|
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
|
MANANTHAVADY
|
KL-03-002-006-012/81
(Vellamunda)
|
1603002006NRG23141020220450036
|
15/10/2022
|
Leela
|
1603002006WL024417
|
Leela
|
00078
|
CNRB0014751
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746657
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-004/51
(Vellamunda)
|
1603002006NRG23141020220449910
|
15/10/2022
|
Balan O
|
1603002006WL024415
|
Balan O
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746611
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-004/51
(Vellamunda)
|
1603002006NRG23141020220449912
|
15/10/2022
|
MUTTU
|
1603002006WL024415
|
MUTTU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746598
|
|
MUTHU
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-004/51
(Vellamunda)
|
1603002006NRG23141020220449911
|
15/10/2022
|
PATTA
|
1603002006WL024415
|
PATTA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746584
|
|
PATTA
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-020/240
(Vellamunda)
|
1603002006NRG23141020220449503
|
15/10/2022
|
Mini
|
1603002006WL024402
|
Mini
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746605
|
|
MINI BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-021/100
(Vellamunda)
|
1603002006NRG23141020220449913
|
15/10/2022
|
Pathootty
|
1603002006WL024415
|
Pathootty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746607
|
|
PATHUTTY
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-021/101
(Vellamunda)
|
1603002006NRG23141020220449914
|
15/10/2022
|
Nafeesa
|
1603002006WL024415
|
Nafeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746622
|
|
NAFEESA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-021/102
(Vellamunda)
|
1603002006NRG23141020220449915
|
15/10/2022
|
Amina
|
1603002006WL024415
|
Amina
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746621
|
|
AMINA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-021/103
(Vellamunda)
|
1603002006NRG23141020220449916
|
15/10/2022
|
Ayisha
|
1603002006WL024415
|
Ayisha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746590
|
|
AYISHA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-021/104
(Vellamunda)
|
1603002006NRG23141020220449917
|
15/10/2022
|
Asya
|
1603002006WL024415
|
Asya
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746570
|
|
MRS ASYA ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-021/105
(Vellamunda)
|
1603002006NRG23141020220449918
|
15/10/2022
|
NABEESA
|
1603002006WL024415
|
NABEESA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746586
|
|
NABEESA MANTHONIL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-021/107
(Vellamunda)
|
1603002006NRG23141020220449919
|
15/10/2022
|
GIRIJA
|
1603002006WL024415
|
GIRIJA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746582
|
|
GIRIJA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-021/109
(Vellamunda)
|
1603002006NRG23141020220449920
|
15/10/2022
|
OMANA
|
1603002006WL024415
|
OMANA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811746576
|
|
OMANA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-021/110
(Vellamunda)
|
1603002006NRG23141020220449504
|
15/10/2022
|
Been Manoj
|
1603002006WL024402
|
Been Manoj
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746589
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-021/113
(Vellamunda)
|
1603002006NRG23141020220449505
|
15/10/2022
|
SOBHANA
|
1603002006WL024402
|
SOBHANA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746603
|
|
SOBHANA T
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-021/114
(Vellamunda)
|
1603002006NRG23141020220449921
|
15/10/2022
|
THRESIYA
|
1603002006WL024415
|
THRESIYA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746581
|
