|
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-04-006-005-006/168
(Maruthonkara)
|
1604006005NRG23040320232020486
|
08/03/2023
|
SHYMA
|
1604006005WL067754
|
SHYMA
|
00048
|
BKID0008341
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183932
|
|
SHYMA
|
BANK OF INDIA(508505)
|
|
2
|
Kunnummal
|
KL-04-006-005-006/168
(Maruthonkara)
|
1604006005NRG23040320232020487
|
08/03/2023
|
SHYMA
|
1604006005WL067754
|
SHYMA
|
00048
|
BKID0008341
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183933
|
|
SHYMA
|
BANK OF INDIA(508505)
|
|
3
|
Kunnummal
|
KL-04-006-005-006/168
(Maruthonkara)
|
1604006005NRG23040320232020488
|
08/03/2023
|
SHYMA
|
1604006005WL067754
|
SHYMA
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183934
|
|
SHYMA
|
BANK OF INDIA(508505)
|
|
4
|
Kunnummal
|
KL-04-006-005-006/168
(Maruthonkara)
|
1604006005NRG23040320232020489
|
08/03/2023
|
SHYMA
|
1604006005WL067754
|
SHYMA
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183935
|
|
SHYMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-006/305
(Maruthonkara)
|
1604006005NRG23040320232020521
|
08/03/2023
|
Shyni
|
1604006005WL067754
|
Shyni
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183819
|
|
SHYNI
|
CANARA BANK(508532)
|
|
6
|
Kunnummal
|
KL-04-006-005-006/305
(Maruthonkara)
|
1604006005NRG23040320232020522
|
08/03/2023
|
Shyni
|
1604006005WL067754
|
Shyni
|
00078
|
CNRB0001384
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183820
|
|
SHYNI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23040320232020532
|
08/03/2023
|
sunitha
|
1604006005WL067754
|
sunitha
|
00103
|
KDCB0000010
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183811
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23040320232020533
|
08/03/2023
|
sunitha
|
1604006005WL067754
|
sunitha
|
00103
|
KDCB0000010
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183812
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23040320232020534
|
08/03/2023
|
sunitha
|
1604006005WL067754
|
sunitha
|
00103
|
KDCB0000010
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183813
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23040320232020535
|
08/03/2023
|
sunitha
|
1604006005WL067754
|
sunitha
|
00103
|
KDCB0000010
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183814
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Kunnummal
|
KL-04-006-005-006/392
(Maruthonkara)
|
1604006005NRG23040320232020536
|
08/03/2023
|
sunitha
|
1604006005WL067754
|
sunitha
|
00103
|
KDCB0000010
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183815
|
|
sunitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7775
|
7775
|
|
|
|
|
|
|
|
|
12
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020568
|
08/03/2023
|
Valsan
|
1604006005WL067754
|
Valsan
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183816
|
|
VALSAN
|
FEDERAL BANK(607165)
|
|
13
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020564
|
08/03/2023
|
Valsan
|
1604006005WL067754
|
Valsan
|
00127
|
FDRL0001172
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183817
|
|
VALSAN
|
FEDERAL BANK(607165)
|
|
14
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020566
|
08/03/2023
|
Valsan
|
1604006005WL067754
|
Valsan
|
00127
|
FDRL0001172
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183818
|
|
VALSAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4043
|
4043
|
|
|
|
|
|
|
|
|
15
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23040320232020465
|
08/03/2023
|
NANI
|
1604006005WL067754
|
NANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183841
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23040320232020466
|
08/03/2023
|
NANI
|
1604006005WL067754
|
NANI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183842
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23040320232020467
|
08/03/2023
|
NANI
|
1604006005WL067754
|
NANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183843
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/102
(Maruthonkara)
|
1604006005NRG23040320232020468
|
08/03/2023
|
NANI
|
1604006005WL067754
|
NANI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183844
|
|
NANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23040320232020469
|
08/03/2023
|
Chandri
|
1604006005WL067754
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183886
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23040320232020470
|
08/03/2023
|
Chandri
|
1604006005WL067754
|
Chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183887
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23040320232020471
|
08/03/2023
|
Chandri
|
1604006005WL067754
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183888
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-006/140
(Maruthonkara)
|
1604006005NRG23040320232020472
|
08/03/2023
|
Chandri
|
1604006005WL067754
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183889
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23040320232020473
|
08/03/2023
|
Padmavathi
|
1604006005WL067754
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183909
|
|
Padmavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23040320232020474
|
08/03/2023
|
Padmavathi
|
1604006005WL067754
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183910
|
|
Padmavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-006/15
(Maruthonkara)
|
1604006005NRG23040320232020475
|
08/03/2023
|
Padmavathi
|
1604006005WL067754
|
Padmavathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183911
|
|
Padmavathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23040320232020476
