|
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-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23240320232424076
|
24/03/2023
|
Purushothaman
|
1604006005WL074908
|
Purushothaman
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504530
|
|
PURUSHOTHAMAN SO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/467
(Maruthonkara)
|
1604006005NRG23240320232424104
|
24/03/2023
|
sheena
|
1604006005WL074908
|
sheena
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504531
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2488
|
2488
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23240320232423999
|
24/03/2023
|
suja
|
1604006005WL074908
|
suja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504543
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23240320232424000
|
24/03/2023
|
VIJI V P
|
1604006005WL074908
|
VIJI V P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504583
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23240320232424001
|
24/03/2023
|
VIJI V P
|
1604006005WL074908
|
VIJI V P
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504584
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23240320232424002
|
24/03/2023
|
Bhanumathi
|
1604006005WL074908
|
Bhanumathi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504599
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23240320232424003
|
24/03/2023
|
Bhanumathi
|
1604006005WL074908
|
Bhanumathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504600
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23240320232424004
|
24/03/2023
|
Syamrekha
|
1604006005WL074908
|
Syamrekha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504606
|
|
Syamrekha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23240320232424005
|
24/03/2023
|
Sarojiniamma
|
1604006005WL074908
|
Sarojiniamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504602
|
|
Sarojiniamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-007/103
(Maruthonkara)
|
1604006005NRG23240320232424006
|
24/03/2023
|
Anitha
|
1604006005WL074908
|
Anitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504594
|
|
ANITHA WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/103
(Maruthonkara)
|
1604006005NRG23240320232424007
|
24/03/2023
|
Anitha
|
1604006005WL074908
|
Anitha
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504595
|
|
ANITHA WO SHAJU
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23240320232424008
|
24/03/2023
|
Sulaja
|
1604006005WL074908
|
Sulaja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504610
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23240320232424009
|
24/03/2023
|
Sulaja
|
1604006005WL074908
|
Sulaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504611
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23240320232424010
|
24/03/2023
|
Devi
|
1604006005WL074908
|
Devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504542
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23240320232424011
|
24/03/2023
|
Usha
|
1604006005WL074908
|
Usha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504564
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23240320232424012
|
24/03/2023
|
Usha
|
1604006005WL074908
|
Usha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504565
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23240320232424014
|
24/03/2023
|
PREMA
|
1604006005WL074908
|
PREMA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504566
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23240320232424015
|
24/03/2023
|
PREMA
|
1604006005WL074908
|
PREMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504567
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23240320232424016
|
24/03/2023
|
soba
|
1604006005WL074908
|
soba
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
30/03/2023
|
|
0337504562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23240320232424017
|
24/03/2023
|
soba
|
1604006005WL074908
|
soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
30/03/2023
|
|
0337504563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
21
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23240320232424018
|
24/03/2023
|
Radha
|
1604006005WL074908
|
Radha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504558
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23240320232424019
|
24/03/2023
|
Pushpa
|
1604006005WL074908
|
Pushpa
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504589
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23240320232424020
|
24/03/2023
|
Rajitha
|
1604006005WL074908
|
Rajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504587
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23240320232424021
|
24/03/2023
|
Rajitha
|
1604006005WL074908
|
Rajitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504588
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/132
(Maruthonkara)
|
1604006005NRG23240320232424022
|
24/03/2023
|
kumaran
|
1604006005WL074908
|
kumaran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504536
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23240320232424023
|
24/03/2023
|
Ajitha
|
1604006005WL074908
|
Ajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504586
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/148
(Maruthonkara)
|
1604006005NRG23240320232424024
|
24/03/2023
|
DEVI
|
1604006005WL074908
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504554
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23240320232424026
|
24/03/2023
|
chandri
|
1604006005WL074908
|
chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504585
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23240320232424027
|
24/03/2023
|
LEELA
|
1604006005WL074908
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504546
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23240320232424028
|
24/03/2023
|
BEENA
|
1604006005WL074908
|
BEENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504548
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23240320232424029
|
24/03/2023
|
BEENA
|
1604006005WL074908
|
BEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504549
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23240320232424030