|
THRESSIA KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-021/115
(Vellamunda)
|
1603002006NRG23141020220449922
|
15/10/2022
|
Radha
|
1603002006WL024415
|
Radha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746583
|
|
RADHA KOTTAMUKHATH
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-021/116
(Vellamunda)
|
1603002006NRG23141020220449923
|
15/10/2022
|
Vijayakumary
|
1603002006WL024415
|
Vijayakumary
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746573
|
|
Vijayakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-021/117
(Vellamunda)
|
1603002006NRG23141020220449925
|
15/10/2022
|
Sobha Vasu
|
1603002006WL024415
|
Sobha Vasu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746624
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-021/117
(Vellamunda)
|
1603002006NRG23141020220449924
|
15/10/2022
|
Vasu
|
1603002006WL024415
|
Vasu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746623
|
|
VASU
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-021/118
(Vellamunda)
|
1603002006NRG23141020220449926
|
15/10/2022
|
SHOBHA
|
1603002006WL024415
|
SHOBHA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746574
|
|
SOBHA RAMADAS
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-021/119
(Vellamunda)
|
1603002006NRG23141020220449927
|
15/10/2022
|
DEVI NARAYANAN
|
1603002006WL024415
|
DEVI NARAYANAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746596
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-021/120
(Vellamunda)
|
1603002006NRG23141020220449928
|
15/10/2022
|
LEELA.P
|
1603002006WL024415
|
LEELA.P
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746569
|
|
LEELA P
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-021/136
(Vellamunda)
|
1603002006NRG23141020220449507
|
15/10/2022
|
RADHA.K
|
1603002006WL024402
|
RADHA.K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746609
|
|
RADHA K
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-021/144
(Vellamunda)
|
1603002006NRG23141020220449508
|
15/10/2022
|
Dolly
|
1603002006WL024402
|
Dolly
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746566
|
|
DOLY P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-021/146
(Vellamunda)
|
1603002006NRG23141020220449929
|
15/10/2022
|
USHA SEBASTIAN
|
1603002006WL024415
|
USHA SEBASTIAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746563
|
|
USHA SEBASTIAN
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-021/150
(Vellamunda)
|
1603002006NRG23141020220449930
|
15/10/2022
|
ASIYA
|
1603002006WL024415
|
ASIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746610
|
|
ASYA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-021/154
(Vellamunda)
|
1603002006NRG23141020220449509
|
15/10/2022
|
MARY JOSEPH
|
1603002006WL024402
|
MARY JOSEPH
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746555
|
|
MARY JOSE
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-021/162
(Vellamunda)
|
1603002006NRG23141020220449931
|
15/10/2022
|
Sara.K
|
1603002006WL024415
|
Sara.K
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746616
|
|
SARA KUNIYIL
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-021/163
(Vellamunda)
|
1603002006NRG23141020220449510
|
15/10/2022
|
Annamma Joshi
|
1603002006WL024402
|
Annamma Joshi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746588
|
|
ANNAMMA JOSHY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-021/165
(Vellamunda)
|
1603002006NRG23141020220449932
|
15/10/2022
|
ASIYA
|
1603002006WL024415
|
ASIYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746615
|
|
ASYA ZAINUDHEEN
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-021/167
(Vellamunda)
|
1603002006NRG23141020220449511
|
15/10/2022
|
shobhana
|
1603002006WL024402
|
