|
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-04-006-005-007/111
(Maruthonkara)
|
1604006005NRG23170320232354800
|
17/03/2023
|
SAVITHA
|
1604006005WL072468
|
SAVITHA
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591767
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
2
|
Kunnummal
|
KL-04-006-005-007/111
(Maruthonkara)
|
1604006005NRG23170320232354801
|
17/03/2023
|
SAVITHA
|
1604006005WL072468
|
SAVITHA
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591768
|
|
SAVITHA
|
CANARA BANK(508532)
|
|
3
|
Kunnummal
|
KL-04-006-005-007/203
(Maruthonkara)
|
1604006005NRG23170320232354835
|
17/03/2023
|
princy
|
1604006005WL072468
|
princy
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591762
|
|
princy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Kunnummal
|
KL-04-006-005-007/307
(Maruthonkara)
|
1604006005NRG23170320232354866
|
17/03/2023
|
Shyni
|
1604006005WL072468
|
Shyni
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591766
|
|
SHYNI T P
|
CANARA BANK(508532)
|
|
5
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23170320232354885
|
17/03/2023
|
Lijina
|
1604006005WL072468
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272591760
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
Kunnummal
|
KL-04-006-005-007/381
(Maruthonkara)
|
1604006005NRG23170320232354886
|
17/03/2023
|
Lijina
|
1604006005WL072468
|
Lijina
|
00078
|
CNRB0001384
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272591761
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
Kunnummal
|
KL-04-006-005-007/407
(Maruthonkara)
|
1604006005NRG23170320232354889
|
17/03/2023
|
Santha
|
1604006005WL072468
|
Santha
|
00078
|
CNRB0001384
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591763
|
|
SANTHA
|
CANARA BANK(508532)
|
|
8
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23170320232354899
|
17/03/2023
|
Sushama
|
1604006005WL072468
|
Sushama
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591764
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
9
|
Kunnummal
|
KL-04-006-005-007/463
(Maruthonkara)
|
1604006005NRG23170320232354900
|
17/03/2023
|
Sushama
|
1604006005WL072468
|
Sushama
|
00078
|
CNRB0001384
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591765
|
|
SUSHAMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13373
|
13373
|
|
|
|
|
|
|
|
|
10
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23170320232354865
|
17/03/2023
|
Purushothaman
|
1604006005WL072468
|
Purushothaman
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591756
|
|
PURUSHOTHAMAN SO CHATHU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-007/444
(Maruthonkara)
|
1604006005NRG23170320232354896
|
17/03/2023
|
Vijina
|
1604006005WL072468
|
Vijina
|
00114
|
KDCB0000034
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591759
|
|
Vijina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-007/467
(Maruthonkara)
|
1604006005NRG23170320232354901
|
17/03/2023
|
sheena
|
1604006005WL072468
|
sheena
|
00114
|
KDCB0000034
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591757
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Kunnummal
|
KL-04-006-005-007/467
(Maruthonkara)
|
1604006005NRG23170320232354902
|
17/03/2023
|
sheena
|
1604006005WL072468
|
sheena
|
00114
|
KDCB0000034
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591758
|
|
SHEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
14
|
Kunnummal
|
KL-04-006-005-004/142
(Maruthonkara)
|
1604006005NRG23170320232354785
|
17/03/2023
|
suja
|
1604006005WL072468
|
suja
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591780
|
|
SUJA NEDUMANNIL
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23170320232354786
|
17/03/2023
|
VIJI V P
|
1604006005WL072468
|
VIJI V P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591826
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-005/368
(Maruthonkara)
|
1604006005NRG23170320232354787
|
17/03/2023
|
VIJI V P
|
1604006005WL072468
|
VIJI V P
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591827
|
|
VIJI V P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23170320232354788
|
17/03/2023
|
Bhanumathi
|
1604006005WL072468
|
Bhanumathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591842
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-006/215
(Maruthonkara)
|
1604006005NRG23170320232354789
|
17/03/2023
|
Bhanumathi
|
1604006005WL072468
|
Bhanumathi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591843
|
|
Bhanumathi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23170320232354790
|
17/03/2023
|
Syamrekha
|
1604006005WL072468
|
Syamrekha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591851
|
|
Syamrekha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-007/1
(Maruthonkara)
|
