|
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
|
Panthalayani
|
KL-04-008-005-008/322
(Moodadi)
|
1604008005NRG23140320232185167
|
14/03/2023
|
SHAILAJA OT
|
1604008005WL069846
|
SHAILAJA OT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552856
|
|
MRS SHAILAJA O T
|
STATE BANK OF INDIA(508548)
|
|
2
|
Panthalayani
|
KL-04-008-005-008/322
(Moodadi)
|
1604008005NRG23140320232185168
|
14/03/2023
|
SHAILAJA OT
|
1604008005WL069846
|
SHAILAJA OT
|
00415
|
SBIN0003338
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552857
|
|
MRS SHAILAJA O T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
3
|
Panthalayani
|
KL-04-008-005-008/288
(Moodadi)
|
1604008005NRG23140320232185163
|
14/03/2023
|
JANU
|
1604008005WL069846
|
JANU
|
00545
|
CSBK0000188
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552854
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Panthalayani
|
KL-04-008-005-008/288
(Moodadi)
|
1604008005NRG23140320232185164
|
14/03/2023
|
JANU
|
1604008005WL069846
|
JANU
|
00545
|
CSBK0000188
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552855
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
5
|
Panthalayani
|
KL-04-008-005-006/95
(Moodadi)
|
1604008005NRG23140320232185115
|
14/03/2023
|
Nalini. P. T
|
1604008005WL069846
|
Nalini. P. T
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552842
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Panthalayani
|
KL-04-008-005-006/95
(Moodadi)
|
1604008005NRG23140320232185117
|
14/03/2023
|
Nalini. P. T
|
1604008005WL069846
|
Nalini. P. T
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552843
|
|
NALINI TP
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Panthalayani
|
KL-04-008-005-008/103
(Moodadi)
|
1604008005NRG23140320232185119
|
14/03/2023
|
GEEHTHA. T. K
|
1604008005WL069846
|
GEEHTHA. T. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552814
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Panthalayani
|
KL-04-008-005-008/103
(Moodadi)
|
1604008005NRG23140320232185120
|
14/03/2023
|
GEEHTHA. T. K
|
1604008005WL069846
|
GEEHTHA. T. K
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552815
|
|
GEETHA K K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Panthalayani
|
KL-04-008-005-008/115
(Moodadi)
|
1604008005NRG23140320232185122
|
14/03/2023
|
MINI
|
1604008005WL069846
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552822
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Panthalayani
|
KL-04-008-005-008/115
(Moodadi)
|
1604008005NRG23140320232185123
|
14/03/2023
|
MINI
|
1604008005WL069846
|
MINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552823
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Panthalayani
|
KL-04-008-005-008/12
(Moodadi)
|
1604008005NRG23140320232185125
|
14/03/2023
|
SUSEELA
|
1604008005WL069846
|
SUSEELA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552862
|
|
SUSHEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Panthalayani
|
KL-04-008-005-008/12
(Moodadi)
|
1604008005NRG23140320232185126
|
14/03/2023
|
SUSEELA
|
1604008005WL069846
|
SUSEELA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552863
|
|
SUSHEELA CM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23140320232185127
|
14/03/2023
|
madavi
|
1604008005WL069846
|
madavi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552782
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Panthalayani
|
KL-04-008-005-008/131
(Moodadi)
|
1604008005NRG23140320232185128
|
14/03/2023
|
madavi
|
1604008005WL069846
|
madavi
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552783
|
|
MADHAVI P M
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Panthalayani
|
KL-04-008-005-008/139
(Moodadi)
|
1604008005NRG23140320232185129
|
14/03/2023
|
RADHA.P
|
1604008005WL069846
|
RADHA.P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552826
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Panthalayani
|
KL-04-008-005-008/139
(Moodadi)
|
1604008005NRG23140320232185130
|
14/03/2023
|
RADHA.P
|
1604008005WL069846
|
RADHA.P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552827
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Panthalayani
|
KL-04-008-005-008/153
(Moodadi)
|
1604008005NRG23140320232185131
|
14/03/2023
|
Prameela
|
1604008005WL069846
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552792
|
|
PRAMEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Panthalayani
|
KL-04-008-005-008/153
(Moodadi)
|
1604008005NRG23140320232185132
|
14/03/2023
|
Prameela
|
1604008005WL069846
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552793
|
|
PRAMEELA MT
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Panthalayani
|
KL-04-008-005-008/171
(Moodadi)
|
1604008005NRG23140320232185133
|
14/03/2023
|
GEETHA
|
1604008005WL069846
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552798
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Panthalayani
|
KL-04-008-005-008/171
(Moodadi)
|
1604008005NRG23140320232185134
|
14/03/2023
|
GEETHA
|
1604008005WL069846
|
GEETHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552799
|
|
GEETHA TM
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Panthalayani
|
