|
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-04-006-005-011/176
(Maruthonkara)
|
1604006005NRG23170120231805344
|
18/01/2023
|
Ramya
|
1604006005WL059554
|
Ramya
|
00048
|
BKID0008341
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830867
|
|
RAMYA V K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-011/19
(Maruthonkara)
|
1604006005NRG23170120231805347
|
18/01/2023
|
chandren
|
1604006005WL059554
|
chandren
|
00114
|
KDCB0000034
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830798
|
|
CHANDRAN SO KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
3
|
Kunnummal
|
KL-04-006-005-011/463
(Maruthonkara)
|
1604006005NRG23170120231805380
|
18/01/2023
|
Beena Prakash
|
1604006005WL059554
|
Beena Prakash
|
00409
|
SIBL0000257
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830797
|
|
NISHA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
4
|
Kunnummal
|
KL-04-006-005-004/33
(Maruthonkara)
|
1604006005NRG23170120231805320
|
18/01/2023
|
CHANDRI
|
1604006005WL059554
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830818
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Kunnummal
|
KL-04-006-005-004/49
(Maruthonkara)
|
1604006005NRG23170120231805321
|
18/01/2023
|
SOUMINI
|
1604006005WL059554
|
SOUMINI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830836
|
|
SOUMINI EANGORACHALIL
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Kunnummal
|
KL-04-006-005-005/10
(Maruthonkara)
|
1604006005NRG23170120231805322
|
18/01/2023
|
BIJINA
|
1604006005WL059554
|
BIJINA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830817
|
|
BIJINA CHERIYAKAPPUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Kunnummal
|
KL-04-006-005-010/208
(Maruthonkara)
|
1604006005NRG23170120231805323
|
18/01/2023
|
Reena Rajan
|
1604006005WL059554
|
Reena Rajan
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462830858
|
|
MRS REENA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kunnummal
|
KL-04-006-005-010/83
(Maruthonkara)
|
1604006005NRG23170120231805324
|
18/01/2023
|
LEELA
|
1604006005WL059554
|
LEELA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830815
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Kunnummal
|
KL-04-006-005-011/1
(Maruthonkara)
|
1604006005NRG23170120231805325
|
18/01/2023
|
vilasini
|
1604006005WL059554
|
vilasini
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830847
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Kunnummal
|
KL-04-006-005-011/111
(Maruthonkara)
|
1604006005NRG23170120231805326
|
18/01/2023
|
komala
|
1604006005WL059554
|
komala
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830853
|
|
KOMALA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-011/117
(Maruthonkara)
|
1604006005NRG23170120231805327
|
18/01/2023
|
Rathi
|
1604006005WL059554
|
Rathi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830861
|
|
RATHI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Kunnummal
|
KL-04-006-005-011/12
(Maruthonkara)
|
1604006005NRG23170120231805328
|
18/01/2023
|
Chirutha
|
1604006005WL059554
|
Chirutha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830846
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-011/120
(Maruthonkara)
|
1604006005NRG23170120231805329
|
18/01/2023
|
Sobana
|
1604006005WL059554
|
Sobana
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830810
|
|
Sobana
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23170120231805330
|
18/01/2023
|
Chirutha
|
1604006005WL059554
|
Chirutha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830838
|
|
CHIRUTHA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-011/13
(Maruthonkara)
|
1604006005NRG23170120231805331
|
18/01/2023
|
vasu
|
1604006005WL059554
|
vasu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8462830807
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Kunnummal
|
KL-04-006-005-011/14
(Maruthonkara)
|
1604006005NRG23170120231805332
|
18/01/2023
|
VASANTHI
|
1604006005WL059554
|
VASANTHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830839
|
|
VASANTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-011/148
(Maruthonkara)
|
1604006005NRG23170120231805333
|
18/01/2023
|
Sajitha
|
1604006005WL059554
|
Sajitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830803
|
|
Sajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-011/149