|
08/03/2023
|
SANTHA
|
1604006005WL067754
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23040320232020477
|
08/03/2023
|
SANTHA
|
1604006005WL067754
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
22/03/2023
|
|
0016183808
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23040320232020478
|
08/03/2023
|
SANTHA
|
1604006005WL067754
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23040320232020479
|
08/03/2023
|
SANTHA
|
1604006005WL067754
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
Kunnummal
|
KL-04-006-005-006/158
(Maruthonkara)
|
1604006005NRG23040320232020480
|
08/03/2023
|
SANTHA
|
1604006005WL067754
|
SANTHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23040320232020481
|
08/03/2023
|
NAMITHA
|
1604006005WL067754
|
NAMITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183789
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23040320232020482
|
08/03/2023
|
NAMITHA
|
1604006005WL067754
|
NAMITHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183790
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23040320232020483
|
08/03/2023
|
NAMITHA
|
1604006005WL067754
|
NAMITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183791
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23040320232020484
|
08/03/2023
|
NAMITHA
|
1604006005WL067754
|
NAMITHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183792
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-006/163
(Maruthonkara)
|
1604006005NRG23040320232020485
|
08/03/2023
|
NAMITHA
|
1604006005WL067754
|
NAMITHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183793
|
|
NAMITHA C K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23040320232020490
|
08/03/2023
|
SAJILA VT
|
1604006005WL067754
|
SAJILA VT
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183845
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23040320232020491
|
08/03/2023
|
SAJILA VT
|
1604006005WL067754
|
SAJILA VT
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183846
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23040320232020492
|
08/03/2023
|
SAJILA VT
|
1604006005WL067754
|
SAJILA VT
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183847
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23040320232020493
|
08/03/2023
|
SAJILA VT
|
1604006005WL067754
|
SAJILA VT
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183848
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-006/18
(Maruthonkara)
|
1604006005NRG23040320232020494
|
08/03/2023
|
SAJILA VT
|
1604006005WL067754
|
SAJILA VT
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183849
|
|
SAJILA VT
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23040320232020495
|
08/03/2023
|
usha p
|
1604006005WL067754
|
usha p
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183866
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23040320232020496
|
08/03/2023
|
usha p
|
1604006005WL067754
|
usha p
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183867
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23040320232020497
|
08/03/2023
|
usha p
|
1604006005WL067754
|
usha p
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183868
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23040320232020498
|
08/03/2023
|
usha p
|
1604006005WL067754
|
usha p
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183869
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-006/19
(Maruthonkara)
|
1604006005NRG23040320232020499
|
08/03/2023
|
usha p
|
1604006005WL067754
|
usha p
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183870
|
|
usha p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23040320232020500
|
08/03/2023
|
Geetha
|
1604006005WL067754
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183914
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23040320232020501
|
08/03/2023
|
Geetha
|
1604006005WL067754
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183915
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23040320232020502
|
08/03/2023
|
Geetha
|
1604006005WL067754
|
Geetha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016183916
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-006/230
(Maruthonkara)
|
1604006005NRG23040320232020503
|
08/03/2023
|
Geetha
|
1604006005WL067754
|
Geetha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183917
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23040320232020504
|
08/03/2023
|
Sudha
|
1604006005WL067754
|
Sudha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183918
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-006/251
(Maruthonkara)
|
1604006005NRG23040320232020505
|
08/03/2023
|
Sudha
|
1604006005WL067754
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183919
|
|
Sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23040320232020506
|
08/03/2023
|
shyamala
|
1604006005WL067754
|
shyamala
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183920
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23040320232020507
|
08/03/2023
|
shyamala
|
1604006005WL067754
|
shyamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183921
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23040320232020508
|
08/03/2023
|
shyamala
|
1604006005WL067754
|
shyamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183922
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23040320232020509
|
08/03/2023
|
shyamala
|
1604006005WL067754
|
shyamala
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183923
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-006/286
(Maruthonkara)
|
1604006005NRG23040320232020510
|
