|
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
|
Panthalayani
|
KL-04-008-004-006/824
(Chengottukavu)
|
1604008004NRG23091120221229848
|
09/11/2022
|
PRASANNA K
|
1604008004WL043619
|
PRASANNA K
|
00177
|
IOBA0001262
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107988
|
|
PRASANNA K
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
2
|
Panthalayani
|
KL-04-008-004-003/786
(Chengottukavu)
|
1604008004NRG23091120221229752
|
09/11/2022
|
PRAKASINI
|
1604008004WL043619
|
PRAKASINI
|
00657
|
KLGB0040235
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7196108056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Panthalayani
|
KL-04-008-004-004/638
(Chengottukavu)
|
1604008004NRG23091120221229753
|
09/11/2022
|
PUSHPA
|
1604008004WL043619
|
PUSHPA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108072
|
|
PUSHPA MV
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Panthalayani
|
KL-04-008-004-005/31
(Chengottukavu)
|
1604008004NRG23091120221229754
|
09/11/2022
|
JANAKI
|
1604008004WL043619
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108017
|
|
JANAKI C P
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Panthalayani
|
KL-04-008-004-006/552
(Chengottukavu)
|
1604008004NRG23091120221229755
|
09/11/2022
|
REMA
|
1604008004WL043619
|
REMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108032
|
|
REMA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
Panthalayani
|
KL-04-008-004-006/553
(Chengottukavu)
|
1604008004NRG23091120221229756
|
09/11/2022
|
DEVI
|
1604008004WL043619
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108040
|
|
DEVI PADINJARE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-004-006/574
(Chengottukavu)
|
1604008004NRG23091120221229757
|
09/11/2022
|
KALLYANI T M
|
1604008004WL043619
|
KALLYANI T M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107991
|
|
KALLYANI T M
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-004-006/575
(Chengottukavu)
|
1604008004NRG23091120221229758
|
09/11/2022
|
JANU K
|
1604008004WL043619
|
JANU K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108047
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-004-006/576
(Chengottukavu)
|
1604008004NRG23091120221229759
|
09/11/2022
|
VALSALA
|
1604008004WL043619
|
VALSALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108036
|
|
VALSALA K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Panthalayani
|
KL-04-008-004-006/577
(Chengottukavu)
|
1604008004NRG23091120221229760
|
09/11/2022
|
JANAKI
|
1604008004WL043619
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108026
|
|
JANAKI K
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Panthalayani
|
KL-04-008-004-006/579
(Chengottukavu)
|
1604008004NRG23091120221229761
|
09/11/2022
|
KALLIANI
|
1604008004WL043619
|
KALLIANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108006
|
|
KALLIANI POTHENKAYYIL THAZHA KUNI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-004-006/580
(Chengottukavu)
|
1604008004NRG23091120221229762
|
09/11/2022
|
SHEEBA
|
1604008004WL043619
|
SHEEBA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108004
|
|
SHEEBA PILATHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-004-006/583
(Chengottukavu)
|
1604008004NRG23091120221229763
|
09/11/2022
|
DEVI T I
|
1604008004WL043619
|
DEVI T I
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107990
|
|
DEVI T I
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-004-006/584
(Chengottukavu)
|
1604008004NRG23091120221229764
|
09/11/2022
|
LAKSHMI
|
1604008004WL043619
|
LAKSHMI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108038
|
|
LAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-004-006/587
(Chengottukavu)
|
1604008004NRG23091120221229765
|
09/11/2022
|
SUSHA P P
|
1604008004WL043619
|
SUSHA P P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108020
|
|
SUSHA PP
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-004-006/588
(Chengottukavu)
|
1604008004NRG23091120221229766
|
09/11/2022
|
LAKSHMI
|
1604008004WL043619
|
LAKSHMI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108075
|
|
MRS LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Panthalayani
|
KL-04-008-004-006/589
(Chengottukavu)
|
1604008004NRG23091120221229767
|
09/11/2022
|
SATHEEDEVI
|
1604008004WL043619
|
SATHEEDEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108046
|
|
SATHEEDEVI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-004-006/590
(Chengottukavu)
|
1604008004NRG23091120221229768
|
09/11/2022
|
BINDU
|
1604008004WL043619
|
BINDU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108049
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-004-006/592
(Chengottukavu)
|
1604008004NRG23091120221229769
|
09/11/2022
|
LALITHA
|
1604008004WL043619
|
LALITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108042
|
|
LALITHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-004-006/596
(Chengottukavu)
|
1604008004NRG23091120221229771
|
09/11/2022
|
MOLI K P
|
1604008004WL043619
|
MOLI K P
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108031
|
|
MOLI K P
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
Panthalayani
|
KL-04-008-004-006/597
(Chengottukavu)
|
1604008004NRG23091120221229772
|
09/11/2022
|
PRAMEELA K
|
1604008004WL043619
|
PRAMEELA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108023
|
|
PRAMEELA K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Panthalayani
|
KL-04-008-004-006/598
(Chengottukavu)
|
1604008004NRG23091120221229773
|
09/11/2022
|
SOUMINI
|
1604008004WL043619
|
SOUMINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108001
|
|
SOUMINI DAMODARAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Panthalayani
|
KL-04-008-004-006/599
(Chengottukavu)
|
1604008004NRG23091120221229774
|
09/11/2022
|
LEELA
|
1604008004WL043619
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108025
|
|
LEELA K
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
Panthalayani
|
KL-04-008-004-006/600
(Chengottukavu)
|
1604008004NRG23091120221229776
|
09/11/2022
|
MADHAVI
|
1604008004WL043619
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108067
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-004-006/601
(Chengottukavu)
|
1604008004NRG23091120221229777
|
09/11/2022
|
VALSALA K M
|
1604008004WL043619
|
VALSALA K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108002
|
|
VALSALA KM
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-004-006/603
(Chengottukavu)
|
1604008004NRG23091120221229778
|
09/11/2022
|
INDIRA
|
1604008004WL043619
|
INDIRA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108013
|
|
INDIRA KOOLI MADATHIL
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-004-006/604
(Chengottukavu)
|
1604008004NRG23091120221229779
|
09/11/2022
|
JANAKI K M
|
1604008004WL043619
|
JANAKI K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107997
|
|
JANAKI K M
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-004-006/604
(Chengottukavu)
|
1604008004NRG23091120221229780
|
09/11/2022
|
NARAYANI
|
1604008004WL043619
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108034
|
|
NARAYANI K N
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
Panthalayani
|
KL-04-008-004-006/605
(Chengottukavu)
|
1604008004NRG23091120221229781
|
09/11/2022
|
BEENA
|
1604008004WL043619
|
BEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108012
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-004-006/606
(Chengottukavu)
|
1604008004NRG23091120221229782
|
09/11/2022
|
MADHAVI
|
1604008004WL043619
|
MADHAVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108003
|
|
MADHAVI M P
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
Panthalayani
|
KL-04-008-004-006/608
(Chengottukavu)
|
1604008004NRG23091120221229784
|
09/11/2022
|
ANITHA
|
1604008004WL043619
|
ANITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108011
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
Panthalayani
|
KL-04-008-004-006/610
(Chengottukavu)
|
1604008004NRG23091120221229785
|
09/11/2022
|
NISHA
|
1604008004WL043619
|
NISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108052
|
|
MRS NISHA K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Panthalayani
|
KL-04-008-004-006/611
(Chengottukavu)
|
1604008004NRG23091120221229786
|
09/11/2022
|
NARAYANI
|
1604008004WL043619
|
NARAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107996
|
|
NARAYANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
Panthalayani
|
KL-04-008-004-006/613
(Chengottukavu)
|
1604008004NRG23091120221229787
|
09/11/2022
|
KAMALA K
|
1604008004WL043619
|
KAMALA K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108009
|
|
KAMALA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-004-006/615
(Chengottukavu)
|
1604008004NRG23091120221229788
|
09/11/2022
|
SANTHA
|
1604008004WL043619
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108043
|
|
SANTHA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-004-006/616
(Chengottukavu)
|
1604008004NRG23091120221229789
|
09/11/2022
|
SARASA
|
1604008004WL043619
|
SARASA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108051
|
|
SARASA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-004-006/619
(Chengottukavu)
|
1604008004NRG23091120221229790
|
09/11/2022
|
JANAKI
|
1604008004WL043619
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108071
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-004-006/620
(Chengottukavu)
|
1604008004NRG23091120221229791
|
09/11/2022
|
LEELA T N
|
1604008004WL043619
|
LEELA T N
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107994