(Maruthonkara)
|
1604006005NRG23170120231805334
|
18/01/2023
|
SHEEBA
|
1604006005WL059554
|
SHEEBA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830852
|
|
SHEEBA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-011/150
(Maruthonkara)
|
1604006005NRG23170120231805335
|
18/01/2023
|
USHA
|
1604006005WL059554
|
USHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830851
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-011/154
(Maruthonkara)
|
1604006005NRG23170120231805336
|
18/01/2023
|
SARADA
|
1604006005WL059554
|
SARADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830840
|
|
SARADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-011/155
(Maruthonkara)
|
1604006005NRG23170120231805337
|
18/01/2023
|
Sindhu
|
1604006005WL059554
|
Sindhu
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830849
|
|
SINDHU WO SASI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Kunnummal
|
KL-04-006-005-011/16
(Maruthonkara)
|
1604006005NRG23170120231805338
|
18/01/2023
|
SHOBHA
|
1604006005WL059554
|
SHOBHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830809
|
|
SHOBHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-011/163
(Maruthonkara)
|
1604006005NRG23170120231805339
|
18/01/2023
|
sreeja
|
1604006005WL059554
|
sreeja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830833
|
|
SREEJA WO CHANRABOSE
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Kunnummal
|
KL-04-006-005-011/17
(Maruthonkara)
|
1604006005NRG23170120231805340
|
18/01/2023
|
sudha
|
1604006005WL059554
|
sudha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830843
|
|
sudha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-011/171
(Maruthonkara)
|
1604006005NRG23170120231805341
|
18/01/2023
|
savitha
|
1604006005WL059554
|
savitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830854
|
|
savitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-011/172
(Maruthonkara)
|
1604006005NRG23170120231805342
|
18/01/2023
|
Sudha
|
1604006005WL059554
|
Sudha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830860
|
|
SUDHA
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-011/174
(Maruthonkara)
|
1604006005NRG23170120231805343
|
18/01/2023
|
santha
|
1604006005WL059554
|
santha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Rejected
|
04/02/2023
|
|
8462830855
|
Dormant Account
|
|
|
|
28
|
Kunnummal
|
KL-04-006-005-011/177
(Maruthonkara)
|
1604006005NRG23170120231805345
|
18/01/2023
|
Fathima
|
1604006005WL059554
|
Fathima
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830806
|
|
Fathima
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-011/182
(Maruthonkara)
|
1604006005NRG23170120231805346
|
18/01/2023
|
Chandri
|
1604006005WL059554
|
Chandri
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830856
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-011/195
(Maruthonkara)
|
1604006005NRG23170120231805349
|
18/01/2023
|
Sindhu
|
1604006005WL059554
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830811
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-011/198
(Maruthonkara)
|
1604006005NRG23170120231805350
|
18/01/2023
|
Rajila
|
1604006005WL059554
|
Rajila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830820
|
|
Rajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-011/2
(Maruthonkara)
|
1604006005NRG23170120231805351
|
18/01/2023
|
geetha
|
1604006005WL059554
|
geetha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830848
|
|
geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Kunnummal
|
KL-04-006-005-011/20
(Maruthonkara)
|
1604006005NRG23170120231805352
|
18/01/2023
|
JANSI
|
1604006005WL059554
|
JANSI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830829
|
|
JANCY THAYYIL
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-011/204
(Maruthonkara)
|
1604006005NRG23170120231805353
|
18/01/2023
|
Salini
|
1604006005WL059554
|
Salini
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830841
|
|
SALINI RAJEESH
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Kunnummal
|
KL-04-006-005-011/209
(Maruthonkara)
|
1604006005NRG23170120231805354
|
18/01/2023
|
INDIRA
|
1604006005WL059554
|
INDIRA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830813
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-011/219
(Maruthonkara)
|
1604006005NRG23170120231805355
|
18/01/2023