KL-04-008-005-008/176
(Moodadi)
|
1604008005NRG23140320232185135
|
14/03/2023
|
SOUMINI
|
1604008005WL069846
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552834
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Panthalayani
|
KL-04-008-005-008/176
(Moodadi)
|
1604008005NRG23140320232185136
|
14/03/2023
|
SOUMINI
|
1604008005WL069846
|
SOUMINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552835
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23140320232185137
|
14/03/2023
|
SUSEELA
|
1604008005WL069846
|
SUSEELA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552794
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Panthalayani
|
KL-04-008-005-008/189
(Moodadi)
|
1604008005NRG23140320232185138
|
14/03/2023
|
SUSEELA
|
1604008005WL069846
|
SUSEELA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552795
|
|
SUSEELA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23140320232185139
|
14/03/2023
|
SHEEBA. P
|
1604008005WL069846
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552830
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Panthalayani
|
KL-04-008-005-008/190
(Moodadi)
|
1604008005NRG23140320232185140
|
14/03/2023
|
SHEEBA. P
|
1604008005WL069846
|
SHEEBA. P
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552831
|
|
SHEEBA P
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Panthalayani
|
KL-04-008-005-008/201
(Moodadi)
|
1604008005NRG23140320232185141
|
14/03/2023
|
KARTHYAYANI
|
1604008005WL069846
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552824
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Panthalayani
|
KL-04-008-005-008/201
(Moodadi)
|
1604008005NRG23140320232185142
|
14/03/2023
|
KARTHYAYANI
|
1604008005WL069846
|
KARTHYAYANI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552825
|
|
KARTHYAYANI
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23140320232185143
|
14/03/2023
|
SAROJINI
|
1604008005WL069846
|
SAROJINI
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552804
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Panthalayani
|
KL-04-008-005-008/202
(Moodadi)
|
1604008005NRG23140320232185144
|
14/03/2023
|
SAROJINI
|
1604008005WL069846
|
SAROJINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552805
|
|
SAROJINI V M
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Panthalayani
|
KL-04-008-005-008/205
(Moodadi)
|
1604008005NRG23140320232185145
|
14/03/2023
|
NARAYANI
|
1604008005WL069846
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552840
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Panthalayani
|
KL-04-008-005-008/205
(Moodadi)
|
1604008005NRG23140320232185146
|
14/03/2023
|
NARAYANI
|
1604008005WL069846
|
NARAYANI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552841
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23140320232185147
|
14/03/2023
|
DEVI
|
1604008005WL069846
|
DEVI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552852
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Panthalayani
|
KL-04-008-005-008/207
(Moodadi)
|
1604008005NRG23140320232185148
|
14/03/2023
|
DEVI
|
1604008005WL069846
|
DEVI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552853
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23140320232185149
|
14/03/2023
|
Reena
|
1604008005WL069846
|
Reena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552790
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Panthalayani
|
KL-04-008-005-008/208
(Moodadi)
|
1604008005NRG23140320232185150
|
14/03/2023
|
Reena
|
1604008005WL069846
|
Reena
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552791
|
|
REENA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Panthalayani
|
KL-04-008-005-008/209
(Moodadi)
|
1604008005NRG23140320232185151
|
14/03/2023
|
GIRIJA. P.M
|
1604008005WL069846
|
GIRIJA. P.M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552836
|
|
GIRIJA PM
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Panthalayani
|
KL-04-008-005-008/209
(Moodadi)
|
1604008005NRG23140320232185152
|
14/03/2023
|
GIRIJA. P.M
|
1604008005WL069846
|
GIRIJA. P.M
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552837
|
|
GIRIJA PM
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Panthalayani
|
KL-04-008-005-008/228
(Moodadi)
|
1604008005NRG23140320232185153
|
14/03/2023
|
USHA. M
|
1604008005WL069846
|
USHA. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552844
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Panthalayani
|
KL-04-008-005-008/228
(Moodadi)
|
1604008005NRG23140320232185154
|
14/03/2023
|
USHA. M
|
1604008005WL069846
|
USHA. M
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552845
|
|
USHA M
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Panthalayani
|
KL-04-008-005-008/234
(Moodadi)
|
1604008005NRG23140320232185155
|
14/03/2023
|
Lakshmi
|
1604008005WL069846
|
Lakshmi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552808
|
|
LAKSMI E
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Panthalayani
|
KL-04-008-005-008/234
(Moodadi)
|
1604008005NRG23140320232185156
|
14/03/2023
|
Lakshmi
|
1604008005WL069846
|
Lakshmi
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552809
|
|
LAKSMI E