shobhana
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746594
|
|
SOBHANA
|
CANARA BANK(508532)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-021/168
(Vellamunda)
|
1603002006NRG23141020220449512
|
15/10/2022
|
sulojana
|
1603002006WL024402
|
sulojana
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746559
|
|
SULOJANA K P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-021/175
(Vellamunda)
|
1603002006NRG23141020220449513
|
15/10/2022
|
BEENA RAJU
|
1603002006WL024402
|
BEENA RAJU
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746552
|
|
BEENA V
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-021/178
(Vellamunda)
|
1603002006NRG23141020220449933
|
15/10/2022
|
AYISHA
|
1603002006WL024415
|
AYISHA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746578
|
|
AYSHA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-021/195
(Vellamunda)
|
1603002006NRG23141020220449934
|
15/10/2022
|
Ammini
|
1603002006WL024415
|
Ammini
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746592
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-021/198
(Vellamunda)
|
1603002006NRG23141020220449935
|
15/10/2022
|
Devi
|
1603002006WL024415
|
Devi
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811746606
|
|
DEVI KUTTAN
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-021/20
(Vellamunda)
|
1603002006NRG23141020220449514
|
15/10/2022
|
KOMBI
|
1603002006WL024402
|
KOMBI
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746593
|
|
KEMPI
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-021/202
(Vellamunda)
|
1603002006NRG23141020220449936
|
15/10/2022
|
LEELA
|
1603002006WL024415
|
LEELA
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746627
|
|
LEELA K K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-021/215
(Vellamunda)
|
1603002006NRG23141020220449515
|
15/10/2022
|
Liji
|
1603002006WL024402
|
Liji
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746625
|
|
LIJI M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-021/228
(Vellamunda)
|
1603002006NRG23141020220449517
|
15/10/2022
|
SANTHA CHANNAKKAN
|
1603002006WL024402
|
SANTHA CHANNAKKAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746597
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-021/232
(Vellamunda)
|
1603002006NRG23141020220449518
|
15/10/2022
|
Jiji James
|
1603002006WL024402
|
Jiji James
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746564
|
|
JIJI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23141020220449520
|
15/10/2022
|
Kuliyan
|
1603002006WL024402
|
Kuliyan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746632
|
|
GULIKAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-021/236
(Vellamunda)
|
1603002006NRG23141020220449519
|
15/10/2022
|
Mayi
|
1603002006WL024402
|
Mayi
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746626
|
|
MAYI KULIYAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-021/24
(Vellamunda)
|
1603002006NRG23141020220449521
|
15/10/2022
|
AMMINI
|
1603002006WL024402
|
AMMINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746619
|
|
AMMINI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-021/24
(Vellamunda)
|
1603002006NRG23141020220449522
|
15/10/2022
|
Santhosh
|
1603002006WL024402
|
Santhosh
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746636
|
|
SANTHOSH K
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-021/25
(Vellamunda)
|
1603002006NRG23141020220449523
|
15/10/2022
|
KEMBI
|
1603002006WL024402
|
KEMBI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746620
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23141020220449524
|
15/10/2022
|
Balan
|
1603002006WL024402
|
Balan
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746612
