|
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-04-006-006-002/64
(Narippatta)
|
1604006006NRG23140320232227603
|
15/03/2023
|
Janu.K.C
|
1604006006WL070179
|
Janu.K.C
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272414820
|
|
JANU THARIPPAA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-006-006/109
(Narippatta)
|
1604006006NRG23140320232227605
|
15/03/2023
|
Mathu
|
1604006006WL070179
|
Mathu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414828
|
|
MRS MATHU WO CHEKKOTTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kunnummal
|
KL-04-006-006-006/115
(Narippatta)
|
1604006006NRG23140320232227606
|
15/03/2023
|
Janu
|
1604006006WL070179
|
Janu
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414827
|
|
MRS JANU VANNATHIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kunnummal
|
KL-04-006-006-006/119
(Narippatta)
|
1604006006NRG23140320232227608
|
15/03/2023
|
Anitha
|
1604006006WL070179
|
Anitha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414843
|
|
ANITHA T
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Kunnummal
|
KL-04-006-006-006/121
(Narippatta)
|
1604006006NRG23140320232227609
|
15/03/2023
|
sujatha
|
1604006006WL070179
|
sujatha
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414849
|
|
MRS SUJATHA WO RAMESAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kunnummal
|
KL-04-006-006-006/122
(Narippatta)
|
1604006006NRG23140320232227610
|
15/03/2023
|
Narayani
|
1604006006WL070179
|
Narayani
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414860
|
|
MRS NARAYANI M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kunnummal
|
KL-04-006-006-006/133
(Narippatta)
|
1604006006NRG23140320232227611
|
15/03/2023
|
Leela P
|
1604006006WL070179
|
Leela P
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414862
|
|
MRS LEELA WO ANANTHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-006-006/134
(Narippatta)
|
1604006006NRG23140320232227612
|
15/03/2023
|
SHEEBA
|
1604006006WL070179
|
SHEEBA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414868
|
|
SHEEBA P K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-006-006/153
(Narippatta)
|
1604006006NRG23140320232227613
|
15/03/2023
|
Mydily VK
|
1604006006WL070179
|
Mydily VK
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414844
|
|
Mydily VK
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-006-006/156
(Narippatta)
|
1604006006NRG23140320232227615
|
15/03/2023
|
Chandri
|
1604006006WL070179
|
Chandri
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414814
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kunnummal
|
KL-04-006-006-006/178
(Narippatta)
|
1604006006NRG23140320232227616
|
15/03/2023
|
padmini
|
1604006006WL070179
|
padmini
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414840
|
|
MRS PADMINI W O KUNHIRAMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kunnummal
|
KL-04-006-006-006/180
(Narippatta)
|
1604006006NRG23140320232227617
|
15/03/2023
|
Janu
|
1604006006WL070179
|
Janu
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272414852
|
|
MRS JANU ARAKKALAPPOYIL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kunnummal
|
KL-04-006-006-006/190
(Narippatta)
|
1604006006NRG23140320232227618
|
15/03/2023
|
Bindu c k
|
1604006006WL070179
|
Bindu c k
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414816
|
|
MRS BINDU C K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kunnummal
|
KL-04-006-006-006/193
(Narippatta)
|
1604006006NRG23140320232227620
|
15/03/2023
|
Vilasini
|
1604006006WL070179
|
Vilasini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414836
|
|
Vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-006-006/202
(Narippatta)
|
1604006006NRG23140320232227621
|
15/03/2023
|
reena
|
1604006006WL070179
|
reena
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414839
|
|
REENA M P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Kunnummal
|
KL-04-006-006-006/208
(Narippatta)
|
1604006006NRG23140320232227623
|
15/03/2023
|
Nalini
|
1604006006WL070179
|
Nalini
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414842
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kunnummal
|
