|
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-04-006-005-009/231
(Maruthonkara)
|
1604006005NRG23280320232473755
|
28/03/2023
|
AASHA JOBI JORGE
|
1604006005WL076830
|
AASHA JOBI JORGE
|
00078
|
CNRB0001384
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501225633
|
|
ASHA EZHACHERIL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-009/120
(Maruthonkara)
|
1604006005NRG23280320232473711
|
28/03/2023
|
Hajara
|
1604006005WL076830
|
Hajara
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225632
|
|
Hajara
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473758
|
28/03/2023
|
RAMACHANDRAN
|
1604006005WL076830
|
RAMACHANDRAN
|
00114
|
KDCB0000034
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225631
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473760
|
28/03/2023
|
RAMACHANDRAN
|
1604006005WL076830
|
RAMACHANDRAN
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225630
|
|
RAMACHANDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4354
|
4354
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23280320232473767
|
28/03/2023
|
Jose
|
1604006005WL076830
|
Jose
|
00127
|
FDRL0002047
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225634
|
|
Jose
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23280320232473770
|
28/03/2023
|
Jose
|
1604006005WL076830
|
Jose
|
00127
|
FDRL0002047
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225635
|
|
Jose
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-008/2
(Maruthonkara)
|
1604006005NRG23280320232473696
|
28/03/2023
|
SUDHAMANI
|
1604006005WL076830
|
SUDHAMANI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225680
|
|
SUDHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-008/2
(Maruthonkara)
|
1604006005NRG23280320232473697
|
28/03/2023
|
SUDHAMANI
|
1604006005WL076830
|
SUDHAMANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225681
|
|
SUDHAMANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-008/32
(Maruthonkara)
|
1604006005NRG23280320232473698
|
28/03/2023
|
DEVI
|
1604006005WL076830
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225660
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-008/46
(Maruthonkara)
|
1604006005NRG23280320232473703
|
28/03/2023
|
Janu
|
1604006005WL076830
|
Janu
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225688
|
|
Janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-008/84
(Maruthonkara)
|
1604006005NRG23280320232473704
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225696
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-008/84
(Maruthonkara)
|
1604006005NRG23280320232473705
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225697
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-009/105
(Maruthonkara)
|
1604006005NRG23280320232473706
|
28/03/2023
|
Devi
|
1604006005WL076830
|
Devi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225701
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-009/105
(Maruthonkara)
|
1604006005NRG23280320232473707
|
28/03/2023
|
Devi
|
1604006005WL076830
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225702
|
|
DEVI WO BALAN
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-009/114
(Maruthonkara)
|
1604006005NRG23280320232473708
|
28/03/2023
|
SOUDA
|
1604006005WL076830
|
SOUDA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
03/04/2023
|
|
0501225658
|
|
SOUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-009/118
(Maruthonkara)
|
1604006005NRG23280320232473709
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225666
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-009/119
(Maruthonkara)
|
1604006005NRG23280320232473710
|
28/03/2023
|
JANU
|
1604006005WL076830
|
JANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225653
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-009/129
(Maruthonkara)
|
1604006005NRG23280320232473712
|
28/03/2023
|
SHYMA
|
1604006005WL076830
|
SHYMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501225676
|
|
SHYMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Kunnummal
|
KL-04-006-005-009/13
(Maruthonkara)
|
1604006005NRG23280320232473713
|
28/03/2023
|
CHIRUTHA
|
1604006005WL076830
|
CHIRUTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225650
|
|
CHIRUTHA MALANTE PARMBIL
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23280320232473716
|
28/03/2023
|
MATHEW
|
1604006005WL076830
|
MATHEW
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225691
|
|
MATHEW
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23280320232473714
|
28/03/2023
|
Rosakkutty
|
1604006005WL076830
|
Rosakkutty
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225654
|
|
Rosakkutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-009/132
(Maruthonkara)
|
1604006005NRG23280320232473715
|
28/03/2023
|
Rosakkutty
|
1604006005WL076830
|
Rosakkutty
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225655
|
|
Rosakkutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23280320232473718
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225684
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23280320232473719
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225685
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23280320232473720
|
28/03/2023
|
rajan
|
1604006005WL076830
|
rajan
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225641
|
|
rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-009/14
