|
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
|
Kunnummal
|
KL-04-006-006-006/101
(Narippatta)
|
1604006006NRG23250120231872875
|
25/01/2023
|
JANU
|
1604006006WL061584
|
JANU
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919617
|
|
MRS JANU POLUCHADEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/104
(Narippatta)
|
1604006006NRG23250120231872877
|
25/01/2023
|
Anitha
|
1604006006WL061584
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919612
|
|
MRS ANITHA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/104
(Narippatta)
|
1604006006NRG23250120231872878
|
25/01/2023
|
BALAN E P
|
1604006006WL061584
|
BALAN E P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919590
|
|
MRS BALAN E P
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/105
(Narippatta)
|
1604006006NRG23250120231872879
|
25/01/2023
|
CHANDRI
|
1604006006WL061584
|
CHANDRI
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919606
|
|
MRS CHANDRI WO KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23250120231872881
|
25/01/2023
|
Mathu
|
1604006006WL061584
|
Mathu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919591
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23250120231872882
|
25/01/2023
|
Janu
|
1604006006WL061584
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919589
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/118
(Narippatta)
|
1604006006NRG23250120231872884
|
25/01/2023
|
INDIRA
|
1604006006WL061584
|
INDIRA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919585
|
|
MRS INDIRA C P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23250120231872885
|
25/01/2023
|
Anitha
|
1604006006WL061584
|
Anitha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919600
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23250120231872886
|
25/01/2023
|
sujatha
|
1604006006WL061584
|
sujatha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919603
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23250120231872887
|
25/01/2023
|
Narayani
|
1604006006WL061584
|
Narayani
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919614
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/125
(Narippatta)
|
1604006006NRG23250120231872888
|
25/01/2023
|
NIMA
|
1604006006WL061584
|
NIMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919609
|
|
MRS NIMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/126
(Narippatta)
|
1604006006NRG23250120231872889
|
25/01/2023
|
Ajitha PP
|
1604006006WL061584
|
Ajitha PP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919602
|
|
Ajitha PP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/130
(Narippatta)
|
1604006006NRG23250120231872891
|
25/01/2023
|
Moly KP
|
1604006006WL061584
|
Moly KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919598
|
|
MRS MOLY P C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/131
(Narippatta)
|
1604006006NRG23250120231872892
|
25/01/2023
|
REENA
|
1604006006WL061584
|
REENA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919584
|
|
MRS REENA A P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/133
(Narippatta)
|
1604006006NRG23250120231872893
|
25/01/2023
|
Leela P
|
1604006006WL061584
|
Leela P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919616
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/14
(Narippatta)
|
1604006006NRG23250120231872894
|
25/01/2023
|
SUMA
|
1604006006WL061584
|
SUMA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919578
|
|
MRS SUMA PAREMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23250120231872896
|
25/01/2023
|
Mydily VK
|
1604006006WL061584
|
Mydily VK
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919601
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23250120231872898
|
25/01/2023
|
Chandri
|
1604006006WL061584
|
Chandri
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919574
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/165
(Narippatta)
|
1604006006NRG23250120231872900
|
25/01/2023
|
Sreeja
|
1604006006WL061584
|
Sreeja
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919593
|
|
MRS SREEJA A P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/168
(Narippatta)
|
1604006006NRG23250120231872901
|
25/01/2023
|
Nirmala
|
1604006006WL061584
|
Nirmala
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919586
|
|
MRS NIRMALA ARAKKALA POYIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23250120231872903
|
25/01/2023
|
Bindu c k
|
1604006006WL061584
|
Bindu c k
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919577
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23250120231872905
|
25/01/2023
|
Vilasini
|
1604006006WL061584
|
Vilasini
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919596
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/197
(Narippatta)
|
1604006006NRG23250120231872906
|
25/01/2023
|
SHYMA
|
1604006006WL061584
|
SHYMA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919575
|
|
MRS SHYMA K V
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/20
(Narippatta)
|
1604006006NRG23250120231872909
|
25/01/2023
|
SUMATHI
|
1604006006WL061584
|
SUMATHI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919610
|
|
SUMATHY N K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/215
(Narippatta)
|
1604006006NRG23250120231872911
|
25/01/2023
|
PRASEETHA
|
1604006006WL061584
|
PRASEETHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919611
|
|
PRATHEETHA ALIAS PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23250120231872912
|
25/01/2023
|
rajila
|
1604006006WL061584
|
rajila
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919597
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/229
(Narippatta)
|
1604006006NRG23250120231872915
|
25/01/2023
|
LEELA
|
1604006006WL061584
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919615
|
|
LEELA V T
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23250120231872916
|
25/01/2023
|
janaki
|
1604006006WL061584
|
janaki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919594
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23250120231872918
|
25/01/2023
|
SASILA
|
1604006006WL061584
|
SASILA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919613