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-021/255
(Vellamunda)
|
1603002006NRG23141020220449525
|
15/10/2022
|
REEJA
|
1603002006WL024402
|
REEJA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746558
|
|
REEJA BALAN
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-021/27
(Vellamunda)
|
1603002006NRG23141020220449526
|
15/10/2022
|
SAVITHRY
|
1603002006WL024402
|
SAVITHRY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746618
|
|
SAVITHRY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-021/276
(Vellamunda)
|
1603002006NRG23141020220449527
|
15/10/2022
|
Usha
|
1603002006WL024402
|
Usha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746614
|
|
USHA DEVASYA
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-021/28
(Vellamunda)
|
1603002006NRG23141020220449529
|
15/10/2022
|
BALAKRISHNAN
|
1603002006WL024402
|
BALAKRISHNAN
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746585
|
|
BALAKRISHNAN NELLIKACHAL
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-021/28
(Vellamunda)
|
1603002006NRG23141020220449528
|
15/10/2022
|
THANKA
|
1603002006WL024402
|
THANKA
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811746575
|
|
THANKA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-021/282
(Vellamunda)
|
1603002006NRG23141020220449937
|
15/10/2022
|
Nabeesa
|
1603002006WL024415
|
Nabeesa
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746553
|
|
NABEESA PATTIYADAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-021/285
(Vellamunda)
|
1603002006NRG23141020220449530
|
15/10/2022
|
Leena
|
1603002006WL024402
|
Leena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746630
|
|
LEENA SABU
|
KERALA GRAMIN BANK(607476)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-021/300
(Vellamunda)
|
1603002006NRG23141020220449938
|
15/10/2022
|
Kembi
|
1603002006WL024415
|
Kembi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746633
|
|
KEMBI
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-021/332
(Vellamunda)
|
1603002006NRG23141020220449939
|
15/10/2022
|
Mary john
|
1603002006WL024415
|
Mary john
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746554
|
|
MARY PLATHOTTATHIL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-021/334
(Vellamunda)
|
1603002006NRG23141020220449532
|
15/10/2022
|
KAMALA
|
1603002006WL024402
|
KAMALA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746631
|
|
KAMALA CHALA
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-021/343
(Vellamunda)
|
1603002006NRG23141020220449533
|
15/10/2022
|
RADHA KARIYAN
|
1603002006WL024402
|
RADHA KARIYAN
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746577
|
|
RADHA KARIYAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-021/351
(Vellamunda)
|
1603002006NRG23141020220449534
|
15/10/2022
|
Mallika
|
1603002006WL024402
|
Mallika
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746628
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
MANANTHAVADY
|
KL-03-002-006-021/353
(Vellamunda)
|
1603002006NRG23141020220449535
|
15/10/2022
|
Nisha
|
1603002006WL024402
|
Nisha
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746629
|
|
NISHA
|
KERALA GRAMIN BANK(607476)
|
|
62
|
MANANTHAVADY
|
KL-03-002-006-021/357
(Vellamunda)
|
1603002006NRG23141020220449536
|
15/10/2022
|
SHEEJA
|
1603002006WL024402
|
SHEEJA
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746556
|
|
SHEEJA BABU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
MANANTHAVADY
|
KL-03-002-006-021/370
(Vellamunda)
|
1603002006NRG23141020220449940
|
15/10/2022
|
RADHA
|
1603002006WL024415
|
RADHA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746557
|
|
RADHA RAJU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
MANANTHAVADY
|
