|
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
|
MANANTHAVADY
|
KL-03-002-004-004/104
(Thirunelly)
|
1603002004NRG23181020220462757
|
18/10/2022
|
Rasheeda
|
1603002WL0024933
|
Rasheeda
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362312
|
invalid Bank Identifier
|
|
|
|
2
|
MANANTHAVADY
|
KL-03-002-004-005/101
(Thirunelly)
|
1603002004NRG23181020220462758
|
18/10/2022
|
Vinitha
|
1603002WL0024933
|
Vinitha
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362311
|
invalid Bank Identifier
|
|
|
|
3
|
MANANTHAVADY
|
KL-03-002-004-005/27
(Thirunelly)
|
1603002004NRG23181020220462759
|
18/10/2022
|
Shiji
|
1603002WL0024933
|
Shiji
|
00103
|
KSBK0001692
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7192362299
|
invalid Bank Identifier
|
|
|
|
4
|
MANANTHAVADY
|
KL-03-002-004-005/9
(Thirunelly)
|
1603002004NRG23181020220462760
|
18/10/2022
|
Kanakalatha.K.S
|
1603002WL0024933
|
Kanakalatha.K.S
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362298
|
invalid Bank Identifier
|
|
|
|
5
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23181020220462761
|
18/10/2022
|
RAJITHA
|
1603002WL0024933
|
RAJITHA
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362351
|
invalid Bank Identifier
|
|
|
|
6
|
MANANTHAVADY
|
KL-03-002-004-006/13
(Thirunelly)
|
1603002004NRG23181020220462738
|
18/10/2022
|
RAJITHA
|
1603002WL0024933
|
RAJITHA
|
00103
|
KSBK0001692
|
2177
|
2177
|
Rejected
|
15/12/2022
|
|
7192362350
|
invalid Bank Identifier
|
|
|
|
7
|
MANANTHAVADY
|
KL-03-002-004-007/323
(Thirunelly)
|
1603002004NRG23181020220462691
|
18/10/2022
|
Seetha
|
1603002WL0024933
|
Seetha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362356
|
invalid Bank Identifier
|
|
|
|
8
|
MANANTHAVADY
|
KL-03-002-004-007/329
(Thirunelly)
|
1603002004NRG23181020220462692
|
18/10/2022
|
Parvathi
|
1603002WL0024933
|
Parvathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362339
|
invalid Bank Identifier
|
|
|
|
9
|
MANANTHAVADY
|
KL-03-002-004-007/341
(Thirunelly)
|
1603002004NRG23181020220462693
|
18/10/2022
|
Bindu
|
1603002WL0024933
|
Bindu
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362343
|
invalid Bank Identifier
|
|
|
|
10
|
MANANTHAVADY
|
KL-03-002-004-007/362
(Thirunelly)
|
1603002004NRG23181020220462694
|
18/10/2022
|
Leela
|
1603002WL0024933
|
Leela
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362326
|
invalid Bank Identifier
|
|
|
|
11
|
MANANTHAVADY
|
KL-03-002-004-007/366
(Thirunelly)
|
1603002004NRG23181020220462695
|
18/10/2022
|
Meenakshi
|
1603002WL0024933
|
Meenakshi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362325
|
invalid Bank Identifier
|
|
|
|
12
|
MANANTHAVADY
|
KL-03-002-004-007/374
(Thirunelly)
|
1603002004NRG23181020220462696
|
18/10/2022
|
Saradha
|
1603002WL0024933
|
Saradha
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362344
|
invalid Bank Identifier
|
|
|
|
13
|
MANANTHAVADY
|
KL-03-002-004-007/39
(Thirunelly)
|
1603002004NRG23181020220462697
|
18/10/2022
|
Revathi
|
1603002WL0024933
|
Revathi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362327
|
invalid Bank Identifier
|
|
|
|
14
|
MANANTHAVADY
|
KL-03-002-004-007/402
(Thirunelly)
|
1603002004NRG23181020220462698
|
18/10/2022
|
Sudha
|
1603002WL0024933
|
Sudha
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362347
|
invalid Bank Identifier
|
|
|
|
15
|
MANANTHAVADY
|
KL-03-002-004-007/41
(Thirunelly)
|
1603002004NRG23181020220462699
|
18/10/2022
|
Sreedevi Shanmughan
|
1603002WL0024933
|
Sreedevi Shanmughan
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362315
|
invalid Bank Identifier
|
|
|
|
16
|
MANANTHAVADY
|
KL-03-002-004-007/43
(Thirunelly)
|
1603002004NRG23181020220462700
|
18/10/2022
|
Devaki
|
1603002WL0024933
|
Devaki
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362324
|
invalid Bank Identifier
|
|
|
|
17
|
MANANTHAVADY
|
KL-03-002-004-007/454
(Thirunelly)
|
1603002004NRG23181020220462701
|
