)
|
1613009001NRG24250520230231396
|
25/05/2023
|
PREETHI MOHAN S
|
1613009001WL009671
|
PREETHI MOHAN S
|
00415
|
SBIN0070072
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985842614
|
|
PREETHI MOHAN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
20
|
Pathana puram
|
KL-13-009-001-019/372
(Pathanapuram)
|
1613009001NRG24250520230231328
|
25/05/2023
|
Lizzy Mol
|
1613009001WL009671
|
Lizzy Mol
|
00468
|
UBIN0562378
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985842650
|
|
LISSY MOL
|
UNION BANK OF INDIA(508500)
|
|
21
|
Pathana puram
|
KL-13-009-001-019/373
(Pathanapuram)
|
1613009001NRG24250520230231331
|
25/05/2023
|
Roy P David
|
1613009001WL009671
|
Roy P David
|
00468
|
UBIN0562378
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842647
|
|
ROY P DAVID
|
UNION BANK OF INDIA(508500)
|
|
22
|
Pathana puram
|
KL-13-009-001-019/375
(Pathanapuram)
|
1613009001NRG24250520230231334
|
25/05/2023
|
ANANDAN
|
1613009001WL009671
|
ANANDAN
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842648
|
|
ANANDAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
Pathana puram
|
KL-13-009-001-019/4793
(Pathanapuram)
|
1613009001NRG24250520230231370
|
25/05/2023
|
Prasanna
|
1613009001WL009671
|
Prasanna
|
00468
|
UBIN0562378
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842646
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Pathana puram
|
KL-13-009-001-019/6527
(Pathanapuram)
|
1613009001NRG24250520230231395
|
25/05/2023
|
LATHIKAKUMARI
|
1613009001WL009671
|
LATHIKAKUMARI
|
00468
|
UBIN0562378
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1985842649
|
|
SURENDRAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
25
|
Pathana puram
|
KL-13-009-001-019/5258
(Pathanapuram)
|
1613009001NRG24250520230231384
|
25/05/2023
|
JAYALEKSHMI
|
1613009001WL009671
|
JAYALEKSHMI
|
00657
|
KLGB0040311
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1985842615
|
|
JAYALEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Pathana puram
|
KL-13-009-001-001/5763
(Pathanapuram)
|
1613009001NRG24250520230231310
|
25/05/2023
|
AYSHA BEEVI K
|
1613009001WL009671
|
AYSHA BEEVI K
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842630
|
|
AYSHA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Pathana puram
|
KL-13-009-001-019/1930
(Pathanapuram)
|
1613009001NRG24250520230231313
|
25/05/2023
|
Mini
|
1613009001WL009671
|
Mini
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842625
|
|
MRS MINI P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Pathana puram
|
KL-13-009-001-019/1931
(Pathanapuram)
|
1613009001NRG24250520230231314
|
25/05/2023
|
Raji.B
|
1613009001WL009671
|
Raji.B
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842673
|
|
RAJI B
|
UNION BANK OF INDIA(508500)
|
|
29
|
Pathana puram
|
KL-13-009-001-019/1950
(Pathanapuram)
|
1613009001NRG24250520230231316
|
25/05/2023
|
Mariyam Beevi
|
1613009001WL009671
|
Mariyam Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842626
|
|
MARIAM BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Pathana puram
|
KL-13-009-001-019/1950
(Pathanapuram)
|
1613009001NRG24250520230231315
|
25/05/2023
|
Sajitha Abbas
|
1613009001WL009671
|
Sajitha Abbas
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842661
|
|
SAJITHA B
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Pathana puram
|
KL-13-009-001-019/2001
(Pathanapuram)
|
1613009001NRG24250520230231318
|
25/05/2023
|
Rahim
|
1613009001WL009671
|
Rahim
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842659
|
|
RAHIM
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Pathana puram
|
KL-13-009-001-019/2001
(Pathanapuram)
|
1613009001NRG24250520230231317
|
25/05/2023
|
Rasheeda
|
1613009001WL009671
|
Rasheeda
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985842662