(Maruthonkara)
|
1604006005NRG23280320232473717
|
28/03/2023
|
rajan
|
1604006005WL076830
|
rajan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225640
|
|
rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-009/15
(Maruthonkara)
|
1604006005NRG23280320232473721
|
28/03/2023
|
SOFIA
|
1604006005WL076830
|
SOFIA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225686
|
|
SOFIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-009/15
(Maruthonkara)
|
1604006005NRG23280320232473722
|
28/03/2023
|
SOFIA
|
1604006005WL076830
|
SOFIA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225687
|
|
SOFIA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23280320232473723
|
28/03/2023
|
Kunjami
|
1604006005WL076830
|
Kunjami
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225703
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-009/150
(Maruthonkara)
|
1604006005NRG23280320232473724
|
28/03/2023
|
Kunjami
|
1604006005WL076830
|
Kunjami
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225704
|
|
Kunjami
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-009/160
(Maruthonkara)
|
1604006005NRG23280320232473725
|
28/03/2023
|
Divya
|
1604006005WL076830
|
Divya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225721
|
|
DIVYA P T
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23280320232473726
|
28/03/2023
|
Binu
|
1604006005WL076830
|
Binu
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225669
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-009/169
(Maruthonkara)
|
1604006005NRG23280320232473727
|
28/03/2023
|
Binu
|
1604006005WL076830
|
Binu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225670
|
|
BINU MANOJ
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-009/17
(Maruthonkara)
|
1604006005NRG23280320232473728
|
28/03/2023
|
haseena
|
1604006005WL076830
|
haseena
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225692
|
|
HASEENA THALAYANCHERRY
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-009/17
(Maruthonkara)
|
1604006005NRG23280320232473729
|
28/03/2023
|
haseena
|
1604006005WL076830
|
haseena
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225693
|
|
HASEENA THALAYANCHERRY
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-009/172
(Maruthonkara)
|
1604006005NRG23280320232473730
|
28/03/2023
|
Suseela
|
1604006005WL076830
|
Suseela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501225661
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-009/174
(Maruthonkara)
|
1604006005NRG23280320232473731
|
28/03/2023
|
LOOSY
|
1604006005WL076830
|
LOOSY
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225644
|
|
LUCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-009/174
(Maruthonkara)
|
1604006005NRG23280320232473732
|
28/03/2023
|
LOOSY
|
1604006005WL076830
|
LOOSY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225645
|
|
LUCY GEORGE
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Kunnummal
|
KL-04-006-005-009/175
(Maruthonkara)
|
1604006005NRG23280320232473733
|
28/03/2023
|
JANU
|
1604006005WL076830
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501225700
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23280320232473735
|
28/03/2023
|
kumaran
|
1604006005WL076830
|
kumaran
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225643
|
|
KUMARAN SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23280320232473737
|
28/03/2023
|
kumaran
|
1604006005WL076830
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225642
|
|
KUMARAN SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23280320232473736
|
28/03/2023
|
Pathmini
|
1604006005WL076830
|
Pathmini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225651
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-009/179
(Maruthonkara)
|
1604006005NRG23280320232473734
|
28/03/2023
|
Pathmini
|
1604006005WL076830
|
Pathmini
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225652
|
|
PADMINI
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23280320232473738
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225664
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-009/188
(Maruthonkara)
|
1604006005NRG23280320232473739
|
28/03/2023
|
CHANDRI
|
1604006005WL076830
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225665
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23280320232473740
|
28/03/2023
|
PUSHPA
|
1604006005WL076830
|
PUSHPA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225682
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-009/19
(Maruthonkara)
|
1604006005NRG23280320232473741
|
28/03/2023
|
PUSHPA
|
1604006005WL076830
|
PUSHPA
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225683
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-009/2
(Maruthonkara)
|
1604006005NRG23280320232473742
|
28/03/2023
|
sumathy
|
1604006005WL076830
|
sumathy
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225689
|
|
SUMATHI CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-009/2
(Maruthonkara)
|
1604006005NRG23280320232473743
|
28/03/2023
|
sumathy
|
1604006005WL076830
|
sumathy
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225690
|
|
SUMATHI CHALIL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23280320232473745
|
28/03/2023
|
VELAYUDAN
|
1604006005WL076830
|
VELAYUDAN
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225636
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-009/20