KL-04-006-006-006/215
(Narippatta)
|
1604006006NRG23140320232227624
|
15/03/2023
|
PRASEETHA
|
1604006006WL070179
|
PRASEETHA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414856
|
|
PRATHEETHA ALIAS PRASEETHA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Kunnummal
|
KL-04-006-006-006/217
(Narippatta)
|
1604006006NRG23140320232227625
|
15/03/2023
|
rajila
|
1604006006WL070179
|
rajila
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414837
|
|
MRS RAJILA WIFE OF ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Kunnummal
|
KL-04-006-006-006/219
(Narippatta)
|
1604006006NRG23140320232227626
|
15/03/2023
|
Liji
|
1604006006WL070179
|
Liji
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272414830
|
|
MRS LIJI K C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Kunnummal
|
KL-04-006-006-006/224
(Narippatta)
|
1604006006NRG23140320232227627
|
15/03/2023
|
Kalliyani
|
1604006006WL070179
|
Kalliyani
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414821
|
|
MRS KALLIYANI WO LATE DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Kunnummal
|
KL-04-006-006-006/231
(Narippatta)
|
1604006006NRG23140320232227628
|
15/03/2023
|
janaki
|
1604006006WL070179
|
janaki
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414834
|
|
JANAKI VT
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-006-006/233
(Narippatta)
|
1604006006NRG23140320232227629
|
15/03/2023
|
VINISHA
|
1604006006WL070179
|
VINISHA
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272414866
|
|
VINISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-006-006/247
(Narippatta)
|
1604006006NRG23140320232227631
|
15/03/2023
|
SASILA
|
1604006006WL070179
|
SASILA
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414859
|
|
MRS SASILA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Kunnummal
|
KL-04-006-006-006/259
(Narippatta)
|
1604006006NRG23140320232227632
|
15/03/2023
|
Santha
|
1604006006WL070179
|
Santha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414846
|
|
MRS SANTHA WIFE OF KUMARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kunnummal
|
KL-04-006-006-006/268
(Narippatta)
|
1604006006NRG23140320232227634
|
15/03/2023
|
NISHA
|
1604006006WL070179
|
NISHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414857
|
|
MRS NISHA P P
|
STATE BANK OF INDIA(508548)
|
|
26
|
Kunnummal
|
KL-04-006-006-006/279
(Narippatta)
|
1604006006NRG23140320232227636
|
15/03/2023
|
ANOOPA
|
1604006006WL070179
|
ANOOPA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414864
|
|
MISS ANAMIKA N K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Kunnummal
|
KL-04-006-006-006/308
(Narippatta)
|
1604006006NRG23140320232227638
|
15/03/2023
|
NARAYANI
|
1604006006WL070179
|
NARAYANI
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414848
|
|
MRS NARAYANI WIFE OF BALAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Kunnummal
|
KL-04-006-006-006/326
(Narippatta)
|
1604006006NRG23140320232227640
|
15/03/2023
|
DEVI M
|
1604006006WL070179
|
DEVI M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414822
|
|
MRS DEVI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Kunnummal
|
KL-04-006-006-006/329
(Narippatta)
|
1604006006NRG23140320232227642
|
15/03/2023
|
JANU M
|
1604006006WL070179
|
JANU M
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414823
|
|
MRS JANU M
|
STATE BANK OF INDIA(508548)
|
|
30
|
Kunnummal
|
KL-04-006-006-006/34
(Narippatta)
|
1604006006NRG23140320232227644
|
15/03/2023
|
Geetha T.C
|
1604006006WL070179
|
Geetha T.C
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414817
|
|
MRS GEETHA T C
|
STATE BANK OF INDIA(508548)
|
|
31
|
Kunnummal
|
KL-04-006-006-006/36
(Narippatta)
|
1604006006NRG23140320232227646
|
15/03/2023
|
linisha m p
|
1604006006WL070179
|
linisha m p
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414824
|
|
MRS LINISHA PRAKASH M P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Kunnummal
|
KL-04-006-006-006/37
(Narippatta)
|
1604006006NRG23140320232227648
|
15/03/2023
|
SINIJA M K
|
1604006006WL070179
|
SINIJA M K
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414869
|
|
MRS SINIJA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-006-006/46