08/03/2023
|
shyamala
|
1604006005WL067754
|
shyamala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183924
|
|
SHYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23040320232020511
|
08/03/2023
|
vasantha n p
|
1604006005WL067754
|
vasantha n p
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183890
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23040320232020512
|
08/03/2023
|
vasantha n p
|
1604006005WL067754
|
vasantha n p
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183891
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23040320232020513
|
08/03/2023
|
vasantha n p
|
1604006005WL067754
|
vasantha n p
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183892
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23040320232020514
|
08/03/2023
|
vasantha n p
|
1604006005WL067754
|
vasantha n p
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183893
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-006/29
(Maruthonkara)
|
1604006005NRG23040320232020515
|
08/03/2023
|
vasantha n p
|
1604006005WL067754
|
vasantha n p
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183894
|
|
VASANTHA WO JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23040320232020516
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL067754
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183821
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
63
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23040320232020517
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL067754
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183822
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
64
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23040320232020518
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL067754
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183823
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
65
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23040320232020519
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL067754
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183824
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
66
|
Kunnummal
|
KL-04-006-005-006/30
(Maruthonkara)
|
1604006005NRG23040320232020520
|
08/03/2023
|
CHANTHAMMAN
|
1604006005WL067754
|
CHANTHAMMAN
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183825
|
|
MR CHATHAMMAN C
|
STATE BANK OF INDIA(508548)
|
|
67
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020526
|
08/03/2023
|
Chandran
|
1604006005WL067754
|
Chandran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183788
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020523
|
08/03/2023
|
Chandran
|
1604006005WL067754
|
Chandran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183784
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020524
|
08/03/2023
|
Chandran
|
1604006005WL067754
|
Chandran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183785
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020528
|
08/03/2023
|
Chandran
|
1604006005WL067754
|
Chandran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183786
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
71
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020529
|
08/03/2023
|
Chandran
|
1604006005WL067754
|
Chandran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183787
|
|
CHANDRAN K P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020525
|
08/03/2023
|
Mahija
|
1604006005WL067754
|
Mahija
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183926
|
|
MAHIJA P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-006/313
(Maruthonkara)
|
1604006005NRG23040320232020527
|
08/03/2023
|
Mahija
|
1604006005WL067754
|
Mahija
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183925
|
|
MAHIJA P
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23040320232020530
|
08/03/2023
|
Bijisha
|
1604006005WL067754
|
Bijisha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183912
|
|
Bijisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-006/335
(Maruthonkara)
|
1604006005NRG23040320232020531
|
08/03/2023
|
Bijisha
|
1604006005WL067754
|
Bijisha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183913
|
|
Bijisha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
76
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020539
|
08/03/2023
|
janu
|
1604006005WL067754
|
janu
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183897
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020540
|
08/03/2023
|
janu
|
1604006005WL067754
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183898
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020537
|
08/03/2023
|
janu
|
1604006005WL067754
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183899
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020542
|
08/03/2023
|
janu
|
1604006005WL067754
|
janu
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183896
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
80
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020544
|
08/03/2023
|
janu
|
1604006005WL067754
|
janu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183895
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
81
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020545
|
08/03/2023
|
NANU
|
1604006005WL067754
|
NANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183877
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020543
|
08/03/2023
|
NANU
|
1604006005WL067754
|
NANU
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183880
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020538