(Maruthonkara)
|
1604006005NRG23280320232473746
|
28/03/2023
|
VELAYUDAN
|
1604006005WL076830
|
VELAYUDAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225637
|
|
VELAYUDAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23280320232473747
|
28/03/2023
|
SHERLY
|
1604006005WL076830
|
SHERLY
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225656
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23280320232473748
|
28/03/2023
|
SHERLY
|
1604006005WL076830
|
SHERLY
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225657
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23280320232473749
|
28/03/2023
|
THOMAS
|
1604006005WL076830
|
THOMAS
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225698
|
|
THOMAS SO CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-009/21
(Maruthonkara)
|
1604006005NRG23280320232473750
|
28/03/2023
|
THOMAS
|
1604006005WL076830
|
THOMAS
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225699
|
|
THOMAS SO CHACKO
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-009/220
(Maruthonkara)
|
1604006005NRG23280320232473751
|
28/03/2023
|
Nishitha
|
1604006005WL076830
|
Nishitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225715
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-009/220
(Maruthonkara)
|
1604006005NRG23280320232473752
|
28/03/2023
|
Nishitha
|
1604006005WL076830
|
Nishitha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225716
|
|
NISHITHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23280320232473753
|
28/03/2023
|
Babisha
|
1604006005WL076830
|
Babisha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225722
|
|
BAVISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-009/227
(Maruthonkara)
|
1604006005NRG23280320232473754
|
28/03/2023
|
Babisha
|
1604006005WL076830
|
Babisha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225723
|
|
BAVISHA P C
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473761
|
28/03/2023
|
NALINI
|
1604006005WL076830
|
NALINI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225649
|
|
NALINI THATTUKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473759
|
28/03/2023
|
NALINI
|
1604006005WL076830
|
NALINI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225648
|
|
NALINI THATTUKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473756
|
28/03/2023
|
SHOHIMA RAMACHANDRAN
|
1604006005WL076830
|
SHOHIMA RAMACHANDRAN
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225719
|
|
SHOHIMA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-009/25
(Maruthonkara)
|
1604006005NRG23280320232473757
|
28/03/2023
|
SHOHIMA RAMACHANDRAN
|
1604006005WL076830
|
SHOHIMA RAMACHANDRAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225720
|
|
SHOHIMA RAMACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-009/254
(Maruthonkara)
|
1604006005NRG23280320232473762
|
28/03/2023
|
reenasasi
|
1604006005WL076830
|
reenasasi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225705
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-009/254
(Maruthonkara)
|
1604006005NRG23280320232473763
|
28/03/2023
|
reenasasi
|
1604006005WL076830
|
reenasasi
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225706
|
|
REENA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23280320232473764
|
28/03/2023
|
biji
|
1604006005WL076830
|
biji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225673
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-009/28
(Maruthonkara)
|
1604006005NRG23280320232473765
|
28/03/2023
|
biji
|
1604006005WL076830
|
biji
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225674
|
|
BIJI
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-009/3
(Maruthonkara)
|
1604006005NRG23280320232473766
|
28/03/2023
|
RANJINI
|
1604006005WL076830
|
RANJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501225711
|
|
RANJINI WO JOBINS
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23280320232473768
|
28/03/2023
|
MERY LISY JOSE
|
1604006005WL076830
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225662
|
|
MERY LISY JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-009/30
(Maruthonkara)
|
1604006005NRG23280320232473769
|
28/03/2023
|
MERY LISY JOSE
|
1604006005WL076830
|
MERY LISY JOSE
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225663
|
|
MERY LISY JOSE
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23280320232473771
|
28/03/2023
|
Girija
|
1604006005WL076830
|
Girija
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225714
|
|
Girija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23280320232473773
|
28/03/2023
|
Girija
|
1604006005WL076830
|
Girija
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225713
|
|
Girija
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
73
|
Kunnummal
|
KL-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23280320232473774
|
28/03/2023
|
Rajesh kumar
|
1604006005WL076830
|
Rajesh kumar
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225718
|
|
RAJESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-009/306
(Maruthonkara)
|
1604006005NRG23280320232473772
|
28/03/2023
|
Rajesh kumar
|
1604006005WL076830
|
Rajesh kumar
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225717
|
|
RAJESH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-009/317
(Maruthonkara)
|
1604006005NRG23280320232473775
|
28/03/2023
|
Shyni
|
1604006005WL076830