KL-03-002-006-021/389
(Vellamunda)
|
1603002006NRG23141020220449538
|
15/10/2022
|
Babu
|
1603002006WL024402
|
Babu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746635
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
65
|
MANANTHAVADY
|
KL-03-002-006-021/389
(Vellamunda)
|
1603002006NRG23141020220449537
|
15/10/2022
|
Radha
|
1603002006WL024402
|
Radha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746634
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
66
|
MANANTHAVADY
|
KL-03-002-006-021/393
(Vellamunda)
|
1603002006NRG23141020220449941
|
15/10/2022
|
Kamala
|
1603002006WL024415
|
Kamala
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746613
|
|
KAMALA
|
KERALA GRAMIN BANK(607476)
|
|
67
|
MANANTHAVADY
|
KL-03-002-006-021/54
(Vellamunda)
|
1603002006NRG23141020220449947
|
15/10/2022
|
Subaida
|
1603002006WL024415
|
Subaida
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746572
|
|
SUBAIDA VAZHAYIL
|
KERALA GRAMIN BANK(607476)
|
|
68
|
MANANTHAVADY
|
KL-03-002-006-021/58
(Vellamunda)
|
1603002006NRG23141020220449542
|
15/10/2022
|
LEELAMA LUIES
|
1603002006WL024402
|
LEELAMA LUIES
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746608
|
|
LEELAMMA LOUIS
|
KERALA GRAMIN BANK(607476)
|
|
69
|
MANANTHAVADY
|
KL-03-002-006-021/61
(Vellamunda)
|
1603002006NRG23141020220449948
|
15/10/2022
|
JESSI THOMAS
|
1603002006WL024415
|
JESSI THOMAS
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746567
|
|
JESSY P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
MANANTHAVADY
|
KL-03-002-006-021/67
(Vellamunda)
|
1603002006NRG23141020220449949
|
15/10/2022
|
Annamma
|
1603002006WL024415
|
Annamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746561
|
|
ANNAMMA
|
KERALA GRAMIN BANK(607476)
|
|
71
|
MANANTHAVADY
|
KL-03-002-006-021/69
(Vellamunda)
|
1603002006NRG23141020220449543
|
15/10/2022
|
Sadha
|
1603002006WL024402
|
Sadha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746579
|
|
SADA DENESAN
|
KERALA GRAMIN BANK(607476)
|
|
72
|
MANANTHAVADY
|
KL-03-002-006-021/71
(Vellamunda)
|
1603002006NRG23141020220449544
|
15/10/2022
|
LEELA BABU
|
1603002006WL024402
|
LEELA BABU
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746591
|
|
LEELA
|
CANARA BANK(508532)
|
|
73
|
MANANTHAVADY
|
KL-03-002-006-021/73
(Vellamunda)
|
1603002006NRG23141020220449545
|
15/10/2022
|
Thankama s r
|
1603002006WL024402
|
Thankama s r
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746601
|
|
TANKAMMA S R
|
KERALA GRAMIN BANK(607476)
|
|
74
|
MANANTHAVADY
|
KL-03-002-006-021/75
(Vellamunda)
|
1603002006NRG23141020220449546
|
15/10/2022
|
Shanty
|
1603002006WL024402
|
Shanty
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746599
|
|
SHANTY SAJI
|
KERALA GRAMIN BANK(607476)
|
|
75
|
MANANTHAVADY
|
KL-03-002-006-021/78
(Vellamunda)
|
1603002006NRG23141020220449547
|
15/10/2022
|
BINI
|
1603002006WL024402
|
BINI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746568
|
|
BINNYEALI SUNNY
|
KERALA GRAMIN BANK(607476)
|
|
76
|
MANANTHAVADY
|
KL-03-002-006-021/79
(Vellamunda)
|
1603002006NRG23141020220449548
|
15/10/2022
|
Shyni John
|
1603002006WL024402
|
Shyni John
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746602
|
|
SHINY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
77
|
MANANTHAVADY
|
KL-03-002-006-021/81
(Vellamunda)
|
1603002006NRG23141020220449549
|
15/10/2022
|
THRESYA
|
1603002006WL024402
|
THRESYA
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746604
|
|
THRESSIA JOSEPH
|
KERALA GRAMIN BANK(607476)
|
|
78
|
MANANTHAVADY
|
KL-03-002-006-021/86
(Vellamunda)
|
1603002006NRG23141020220449550
|
15/10/2022
|
EALI MATHAI
|
1603002006WL024402
|
EALI MATHAI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746560
