|
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-04-006-005-012/259
(Maruthonkara)
|
1604006005NRG23021220221428379
|
02/12/2022
|
Devaki
|
1604006005WL048936
|
Devaki
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121814
|
|
Devaki
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Kunnummal
|
KL-04-006-005-012/52
(Maruthonkara)
|
1604006005NRG23021220221428412
|
02/12/2022
|
SHANTHA
|
1604006005WL048936
|
SHANTHA
|
00114
|
KDCB0000034
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121815
|
|
SHANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-012/288
(Maruthonkara)
|
1604006005NRG23021220221428389
|
02/12/2022
|
Sujana
|
1604006005WL048936
|
Sujana
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121880
|
|
Sujana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23021220221428394
|
02/12/2022
|
Shylaja
|
1604006005WL048936
|
Shylaja
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7208121869
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-012/106
(Maruthonkara)
|
1604006005NRG23021220221428351
|
02/12/2022
|
balakrishnan
|
1604006005WL048936
|
balakrishnan
|
00468
|
UBIN0563846
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121864
|
|
balakrishnan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23021220221428350
|
02/12/2022
|
DEVI
|
1604006005WL048936
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121828
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23021220221428352
|
02/12/2022
|
LATHA
|
1604006005WL048936
|
LATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121839
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/115
(Maruthonkara)
|
1604006005NRG23021220221428353
|
02/12/2022
|
SREEJA
|
1604006005WL048936
|
SREEJA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121840
|
|
SREEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23021220221428354
|
02/12/2022
|
SUNITHA
|
1604006005WL048936
|
SUNITHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121858
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23021220221428355
|
02/12/2022
|
CHANDRIKA
|
1604006005WL048936
|
CHANDRIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121833
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23021220221428356
|
02/12/2022
|
SAROJINI
|
1604006005WL048936
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121851
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/126
(Maruthonkara)
|
1604006005NRG23021220221428357
|
02/12/2022
|
PREMALATHA
|
1604006005WL048936
|
PREMALATHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121848
|
|
PREMALATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23021220221428358
|
02/12/2022
|
DEVI
|
1604006005WL048936
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121852
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23021220221428359
|
02/12/2022
|
SEEMA
|
1604006005WL048936
|
SEEMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121854
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23021220221428360
|
02/12/2022
|
REENA
|
1604006005WL048936
|
REENA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121829
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23021220221428361
|
02/12/2022
|
nalini
|
1604006005WL048936
|
nalini
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121860
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/145
(Maruthonkara)
|
1604006005NRG23021220221428362
|
02/12/2022
|
KAMALA
|
1604006005WL048936
|
KAMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121847
|
|
KAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23021220221428363
|
02/12/2022
|
SUDHA
|
1604006005WL048936
|
SUDHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121867
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23021220221428364
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121846
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23021220221428366
|
02/12/2022
|
Leela
|
1604006005WL048936
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121849
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23021220221428367
|
02/12/2022
|
sarada
|
1604006005WL048936
|
sarada
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121855
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23021220221428368
|
02/12/2022
|
SHYMA
|
1604006005WL048936
|
SHYMA
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7208121837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
23
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23021220221428369
|
02/12/2022
|
suji
|
1604006005WL048936
|
suji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121874
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23021220221428370
|
02/12/2022
|
INDIRA
|
1604006005WL048936
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121844
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23021220221428371
|
02/12/2022
|
NIRMALA
|
1604006005WL048936
|
NIRMALA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121838
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/187
(Maruthonkara)
|
1604006005NRG23021220221428372
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121850
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23021220221428373
|
02/12/2022
|
MALLIKA
|
1604006005WL048936
|
MALLIKA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121871
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/205
(Maruthonkara)
|
1604006005NRG23021220221428374
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121817
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23021220221428375
|
02/12/2022
|
DEVI
|
1604006005WL048936
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121836
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23021220221428376
|
02/12/2022
|
Pramina
|
1604006005WL048936
|
Pramina
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121868
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23021220221428377
|
02/12/2022
|
DEVI
|
1604006005WL048936
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121826
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23021220221428378
|
02/12/2022
|
Suma Sureshbabu
|
1604006005WL048936
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7208121820
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23021220221428380
|
02/12/2022
|
GEETHA
|
1604006005WL048936
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121821
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/261
(Maruthonkara)
|
1604006005NRG23021220221428381
|
02/12/2022
|
Vasantha
|
1604006005WL048936
|