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23140320232185157
|
14/03/2023
|
Santha
|
1604008005WL069846
|
Santha
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552786
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Panthalayani
|
KL-04-008-005-008/236
(Moodadi)
|
1604008005NRG23140320232185158
|
14/03/2023
|
Santha
|
1604008005WL069846
|
Santha
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552787
|
|
SANTHA P
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Panthalayani
|
KL-04-008-005-008/269
(Moodadi)
|
1604008005NRG23140320232185159
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552846
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Panthalayani
|
KL-04-008-005-008/269
(Moodadi)
|
1604008005NRG23140320232185160
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552847
|
|
RADHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Panthalayani
|
KL-04-008-005-008/314
(Moodadi)
|
1604008005NRG23140320232185165
|
14/03/2023
|
NASRI
|
1604008005WL069846
|
NASRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552848
|
|
MRS NASARI K V
|
STATE BANK OF INDIA(508548)
|
|
48
|
Panthalayani
|
KL-04-008-005-008/314
(Moodadi)
|
1604008005NRG23140320232185166
|
14/03/2023
|
NASRI
|
1604008005WL069846
|
NASRI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552849
|
|
MRS NASARI K V
|
STATE BANK OF INDIA(508548)
|
|
49
|
Panthalayani
|
KL-04-008-005-008/36
(Moodadi)
|
1604008005NRG23140320232185169
|
14/03/2023
|
VILASINI
|
1604008005WL069846
|
VILASINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552812
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Panthalayani
|
KL-04-008-005-008/36
(Moodadi)
|
1604008005NRG23140320232185170
|
14/03/2023
|
VILASINI
|
1604008005WL069846
|
VILASINI
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552813
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23140320232185171
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552800
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Panthalayani
|
KL-04-008-005-008/60
(Moodadi)
|
1604008005NRG23140320232185172
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552801
|
|
RADHA P
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23140320232185173
|
14/03/2023
|
NISHA M M
|
1604008005WL069846
|
NISHA M M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552788
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Panthalayani
|
KL-04-008-005-008/61
(Moodadi)
|
1604008005NRG23140320232185174
|
14/03/2023
|
NISHA M M
|
1604008005WL069846
|
NISHA M M
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552789
|
|
NISHA M M
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Panthalayani
|
KL-04-008-005-008/64
(Moodadi)
|
1604008005NRG23140320232185175
|
14/03/2023
|
KAMALA
|
1604008005WL069846
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552818
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
Panthalayani
|
KL-04-008-005-008/64
(Moodadi)
|
1604008005NRG23140320232185176
|
14/03/2023
|
KAMALA
|
1604008005WL069846
|
KAMALA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552819
|
|
KAMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
Panthalayani
|
KL-04-008-005-008/73
(Moodadi)
|
1604008005NRG23140320232185177
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552806
|
|
RADHA EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Panthalayani
|
KL-04-008-005-008/73
(Moodadi)
|
1604008005NRG23140320232185178
|
14/03/2023
|
RADHA
|
1604008005WL069846
|
RADHA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0353552807
|
|
RADHA EDAVALATH
|
KERALA GRAMIN BANK(607476)
|
|
59
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23140320232185179
|
14/03/2023
|
PUSHPA. P
|
1604008005WL069846
|
PUSHPA. P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552832
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Panthalayani
|
KL-04-008-005-008/74
(Moodadi)
|
1604008005NRG23140320232185180
|
14/03/2023
|
PUSHPA. P
|
1604008005WL069846
|
PUSHPA. P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552833
|
|
PUSHPA P
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23140320232185181
|
14/03/2023
|
SINDHU. P
|
1604008005WL069846
|
SINDHU. P
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552810
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Panthalayani
|
KL-04-008-005-008/85
(Moodadi)
|
1604008005NRG23140320232185182
|
14/03/2023
|
SINDHU. P
|
1604008005WL069846
|
SINDHU. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552811
|
|
SINDHU P
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23140320232185183
|
14/03/2023
|
BINDU
|
1604008005WL069846
|
BINDU
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0353552780
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Panthalayani
|
KL-04-008-005-008/86
(Moodadi)
|
1604008005NRG23140320232185184
|
14/03/2023
|
BINDU
|
1604008005WL069846
|
BINDU
|
00657
|
KLGB0040241
|
311
|
311
|
Processed
|
31/03/2023
|
|
0353552781
|
|
BINDU WO SATHEESAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Panthalayani
|
KL-04-008-005-008/88
(Moodadi)
|
1604008005NRG23140320232185185
|
14/03/2023
|
SREEKALA. M. P
|
1604008005WL069846