|
08/03/2023
|
NANU
|
1604006005WL067754
|
NANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016183878
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-006/46
(Maruthonkara)
|
1604006005NRG23040320232020541
|
08/03/2023
|
NANU
|
1604006005WL067754
|
NANU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183879
|
|
NANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23040320232020546
|
08/03/2023
|
REENA
|
1604006005WL067754
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183837
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
86
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23040320232020547
|
08/03/2023
|
REENA
|
1604006005WL067754
|
REENA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183838
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
87
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23040320232020548
|
08/03/2023
|
REENA
|
1604006005WL067754
|
REENA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183839
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-006/48
(Maruthonkara)
|
1604006005NRG23040320232020549
|
08/03/2023
|
REENA
|
1604006005WL067754
|
REENA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183840
|
|
REENA KALIKETTIYA PARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
89
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23040320232020550
|
08/03/2023
|
shobhana
|
1604006005WL067754
|
shobhana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
22/03/2023
|
|
0016183799
|
|
shobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
90
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23040320232020551
|
08/03/2023
|
shobhana
|
1604006005WL067754
|
shobhana
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183800
|
|
shobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
91
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23040320232020552
|
08/03/2023
|
shobhana
|
1604006005WL067754
|
shobhana
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183801
|
|
shobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
92
|
Kunnummal
|
KL-04-006-005-006/49
(Maruthonkara)
|
1604006005NRG23040320232020553
|
08/03/2023
|
shobhana
|
1604006005WL067754
|
shobhana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183802
|
|
shobhana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
93
|
Kunnummal
|
KL-04-006-005-006/50
(Maruthonkara)
|
1604006005NRG23040320232020554
|
08/03/2023
|
NARAYANI
|
1604006005WL067754
|
NARAYANI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183876
|
|
NARAYANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
94
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23040320232020555
|
08/03/2023
|
nirmala
|
1604006005WL067754
|
nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183850
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23040320232020556
|
08/03/2023
|
nirmala
|
1604006005WL067754
|
nirmala
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
22/03/2023
|
|
0016183851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23040320232020557
|
08/03/2023
|
nirmala
|
1604006005WL067754
|
nirmala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
22/03/2023
|
|
0016183852
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23040320232020558
|
08/03/2023
|
nirmala
|
1604006005WL067754
|
nirmala
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
22/03/2023
|
|
0016183853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
Kunnummal
|
KL-04-006-005-006/51
(Maruthonkara)
|
1604006005NRG23040320232020559
|
08/03/2023
|
nirmala
|
1604006005WL067754
|
nirmala
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183854
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23040320232020560
|
08/03/2023
|
Leela
|
1604006005WL067754
|
Leela
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
22/03/2023
|
|
0016183859
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
100
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23040320232020561
|
08/03/2023
|
Leela
|
1604006005WL067754
|
Leela
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183860
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
101
|
Kunnummal
|
KL-04-006-005-006/55
(Maruthonkara)
|
1604006005NRG23040320232020562
|
08/03/2023
|
Leela
|
1604006005WL067754
|
Leela
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183861
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
102
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020563
|
08/03/2023
|
CHANDRI
|
1604006005WL067754
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183836
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
103
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020565
|
08/03/2023
|
CHANDRI
|
1604006005WL067754
|
CHANDRI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183835
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
104
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020567
|
08/03/2023
|
CHANDRI
|
1604006005WL067754
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183834
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
105
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020569
|
08/03/2023
|
CHANDRI
|
1604006005WL067754
|
CHANDRI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183832
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
106
|
Kunnummal
|
KL-04-006-005-006/57
(Maruthonkara)
|
1604006005NRG23040320232020570
|
08/03/2023
|
CHANDRI
|
1604006005WL067754
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183833
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
107
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23040320232020571