|
|
RASHEEDA A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Pathana puram
|
KL-13-009-001-019/2716
(Pathanapuram)
|
1613009001NRG24250520230231319
|
25/05/2023
|
murukanandan.N
|
1613009001WL009671
|
murukanandan.N
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842690
|
|
N MURUKANANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Pathana puram
|
KL-13-009-001-019/3106
(Pathanapuram)
|
1613009001NRG24250520230231320
|
25/05/2023
|
Bindhu
|
1613009001WL009671
|
Bindhu
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842621
|
|
BINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Pathana puram
|
KL-13-009-001-019/3248
(Pathanapuram)
|
1613009001NRG24250520230231324
|
25/05/2023
|
Aleykutty samuel
|
1613009001WL009671
|
Aleykutty samuel
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842660
|
|
ALEYKUTTY SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Pathana puram
|
KL-13-009-001-019/369
(Pathanapuram)
|
1613009001NRG24250520230231325
|
25/05/2023
|
SHAHUL HAMEED
|
1613009001WL009671
|
SHAHUL HAMEED
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842635
|
|
SHAHUL HAMEED
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Pathana puram
|
KL-13-009-001-019/370
(Pathanapuram)
|
1613009001NRG24250520230231326
|
25/05/2023
|
Santhakumari.R
|
1613009001WL009671
|
Santhakumari.R
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842669
|
|
SANTHAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Pathana puram
|
KL-13-009-001-019/371
(Pathanapuram)
|
1613009001NRG24250520230231327
|
25/05/2023
|
Syamala.S
|
1613009001WL009671
|
Syamala.S
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842670
|
|
SYAMALA S
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Pathana puram
|
KL-13-009-001-019/373
(Pathanapuram)
|
1613009001NRG24250520230231330
|
25/05/2023
|
Laly .P.Roy
|
1613009001WL009671
|
Laly .P.Roy
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842667
|
|
LALI P ROY
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Pathana puram
|
KL-13-009-001-019/374
(Pathanapuram)
|
1613009001NRG24250520230231332
|
25/05/2023
|
Naseema beevi
|
1613009001WL009671
|
Naseema beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842617
|
|
NASEEMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Pathana puram
|
KL-13-009-001-019/375
(Pathanapuram)
|
1613009001NRG24250520230231333
|
25/05/2023
|
V.K.Bindhu
|
1613009001WL009671
|
V.K.Bindhu
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985842620
|
|
Mrs. BINDU V K
|
INDIAN BANK(607105)
|
|
42
|
Pathana puram
|
KL-13-009-001-019/378
(Pathanapuram)
|
1613009001NRG24250520230231335
|
25/05/2023
|
Shamla
|
1613009001WL009671
|
Shamla
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985842624
|
|
SHAMLA S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Pathana puram
|
KL-13-009-001-019/381
(Pathanapuram)
|
1613009001NRG24250520230231336
|
25/05/2023
|
Sheela.J
|
1613009001WL009671
|
Sheela.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842668
|
|
SHEELA J
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Pathana puram
|
KL-13-009-001-019/384
(Pathanapuram)
|
1613009001NRG24250520230231338
|
25/05/2023
|
Sivan
|
1613009001WL009671
|
Sivan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/06/2023
|
|
1985842636
|
|
SIVAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Pathana puram
|
KL-13-009-001-019/384
(Pathanapuram)
|
1613009001NRG24250520230231337
|
25/05/2023
|
Vilasini.N
|
1613009001WL009671
|
Vilasini.N
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842675
|
|
VILASINI N
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Pathana puram
|
KL-13-009-001-019/388
(Pathanapuram)
|
1613009001NRG24250520230231339
|
25/05/2023
|
Sunila
|
1613009001WL009671
|
Sunila