(Narippatta)
|
1604006006NRG23140320232227654
|
15/03/2023
|
MALLIKA C P
|
1604006006WL070179
|
MALLIKA C P
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414867
|
|
MRS MALLIKA C P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Kunnummal
|
KL-04-006-006-006/50
(Narippatta)
|
1604006006NRG23140320232227656
|
15/03/2023
|
Chandri
|
1604006006WL070179
|
Chandri
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414861
|
|
MRS CHANDRI POLUCHADIMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Kunnummal
|
KL-04-006-006-006/51
(Narippatta)
|
1604006006NRG23140320232227657
|
15/03/2023
|
LEELA
|
1604006006WL070179
|
LEELA
|
00415
|
SBIN0070574
|
622
|
622
|
Processed
|
30/03/2023
|
|
0272414858
|
|
MRS LEELA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Kunnummal
|
KL-04-006-006-006/52
(Narippatta)
|
1604006006NRG23140320232227658
|
15/03/2023
|
Chandri
|
1604006006WL070179
|
Chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414825
|
|
MRS CHANDRI V T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Kunnummal
|
KL-04-006-006-006/53
(Narippatta)
|
1604006006NRG23140320232227659
|
15/03/2023
|
Indira CP
|
1604006006WL070179
|
Indira CP
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414819
|
|
MRS INDIRA CHELANIPOYIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
Kunnummal
|
KL-04-006-006-006/54
(Narippatta)
|
1604006006NRG23140320232227660
|
15/03/2023
|
GEETHA
|
1604006006WL070179
|
GEETHA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414847
|
|
MRS GEETHA EDONEEMMAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Kunnummal
|
KL-04-006-006-006/55
(Narippatta)
|
1604006006NRG23140320232227661
|
15/03/2023
|
Devi
|
1604006006WL070179
|
Devi
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414832
|
|
MRS DEVI ARAKKALAPOYILIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
Kunnummal
|
KL-04-006-006-006/56
(Narippatta)
|
1604006006NRG23140320232227662
|
15/03/2023
|
Sheeja
|
1604006006WL070179
|
Sheeja
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414838
|
|
POORNASREE PAATTAKRISHI EDONI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-006-006/58
(Narippatta)
|
1604006006NRG23140320232227663
|
15/03/2023
|
DEVI
|
1604006006WL070179
|
DEVI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414853
|
|
MRS DEVI EDONI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Kunnummal
|
KL-04-006-006-006/59
(Narippatta)
|
1604006006NRG23140320232227664
|
15/03/2023
|
Saradha
|
1604006006WL070179
|
Saradha
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414845
|
|
MRS SARADA EDONI KINARULLAPARAMBATH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Kunnummal
|
KL-04-006-006-006/6
(Narippatta)
|
1604006006NRG23140320232227665
|
15/03/2023
|
sarojini kvt
|
1604006006WL070179
|
sarojini kvt
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414818
|
|
MRS SAROJINI K V T SAROJINI K V T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Kunnummal
|
KL-04-006-006-006/60
(Narippatta)
|
1604006006NRG23140320232227666
|
15/03/2023
|
SOBHA
|
1604006006WL070179
|
SOBHA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414829
|
|
MRS SOBHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Kunnummal
|
KL-04-006-006-006/61
(Narippatta)
|
1604006006NRG23140320232227667
|
15/03/2023
|
DEVI
|
1604006006WL070179
|
DEVI
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414833
|
|
MRS DEVI WO KANNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Kunnummal
|
KL-04-006-006-006/67
(Narippatta)
|
1604006006NRG23140320232227669
|
15/03/2023
|
Leela
|
1604006006WL070179
|
Leela
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414826
|
|
MRS LEELA C P
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-006-006/72
(Narippatta)
|
1604006006NRG23140320232227670
|
15/03/2023
|
chandri
|
1604006006WL070179
|
chandri
|
00415
|
SBIN0070574
|
933
|
933
|
Processed
|
30/03/2023
|
|
0272414841
|
|
MRS CHANDRI PALERIKANDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Kunnummal
|
KL-04-006-006-006/73
(Narippatta)
|
1604006006NRG23140320232227671
|
15/03/2023
|
LEELA
|
1604006006WL070179
|
LEELA