|
08/03/2023
|
bindupavithran
|
1604006005WL067754
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183871
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
108
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23040320232020572
|
08/03/2023
|
bindupavithran
|
1604006005WL067754
|
bindupavithran
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183872
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
109
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23040320232020573
|
08/03/2023
|
bindupavithran
|
1604006005WL067754
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183873
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
110
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23040320232020574
|
08/03/2023
|
bindupavithran
|
1604006005WL067754
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183874
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
111
|
Kunnummal
|
KL-04-006-005-006/61
(Maruthonkara)
|
1604006005NRG23040320232020575
|
08/03/2023
|
bindupavithran
|
1604006005WL067754
|
bindupavithran
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183875
|
|
BINDU
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23040320232020576
|
08/03/2023
|
Shobha
|
1604006005WL067754
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183900
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23040320232020577
|
08/03/2023
|
Shobha
|
1604006005WL067754
|
Shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183901
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23040320232020578
|
08/03/2023
|
Shobha
|
1604006005WL067754
|
Shobha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183902
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
115
|
Kunnummal
|
KL-04-006-005-006/63
(Maruthonkara)
|
1604006005NRG23040320232020579
|
08/03/2023
|
Shobha
|
1604006005WL067754
|
Shobha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183903
|
|
SOBHACHANDREN
|
KERALA GRAMIN BANK(607476)
|
|
116
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23040320232020580
|
08/03/2023
|
POKKI
|
1604006005WL067754
|
POKKI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183826
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
117
|
Kunnummal
|
KL-04-006-005-006/64
(Maruthonkara)
|
1604006005NRG23040320232020581
|
08/03/2023
|
POKKI
|
1604006005WL067754
|
POKKI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183827
|
|
POKKI
|
KERALA GRAMIN BANK(607476)
|
|
118
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23040320232020582
|
08/03/2023
|
INDIRA
|
1604006005WL067754
|
INDIRA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183829
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
119
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23040320232020583
|
08/03/2023
|
INDIRA
|
1604006005WL067754
|
INDIRA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183830
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
120
|
Kunnummal
|
KL-04-006-005-006/65
(Maruthonkara)
|
1604006005NRG23040320232020584
|
08/03/2023
|
INDIRA
|
1604006005WL067754
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183831
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
121
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23040320232020585
|
08/03/2023
|
LAKSHMI
|
1604006005WL067754
|
LAKSHMI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183855
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
122
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23040320232020586
|
08/03/2023
|
LAKSHMI
|
1604006005WL067754
|
LAKSHMI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183856
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
123
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23040320232020587
|
08/03/2023
|
LAKSHMI
|
1604006005WL067754
|
LAKSHMI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183857
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
124
|
Kunnummal
|
KL-04-006-005-006/66
(Maruthonkara)
|
1604006005NRG23040320232020588
|
08/03/2023
|
LAKSHMI
|
1604006005WL067754
|
LAKSHMI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183858
|
|
LAKSHMI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
125
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23040320232020589
|
08/03/2023
|
SHEEBA
|
1604006005WL067754
|
SHEEBA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183803
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
126
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23040320232020590
|
08/03/2023
|
SHEEBA
|
1604006005WL067754
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183804
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
127
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23040320232020591
|
08/03/2023
|
SHEEBA
|
1604006005WL067754
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183805
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
128
|
Kunnummal
|
KL-04-006-005-006/70
(Maruthonkara)
|
1604006005NRG23040320232020592
|
08/03/2023
|
SHEEBA
|
1604006005WL067754
|
SHEEBA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183806
|
|
SHEEBA PARAYULLAPARAMBATH
|
KERALA GRAMIN BANK(607476)
|
|
129
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23040320232020593
|
08/03/2023
|
Balan
|
1604006005WL067754
|
Balan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183904
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
130
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23040320232020594
|
08/03/2023
|
Balan
|
1604006005WL067754
|
Balan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183905