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1985842674
|
|
SUNILA R
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Pathana puram
|
KL-13-009-001-019/391
(Pathanapuram)
|
1613009001NRG24250520230231340
|
25/05/2023
|
Geetha Satheesan
|
1613009001WL009671
|
Geetha Satheesan
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/06/2023
|
|
1985842687
|
|
GEETHA SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Pathana puram
|
KL-13-009-001-019/392
(Pathanapuram)
|
1613009001NRG24250520230231341
|
25/05/2023
|
Radhamani.N
|
1613009001WL009671
|
Radhamani.N
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842688
|
|
RADHAMANI N
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Pathana puram
|
KL-13-009-001-019/393
(Pathanapuram)
|
1613009001NRG24250520230231342
|
25/05/2023
|
Ajitha
|
1613009001WL009671
|
Ajitha
|
00657
|
KLGB0040585
|
999
|
999
|
Processed
|
01/06/2023
|
|
1985842676
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Pathana puram
|
KL-13-009-001-019/398
(Pathanapuram)
|
1613009001NRG24250520230231343
|
25/05/2023
|
Susamma
|
1613009001WL009671
|
Susamma
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842685
|
|
SUSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Pathana puram
|
KL-13-009-001-019/399
(Pathanapuram)
|
1613009001NRG24250520230231344
|
25/05/2023
|
Chandravathyamma
|
1613009001WL009671
|
Chandravathyamma
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842664
|
|
Chandravathyamma
|
DHANALAXMI BANK(607239)
|
|
52
|
Pathana puram
|
KL-13-009-001-019/399
(Pathanapuram)
|
1613009001NRG24250520230231345
|
25/05/2023
|
Sasankan Nair
|
1613009001WL009671
|
Sasankan Nair
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1985842629
|
|
SASANKAN NAIR
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Pathana puram
|
KL-13-009-001-019/400
(Pathanapuram)
|
1613009001NRG24250520230231346
|
25/05/2023
|
Rajeena
|
1613009001WL009671
|
Rajeena
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842628
|
|
Ms. Rajeena
|
INDIAN BANK(607105)
|
|
54
|
Pathana puram
|
KL-13-009-001-019/413
(Pathanapuram)
|
1613009001NRG24250520230231348
|
25/05/2023
|
Latha.P
|
1613009001WL009671
|
Latha.P
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842677
|
|
LATHA P
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Pathana puram
|
KL-13-009-001-019/416
(Pathanapuram)
|
1613009001NRG24250520230231350
|
25/05/2023
|
Bhasura
|
1613009001WL009671
|
Bhasura
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842686
|
|
BHASURA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Pathana puram
|
KL-13-009-001-019/422
(Pathanapuram)
|
1613009001NRG24250520230231351
|
25/05/2023
|
Leela.C
|
1613009001WL009671
|
Leela.C
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842671
|
|
LEELA
|
UNION BANK OF INDIA(508500)
|
|
57
|
Pathana puram
|
KL-13-009-001-019/4260
(Pathanapuram)
|
1613009001NRG24250520230231352
|
25/05/2023
|
Salmath beevi
|
1613009001WL009671
|
Salmath beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842682
|
|
SALMATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Pathana puram
|
KL-13-009-001-019/429
(Pathanapuram)
|
1613009001NRG24250520230231353
|
25/05/2023
|
Jyothi.R
|
1613009001WL009671
|
Jyothi.R
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842663
|
|
JYOTHI R
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Pathana puram
|
KL-13-009-001-019/448
(Pathanapuram)
|
1613009001NRG24250520230231354
|
25/05/2023
|
Sabeena.S
|
1613009001WL009671
|
Sabeena.S
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1985842680
|
|
SABEENA S
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Pathana puram
|
KL-13-009-001-019/450
(Pathanapuram)
|
1613009001NRG24250520230231356
|
25/05/2023
|
Raji Das
|
1613009001WL009671
|
Raji Das