1604006005NRG23170320232354791
|
17/03/2023
|
Syamrekha
|
1604006005WL072468
|
Syamrekha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591852
|
|
Syamrekha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-007/102
(Maruthonkara)
|
1604006005NRG23170320232354792
|
17/03/2023
|
Sarojiniamma
|
1604006005WL072468
|
Sarojiniamma
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591846
|
|
Sarojiniamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-007/105
(Maruthonkara)
|
1604006005NRG23170320232354793
|
17/03/2023
|
priya
|
1604006005WL072468
|
priya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272591837
|
|
PRIYA WO SURESH
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Kunnummal
|
KL-04-006-005-007/106
(Maruthonkara)
|
1604006005NRG23170320232354794
|
17/03/2023
|
Suseela
|
1604006005WL072468
|
Suseela
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272591812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
24
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23170320232354795
|
17/03/2023
|
Sulaja
|
1604006005WL072468
|
Sulaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591857
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Kunnummal
|
KL-04-006-005-007/107
(Maruthonkara)
|
1604006005NRG23170320232354796
|
17/03/2023
|
Sulaja
|
1604006005WL072468
|
Sulaja
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591858
|
|
SULAJA K R
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Kunnummal
|
KL-04-006-005-007/109
(Maruthonkara)
|
1604006005NRG23170320232354797
|
17/03/2023
|
Devi
|
1604006005WL072468
|
Devi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591778
|
|
DEVI K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23170320232354798
|
17/03/2023
|
Usha
|
1604006005WL072468
|
Usha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591806
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Kunnummal
|
KL-04-006-005-007/110
(Maruthonkara)
|
1604006005NRG23170320232354799
|
17/03/2023
|
Usha
|
1604006005WL072468
|
Usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591807
|
|
Usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23170320232354802
|
17/03/2023
|
PREMA
|
1604006005WL072468
|
PREMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591808
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Kunnummal
|
KL-04-006-005-007/112
(Maruthonkara)
|
1604006005NRG23170320232354803
|
17/03/2023
|
PREMA
|
1604006005WL072468
|
PREMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591809
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23170320232354804
|
17/03/2023
|
soba
|
1604006005WL072468
|
soba
|
00657
|
KLGB0040152
|
933
|
933
|
Rejected
|
29/03/2023
|
|
0272591804
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Kunnummal
|
KL-04-006-005-007/113
(Maruthonkara)
|
1604006005NRG23170320232354805
|
17/03/2023
|
soba
|
1604006005WL072468
|
soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272591805
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
Kunnummal
|
KL-04-006-005-007/116
(Maruthonkara)
|
1604006005NRG23170320232354806
|
17/03/2023
|
Radha
|
1604006005WL072468
|
Radha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591799
|
|
RADHA K K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Kunnummal
|
KL-04-006-005-007/119
(Maruthonkara)
|
1604006005NRG23170320232354807
|
17/03/2023
|
Sreeja
|
1604006005WL072468
|
Sreeja
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591834
|
|
Sreeja
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-007/120
(Maruthonkara)
|
1604006005NRG23170320232354808
|
17/03/2023
|
Pushpa
|
1604006005WL072468
|
Pushpa
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591835
|
|
Pushpa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23170320232354809
|
17/03/2023
|
Rajitha
|
1604006005WL072468
|
Rajitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591832
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-007/122
(Maruthonkara)
|
1604006005NRG23170320232354810
|
17/03/2023
|
Rajitha
|
1604006005WL072468
|
Rajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591833
|
|
Rajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
38
|
Kunnummal
|
KL-04-006-005-007/132
(Maruthonkara)
|
1604006005NRG23170320232354811
|
17/03/2023
|
kumaran
|
1604006005WL072468
|
kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591773
|
|
kumaran
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-007/144
(Maruthonkara)
|
1604006005NRG23170320232354812
|
17/03/2023
|
Ajitha
|
1604006005WL072468
|
Ajitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591829
|
|
Ajitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-007/148
(Maruthonkara)
|
1604006005NRG23170320232354813
|
17/03/2023
|
DEVI
|
1604006005WL072468
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591794