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
131
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23040320232020595
|
08/03/2023
|
Balan
|
1604006005WL067754
|
Balan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183906
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
132
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23040320232020596
|
08/03/2023
|
Balan
|
1604006005WL067754
|
Balan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183907
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
133
|
Kunnummal
|
KL-04-006-005-006/72
(Maruthonkara)
|
1604006005NRG23040320232020597
|
08/03/2023
|
Balan
|
1604006005WL067754
|
Balan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183908
|
|
Balan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
134
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23040320232020598
|
08/03/2023
|
GEETHA
|
1604006005WL067754
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183794
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
135
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23040320232020599
|
08/03/2023
|
GEETHA
|
1604006005WL067754
|
GEETHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183795
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
136
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23040320232020600
|
08/03/2023
|
GEETHA
|
1604006005WL067754
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183796
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
137
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23040320232020601
|
08/03/2023
|
GEETHA
|
1604006005WL067754
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183797
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
138
|
Kunnummal
|
KL-04-006-005-006/74
(Maruthonkara)
|
1604006005NRG23040320232020602
|
08/03/2023
|
GEETHA
|
1604006005WL067754
|
GEETHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183798
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
139
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23040320232020603
|
08/03/2023
|
Pushpa
|
1604006005WL067754
|
Pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183862
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
140
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23040320232020604
|
08/03/2023
|
Pushpa
|
1604006005WL067754
|
Pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183863
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
141
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23040320232020605
|
08/03/2023
|
Pushpa
|
1604006005WL067754
|
Pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
22/03/2023
|
|
0016183864
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
142
|
Kunnummal
|
KL-04-006-005-006/91
(Maruthonkara)
|
1604006005NRG23040320232020606
|
08/03/2023
|
Pushpa
|
1604006005WL067754
|
Pushpa
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183865
|
|
PUSHPA OK
|
KERALA GRAMIN BANK(607476)
|
|
143
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23040320232020607
|
08/03/2023
|
NISHA
|
1604006005WL067754
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183881
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
144
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23040320232020608
|
08/03/2023
|
NISHA
|
1604006005WL067754
|
NISHA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
22/03/2023
|
|
0016183882
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
145
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23040320232020609
|
08/03/2023
|
NISHA
|
1604006005WL067754
|
NISHA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
22/03/2023
|
|
0016183883
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
146
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23040320232020610
|
08/03/2023
|
NISHA
|
1604006005WL067754
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183884
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
147
|
Kunnummal
|
KL-04-006-005-006/92
(Maruthonkara)
|
1604006005NRG23040320232020611
|
08/03/2023
|
NISHA
|
1604006005WL067754
|
NISHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
22/03/2023
|
|
0016183885
|
|
NISHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
148
|
Kunnummal
|
KL-04-006-005-007/468
(Maruthonkara)
|
1604006005NRG23040320232020612
|
08/03/2023
|
Ramya N K
|
1604006005WL067754
|
Ramya N K
|
00657
|
KLGB0040152
|
311
|
311
|
Rejected
|
22/03/2023
|
|
0016183927
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
Kunnummal
|
KL-04-006-005-007/468
(Maruthonkara)
|
1604006005NRG23040320232020613
|
08/03/2023
|
Ramya N K
|
1604006005WL067754
|
Ramya N K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183928
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
Kunnummal
|
KL-04-006-005-007/468
(Maruthonkara)
|
1604006005NRG23040320232020614
|
08/03/2023
|
Ramya N K
|
1604006005WL067754
|
Ramya N K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183929
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
Kunnummal
|
KL-04-006-005-007/468
(Maruthonkara)
|
1604006005NRG23040320232020615
|
08/03/2023
|
Ramya N K
|
1604006005WL067754
|
Ramya N K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183930
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
Kunnummal
|
KL-04-006-005-007/468
(Maruthonkara)
|
1604006005NRG23040320232020616
|
08/03/2023
|
Ramya N K
|
1604006005WL067754
|
Ramya N K
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
22/03/2023
|
|
0016183931
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199973
|
199973
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220810
|
220810
|
|
|
|
|
|
|
|