18/10/2022
|
Lakshmi
|
1603002WL0024933
|
Lakshmi
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362352
|
invalid Bank Identifier
|
|
|
|
18
|
MANANTHAVADY
|
KL-03-002-004-007/47
(Thirunelly)
|
1603002004NRG23181020220462702
|
18/10/2022
|
Neela
|
1603002WL0024933
|
Neela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362341
|
invalid Bank Identifier
|
|
|
|
19
|
MANANTHAVADY
|
KL-03-002-004-007/47
(Thirunelly)
|
1603002004NRG23181020220462703
|
18/10/2022
|
Neela
|
1603002WL0024933
|
Neela
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362342
|
invalid Bank Identifier
|
|
|
|
20
|
MANANTHAVADY
|
KL-03-002-004-007/485
(Thirunelly)
|
1603002004NRG23181020220462704
|
18/10/2022
|
Sarojini T B
|
1603002WL0024933
|
Sarojini T B
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362357
|
invalid Bank Identifier
|
|
|
|
21
|
MANANTHAVADY
|
KL-03-002-004-007/569
(Thirunelly)
|
1603002004NRG23181020220462705
|
18/10/2022
|
Leelamma Anandan
|
1603002WL0024933
|
Leelamma Anandan
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362345
|
invalid Bank Identifier
|
|
|
|
22
|
MANANTHAVADY
|
KL-03-002-004-007/592
(Thirunelly)
|
1603002004NRG23181020220462706
|
18/10/2022
|
Sunitha Sreenivasan
|
1603002WL0024933
|
Sunitha Sreenivasan
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362293
|
invalid Bank Identifier
|
|
|
|
23
|
MANANTHAVADY
|
KL-03-002-004-007/6
(Thirunelly)
|
1603002004NRG23181020220462707
|
18/10/2022
|
Laila
|
1603002WL0024933
|
Laila
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362314
|
invalid Bank Identifier
|
|
|
|
24
|
MANANTHAVADY
|
KL-03-002-004-007/603
(Thirunelly)
|
1603002004NRG23181020220462708
|
18/10/2022
|
ASWATHY A R
|
1603002WL0024933
|
ASWATHY A R
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362294
|
invalid Bank Identifier
|
|
|
|
25
|
MANANTHAVADY
|
KL-03-002-004-007/73
(Thirunelly)
|
1603002004NRG23181020220462709
|
18/10/2022
|
Yashoda
|
1603002WL0024933
|
Yashoda
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362335
|
invalid Bank Identifier
|
|
|
|
26
|
MANANTHAVADY
|
KL-03-002-004-007/78
(Thirunelly)
|
1603002004NRG23181020220462710
|
18/10/2022
|
Parvathi
|
1603002WL0024933
|
Parvathi
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362340
|
invalid Bank Identifier
|
|
|
|
27
|
MANANTHAVADY
|
KL-03-002-004-007/79
(Thirunelly)
|
1603002004NRG23181020220462711
|
18/10/2022
|
Ammini
|
1603002WL0024933
|
Ammini
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362338
|
invalid Bank Identifier
|
|
|
|
28
|
MANANTHAVADY
|
KL-03-002-004-007/83
(Thirunelly)
|
1603002004NRG23181020220462712
|
18/10/2022
|
Kali
|
1603002WL0024933
|
Kali
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362336
|
invalid Bank Identifier
|
|
|
|
29
|
MANANTHAVADY
|
KL-03-002-004-007/84
(Thirunelly)
|
1603002004NRG23181020220462713
|
18/10/2022
|
Sumathi
|
1603002WL0024933
|
Sumathi
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362346
|
invalid Bank Identifier
|
|
|
|
30
|
MANANTHAVADY
|
KL-03-002-004-007/95
(Thirunelly)
|
1603002004NRG23181020220462714
|
18/10/2022
|
Vilasini
|
1603002WL0024933
|
Vilasini
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362370
|
invalid Bank Identifier
|
|
|
|
31
|
MANANTHAVADY
|
KL-03-002-004-008/111
(Thirunelly)
|
1603002004NRG23181020220462715
|
18/10/2022
|
Lakshmi
|
1603002WL0024933
|
Lakshmi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362305
|
invalid Bank Identifier
|
|
|
|
32
|
MANANTHAVADY
|
KL-03-002-004-008/111
(Thirunelly)
|
1603002004NRG23181020220462716
|
18/10/2022
|
Lakshmi
|
1603002WL0024933
|
Lakshmi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362306
|
invalid Bank Identifier
|
|
|
|
33
|
MANANTHAVADY
|
KL-03-002-004-008/112
(Thirunelly)
|
1603002004NRG23181020220462717
|
18/10/2022
|
Sujatha Soman
|
1603002WL0024933
|
Sujatha Soman
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362300
|
invalid Bank Identifier
|
|
|