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414831
|
|
MRS LEELA NANU
|
STATE BANK OF INDIA(508548)
|
|
49
|
Kunnummal
|
KL-04-006-006-006/75
(Narippatta)
|
1604006006NRG23140320232227673
|
15/03/2023
|
JANAKI
|
1604006006WL070179
|
JANAKI
|
00415
|
SBIN0070574
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272414851
|
|
MRS JANAKI BALAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
Kunnummal
|
KL-04-006-006-006/76
(Narippatta)
|
1604006006NRG23140320232227674
|
15/03/2023
|
PREMA
|
1604006006WL070179
|
PREMA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414855
|
|
MRS PREMA
|
STATE BANK OF INDIA(508548)
|
|
51
|
Kunnummal
|
KL-04-006-006-006/79
(Narippatta)
|
1604006006NRG23140320232227676
|
15/03/2023
|
GEETHA
|
1604006006WL070179
|
GEETHA
|
00415
|
SBIN0070574
|
1555
|
1555
|
Processed
|
30/03/2023
|
|
0272414863
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
52
|
Kunnummal
|
KL-04-006-006-006/84
(Narippatta)
|
1604006006NRG23140320232227678
|
15/03/2023
|
LEELA
|
1604006006WL070179
|
LEELA
|
00415
|
SBIN0070574
|
1866
|
1866
|
Processed
|
30/03/2023
|
|
0272414815
|
|
MRS LEELAEP WO RAVINDRAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Kunnummal
|
KL-04-006-006-006/9
(Narippatta)
|
1604006006NRG23140320232227679
|
15/03/2023
|
Devi
|
1604006006WL070179
|
Devi
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414835
|
|
MRS DEVI WOASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Kunnummal
|
KL-04-006-006-006/95
(Narippatta)
|
1604006006NRG23140320232227680
|
15/03/2023
|
Sreeja KP
|
1604006006WL070179
|
Sreeja KP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414850
|
|
MRS SREEJA WO VINODAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
Kunnummal
|
KL-04-006-006-006/99
(Narippatta)
|
1604006006NRG23140320232227682
|
15/03/2023
|
Indira VP
|
1604006006WL070179
|
Indira VP
|
00415
|
SBIN0070574
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414854
|
|
MRS INDIRA W O CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49138
|
49138
|
|
|
|
|
|
|
|
|
56
|
Kunnummal
|
KL-04-006-006-006/117
(Narippatta)
|
1604006006NRG23140320232227607
|
15/03/2023
|
Sajina m
|
1604006006WL070179
|
Sajina m
|
00415
|
SBIN0070744
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414865
|
|
MRS SAJINA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
57
|
Kunnummal
|
KL-04-006-006-006/381
(Narippatta)
|
1604006006NRG23140320232227651
|
15/03/2023
|
SABILA K K
|
1604006006WL070179
|
SABILA K K
|
00415
|
SBIN0070799
|
311
|
311
|
Processed
|
30/03/2023
|
|
0272414790
|
|
MR SABILA K K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
58
|
Kunnummal
|
KL-04-006-006-006/106
(Narippatta)
|
1604006006NRG23140320232227604
|
15/03/2023
|
Kamala a k
|
1604006006WL070179
|
Kamala a k
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414796
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-006-006/155
(Narippatta)
|
1604006006NRG23140320232227614
|
15/03/2023
|
MINI KVT
|
1604006006WL070179
|
MINI KVT
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414801
|
|
MINI K V T
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-006-006/191
(Narippatta)
|
1604006006NRG23140320232227619
|
15/03/2023
|
Vimala
|
1604006006WL070179
|
Vimala
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414798
|
|
VIMALA V T
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-006-006/207
(Narippatta)
|
1604006006NRG23140320232227622
|
15/03/2023
|
Anitha
|
1604006006WL070179
|
Anitha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414804
|
|
ANITHA K V T
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-006-006/236
(Narippatta)
|
1604006006NRG23140320232227630
|
15/03/2023
|
Geetha
|
1604006006WL070179
|
Geetha
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414802
|
|
GEETHA A P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-006-006/266
(Narippatta)
|
1604006006NRG23140320232227633
|
15/03/2023
|
santha
|
1604006006WL070179
|
santha
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414800
|
|
SANTHA K P
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-006-006/278
(Narippatta)
|
1604006006NRG23140320232227635
|
15/03/2023
|
LASHEENA
|
1604006006WL070179