|
|
AELY ALIAS ALEYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
MANANTHAVADY
|
KL-03-002-006-021/88
(Vellamunda)
|
1603002006NRG23141020220449552
|
15/10/2022
|
Chacko Kolakkattukuzhi
|
1603002006WL024402
|
Chacko Kolakkattukuzhi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746617
|
|
CHACKO K U
|
KERALA GRAMIN BANK(607476)
|
|
80
|
MANANTHAVADY
|
KL-03-002-006-021/89
(Vellamunda)
|
1603002006NRG23141020220449553
|
15/10/2022
|
Chinnamma
|
1603002006WL024402
|
Chinnamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746600
|
|
CHINNAMMA P
|
KERALA GRAMIN BANK(607476)
|
|
81
|
MANANTHAVADY
|
KL-03-002-006-021/92
(Vellamunda)
|
1603002006NRG23141020220449554
|
15/10/2022
|
THRESYA CHACKO
|
1603002006WL024402
|
THRESYA CHACKO
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746595
|
|
THRESYA
|
KERALA GRAMIN BANK(607476)
|
|
82
|
MANANTHAVADY
|
KL-03-002-006-021/93
(Vellamunda)
|
1603002006NRG23141020220449950
|
15/10/2022
|
Mary Philip
|
1603002006WL024415
|
Mary Philip
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746565
|
|
MARY PHILIP
|
KERALA GRAMIN BANK(607476)
|
|
83
|
MANANTHAVADY
|
KL-03-002-006-021/94
(Vellamunda)
|
1603002006NRG23141020220449951
|
15/10/2022
|
Mini Thomas
|
1603002006WL024415
|
Mini Thomas
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746580
|
|
MINI THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
84
|
MANANTHAVADY
|
KL-03-002-006-021/96
(Vellamunda)
|
1603002006NRG23141020220449555
|
15/10/2022
|
Lisy
|
1603002006WL024402
|
Lisy
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746562
|
|
LISSEY JOHN
|
KERALA GRAMIN BANK(607476)
|
|
85
|
MANANTHAVADY
|
KL-03-002-006-021/97
(Vellamunda)
|
1603002006NRG23141020220449952
|
15/10/2022
|
RABIYA MOIDHEEN
|
1603002006WL024415
|
RABIYA MOIDHEEN
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746587
|
|
RABIYA CHUNDAKUNNEL
|
KERALA GRAMIN BANK(607476)
|
|
86
|
MANANTHAVADY
|
KL-03-002-006-021/99
(Vellamunda)
|
1603002006NRG23141020220449953
|
15/10/2022
|
Mariyam
|
1603002006WL024415
|
Mariyam
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746571
|
|
MARIYAM ABDUL RAHIMN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94855
|
94855
|
|
|
|
|
|
|
|
|
87
|
MANANTHAVADY
|
KL-03-002-006-012/108
(Vellamunda)
|
1603002006NRG23141020220450016
|
15/10/2022
|
Letha kumari
|
1603002006WL024417
|
Letha kumari
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746642
|
|
LATHAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
88
|
MANANTHAVADY
|
KL-03-002-006-012/125
(Vellamunda)
|
1603002006NRG23141020220450017
|
15/10/2022
|
Savithri.V
|
1603002006WL024417
|
Savithri.V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746653
|
|
SAVITHRI V
|
KERALA GRAMIN BANK(607476)
|
|
89
|
MANANTHAVADY
|
KL-03-002-006-012/136
(Vellamunda)
|
1603002006NRG23141020220450018
|
15/10/2022
|
Roshan
|
1603002006WL024417
|
Roshan
|
00657
|
KLGB0040488
|
311
|
311
|
Processed
|
19/10/2022
|
|
5811746641
|
|
ROSHAN A V
|
KERALA GRAMIN BANK(607476)
|
|
90
|
MANANTHAVADY
|
KL-03-002-006-012/137
(Vellamunda)
|
1603002006NRG23141020220450019
|
15/10/2022
|
Saraswathy.K.V
|
1603002006WL024417
|
Saraswathy.K.V
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746645
|
|
SARASWATHI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
MANANTHAVADY
|
KL-03-002-006-012/157
(Vellamunda)
|
1603002006NRG23141020220450021
|
15/10/2022
|
Ammini
|
1603002006WL024417
|
Ammini
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746652
|
|
AMMINI K
|
KERALA GRAMIN BANK(607476)
|
|
92
|
MANANTHAVADY
|
KL-03-002-006-012/158
(Vellamunda)
|
1603002006NRG23141020220450022
|
15/10/2022
|
Balan P C
|
1603002006WL024417
|
Balan P C