|
34
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23181020220462718
|
18/10/2022
|
Devi
|
1603002WL0024933
|
Devi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362308
|
invalid Bank Identifier
|
|
|
|
35
|
MANANTHAVADY
|
KL-03-002-004-008/113
(Thirunelly)
|
1603002004NRG23181020220462719
|
18/10/2022
|
Devi
|
1603002WL0024933
|
Devi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362307
|
invalid Bank Identifier
|
|
|
|
36
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23181020220462723
|
18/10/2022
|
Sheeba
|
1603002WL0024933
|
Sheeba
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362322
|
invalid Bank Identifier
|
|
|
|
37
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23181020220462721
|
18/10/2022
|
Sheeba
|
1603002WL0024933
|
Sheeba
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362323
|
invalid Bank Identifier
|
|
|
|
38
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23181020220462722
|
18/10/2022
|
Subhramanian
|
1603002WL0024933
|
Subhramanian
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362321
|
invalid Bank Identifier
|
|
|
|
39
|
MANANTHAVADY
|
KL-03-002-004-008/151
(Thirunelly)
|
1603002004NRG23181020220462720
|
18/10/2022
|
Subhramanian
|
1603002WL0024933
|
Subhramanian
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362320
|
invalid Bank Identifier
|
|
|
|
40
|
MANANTHAVADY
|
KL-03-002-004-008/161
(Thirunelly)
|
1603002004NRG23181020220462724
|
18/10/2022
|
Susheela
|
1603002WL0024933
|
Susheela
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362319
|
invalid Bank Identifier
|
|
|
|
41
|
MANANTHAVADY
|
KL-03-002-004-008/161
(Thirunelly)
|
1603002004NRG23181020220462725
|
18/10/2022
|
Susheela
|
1603002WL0024933
|
Susheela
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362318
|
invalid Bank Identifier
|
|
|
|
42
|
MANANTHAVADY
|
KL-03-002-004-008/163
(Thirunelly)
|
1603002004NRG23181020220462726
|
18/10/2022
|
Thanka
|
1603002WL0024933
|
Thanka
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362337
|
invalid Bank Identifier
|
|
|
|
43
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23181020220462727
|
18/10/2022
|
MEENAKSHI
|
1603002WL0024933
|
MEENAKSHI
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362348
|
invalid Bank Identifier
|
|
|
|
44
|
MANANTHAVADY
|
KL-03-002-004-008/164
(Thirunelly)
|
1603002004NRG23181020220462728
|
18/10/2022
|
MEENAKSHI
|
1603002WL0024933
|
MEENAKSHI
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362349
|
invalid Bank Identifier
|
|
|
|
45
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23181020220462880
|
18/10/2022
|
Meenakshi
|
1603002WL0024936
|
Meenakshi
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362316
|
invalid Bank Identifier
|
|
|
|
46
|
MANANTHAVADY
|
KL-03-002-004-008/165
(Thirunelly)
|
1603002004NRG23181020220462881
|
18/10/2022
|
Meenakshi
|
1603002WL0024936
|
Meenakshi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362317
|
invalid Bank Identifier
|
|
|
|
47
|
MANANTHAVADY
|
KL-03-002-004-008/166
(Thirunelly)
|
1603002004NRG23181020220462729
|
18/10/2022
|
Santha P V
|
1603002WL0024933
|
Santha P V
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362309
|
invalid Bank Identifier
|
|
|
|
48
|
MANANTHAVADY
|
KL-03-002-004-008/192
(Thirunelly)
|
1603002004NRG23181020220462765
|
18/10/2022
|
Parvathi
|
1603002WL0024933
|
Parvathi
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362296
|
invalid Bank Identifier
|
|
|
|
49
|
MANANTHAVADY
|
KL-03-002-004-008/193
(Thirunelly)
|
1603002004NRG23181020220462766
|
18/10/2022
|
Kali Rajan
|
1603002WL0024933
|
Kali Rajan
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362297
|
invalid Bank Identifier
|
|
|
|
50
|
MANANTHAVADY
|
KL-03-002-004-009/329
(Thirunelly)
|
1603002004NRG23181020220462767
|
18/10/2022
|
Sujatha
|
1603002WL0024933
|
Sujatha
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362310
|
invalid Bank Identifier
|
|
|