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
01/06/2023
|
|
1985842618
|
|
RAJI
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Pathana puram
|
KL-13-009-001-019/4549
(Pathanapuram)
|
1613009001NRG24250520230231358
|
25/05/2023
|
Bindhu Sundaram
|
1613009001WL009671
|
Bindhu Sundaram
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842657
|
|
BINDHU SUNDARM
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Pathana puram
|
KL-13-009-001-019/457
(Pathanapuram)
|
1613009001NRG24250520230231360
|
25/05/2023
|
MUHAMMED KUNJU
|
1613009001WL009671
|
MUHAMMED KUNJU
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
01/06/2023
|
|
1985842637
|
|
MUHAMMED KUNJU K A
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Pathana puram
|
KL-13-009-001-019/457
(Pathanapuram)
|
1613009001NRG24250520230231359
|
25/05/2023
|
Nabeesath Beevi
|
1613009001WL009671
|
Nabeesath Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842666
|
|
NABEESATH BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Pathana puram
|
KL-13-009-001-019/458
(Pathanapuram)
|
1613009001NRG24250520230231361
|
25/05/2023
|
lekshmi
|
1613009001WL009671
|
lekshmi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842665
|
|
LEKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Pathana puram
|
KL-13-009-001-019/465
(Pathanapuram)
|
1613009001NRG24250520230231363
|
25/05/2023
|
Vijayamma .G
|
1613009001WL009671
|
Vijayamma .G
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842684
|
|
VIJAYAMMA G
|
UNION BANK OF INDIA(508500)
|
|
66
|
Pathana puram
|
KL-13-009-001-019/4658
(Pathanapuram)
|
1613009001NRG24250520230231364
|
25/05/2023
|
sarala
|
1613009001WL009671
|
sarala
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842658
|
|
SARALAMMA
|
UNION BANK OF INDIA(508500)
|
|
67
|
Pathana puram
|
KL-13-009-001-019/466
(Pathanapuram)
|
1613009001NRG24250520230231365
|
25/05/2023
|
PUSHPA SUNIL
|
1613009001WL009671
|
PUSHPA SUNIL
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842681
|
|
PUSHPA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Pathana puram
|
KL-13-009-001-019/4690
(Pathanapuram)
|
1613009001NRG24250520230231366
|
25/05/2023
|
Lalitha
|
1613009001WL009671
|
Lalitha
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842622
|
|
LALITHA G
|
SOUTH INDIAN BANK(607167)
|
|
69
|
Pathana puram
|
KL-13-009-001-019/475
(Pathanapuram)
|
1613009001NRG24250520230231367
|
25/05/2023
|
SAJEENA S
|
1613009001WL009671
|
SAJEENA S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842619
|
|
SAJEENA S
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Pathana puram
|
KL-13-009-001-019/476
(Pathanapuram)
|
1613009001NRG24250520230231368
|
25/05/2023
|
Nisha V
|
1613009001WL009671
|
Nisha V
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842679
|
|
Mrs. Niza V
|
INDIAN BANK(607105)
|
|
71
|
Pathana puram
|
KL-13-009-001-019/478
(Pathanapuram)
|
1613009001NRG24250520230231369
|
25/05/2023
|
Biji vargheese
|
1613009001WL009671
|
Biji vargheese
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842678
|
|
Mrs. BIJI VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Pathana puram
|
KL-13-009-001-019/484
(Pathanapuram)
|
1613009001NRG24250520230231372
|
25/05/2023
|
Thankamani.S
|
1613009001WL009671
|
Thankamani.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842672
|
|
THANKAMANY S
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Pathana puram
|
KL-13-009-001-019/486
(Pathanapuram)
|
1613009001NRG24250520230231373
|
25/05/2023
|
Usha.S
|
1613009001WL009671
|
Usha.S
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842683
|
|
Mrs. USHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
Pathana puram
|
KL-13-009-001-019/4884
(Pathanapuram)
|
1613009001NRG24250520230231374
|
25/05/2023
|
Suseela
|
1613009001WL009671
|
Suseela