|
24/03/2023
|
usha
|
1604006005WL074908
|
usha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504575
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23240320232424031
|
24/03/2023
|
SAROJINI
|
1604006005WL074908
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504576
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23240320232424032
|
24/03/2023
|
Reena
|
1604006005WL074908
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504573
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23240320232424033
|
24/03/2023
|
Reena
|
1604006005WL074908
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504574
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23240320232424034
|
24/03/2023
|
SAJINA
|
1604006005WL074908
|
SAJINA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504612
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23240320232424035
|
24/03/2023
|
Suma
|
1604006005WL074908
|
Suma
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504592
|
|
Suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23240320232424036
|
24/03/2023
|
Suma
|
1604006005WL074908
|
Suma
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504593
|
|
Suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23240320232424037
|
24/03/2023
|
vijayalakshmi
|
1604006005WL074908
|
vijayalakshmi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504547
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23240320232424039
|
24/03/2023
|
kunjikkannan
|
1604006005WL074908
|
kunjikkannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504534
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23240320232424040
|
24/03/2023
|
kunjikkannan
|
1604006005WL074908
|
kunjikkannan
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504535
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/196
(Maruthonkara)
|
1604006005NRG23240320232424041
|
24/03/2023
|
VASANTHI
|
1604006005WL074908
|
VASANTHI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504569
|
|
VASANTHI OORALIKKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23240320232424042
|
24/03/2023
|
SAROJINI
|
1604006005WL074908
|
SAROJINI
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
30/03/2023
|
|
0337504550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23240320232424043
|
24/03/2023
|
SAROJINI
|
1604006005WL074908
|
SAROJINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
30/03/2023
|
|
0337504551
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23240320232424046
|
24/03/2023
|
devi
|
1604006005WL074908
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504570
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23240320232424047
|
24/03/2023
|
devi
|
1604006005WL074908
|
devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504571
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23240320232424049
|
24/03/2023
|
Nitha
|
1604006005WL074908
|
Nitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504601
|
|
Nitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/211
(Maruthonkara)
|
1604006005NRG23240320232424050
|
24/03/2023
|
SEENA
|
1604006005WL074908
|
SEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504590
|
|
SEENA RAVEENDRAN
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23240320232424051
|
24/03/2023
|
KANCHANA
|
1604006005WL074908
|
KANCHANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504556
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23240320232424052
|
24/03/2023
|
KANCHANA
|
1604006005WL074908
|
KANCHANA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504557
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/22
(Maruthonkara)
|
1604006005NRG23240320232424053
|
24/03/2023
|
SARADA
|
1604006005WL074908
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504559
|
|
SARADHA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/22
(Maruthonkara)
|
1604006005NRG23240320232424054
|
24/03/2023
|
SARADA
|
1604006005WL074908
|
SARADA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504560
|
|
SARADHA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/225
(Maruthonkara)
|
1604006005NRG23240320232424055
|
24/03/2023
|
mary
|
1604006005WL074908
|
mary
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504591
|
|
MARY
|
CANARA BANK(508532)
|
|
54
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23240320232424056
|
24/03/2023
|
Santha
|
1604006005WL074908
|
Santha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504545
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23240320232424057
|
24/03/2023
|
SREEDHARAN M
|
1604006005WL074908
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0337504537
|
|
SREEDHARAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23240320232424058
|
24/03/2023
|
SREEDHARAN M
|
1604006005WL074908
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504538
|
|
SREEDHARAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23240320232424061
|
24/03/2023
|
nadheera
|
1604006005WL074908
|
nadheera
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504598
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23240320232424062
|
24/03/2023
|
saradha
|
1604006005WL074908
|
saradha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504596
|
|
saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23240320232424063
|
24/03/2023
|
saradha
|
1604006005WL074908
|
saradha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504597
|
|
saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23240320232424064
|
24/03/2023
|
GOPALAN
|
1604006005WL074908
|
GOPALAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504604
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23240320232424065
|
24/03/2023
|
SUDHA
|
1604006005WL074908
|
SUDHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504579
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23240320232424066
|
24/03/2023
|
SUDHA
|
1604006005WL074908
|
SUDHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504580
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23240320232424067
|
24/03/2023
|
MOLI
|
1604006005WL074908
|
MOLI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504544