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/288
(Narippatta)
|
1604006006NRG23250120231872923
|
25/01/2023
|
RADHA
|
1604006006WL061584
|
RADHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919622
|
|
MRS RADHA PP
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/29
(Narippatta)
|
1604006006NRG23250120231872924
|
25/01/2023
|
janu
|
1604006006WL061584
|
janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919588
|
|
MRS JANU WO POKKAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/3
(Narippatta)
|
1604006006NRG23250120231872925
|
25/01/2023
|
DEVI K V T
|
1604006006WL061584
|
DEVI K V T
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919576
|
|
MRS DEVIKVT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/304
(Narippatta)
|
1604006006NRG23250120231872927
|
25/01/2023
|
BABISHA
|
1604006006WL061584
|
BABISHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919621
|
|
MRS BABISHA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/315
(Narippatta)
|
1604006006NRG23250120231872928
|
25/01/2023
|
reeja p p
|
1604006006WL061584
|
reeja p p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919580
|
|
REEJA
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/326
(Narippatta)
|
1604006006NRG23250120231872931
|
25/01/2023
|
DEVI M
|
1604006006WL061584
|
DEVI M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919581
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/329
(Narippatta)
|
1604006006NRG23250120231872933
|
25/01/2023
|
JANU M
|
1604006006WL061584
|
JANU M
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919582
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/36
(Narippatta)
|
1604006006NRG23250120231872938
|
25/01/2023
|
linisha m p
|
1604006006WL061584
|
linisha m p
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919587
|
|
MRS LINISHA PRAKASH M P
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/37
(Narippatta)
|
1604006006NRG23250120231872940
|
25/01/2023
|
SINIJA M K
|
1604006006WL061584
|
SINIJA M K
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919623
|
|
MRS SINIJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/6
(Narippatta)
|
1604006006NRG23250120231872948
|
25/01/2023
|
sarojini kvt
|
1604006006WL061584
|
sarojini kvt
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919579
|
|
MRS SAROJINI K V T SAROJINI K V T
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/64
(Narippatta)
|
1604006006NRG23250120231872949
|
25/01/2023
|
DEVI
|
1604006006WL061584
|
DEVI
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919620
|
|
MRS DEVI PULICHADIMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/81
(Narippatta)
|
1604006006NRG23250120231872951
|
25/01/2023
|
Leela
|
1604006006WL061584
|
Leela
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919592
|
|
MRS LEELA KUNJIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/82
(Narippatta)
|
1604006006NRG23250120231872952
|
25/01/2023
|
SANTHA
|
1604006006WL061584
|
SANTHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919599
|
|
MRS SANTHA NEELIYANKATTUMMAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/83
(Narippatta)
|
1604006006NRG23250120231872953
|
25/01/2023
|
LEELA
|
1604006006WL061584
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919608
|
|
MRS LEELA MEKKOTTEMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/85
(Narippatta)
|
1604006006NRG23250120231872954
|
25/01/2023
|
Sobha
|
1604006006WL061584
|
Sobha
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919583
|
|
MRS SOBHA E
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23250120231872955
|
25/01/2023
|
Devi
|
1604006006WL061584
|
Devi
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919595
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/90
(Narippatta)
|
1604006006NRG23250120231872956
|
25/01/2023
|
SOBHA
|
1604006006WL061584
|
SOBHA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919605
|
|
MRS SOBHA WIFE OF SUNIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/91
(Narippatta)
|
1604006006NRG23250120231872957
|
25/01/2023
|
Sarada P
|
1604006006WL061584
|
Sarada P
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919618
|
|
MRS SARADA SARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23250120231872958
|
25/01/2023
|
Sreeja KP
|
1604006006WL061584
|
Sreeja KP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919604
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-006/96
(Narippatta)
|
1604006006NRG23250120231872959
|
25/01/2023
|
Janu AP
|
1604006006WL061584
|
Janu AP
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919573
|
|
MRS JANU V T
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23250120231872961
|
25/01/2023
|
Indira VP
|
1604006006WL061584
|
Indira VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919607
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28923
|
28923
|
|
|
|
|
|
|
|
|
51
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23250120231872883
|
25/01/2023
|
Sajina m
|
1604006006WL061584
|
Sajina m
|
00415
|
SBIN0070744
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919619
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
52
|
Kunnummal
|
KL-04-006-006-006/103
(Narippatta)
|
1604006006NRG23250120231872876
|
25/01/2023
|
Geetha
|
1604006006WL061584
|
Geetha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919557
|
|
GEETHA O
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23250120231872880
|
25/01/2023
|
Kamala a k
|
1604006006WL061584
|
Kamala a k
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919548
|
|
KAMALA AK
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-006-006/128
(Narippatta)
|
1604006006NRG23250120231872890
|
25/01/2023
|
Leela NK
|
1604006006WL061584
|
Leela NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919553
|
|
LEELA NEELIYANGADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-006-006/15
(Narippatta)
|
1604006006NRG23250120231872895
|
25/01/2023
|
DEVI
|
1604006006WL061584
|
DEVI
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919547
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23250120231872897
|
25/01/2023
|
MINI KVT
|
1604006006WL061584
|
MINI KVT