|
|
LEELA TN
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-004-006/623
(Chengottukavu)
|
1604008004NRG23091120221229792
|
09/11/2022
|
AJITHA
|
1604008004WL043619
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108035
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-004-006/624
(Chengottukavu)
|
1604008004NRG23091120221229793
|
09/11/2022
|
JANU
|
1604008004WL043619
|
JANU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107999
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-004-006/630
(Chengottukavu)
|
1604008004NRG23091120221229795
|
09/11/2022
|
SUMA
|
1604008004WL043619
|
SUMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108037
|
|
SUMA MN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
Panthalayani
|
KL-04-008-004-006/632
(Chengottukavu)
|
1604008004NRG23091120221229796
|
09/11/2022
|
JANU K M
|
1604008004WL043619
|
JANU K M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107995
|
|
JANU KM
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
Panthalayani
|
KL-04-008-004-006/633
(Chengottukavu)
|
1604008004NRG23091120221229798
|
09/11/2022
|
SARADA V M
|
1604008004WL043619
|
SARADA V M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108015
|
|
SARADA V M
|
CANARA BANK(508532)
|
|
44
|
Panthalayani
|
KL-04-008-004-006/634
(Chengottukavu)
|
1604008004NRG23091120221229799
|
09/11/2022
|
SINDHU
|
1604008004WL043619
|
SINDHU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108016
|
|
SINDHU KT
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-004-006/635
(Chengottukavu)
|
1604008004NRG23091120221229801
|
09/11/2022
|
AJITHA
|
1604008004WL043619
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108058
|
|
AJITHA KIZHEKKE NARIKKOTTU
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-004-006/636
(Chengottukavu)
|
1604008004NRG23091120221229802
|
09/11/2022
|
AJITHA
|
1604008004WL043619
|
AJITHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108033
|
|
AJITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-004-006/638
(Chengottukavu)
|
1604008004NRG23091120221229804
|
09/11/2022
|
JANAKI
|
1604008004WL043619
|
JANAKI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108019
|
|
MRS JANAKI PK
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-004-006/638
(Chengottukavu)
|
1604008004NRG23091120221229803
|
09/11/2022
|
SUDHA
|
1604008004WL043619
|
SUDHA
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108057
|
|
SUDHA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Panthalayani
|
KL-04-008-004-006/645
(Chengottukavu)
|
1604008004NRG23091120221229805
|
09/11/2022
|
LEELA
|
1604008004WL043619
|
LEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108014
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-004-006/651
(Chengottukavu)
|
1604008004NRG23091120221229806
|
09/11/2022
|
JANAKI AMMA
|
1604008004WL043619
|
JANAKI AMMA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108039
|
|
MRS JANAKI AMMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Panthalayani
|
KL-04-008-004-006/653
(Chengottukavu)
|
1604008004NRG23091120221229807
|
09/11/2022
|
BIJINI
|
1604008004WL043619
|
BIJINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108070
|
|
BIJINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-004-006/655
(Chengottukavu)
|
1604008004NRG23091120221229808
|
09/11/2022
|
VEETHA
|
1604008004WL043619
|
VEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108055
|
|
MRS VEETHA K
|
STATE BANK OF INDIA(508548)
|
|
53
|
Panthalayani
|
KL-04-008-004-006/659
(Chengottukavu)
|
1604008004NRG23091120221229809
|
09/11/2022
|
KARTHIAYANI
|
1604008004WL043619
|
KARTHIAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107992
|
|
KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-004-006/661
(Chengottukavu)
|
1604008004NRG23091120221229810
|
09/11/2022
|
SUDHA C K
|
1604008004WL043619
|
SUDHA C K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108045
|
|
MR SUDHA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Panthalayani
|
KL-04-008-004-006/662
(Chengottukavu)
|
1604008004NRG23091120221229811
|
09/11/2022
|
SHYLAJA
|
1604008004WL043619
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108008
|
|
SHYLAJA PK
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-004-006/664
(Chengottukavu)
|
1604008004NRG23091120221229812
|
09/11/2022
|
SOBHA
|
1604008004WL043619
|
SOBHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108041
|
|
SOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Panthalayani
|
KL-04-008-004-006/667
(Chengottukavu)
|
1604008004NRG23091120221229813
|
09/11/2022
|
SANTHA
|
1604008004WL043619
|
SANTHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108062
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-004-006/675
(Chengottukavu)
|
1604008004NRG23091120221229814