Vasantha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121870
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23021220221428382
|
02/12/2022
|
kannan
|
1604006005WL048936
|
kannan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121873
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23021220221428383
|
02/12/2022
|
Kalyani
|
1604006005WL048936
|
Kalyani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121842
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23021220221428384
|
02/12/2022
|
Pathu
|
1604006005WL048936
|
Pathu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121865
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23021220221428385
|
02/12/2022
|
Biji
|
1604006005WL048936
|
Biji
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121876
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23021220221428386
|
02/12/2022
|
Narayani
|
1604006005WL048936
|
Narayani
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121863
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23021220221428387
|
02/12/2022
|
Saranya
|
1604006005WL048936
|
Saranya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121866
|
|
Saranya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23021220221428388
|
02/12/2022
|
GEETHA
|
1604006005WL048936
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121827
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23021220221428390
|
02/12/2022
|
CHANDRI
|
1604006005WL048936
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121841
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23021220221428391
|
02/12/2022
|
Chandri
|
1604006005WL048936
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121835
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/293
(Maruthonkara)
|
1604006005NRG23021220221428392
|
02/12/2022
|
Chandran ck
|
1604006005WL048936
|
Chandran ck
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7208121832
|
|
CHANDRAN C K
|
CANARA BANK(508532)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/294
(Maruthonkara)
|
1604006005NRG23021220221428393
|
02/12/2022
|
Beena
|
1604006005WL048936
|
Beena
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121834
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/296
(Maruthonkara)
|
1604006005NRG23021220221428395
|
02/12/2022
|
Sunitha
|
1604006005WL048936
|
Sunitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121878
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23021220221428396
|
02/12/2022
|
LAKSHMIKKUTTY
|
1604006005WL048936
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121845
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23021220221428397
|
02/12/2022
|
Omana
|
1604006005WL048936
|
Omana
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121877
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23021220221428398
|
02/12/2022
|
Soba
|
1604006005WL048936
|
Soba
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121862
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23021220221428399
|
02/12/2022
|
Molli
|
1604006005WL048936
|
Molli
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121879
|
|
Molli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/31
(Maruthonkara)
|
1604006005NRG23021220221428400
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121861
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23021220221428401
|
02/12/2022
|
Koran
|
1604006005WL048936
|
Koran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121816
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23021220221428402
|
02/12/2022
|
GEETHA
|
1604006005WL048936
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121856
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/35
(Maruthonkara)
|
1604006005NRG23021220221428404
|
02/12/2022
|
kamala
|
1604006005WL048936
|
kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121843
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-012/4
(Maruthonkara)
|
1604006005NRG23021220221428407
|
02/12/2022
|
Shyma
|
1604006005WL048936
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121872
|
|
Shyma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-012/43
(Maruthonkara)
|
1604006005NRG23021220221428409
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121823
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-012/49
(Maruthonkara)
|
1604006005NRG23021220221428410
|
02/12/2022
|
GEETHA
|
1604006005WL048936
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121859
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-012/50
(Maruthonkara)
|
1604006005NRG23021220221428411
|
02/12/2022
|
SUNEETHI
|
1604006005WL048936
|
SUNEETHI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121831
|
|
SUNEETHI
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-012/53
(Maruthonkara)
|
1604006005NRG23021220221428413
|
02/12/2022
|
janu
|
1604006005WL048936
|
janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121830
|
|
JANU V V
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23021220221428414
|
02/12/2022
|
GEETHA
|
1604006005WL048936
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121822
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23021220221428415
|
02/12/2022
|
SHIJI
|
1604006005WL048936
|
SHIJI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121824
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23021220221428416
|
02/12/2022
|
chandri
|
1604006005WL048936
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
16/12/2022
|
|
7208121818
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23021220221428417
|
02/12/2022
|
JANU
|
1604006005WL048936
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
15/12/2022
|
|
7208121853
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23021220221428418
|
02/12/2022
|
USHA
|
1604006005WL048936
|
USHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121825
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23021220221428419
|
02/12/2022
|
SAROJINI
|
1604006005WL048936
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121857
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23021220221428420
|
02/12/2022
|
Devi
|
1604006005WL048936
|
Devi
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121875
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
Kunnummal
|
KL-04-006-005-012/90
(Maruthonkara)
|
1604006005NRG23021220221428421
|
02/12/2022
|
SANTHA
|
1604006005WL048936
|
SANTHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
15/12/2022
|
|
7208121819
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39186
|
39186
|
|
|
|
|
|
|
|