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
64
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23240320232424068
|
24/03/2023
|
Mallika
|
1604006005WL074908
|
Mallika
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504603
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23240320232424069
|
24/03/2023
|
Kamala
|
1604006005WL074908
|
Kamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504608
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23240320232424070
|
24/03/2023
|
Shyni
|
1604006005WL074908
|
Shyni
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504605
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23240320232424072
|
24/03/2023
|
Chandri
|
1604006005WL074908
|
Chandri
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504581
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23240320232424073
|
24/03/2023
|
Chandri
|
1604006005WL074908
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504582
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23240320232424074
|
24/03/2023
|
Sindhu
|
1604006005WL074908
|
Sindhu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504607
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23240320232424075
|
24/03/2023
|
Geetha
|
1604006005WL074908
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504609
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23240320232424080
|
24/03/2023
|
Mani
|
1604006005WL074908
|
Mani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504613
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23240320232424081
|
24/03/2023
|
Mani
|
1604006005WL074908
|
Mani
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504614
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23240320232424082
|
24/03/2023
|
SUVARNNA
|
1604006005WL074908
|
SUVARNNA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504615
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23240320232424083
|
24/03/2023
|
SUVARNNA
|
1604006005WL074908
|
SUVARNNA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504616
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-007/351
(Maruthonkara)
|
1604006005NRG23240320232424084
|
24/03/2023
|
BINDU V.P
|
1604006005WL074908
|
BINDU V.P
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504617
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-005-007/351
(Maruthonkara)
|
1604006005NRG23240320232424085
|
24/03/2023
|
BINDU V.P
|
1604006005WL074908
|
BINDU V.P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504618
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23240320232424086
|
24/03/2023
|
Ajila
|
1604006005WL074908
|
Ajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504620
|
|
Ajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23240320232424090
|
24/03/2023
|
DEVI
|
1604006005WL074908
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504552
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23240320232424092
|
24/03/2023
|
Rejila
|
1604006005WL074908
|
Rejila
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504619
|
|
RAJILA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23240320232424093
|
24/03/2023
|
SAVITHRI
|
1604006005WL074908
|
SAVITHRI
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
30/03/2023
|
|
0337504572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
Kunnummal
|
KL-04-006-005-007/473
(Maruthonkara)
|
1604006005NRG23240320232424109
|
24/03/2023
|
Raveendran T P
|
1604006005WL074908
|
Raveendran T P
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504621
|
|
RAVEENDRAN T P
|
KERALA GRAMIN BANK(607476)
|
|
82
|
Kunnummal
|
KL-04-006-005-007/477
(Maruthonkara)
|
1604006005NRG23240320232424110
|
24/03/2023
|
saradha
|
1604006005WL074908
|
saradha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504540
|
|
SARADA CHAPPARATHU NADA
|
KERALA GRAMIN BANK(607476)
|
|
83
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23240320232424113
|
24/03/2023
|
BALAKKURUPPU
|
1604006005WL074908
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504553
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23240320232424114
|
24/03/2023
|
RAGAVAN
|
1604006005WL074908
|
RAGAVAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504532
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
85
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23240320232424115
|
24/03/2023
|
RAGAVAN
|
1604006005WL074908
|
RAGAVAN
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504533
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23240320232424116
|
24/03/2023
|
Janaki
|
1604006005WL074908
|
Janaki
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504539
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23240320232424117
|
24/03/2023
|
THANKAMMA
|
1604006005WL074908
|
THANKAMMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
31/03/2023
|
|
0337504561
|
|
THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
88
|
Kunnummal
|
KL-04-006-005-007/73
(Maruthonkara)
|
1604006005NRG23240320232424118
|
24/03/2023
|
SINDHU
|
1604006005WL074908
|
SINDHU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
31/03/2023
|
|
0337504577
|
|
SINDHU BABU RAJ
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-007/73
(Maruthonkara)
|
1604006005NRG23240320232424119
|
24/03/2023
|
SINDHU
|
1604006005WL074908
|
SINDHU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
31/03/2023
|
|
0337504578
|
|
SINDHU BABU RAJ
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-005-007/85
(Maruthonkara)
|
1604006005NRG23240320232424120
|
24/03/2023
|
Moli
|
1604006005WL074908
|
Moli
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0337504555
|
|
MOLLY M S
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23240320232424121
|
24/03/2023
|
KALYANI
|
1604006005WL074908
|
KALYANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
30/03/2023
|
|
0337504568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23240320232424123
|
24/03/2023
|
Geetha
|
1604006005WL074908
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0337504541
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106673
|
106673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109161
|
109161
|
|
|
|
|
|
|
|