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-007/155
(Maruthonkara)
|
1604006005NRG23170320232354815
|
17/03/2023
|
chandri
|
1604006005WL072468
|
chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591828
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Kunnummal
|
KL-04-006-005-007/156
(Maruthonkara)
|
1604006005NRG23170320232354816
|
17/03/2023
|
VILASINI
|
1604006005WL072468
|
VILASINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591779
|
|
VILASINI CHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Kunnummal
|
KL-04-006-005-007/165
(Maruthonkara)
|
1604006005NRG23170320232354817
|
17/03/2023
|
LEELA
|
1604006005WL072468
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591784
|
|
LEELA WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23170320232354818
|
17/03/2023
|
BEENA
|
1604006005WL072468
|
BEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591786
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-007/167
(Maruthonkara)
|
1604006005NRG23170320232354819
|
17/03/2023
|
BEENA
|
1604006005WL072468
|
BEENA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591787
|
|
BEENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-007/17
(Maruthonkara)
|
1604006005NRG23170320232354820
|
17/03/2023
|
usha
|
1604006005WL072468
|
usha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591820
|
|
usha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
47
|
Kunnummal
|
KL-04-006-005-007/171
(Maruthonkara)
|
1604006005NRG23170320232354822
|
17/03/2023
|
JANU
|
1604006005WL072468
|
JANU
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272591798
|
|
JANU K
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Kunnummal
|
KL-04-006-005-007/179
(Maruthonkara)
|
1604006005NRG23170320232354823
|
17/03/2023
|
SAROJINI
|
1604006005WL072468
|
SAROJINI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591821
|
|
SAROJA WO CHAKRAPANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23170320232354824
|
17/03/2023
|
Reena
|
1604006005WL072468
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591817
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
50
|
Kunnummal
|
KL-04-006-005-007/180
(Maruthonkara)
|
1604006005NRG23170320232354825
|
17/03/2023
|
Reena
|
1604006005WL072468
|
Reena
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591818
|
|
Reena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
51
|
Kunnummal
|
KL-04-006-005-007/182
(Maruthonkara)
|
1604006005NRG23170320232354826
|
17/03/2023
|
SAJINA
|
1604006005WL072468
|
SAJINA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591859
|
|
SAJINA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-007/185
(Maruthonkara)
|
1604006005NRG23170320232354827
|
17/03/2023
|
Suma
|
1604006005WL072468
|
Suma
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591836
|
|
Suma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-007/19
(Maruthonkara)
|
1604006005NRG23170320232354828
|
17/03/2023
|
vijayalakshmi
|
1604006005WL072468
|
vijayalakshmi
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591785
|
|
VIJAYALAKSHMI
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-007/190
(Maruthonkara)
|
1604006005NRG23170320232354830
|
17/03/2023
|
Anitha
|
1604006005WL072468
|
Anitha
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591830
|
|
Anitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
55
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23170320232354831
|
17/03/2023
|
kunjikkannan
|
1604006005WL072468
|
kunjikkannan
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591771
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
56
|
Kunnummal
|
KL-04-006-005-007/191
(Maruthonkara)
|
1604006005NRG23170320232354832
|
17/03/2023
|
kunjikkannan
|
1604006005WL072468
|
kunjikkannan
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591772
|
|
KUNHI KANNAN M SO ONAKKAN
|
KERALA GRAMIN BANK(607476)
|
|
57
|
Kunnummal
|
KL-04-006-005-007/201
(Maruthonkara)
|
1604006005NRG23170320232354833
|
17/03/2023
|
SAROJINI
|
1604006005WL072468
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272591788
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23170320232354836
|
17/03/2023
|
devi
|
1604006005WL072468
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591813
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-007/205
(Maruthonkara)
|
1604006005NRG23170320232354837
|
17/03/2023
|
devi
|
1604006005WL072468
|
devi
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591814
|
|
devi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
60
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23170320232354838
|
17/03/2023
|
Nitha
|
1604006005WL072468
|
Nitha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591844
|
|
Nitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
61
|
Kunnummal
|
KL-04-006-005-007/206
(Maruthonkara)
|
1604006005NRG23170320232354839
|
17/03/2023
|
Nitha
|
1604006005WL072468
|
Nitha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591845
|
|
Nitha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
62
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23170320232354840
|
17/03/2023
|
KANCHANA
|
1604006005WL072468
|
KANCHANA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591795
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-007/213
(Maruthonkara)
|
1604006005NRG23170320232354841
|
17/03/2023
|
KANCHANA
|
1604006005WL072468
|
KANCHANA
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591796
|
|
KANCHANA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-007/22
(Maruthonkara)
|
1604006005NRG23170320232354842
|
17/03/2023
|
SARADA
|
1604006005WL072468
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591800
|
|
SARADHA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
65
|
Kunnummal
|
KL-04-006-005-007/22
(Maruthonkara)
|
1604006005NRG23170320232354843
|
17/03/2023
|
SARADA
|
1604006005WL072468
|
SARADA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591801
|
|
SARADHA WO VELAYUDHAN
|
KERALA GRAMIN BANK(607476)
|
|
66
|
Kunnummal
|
KL-04-006-005-007/235
(Maruthonkara)
|
1604006005NRG23170320232354844
|
17/03/2023
|
Santha
|
1604006005WL072468
|
Santha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591783
|
|
Santha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
67
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23170320232354845
|
17/03/2023
|
SREEDHARAN M
|
1604006005WL072468
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591774
|
|
SREEDHARAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
68
|
Kunnummal
|
KL-04-006-005-007/236
(Maruthonkara)
|
1604006005NRG23170320232354846
|
17/03/2023
|
SREEDHARAN M
|
1604006005WL072468
|
SREEDHARAN M
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591775
|
|
SREEDHARAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
69
|
Kunnummal
|
KL-04-006-005-007/256
(Maruthonkara)
|
1604006005NRG23170320232354847
|
17/03/2023
|
nadheera
|
1604006005WL072468
|
nadheera
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591840
|
|
NADEERA WO SHAFI
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23170320232354848
|
17/03/2023
|
saradha
|
1604006005WL072468
|
saradha
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591838
|
|
saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-007/257
(Maruthonkara)
|
1604006005NRG23170320232354849
|
17/03/2023
|
saradha
|
1604006005WL072468
|
saradha
|
00657
|
KLGB0040152
|
1555
|
1555
|
Processed
|
29/03/2023
|
|
0272591839
|
|
saradha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-007/258
(Maruthonkara)
|
1604006005NRG23170320232354851
|
17/03/2023
|
GOPALAN
|
1604006005WL072468
|
GOPALAN
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591848
|
|
GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-007/261
(Maruthonkara)
|
1604006005NRG23170320232354852
|
17/03/2023
|
rinsy
|
1604006005WL072468
|
rinsy
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591841
|
|
rinsy
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23170320232354853
|
17/03/2023
|
SUDHA
|
1604006005WL072468
|
SUDHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591822
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
75
|
Kunnummal
|
KL-04-006-005-007/262
(Maruthonkara)
|
1604006005NRG23170320232354854
|
17/03/2023
|
SUDHA
|
1604006005WL072468
|
SUDHA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591823
|
|
SUDHA WO MURALEEDHARAN
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23170320232354855
|
17/03/2023
|
MOLI
|
1604006005WL072468
|
MOLI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591781
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-007/263
(Maruthonkara)
|
1604006005NRG23170320232354856
|
17/03/2023
|
MOLI
|
1604006005WL072468
|
MOLI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591782
|
|
MOLI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-007/287
(Maruthonkara)
|
1604006005NRG23170320232354857
|
17/03/2023
|
Mallika
|
1604006005WL072468
|
Mallika
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591847
|
|
MALLIKA
|
KERALA GRAMIN BANK(607476)
|
|
79
|
Kunnummal
|
KL-04-006-005-007/288
(Maruthonkara)
|
1604006005NRG23170320232354858
|
17/03/2023
|
Kamala
|
1604006005WL072468
|
Kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591854
|
|
Kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
80
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23170320232354859
|
17/03/2023
|
Shyni
|
1604006005WL072468
|
Shyni
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591849