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225712
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-009/32
(Maruthonkara)
|
1604006005NRG23280320232473776
|
28/03/2023
|
BEENA
|
1604006005WL076830
|
BEENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225668
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23280320232473777
|
28/03/2023
|
RAJAMMA
|
1604006005WL076830
|
RAJAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225646
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-005-009/34
(Maruthonkara)
|
1604006005NRG23280320232473778
|
28/03/2023
|
RAJAMMA
|
1604006005WL076830
|
RAJAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225647
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG23280320232473779
|
28/03/2023
|
nARAYANI
|
1604006005WL076830
|
nARAYANI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225677
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-005-009/36
(Maruthonkara)
|
1604006005NRG23280320232473780
|
28/03/2023
|
nARAYANI
|
1604006005WL076830
|
nARAYANI
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225678
|
|
NARAYANI WO RAJAN
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23280320232473781
|
28/03/2023
|
Mini
|
1604006005WL076830
|
Mini
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225709
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-009/381
(Maruthonkara)
|
1604006005NRG23280320232473782
|
28/03/2023
|
Mini
|
1604006005WL076830
|
Mini
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225710
|
|
Mini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-009/4
(Maruthonkara)
|
1604006005NRG23280320232473783
|
28/03/2023
|
sarada
|
1604006005WL076830
|
sarada
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225675
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-009/40
(Maruthonkara)
|
1604006005NRG23280320232473784
|
28/03/2023
|
Subaidha
|
1604006005WL076830
|
Subaidha
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225694
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-005-009/40
(Maruthonkara)
|
1604006005NRG23280320232473785
|
28/03/2023
|
Subaidha
|
1604006005WL076830
|
Subaidha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225695
|
|
SUBAIDA
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23280320232473788
|
28/03/2023
|
JAMES
|
1604006005WL076830
|
JAMES
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
03/04/2023
|
|
0501225638
|
|
JAMES
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23280320232473789
|
28/03/2023
|
JAMES
|
1604006005WL076830
|
JAMES
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225639
|
|
JAMES
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23280320232473786
|
28/03/2023
|
MERY
|
1604006005WL076830
|
MERY
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
03/04/2023
|
|
0501225671
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
Kunnummal
|
KL-04-006-005-009/41
(Maruthonkara)
|
1604006005NRG23280320232473787
|
28/03/2023
|
MERY
|
1604006005WL076830
|
MERY
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
03/04/2023
|
|
0501225672
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23280320232473790
|
28/03/2023
|
Jasna
|
1604006005WL076830
|
Jasna
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225707
|
|
Jasna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-009/47
(Maruthonkara)
|
1604006005NRG23280320232473791
|
28/03/2023
|
Jasna
|
1604006005WL076830
|
Jasna
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225708
|
|
Jasna
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23280320232473792
|
28/03/2023
|
libina
|
1604006005WL076830
|
libina
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
03/04/2023
|
|
0501225724
|
|
LIBINA M C
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-005-009/471
(Maruthonkara)
|
1604006005NRG23280320232473793
|
28/03/2023
|
libina
|
1604006005WL076830
|
libina
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225725
|
|
LIBINA M C
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23280320232473794
|
28/03/2023
|
suvarna suku
|
1604006005WL076830
|
suvarna suku
|
00657
|
KLGB0040152
|
2177
|
2177
|
Processed
|
03/04/2023
|
|
0501225726
|
|
SUVARNA SUKU
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-005-009/473
(Maruthonkara)
|
1604006005NRG23280320232473795
|
28/03/2023
|
suvarna suku
|
1604006005WL076830
|
suvarna suku
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225727
|
|
SUVARNA SUKU
|
KERALA GRAMIN BANK(607476)
|
|
96
|
Kunnummal
|
KL-04-006-005-009/82
(Maruthonkara)
|
1604006005NRG23280320232473796
|
28/03/2023
|
SAMEENA
|
1604006005WL076830
|
SAMEENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
03/04/2023
|
|
0501225659
|
|
SAMEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
97
|
Kunnummal
|
KL-04-006-005-009/88
(Maruthonkara)
|
1604006005NRG23280320232473797
|
28/03/2023
|
NARAYANI
|
1604006005WL076830
|
NARAYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
03/04/2023
|
|
0501225679
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
98
|
Kunnummal
|
KL-04-006-005-009/9
(Maruthonkara)
|
1604006005NRG23280320232473798
|
28/03/2023
|
lakshmi
|
1604006005WL076830
|
lakshmi
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
03/04/2023
|
|
0501225667
|
|
lakshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103563
|
103563
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110716
|
110716
|
|
|
|
|
|
|
|