|
LASHEENA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414795
|
|
LASHEENA PP
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-006-006/280
(Narippatta)
|
1604006006NRG23140320232227637
|
15/03/2023
|
NARAYANI
|
1604006006WL070179
|
NARAYANI
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414793
|
|
NARAYANI VALLILTHARAMMEL
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-006-006/321
(Narippatta)
|
1604006006NRG23140320232227639
|
15/03/2023
|
MATHU KP
|
1604006006WL070179
|
MATHU KP
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414794
|
|
MATHU
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-006-006/328
(Narippatta)
|
1604006006NRG23140320232227641
|
15/03/2023
|
REJILA K P
|
1604006006WL070179
|
REJILA K P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414808
|
|
REJILA K P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-006-006/338
(Narippatta)
|
1604006006NRG23140320232227643
|
15/03/2023
|
SOBHA T P
|
1604006006WL070179
|
SOBHA T P
|
00657
|
KLGB0040232
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272414797
|
|
SOBHA T P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-006-006/342
(Narippatta)
|
1604006006NRG23140320232227645
|
15/03/2023
|
KAMALA K P
|
1604006006WL070179
|
KAMALA K P
|
00657
|
KLGB0040232
|
622
|
622
|
Rejected
|
29/03/2023
|
|
0272414810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Kunnummal
|
KL-04-006-006-006/366
(Narippatta)
|
1604006006NRG23140320232227647
|
15/03/2023
|
JANU
|
1604006006WL070179
|
JANU
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414803
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-006-006/380
(Narippatta)
|
1604006006NRG23140320232227650
|
15/03/2023
|
THULASI P
|
1604006006WL070179
|
THULASI P
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414813
|
|
THULASI P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-006-006/383
(Narippatta)
|
1604006006NRG23140320232227652
|
15/03/2023
|
LISINA SUNIL
|
1604006006WL070179
|
LISINA SUNIL
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414809
|
|
LISINA SUNIL
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-006-006/390
(Narippatta)
|
1604006006NRG23140320232227653
|
15/03/2023
|
BINDU P V
|
1604006006WL070179
|
BINDU P V
|
00657
|
KLGB0040232
|
311
|
311
|
Rejected
|
29/03/2023
|
|
0272414812
|
invalid Bank Identifier
|
|
|
|
74
|
Kunnummal
|
KL-04-006-006-006/47
(Narippatta)
|
1604006006NRG23140320232227655
|
15/03/2023
|
SHEEJA
|
1604006006WL070179
|
SHEEJA
|
00657
|
KLGB0040232
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272414811
|
|
SHEEJA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-006-006/63
(Narippatta)
|
1604006006NRG23140320232227668
|
15/03/2023
|
MOLY
|
1604006006WL070179
|
MOLY
|
00657
|
KLGB0040232
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272414806
|
|
MOLY
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-006-006/74
(Narippatta)
|
1604006006NRG23140320232227672
|
15/03/2023
|
LEELA K P
|
1604006006WL070179
|
LEELA K P
|
00657
|
KLGB0040232
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272414807
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-006-006/78
(Narippatta)
|
1604006006NRG23140320232227675
|
15/03/2023
|
JANU
|
1604006006WL070179
|
JANU
|
00657
|
KLGB0040232
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272414792
|
|
JANU POLIOCHADIMMAL
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-006-006/8
(Narippatta)
|
1604006006NRG23140320232227677
|
15/03/2023
|
sarada
|
1604006006WL070179
|
sarada
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414791
|
|
SARADA T P
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-006-006/97
(Narippatta)
|
1604006006NRG23140320232227681
|
15/03/2023
|
Devi
|
1604006006WL070179
|
Devi
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414799
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-006-016/158
(Narippatta)
|
1604006006NRG23140320232227683
|
15/03/2023
|
CHIRUTHA
|
1604006006WL070179
|
CHIRUTHA
|
00657
|
KLGB0040232
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272414805
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64999
|
64999
|
|
|
|
|
|
|
|