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746640
|
|
BALAN
|
KERALA GRAMIN BANK(607476)
|
|
93
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23141020220450023
|
15/10/2022
|
Raju
|
1603002006WL024417
|
Raju
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746646
|
|
RAJU
|
KERALA GRAMIN BANK(607476)
|
|
94
|
MANANTHAVADY
|
KL-03-002-006-012/346
(Vellamunda)
|
1603002006NRG23141020220450024
|
15/10/2022
|
Rema
|
1603002006WL024417
|
Rema
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746644
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
95
|
MANANTHAVADY
|
KL-03-002-006-012/71
(Vellamunda)
|
1603002006NRG23141020220450025
|
15/10/2022
|
Kunjhiraman
|
1603002006WL024417
|
Kunjhiraman
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746638
|
|
KKUNJIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
96
|
MANANTHAVADY
|
KL-03-002-006-012/72
(Vellamunda)
|
1603002006NRG23141020220450026
|
15/10/2022
|
Bhaskkaran
|
1603002006WL024417
|
Bhaskkaran
|
00657
|
KLGB0040488
|
933
|
933
|
Processed
|
19/10/2022
|
|
5811746650
|
|
BHASKARAN
|
KERALA GRAMIN BANK(607476)
|
|
97
|
MANANTHAVADY
|
KL-03-002-006-012/73
(Vellamunda)
|
1603002006NRG23141020220450027
|
15/10/2022
|
Ammu M C
|
1603002006WL024417
|
Ammu M C
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746639
|
|
AMMU
|
KERALA GRAMIN BANK(607476)
|
|
98
|
MANANTHAVADY
|
KL-03-002-006-012/74
(Vellamunda)
|
1603002006NRG23141020220450029
|
15/10/2022
|
Lekshmi
|
1603002006WL024417
|
Lekshmi
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746637
|
|
LAKSHMI N K PARAMOOLA
|
KERALA GRAMIN BANK(607476)
|
|
99
|
MANANTHAVADY
|
KL-03-002-006-012/74
(Vellamunda)
|
1603002006NRG23141020220450028
|
15/10/2022
|
Santhosh
|
1603002006WL024417
|
Santhosh
|
00657
|
KLGB0040488
|
1244
|
1244
|
Processed
|
19/10/2022
|
|
5811746649
|
|
SANTHOSH
|
KERALA GRAMIN BANK(607476)
|
|
100
|
MANANTHAVADY
|
KL-03-002-006-012/75
(Vellamunda)
|
1603002006NRG23141020220450030
|
15/10/2022
|
Sarada.M
|
1603002006WL024417
|
Sarada.M
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746643
|
|
SARADA RAMAN
|
KERALA GRAMIN BANK(607476)
|
|
101
|
MANANTHAVADY
|
KL-03-002-006-012/77
(Vellamunda)
|
1603002006NRG23141020220450032
|
15/10/2022
|
Kumba
|
1603002006WL024417
|
Kumba
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746647
|
|
KUMBA
|
KERALA GRAMIN BANK(607476)
|
|
102
|
MANANTHAVADY
|
KL-03-002-006-012/79
(Vellamunda)
|
1603002006NRG23141020220450033
|
15/10/2022
|
Sujatha
|
1603002006WL024417
|
Sujatha
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746655
|
|
SUJATHA
|
KERALA GRAMIN BANK(607476)
|
|
103
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23141020220450034
|
15/10/2022
|
Kunjhiraman K M
|
1603002006WL024417
|
Kunjhiraman K M
|
00657
|
KLGB0040488
|
622
|
622
|
Rejected
|
19/10/2022
|
|
5811746648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
MANANTHAVADY
|
KL-03-002-006-012/80
(Vellamunda)
|
1603002006NRG23141020220450035
|
15/10/2022
|
Sarada K
|
1603002006WL024417
|
Sarada K
|
00657
|
KLGB0040488
|
622
|
622
|
Processed
|
19/10/2022
|
|
5811746651
|
|
SARADA
|
KERALA GRAMIN BANK(607476)
|
|
105
|
MANANTHAVADY
|
KL-03-002-006-012/83
(Vellamunda)
|
1603002006NRG23141020220450037
|
15/10/2022
|
Kallyani
|
1603002006WL024417
|
Kallyani
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746654
|
|
KALYANI
|
KERALA GRAMIN BANK(607476)
|
|
106
|
MANANTHAVADY
|
KL-03-002-006-012/94
(Vellamunda)
|
1603002006NRG23141020220450041
|
15/10/2022
|
INDIRA I
|
1603002006WL024417
|
INDIRA I
|
00657
|
KLGB0040488
|
1555
|
1555
|
Processed
|
19/10/2022
|
|
5811746656
|
|
INDIRA I
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119424
|
119424
|
|
|
|
|
|
|
|