|
09/11/2022
|
MEENAKSHY
|
1604008004WL043619
|
MEENAKSHY
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108065
|
|
MEENAKSHY
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-004-006/677
(Chengottukavu)
|
1604008004NRG23091120221229815
|
09/11/2022
|
SHYLAJA
|
1604008004WL043619
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108010
|
|
SHYLAJA V M
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Panthalayani
|
KL-04-008-004-006/679
(Chengottukavu)
|
1604008004NRG23091120221229816
|
09/11/2022
|
SHEEBA V M
|
1604008004WL043619
|
SHEEBA V M
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108054
|
|
SHEEBA V M
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-004-006/682
(Chengottukavu)
|
1604008004NRG23091120221229817
|
09/11/2022
|
USHA
|
1604008004WL043619
|
USHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108018
|
|
USHA KIZHAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-004-006/686
(Chengottukavu)
|
1604008004NRG23091120221229818
|
09/11/2022
|
KAMALA
|
1604008004WL043619
|
KAMALA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108005
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-004-006/687
(Chengottukavu)
|
1604008004NRG23091120221229819
|
09/11/2022
|
JANAKI
|
1604008004WL043619
|
JANAKI
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108044
|
|
JANAKI T T
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
Panthalayani
|
KL-04-008-004-006/691
(Chengottukavu)
|
1604008004NRG23091120221229820
|
09/11/2022
|
SANTHA P
|
1604008004WL043619
|
SANTHA P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107989
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-004-006/693
(Chengottukavu)
|
1604008004NRG23091120221229821
|
09/11/2022
|
MINI
|
1604008004WL043619
|
MINI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108053
|
|
MINI K
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Panthalayani
|
KL-04-008-004-006/697
(Chengottukavu)
|
1604008004NRG23091120221229822
|
09/11/2022
|
SURABHI
|
1604008004WL043619
|
SURABHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108076
|
|
SURABHI THEKKE IRANIYIL
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Panthalayani
|
KL-04-008-004-006/698
(Chengottukavu)
|
1604008004NRG23091120221229823
|
09/11/2022
|
SHAJNA
|
1604008004WL043619
|
SHAJNA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108048
|
|
SHAJINA N I
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
Panthalayani
|
KL-04-008-004-006/699
(Chengottukavu)
|
1604008004NRG23091120221229824
|
09/11/2022
|
PRASEETHA
|
1604008004WL043619
|
PRASEETHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108050
|
|
PRASEETHA PADINHAREKUZHIPPIL
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Panthalayani
|
KL-04-008-004-006/701
(Chengottukavu)
|
1604008004NRG23091120221229825
|
09/11/2022
|
RADHA
|
1604008004WL043619
|
RADHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108069
|
|
RADHA UMMANCHERY
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Panthalayani
|
KL-04-008-004-006/712
(Chengottukavu)
|
1604008004NRG23091120221229826
|
09/11/2022
|
SOBHA
|
1604008004WL043619
|
SOBHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108060
|
|
SOBHA THAZHE NAMBARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Panthalayani
|
KL-04-008-004-006/713
(Chengottukavu)
|
1604008004NRG23091120221229827
|
09/11/2022
|
RADHA M K
|
1604008004WL043619
|
RADHA M K
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108000
|
|
RADHA MK
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-004-006/717
(Chengottukavu)
|
1604008004NRG23091120221229828
|
09/11/2022
|
KALLIANI
|
1604008004WL043619
|
KALLIANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108074
|
|
MS KALLYANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
73
|
Panthalayani
|
KL-04-008-004-006/729
(Chengottukavu)
|
1604008004NRG23091120221229829
|
09/11/2022
|
CHANDRIKA M N
|
1604008004WL043619
|
CHANDRIKA M N
|
00657
|
KLGB0040235
|
311
|
311
|
Processed
|
14/12/2022
|
|
7196108029
|
|
CHANDRIKA M N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Panthalayani
|
KL-04-008-004-006/730
(Chengottukavu)
|
1604008004NRG23091120221229830
|
09/11/2022
|
SREEJA T V
|
1604008004WL043619
|
SREEJA T V
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108059
|
|
SREEJA TV
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-004-006/742
(Chengottukavu)
|
1604008004NRG23091120221229831
|
09/11/2022
|
PRASANNA
|
1604008004WL043619
|
PRASANNA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108061
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-004-006/745
(Chengottukavu)
|
1604008004NRG23091120221229832
|
09/11/2022
|
DEVI
|
1604008004WL043619
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108007
|
|
DEVI .