|
SREEKALA. M. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552828
|
|
MRS M P SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Panthalayani
|
KL-04-008-005-008/88
(Moodadi)
|
1604008005NRG23140320232185186
|
14/03/2023
|
SREEKALA. M. P
|
1604008005WL069846
|
SREEKALA. M. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552829
|
|
MRS M P SREEKALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
Panthalayani
|
KL-04-008-005-008/91
(Moodadi)
|
1604008005NRG23140320232185187
|
14/03/2023
|
SANTHA
|
1604008005WL069846
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552784
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Panthalayani
|
KL-04-008-005-008/91
(Moodadi)
|
1604008005NRG23140320232185188
|
14/03/2023
|
SANTHA
|
1604008005WL069846
|
SANTHA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552785
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Panthalayani
|
KL-04-008-005-008/92
(Moodadi)
|
1604008005NRG23140320232185189
|
14/03/2023
|
VILASINI
|
1604008005WL069846
|
VILASINI
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552802
|
|
VILASINI P M
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
Panthalayani
|
KL-04-008-005-008/92
(Moodadi)
|
1604008005NRG23140320232185190
|
14/03/2023
|
VILASINI
|
1604008005WL069846
|
VILASINI
|
00657
|
KLGB0040241
|
1244
|
1244
|
Processed
|
31/03/2023
|
|
0353552803
|
|
VILASINI P M
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23140320232185191
|
14/03/2023
|
KAMALA. K. P
|
1604008005WL069846
|
KAMALA. K. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552858
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
72
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23140320232185196
|
14/03/2023
|
KAMALA. K. P
|
1604008005WL069846
|
KAMALA. K. P
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552859
|
|
KAMALA K P
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23140320232185198
|
14/03/2023
|
KUNHIRAMAN
|
1604008005WL069846
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552851
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
74
|
Panthalayani
|
KL-04-008-005-008/94
(Moodadi)
|
1604008005NRG23140320232185194
|
14/03/2023
|
KUNHIRAMAN
|
1604008005WL069846
|
KUNHIRAMAN
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552850
|
|
KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Panthalayani
|
KL-04-008-005-008/95
(Moodadi)
|
1604008005NRG23140320232185201
|
14/03/2023
|
CHANDRIKA. K. P
|
1604008005WL069846
|
CHANDRIKA. K. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552820
|
|
CHANDRIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Panthalayani
|
KL-04-008-005-008/95
(Moodadi)
|
1604008005NRG23140320232185203
|
14/03/2023
|
CHANDRIKA. K. P
|
1604008005WL069846
|
CHANDRIKA. K. P
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552821
|
|
CHANDRIKA K P
|
KERALA GRAMIN BANK(607476)
|
|
77
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23140320232185206
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069846
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552838
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
78
|
Panthalayani
|
KL-04-008-005-008/96
(Moodadi)
|
1604008005NRG23140320232185207
|
14/03/2023
|
CHANDRIKA
|
1604008005WL069846
|
CHANDRIKA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552839
|
|
CHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Panthalayani
|
KL-04-008-005-008/97
(Moodadi)
|
1604008005NRG23140320232185210
|
14/03/2023
|
VALSALA
|
1604008005WL069846
|
VALSALA
|
00657
|
KLGB0040241
|
1555
|
1555
|
Processed
|
31/03/2023
|
|
0353552860
|
|
VALSALA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Panthalayani
|
KL-04-008-005-008/97
(Moodadi)
|
1604008005NRG23140320232185211
|
14/03/2023
|
VALSALA
|
1604008005WL069846
|
VALSALA
|
00657
|
KLGB0040241
|
933
|
933
|
Processed
|
31/03/2023
|
|
0353552861
|
|
VALSALA P M
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Panthalayani
|
KL-04-008-005-008/98
(Moodadi)
|
1604008005NRG23140320232185213
|
14/03/2023
|
Prameela
|
1604008005WL069846
|
Prameela
|
00657
|
KLGB0040241
|
1555
|
1555
|
Rejected
|
31/03/2023
|
|
0353552796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
Panthalayani
|
KL-04-008-005-008/98
(Moodadi)
|
1604008005NRG23140320232185214
|
14/03/2023
|
Prameela
|
1604008005WL069846
|
Prameela
|
00657
|
KLGB0040241
|
1866
|
1866
|
Rejected
|
31/03/2023
|
|
0353552797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
Panthalayani
|
KL-04-008-005-008/99
(Moodadi)
|
1604008005NRG23140320232185216
|
14/03/2023
|
LAKSHMIKUTTI AMMA
|
1604008005WL069846
|
LAKSHMIKUTTI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552816
|
|
LAKSHMIKUTTY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
84
|
Panthalayani
|
KL-04-008-005-008/99
(Moodadi)
|
1604008005NRG23140320232185217
|
14/03/2023
|
LAKSHMIKUTTI AMMA
|
1604008005WL069846
|
LAKSHMIKUTTI AMMA
|
00657
|
KLGB0040241
|
1866
|
1866
|
Processed
|
31/03/2023
|
|
0353552817
|
|
LAKSHMIKUTTY AMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123156
|
123156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129376
|
129376
|
|
|
|
|
|
|
|