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
81
|
Kunnummal
|
KL-04-006-005-007/291
(Maruthonkara)
|
1604006005NRG23170320232354860
|
17/03/2023
|
Shyni
|
1604006005WL072468
|
Shyni
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591850
|
|
Shyni
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
82
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23170320232354861
|
17/03/2023
|
Chandri
|
1604006005WL072468
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591824
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
83
|
Kunnummal
|
KL-04-006-005-007/292
(Maruthonkara)
|
1604006005NRG23170320232354862
|
17/03/2023
|
Chandri
|
1604006005WL072468
|
Chandri
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591825
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
84
|
Kunnummal
|
KL-04-006-005-007/294
(Maruthonkara)
|
1604006005NRG23170320232354863
|
17/03/2023
|
Sindhu
|
1604006005WL072468
|
Sindhu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591853
|
|
Sindhu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
85
|
Kunnummal
|
KL-04-006-005-007/301
(Maruthonkara)
|
1604006005NRG23170320232354864
|
17/03/2023
|
Geetha
|
1604006005WL072468
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591855
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
86
|
Kunnummal
|
KL-04-006-005-007/330
(Maruthonkara)
|
1604006005NRG23170320232354867
|
17/03/2023
|
SANTHA
|
1604006005WL072468
|
SANTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272591870
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
87
|
Kunnummal
|
KL-04-006-005-007/34
(Maruthonkara)
|
1604006005NRG23170320232354868
|
17/03/2023
|
savitha
|
1604006005WL072468
|
savitha
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272591866
|
|
SAVITHA T K
|
KERALA GRAMIN BANK(607476)
|
|
88
|
Kunnummal
|
KL-04-006-005-007/343
(Maruthonkara)
|
1604006005NRG23170320232354869
|
17/03/2023
|
sabeena
|
1604006005WL072468
|
sabeena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591856
|
|
sabeena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
89
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23170320232354870
|
17/03/2023
|
Mani
|
1604006005WL072468
|
Mani
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591860
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
90
|
Kunnummal
|
KL-04-006-005-007/346
(Maruthonkara)
|
1604006005NRG23170320232354871
|
17/03/2023
|
Mani
|
1604006005WL072468
|
Mani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591861
|
|
MANI
|
KERALA GRAMIN BANK(607476)
|
|
91
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23170320232354872
|
17/03/2023
|
SUVARNNA
|
1604006005WL072468
|
SUVARNNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591862
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
92
|
Kunnummal
|
KL-04-006-005-007/350
(Maruthonkara)
|
1604006005NRG23170320232354873
|
17/03/2023
|
SUVARNNA
|
1604006005WL072468
|
SUVARNNA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591863
|
|
SUVARNNA
|
KERALA GRAMIN BANK(607476)
|
|
93
|
Kunnummal
|
KL-04-006-005-007/351
(Maruthonkara)
|
1604006005NRG23170320232354874
|
17/03/2023
|
BINDU V.P
|
1604006005WL072468
|
BINDU V.P
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
29/03/2023
|
|
0272591864
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
94
|
Kunnummal
|
KL-04-006-005-007/351
(Maruthonkara)
|
1604006005NRG23170320232354875
|
17/03/2023
|
BINDU V.P
|
1604006005WL072468
|
BINDU V.P
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591865
|
|
BINDU V P
|
KERALA GRAMIN BANK(607476)
|
|
95
|
Kunnummal
|
KL-04-006-005-007/353
(Maruthonkara)
|
1604006005NRG23170320232354876
|
17/03/2023
|
Ajila
|
1604006005WL072468
|
Ajila
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591869
|
|
Ajila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
96
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23170320232354879
|
17/03/2023
|
DEVI
|
1604006005WL072468
|
DEVI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591790
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Kunnummal
|
KL-04-006-005-007/37
(Maruthonkara)
|
1604006005NRG23170320232354880
|
17/03/2023
|
DEVI
|
1604006005WL072468
|
DEVI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272591791
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23170320232354881
|
17/03/2023
|
Rejila
|
1604006005WL072468
|
Rejila
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591867
|
|
RAJILA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
99
|
Kunnummal
|
KL-04-006-005-007/379
(Maruthonkara)
|
1604006005NRG23170320232354882
|
17/03/2023
|
Rejila
|
1604006005WL072468
|
Rejila
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591868
|
|
RAJILA WO BIJU
|
KERALA GRAMIN BANK(607476)
|
|
100