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842654
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Pathana puram
|
KL-13-009-001-019/4887
(Pathanapuram)
|
1613009001NRG24250520230231375
|
25/05/2023
|
Saritha.s
|
1613009001WL009671
|
Saritha.s
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842653
|
|
SARITHA S
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Pathana puram
|
KL-13-009-001-019/491
(Pathanapuram)
|
1613009001NRG24250520230231376
|
25/05/2023
|
Surendran.N
|
1613009001WL009671
|
Surendran.N
|
00657
|
KLGB0040585
|
333
|
333
|
Processed
|
31/05/2023
|
|
1985842691
|
|
SURENDRAN
|
UNION BANK OF INDIA(508500)
|
|
77
|
Pathana puram
|
KL-13-009-001-019/492
(Pathanapuram)
|
1613009001NRG24250520230231377
|
25/05/2023
|
Ragini.J
|
1613009001WL009671
|
Ragini.J
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842689
|
|
RAGINI J
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Pathana puram
|
KL-13-009-001-019/497
(Pathanapuram)
|
1613009001NRG24250520230231378
|
25/05/2023
|
Amina Beevi
|
1613009001WL009671
|
Amina Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842655
|
|
AMINA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Pathana puram
|
KL-13-009-001-019/497
(Pathanapuram)
|
1613009001NRG24250520230231379
|
25/05/2023
|
Mahin
|
1613009001WL009671
|
Mahin
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842627
|
|
MAHEEN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Pathana puram
|
KL-13-009-001-019/5195
(Pathanapuram)
|
1613009001NRG24250520230231382
|
25/05/2023
|
Fathima Beevi
|
1613009001WL009671
|
Fathima Beevi
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1985842656
|
|
FATHIMA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Pathana puram
|
KL-13-009-001-019/5238
(Pathanapuram)
|
1613009001NRG24250520230231383
|
25/05/2023
|
Soman Nair
|
1613009001WL009671
|
Soman Nair
|
00657
|
KLGB0040585
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985842631
|
|
SOMAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Pathana puram
|
KL-13-009-001-019/5389
(Pathanapuram)
|
1613009001NRG24250520230231385
|
25/05/2023
|
Radhamani K
|
1613009001WL009671
|
Radhamani K
|
00657
|
KLGB0040585
|
1665
|
1665
|
Rejected
|
31/05/2023
|
|
1985842632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Pathana puram
|
KL-13-009-001-019/5523
(Pathanapuram)
|
1613009001NRG24250520230231386
|
25/05/2023
|
Thankamma
|
1613009001WL009671
|
Thankamma
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842623
|
|
MRS THANKAMMA R
|
STATE BANK OF INDIA(508548)
|
|
84
|
Pathana puram
|
KL-13-009-001-019/5621
(Pathanapuram)
|
1613009001NRG24250520230231387
|
25/05/2023
|
Nishamol
|
1613009001WL009671
|
Nishamol
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842634
|
|
NISHA MOL
|
FEDERAL BANK(607165)
|
|
85
|
Pathana puram
|
KL-13-009-001-019/5971
(Pathanapuram)
|
1613009001NRG24250520230231390
|
25/05/2023
|
Aneeshmon
|
1613009001WL009671
|
Aneeshmon
|
00657
|
KLGB0040585
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1985842638
|
|
ANEESH MON
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Pathana puram
|
KL-13-009-001-019/5988
(Pathanapuram)
|
1613009001NRG24250520230231391
|
25/05/2023
|
AZEENA K
|
1613009001WL009671
|
AZEENA K
|
00657
|
KLGB0040585
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985842633
|
|
MRS ASEENA K
|
STATE BANK OF INDIA(508548)
|
|
87
|
Pathana puram
|
KL-13-009-001-019/6494
(Pathanapuram)
|
1613009001NRG24250520230231394
|
25/05/2023
|
SUJITHA
|
1613009001WL009671
|
SUJITHA
|
00657
|
KLGB0040585
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985842639
|
|
SUJITHA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99234
|
99234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135198
|
135198
|
|
|
|
|
|
|
|