|
SHYLA
|
1604006005WL059554
|
SHYLA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830862
|
|
SHYLA LINEESH
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Kunnummal
|
KL-04-006-005-011/227
(Maruthonkara)
|
1604006005NRG23170120231805356
|
18/01/2023
|
Benny
|
1604006005WL059554
|
Benny
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830800
|
|
Benny
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-011/230
(Maruthonkara)
|
1604006005NRG23170120231805357
|
18/01/2023
|
Sini
|
1604006005WL059554
|
Sini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830814
|
|
Sini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-011/231
(Maruthonkara)
|
1604006005NRG23170120231805358
|
18/01/2023
|
sajitha
|
1604006005WL059554
|
sajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
04/02/2023
|
|
8462830866
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
Kunnummal
|
KL-04-006-005-011/251
(Maruthonkara)
|
1604006005NRG23170120231805359
|
18/01/2023
|
Reena
|
1604006005WL059554
|
Reena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830805
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Kunnummal
|
KL-04-006-005-011/296
(Maruthonkara)
|
1604006005NRG23170120231805360
|
18/01/2023
|
devi
|
1604006005WL059554
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830830
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-011/297
(Maruthonkara)
|
1604006005NRG23170120231805361
|
18/01/2023
|
Devasya
|
1604006005WL059554
|
Devasya
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462830857
|
|
DEVASIA K A
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-011/3
(Maruthonkara)
|
1604006005NRG23170120231805362
|
18/01/2023
|
karthyayani
|
1604006005WL059554
|
karthyayani
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830831
|
|
karthyayani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-011/31
(Maruthonkara)
|
1604006005NRG23170120231805363
|
18/01/2023
|
JAYA
|
1604006005WL059554
|
JAYA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830842
|
|
JAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-011/310
(Maruthonkara)
|
1604006005NRG23170120231805364
|
18/01/2023
|
Vasantha
|
1604006005WL059554
|
Vasantha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830863
|
|
Vasantha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-011/323
(Maruthonkara)
|
1604006005NRG23170120231805366
|
18/01/2023
|
BIJINA SURESH
|
1604006005WL059554
|
BIJINA SURESH
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830864
|
|
MRS BIJINA SURESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Kunnummal
|
KL-04-006-005-011/329
(Maruthonkara)
|
1604006005NRG23170120231805367
|
18/01/2023
|
DEVI
|
1604006005WL059554
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
04/02/2023
|
|
8462830799
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-011/33
(Maruthonkara)
|
1604006005NRG23170120231805368
|
18/01/2023
|
JANU
|
1604006005WL059554
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830835
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
49
|
Kunnummal
|
KL-04-006-005-011/34
(Maruthonkara)
|
1604006005NRG23170120231805369
|
18/01/2023
|
Leeba
|
1604006005WL059554
|
Leeba
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
04/02/2023
|
|
8462830859
|
|
LEEBA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-011/36
(Maruthonkara)
|
1604006005NRG23170120231805370
|
18/01/2023
|
CHANDRI
|
1604006005WL059554
|
CHANDRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830826
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-011/39
(Maruthonkara)
|
1604006005NRG23170120231805371
|
18/01/2023
|
VATHSALA
|
1604006005WL059554
|
VATHSALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830828
|
|
VALSALA PALLYARAKKAL
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Kunnummal
|
KL-04-006-005-011/4
(Maruthonkara)
|
1604006005NRG23170120231805372
|
18/01/2023
|
gresy
|
1604006005WL059554
|
gresy
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830801
|
|
gresy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-011/42
(Maruthonkara)
|
1604006005NRG23170120231805373
|
18/01/2023
|
RADA
|
1604006005WL059554
|
RADA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830819
|
|
RADA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
54
|
Kunnummal
|
KL-04-006-005-011/43
(Maruthonkara)