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
Panthalayani
|
KL-04-008-004-006/756
(Chengottukavu)
|
1604008004NRG23091120221229833
|
09/11/2022
|
KALYANI
|
1604008004WL043619
|
KALYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108066
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-004-006/757
(Chengottukavu)
|
1604008004NRG23091120221229834
|
09/11/2022
|
LATHA
|
1604008004WL043619
|
LATHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108024
|
|
LATHA TP
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Panthalayani
|
KL-04-008-004-006/762
(Chengottukavu)
|
1604008004NRG23091120221229836
|
09/11/2022
|
SOBANA
|
1604008004WL043619
|
SOBANA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108027
|
|
SOBHANA K
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Panthalayani
|
KL-04-008-004-006/764
(Chengottukavu)
|
1604008004NRG23091120221229837
|
09/11/2022
|
JANU
|
1604008004WL043619
|
JANU
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108021
|
|
JANU KIZHKKE PARAMBIL
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Panthalayani
|
KL-04-008-004-006/770
(Chengottukavu)
|
1604008004NRG23091120221229839
|
09/11/2022
|
VALSALA K P
|
1604008004WL043619
|
VALSALA K P
|
00657
|
KLGB0040235
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7196107993
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
Panthalayani
|
KL-04-008-004-006/808
(Chengottukavu)
|
1604008004NRG23091120221229841
|
09/11/2022
|
KARTHI
|
1604008004WL043619
|
KARTHI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108022
|
|
KARTHI ALIAS KARTHIAYANI
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Panthalayani
|
KL-04-008-004-006/809
(Chengottukavu)
|
1604008004NRG23091120221229842
|
09/11/2022
|
DEVI
|
1604008004WL043619
|
DEVI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108028
|
|
DEVI I
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
Panthalayani
|
KL-04-008-004-006/813
(Chengottukavu)
|
1604008004NRG23091120221229843
|
09/11/2022
|
KARTHIYAYANI
|
1604008004WL043619
|
KARTHIYAYANI
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108063
|
|
KARTHIYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Panthalayani
|
KL-04-008-004-006/815
(Chengottukavu)
|
1604008004NRG23091120221229844
|
09/11/2022
|
BIJISHA
|
1604008004WL043619
|
BIJISHA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108068
|
|
BIJISHA P
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Panthalayani
|
KL-04-008-004-006/820
(Chengottukavu)
|
1604008004NRG23091120221229846
|
09/11/2022
|
SUSEELA
|
1604008004WL043619
|
SUSEELA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108064
|
|
SUSEELA V
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Panthalayani
|
KL-04-008-004-006/826
(Chengottukavu)
|
1604008004NRG23091120221229849
|
09/11/2022
|
SHYLAJA
|
1604008004WL043619
|
SHYLAJA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108030
|
|
SHYLAJA T T
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
Panthalayani
|
KL-04-008-004-006/827
(Chengottukavu)
|
1604008004NRG23091120221229850
|
09/11/2022
|
SHEENA
|
1604008004WL043619
|
SHEENA
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196108073
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Panthalayani
|
KL-04-008-004-011/145
(Chengottukavu)
|
1604008004NRG23091120221229859
|
09/11/2022
|
SARADA M P
|
1604008004WL043619
|
SARADA M P
|
00657
|
KLGB0040235
|
622
|
622
|
Processed
|
14/12/2022
|
|
7196107998
|
|
SARADA N T
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52559
|
52559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53181
|
53181
|
|
|
|
|
|
|
|