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919558
|
|
MINI KVT
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-006-006/158
(Narippatta)
|
1604006006NRG23250120231872899
|
25/01/2023
|
YASODA N
|
1604006006WL061584
|
YASODA N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919565
|
|
YASODA N
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-006-006/19
(Narippatta)
|
1604006006NRG23250120231872902
|
25/01/2023
|
NARAYANI NK
|
1604006006WL061584
|
NARAYANI NK
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919564
|
|
NARAYANI NK
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23250120231872904
|
25/01/2023
|
Vimala
|
1604006006WL061584
|
Vimala
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919549
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23250120231872907
|
25/01/2023
|
devi t
|
1604006006WL061584
|
devi t
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919555
|
|
DEVI VT
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-006-006/2
(Narippatta)
|
1604006006NRG23250120231872908
|
25/01/2023
|
GEETHA
|
1604006006WL061584
|
GEETHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919563
|
|
GEETHA VT
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23250120231872910
|
25/01/2023
|
Anitha
|
1604006006WL061584
|
Anitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919559
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-006-006/228
(Narippatta)
|
1604006006NRG23250120231872914
|
25/01/2023
|
BAVITHA
|
1604006006WL061584
|
BAVITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919554
|
|
BAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-006-006/243
(Narippatta)
|
1604006006NRG23250120231872917
|
25/01/2023
|
SAJITHA
|
1604006006WL061584
|
SAJITHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919561
|
|
SAJITHA K P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-006-006/26
(Narippatta)
|
1604006006NRG23250120231872919
|
25/01/2023
|
NARAYANI
|
1604006006WL061584
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919542
|
|
NARAYANI M
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23250120231872920
|
25/01/2023
|
santha
|
1604006006WL061584
|
santha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919556
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-006-006/27
(Narippatta)
|
1604006006NRG23250120231872921
|
25/01/2023
|
geetha
|
1604006006WL061584
|
geetha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919545
|
|
GEETHA N K
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23250120231872922
|
25/01/2023
|
LASHEENA
|
1604006006WL061584
|
LASHEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919544
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-006-006/303
(Narippatta)
|
1604006006NRG23250120231872926
|
25/01/2023
|
SHEENA
|
1604006006WL061584
|
SHEENA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919552
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23250120231872929
|
25/01/2023
|
MATHU KP
|
1604006006WL061584
|
MATHU KP
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919543
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-006-006/322
(Narippatta)
|
1604006006NRG23250120231872930
|
25/01/2023
|
REMA
|
1604006006WL061584
|
REMA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919546
|
|
REMA V T
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-006-006/328
(Narippatta)
|
1604006006NRG23250120231872932
|
25/01/2023
|
REJILA K P
|
1604006006WL061584
|
REJILA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919566
|
|
REJILA K P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-006-006/332
(Narippatta)
|
1604006006NRG23250120231872934
|
25/01/2023
|
SUSEELA P C
|
1604006006WL061584
|
SUSEELA P C
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919569
|
|
SUSEELA P C
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-006-006/344
(Narippatta)
|
1604006006NRG23250120231872936
|
25/01/2023
|
SURAJA N K
|
1604006006WL061584
|
SURAJA N K
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919570
|
|
SURAJA N K
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-006-006/35
(Narippatta)
|
1604006006NRG23250120231872937
|
25/01/2023
|
Rajitha
|
1604006006WL061584
|
Rajitha
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919550
|
|
RAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-006-006/380
(Narippatta)
|
1604006006NRG23250120231872943
|
25/01/2023
|
THULASI P
|
1604006006WL061584
|
THULASI P
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919572
|
|
THULASI P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-006-006/383
(Narippatta)
|
1604006006NRG23250120231872944
|
25/01/2023
|
LISINA SUNIL
|
1604006006WL061584
|
LISINA SUNIL
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919568
|
|
LISINA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-006-006/385
(Narippatta)
|
1604006006NRG23250120231872945
|
25/01/2023
|
JESHMA N
|
1604006006WL061584
|
JESHMA N
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919567
|
|
JESHMA N
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-006-006/390
(Narippatta)
|
1604006006NRG23250120231872946
|
25/01/2023
|
BINDU P V
|
1604006006WL061584
|
BINDU P V
|
00657
|
KLGB0040232
|
311
|
311
|
Rejected
|
04/02/2023
|
|
8464919571
|
invalid Bank Identifier
|
|
|
|
80
|
Kunnummal
|
KL-04-006-006-006/48
(Narippatta)
|
1604006006NRG23250120231872947
|
25/01/2023
|
LIJI VP
|
1604006006WL061584
|
LIJI VP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
04/02/2023
|
|
8464919562
|
|
LIJI VP
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23250120231872950
|
25/01/2023
|
sarada
|
1604006006WL061584
|
sarada
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919541
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23250120231872960
|
25/01/2023
|
Devi
|
1604006006WL061584
|
Devi
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919551
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-006-016/158
(Narippatta)
|
1604006006NRG23250120231872962
|
25/01/2023
|
CHIRUTHA
|
1604006006WL061584
|
CHIRUTHA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
04/02/2023
|
|
8464919560
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47894
|
47894
|
|
|
|
|
|
|
|