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23170320232354883
|
17/03/2023
|
SAVITHRI
|
1604006005WL072468
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272591815
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
Kunnummal
|
KL-04-006-005-007/38
(Maruthonkara)
|
1604006005NRG23170320232354884
|
17/03/2023
|
SAVITHRI
|
1604006005WL072468
|
SAVITHRI
|
00657
|
KLGB0040152
|
1866
|
1866
|
Rejected
|
29/03/2023
|
|
0272591816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
Kunnummal
|
KL-04-006-005-007/416
(Maruthonkara)
|
1604006005NRG23170320232354890
|
17/03/2023
|
Rajisha
|
1604006005WL072468
|
Rajisha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591871
|
|
RAJISHA JAYACHANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
103
|
Kunnummal
|
KL-04-006-005-007/42
(Maruthonkara)
|
1604006005NRG23170320232354891
|
17/03/2023
|
SUMA
|
1604006005WL072468
|
SUMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591819
|
|
SUMA P S
|
KERALA GRAMIN BANK(607476)
|
|
104
|
Kunnummal
|
KL-04-006-005-007/436
(Maruthonkara)
|
1604006005NRG23170320232354895
|
17/03/2023
|
CHANDRI
|
1604006005WL072468
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591872
|
|
CHANDRI
|
KERALA GRAMIN BANK(607476)
|
|
105
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23170320232354907
|
17/03/2023
|
BALAKKURUPPU
|
1604006005WL072468
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591792
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
106
|
Kunnummal
|
KL-04-006-005-007/50
(Maruthonkara)
|
1604006005NRG23170320232354908
|
17/03/2023
|
BALAKKURUPPU
|
1604006005WL072468
|
BALAKKURUPPU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591793
|
|
BALAKURUP
|
KERALA GRAMIN BANK(607476)
|
|
107
|
Kunnummal
|
KL-04-006-005-007/54
(Maruthonkara)
|
1604006005NRG23170320232354909
|
17/03/2023
|
LEELA
|
1604006005WL072468
|
LEELA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272591789
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
108
|
Kunnummal
|
KL-04-006-005-007/59
(Maruthonkara)
|
1604006005NRG23170320232354910
|
17/03/2023
|
SUDA
|
1604006005WL072468
|
SUDA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591797
|
|
SUDA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
109
|
Kunnummal
|
KL-04-006-005-007/63
(Maruthonkara)
|
1604006005NRG23170320232354911
|
17/03/2023
|
JANU
|
1604006005WL072468
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591811
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
110
|
Kunnummal
|
KL-04-006-005-007/64
(Maruthonkara)
|
1604006005NRG23170320232354913
|
17/03/2023
|
USHA
|
1604006005WL072468
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
30/03/2023
|
|
0272591831
|
|
MRS USHA K M
|
STATE BANK OF INDIA(508548)
|
|
111
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23170320232354914
|
17/03/2023
|
RAGAVAN
|
1604006005WL072468
|
RAGAVAN
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
29/03/2023
|
|
0272591769
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
112
|
Kunnummal
|
KL-04-006-005-007/66
(Maruthonkara)
|
1604006005NRG23170320232354915
|
17/03/2023
|
RAGAVAN
|
1604006005WL072468
|
RAGAVAN
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
29/03/2023
|
|
0272591770
|
|
RAGHAVAN K V
|
KERALA GRAMIN BANK(607476)
|
|
113
|
Kunnummal
|
KL-04-006-005-007/67
(Maruthonkara)
|
1604006005NRG23170320232354916
|
17/03/2023
|
Janaki
|
1604006005WL072468
|
Janaki
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591776
|
|
JANAKI CHUTTU PURAYIL WO KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
114
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23170320232354917
|
17/03/2023
|
THANKAMMA
|
1604006005WL072468
|
THANKAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591802
|
|
THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
115
|
Kunnummal
|
KL-04-006-005-007/71
(Maruthonkara)
|
1604006005NRG23170320232354918
|
17/03/2023
|
THANKAMMA
|
1604006005WL072468
|
THANKAMMA
|
00657
|
KLGB0040152
|
1866
|
1866
|
Processed
|
29/03/2023
|
|
0272591803
|
|
THANKAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
116
|
Kunnummal
|
KL-04-006-005-007/86
(Maruthonkara)
|
1604006005NRG23170320232354919
|
17/03/2023
|
KALYANI
|
1604006005WL072468
|
KALYANI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Rejected
|
29/03/2023
|
|
0272591810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
Kunnummal
|
KL-04-006-005-007/98
(Maruthonkara)
|
1604006005NRG23170320232354921
|
17/03/2023
|
Geetha
|
1604006005WL072468
|
Geetha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
29/03/2023
|
|
0272591777
|
|
Geetha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142127
|
142127
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161409
|
161409
|
|
|
|
|
|
|
|