|
1604006005NRG23170120231805374
|
18/01/2023
|
SAROJINI
|
1604006005WL059554
|
SAROJINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830845
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-011/44
(Maruthonkara)
|
1604006005NRG23170120231805375
|
18/01/2023
|
SARALA
|
1604006005WL059554
|
SARALA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830823
|
|
SARALA
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-011/45
(Maruthonkara)
|
1604006005NRG23170120231805376
|
18/01/2023
|
REENA
|
1604006005WL059554
|
REENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830825
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23170120231805378
|
18/01/2023
|
janu
|
1604006005WL059554
|
janu
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830827
|
|
JANU
|
BANK OF BARODA(606985)
|
|
58
|
Kunnummal
|
KL-04-006-005-011/46
(Maruthonkara)
|
1604006005NRG23170120231805379
|
18/01/2023
|
Reena
|
1604006005WL059554
|
Reena
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830865
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-011/64
(Maruthonkara)
|
1604006005NRG23170120231805381
|
18/01/2023
|
Sajina
|
1604006005WL059554
|
Sajina
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830850
|
|
Sajina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-011/67
(Maruthonkara)
|
1604006005NRG23170120231805382
|
18/01/2023
|
JYOTHI
|
1604006005WL059554
|
JYOTHI
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830802
|
|
JYOTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-011/7
(Maruthonkara)
|
1604006005NRG23170120231805383
|
18/01/2023
|
jameela
|
1604006005WL059554
|
jameela
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830812
|
|
jameela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-011/71
(Maruthonkara)
|
1604006005NRG23170120231805384
|
18/01/2023
|
vilasini
|
1604006005WL059554
|
vilasini
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830844
|
|
vilasini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
63
|
Kunnummal
|
KL-04-006-005-011/74
(Maruthonkara)
|
1604006005NRG23170120231805385
|
18/01/2023
|
SAVITHA
|
1604006005WL059554
|
SAVITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
04/02/2023
|
|
8462830832
|
|
SAVITHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-011/75
(Maruthonkara)
|
1604006005NRG23170120231805386
|
18/01/2023
|
AMMALU
|
1604006005WL059554
|
AMMALU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830834
|
|
AMMALU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-011/78
(Maruthonkara)
|
1604006005NRG23170120231805387
|
18/01/2023
|
SOUMINI
|
1604006005WL059554
|
SOUMINI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830837
|
|
SOUMINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-011/8
(Maruthonkara)
|
1604006005NRG23170120231805388
|
18/01/2023
|
vanaja
|
1604006005WL059554
|
vanaja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830821
|
|
vanaja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-011/82
(Maruthonkara)
|
1604006005NRG23170120231805389
|
18/01/2023
|
RAMA
|
1604006005WL059554
|
RAMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
04/02/2023
|
|
8462830804
|
|
RAMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-011/89
(Maruthonkara)
|
1604006005NRG23170120231805390
|
18/01/2023
|
CHANDRI
|
1604006005WL059554
|
CHANDRI
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
04/02/2023
|
|
8462830822
|
Dormant Account
|
|
|
|
69
|
Kunnummal
|
KL-04-006-005-011/9
(Maruthonkara)
|
1604006005NRG23170120231805391
|
18/01/2023
|
shaji
|
1604006005WL059554
|
shaji
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830824
|
|
shaji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
70
|
Kunnummal
|
KL-04-006-005-012/100
(Maruthonkara)
|
1604006005NRG23170120231805392
|
18/01/2023
|
MALLIKA
|
1604006005WL059554
|
MALLIKA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
04/02/2023
|
|
8462830816
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97032
|
97032
|
|
|
|
|
|
|
|
|
71
|
Kunnummal
|
KL-04-006-005-011/193
(Maruthonkara)
|
1604006005NRG23170120231805348
|
18/01/2023
|
Saly johnsen
|
1604006005WL059554
|
Saly johnsen
|
00657
|
KLGB0040523
|
1555
|
1555
|
Processed
|
04/02/2023
|
|
8462830808
|
|
SALY JOHNSON
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102319
|
102319
|
|
|
|
|
|
|
|