|
51
|
MANANTHAVADY
|
KL-03-002-004-009/371
(Thirunelly)
|
1603002004NRG23181020220462730
|
18/10/2022
|
CHELUVAN
|
1603002WL0024933
|
CHELUVAN
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362365
|
invalid Bank Identifier
|
|
|
|
52
|
MANANTHAVADY
|
KL-03-002-004-009/371
(Thirunelly)
|
1603002004NRG23181020220462731
|
18/10/2022
|
CHELUVAN
|
1603002WL0024933
|
CHELUVAN
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362364
|
invalid Bank Identifier
|
|
|
|
53
|
MANANTHAVADY
|
KL-03-002-004-010/90
(Thirunelly)
|
1603002004NRG23181020220462732
|
18/10/2022
|
Raju
|
1603002WL0024933
|
Raju
|
00103
|
KSBK0001692
|
2177
|
2177
|
Rejected
|
15/12/2022
|
|
7192362333
|
invalid Bank Identifier
|
|
|
|
54
|
MANANTHAVADY
|
KL-03-002-004-010/90
(Thirunelly)
|
1603002004NRG23181020220462756
|
18/10/2022
|
Raju
|
1603002WL0024933
|
Raju
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362334
|
invalid Bank Identifier
|
|
|
|
55
|
MANANTHAVADY
|
KL-03-002-004-011/239
(Thirunelly)
|
1603002004NRG23181020220462733
|
18/10/2022
|
Thankamani
|
1603002WL0024933
|
Thankamani
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362362
|
invalid Bank Identifier
|
|
|
|
56
|
MANANTHAVADY
|
KL-03-002-004-011/239
(Thirunelly)
|
1603002004NRG23181020220462734
|
18/10/2022
|
Thankamani
|
1603002WL0024933
|
Thankamani
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362361
|
invalid Bank Identifier
|
|
|
|
57
|
MANANTHAVADY
|
KL-03-002-004-011/388
(Thirunelly)
|
1603002004NRG23181020220462735
|
18/10/2022
|
SINDHU
|
1603002WL0024933
|
SINDHU
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362358
|
invalid Bank Identifier
|
|
|
|
58
|
MANANTHAVADY
|
KL-03-002-004-011/388
(Thirunelly)
|
1603002004NRG23181020220462736
|
18/10/2022
|
SINDHU
|
1603002WL0024933
|
SINDHU
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362360
|
invalid Bank Identifier
|
|
|
|
59
|
MANANTHAVADY
|
KL-03-002-004-011/388
(Thirunelly)
|
1603002004NRG23181020220462737
|
18/10/2022
|
SINDHU
|
1603002WL0024933
|
SINDHU
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362359
|
invalid Bank Identifier
|
|
|
|
60
|
MANANTHAVADY
|
KL-03-002-004-012/147
(Thirunelly)
|
1603002004NRG23181020220462739
|
18/10/2022
|
ROSAMMA MATHEW
|
1603002WL0024933
|
ROSAMMA MATHEW
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362353
|
invalid Bank Identifier
|
|
|
|
61
|
MANANTHAVADY
|
KL-03-002-004-012/147
(Thirunelly)
|
1603002004NRG23181020220462754
|
18/10/2022
|
ROSAMMA MATHEW
|
1603002WL0024933
|
ROSAMMA MATHEW
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362354
|
invalid Bank Identifier
|
|
|
|
62
|
MANANTHAVADY
|
KL-03-002-004-012/147
(Thirunelly)
|
1603002004NRG23181020220462755
|
18/10/2022
|
ROSAMMA MATHEW
|
1603002WL0024933
|
ROSAMMA MATHEW
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362355
|
invalid Bank Identifier
|
|
|
|
63
|
MANANTHAVADY
|
KL-03-002-004-012/166
(Thirunelly)
|
1603002004NRG23181020220462740
|
18/10/2022
|
Molly Babu
|
1603002WL0024933
|
Molly Babu
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362366
|
invalid Bank Identifier
|
|
|
|
64
|
MANANTHAVADY
|
KL-03-002-004-012/166
(Thirunelly)
|
1603002004NRG23181020220462741
|
18/10/2022
|
Molly Babu
|
1603002WL0024933
|
Molly Babu
|
00103
|
KSBK0001692
|
1244
|
1244
|
Rejected
|
15/12/2022
|
|
7192362367
|
invalid Bank Identifier
|
|
|
|
65
|
MANANTHAVADY
|
KL-03-002-004-012/2
(Thirunelly)
|
1603002004NRG23181020220462742
|
18/10/2022
|
Raju
|
1603002WL0024933
|
Raju
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362368
|
invalid Bank Identifier
|
|
|
|
66
|
MANANTHAVADY
|
KL-03-002-004-012/2
(Thirunelly)
|
1603002004NRG23181020220462743
|
18/10/2022
|
Raju
|
1603002WL0024933
|
Raju
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362369
|
invalid Bank Identifier
|
|
|
|
67
|
MANANTHAVADY
|
KL-03-002-004-012/78
(Thirunelly)
|
1603002004NRG23181020220462753
|
18/10/2022
|
Sajina C V
|
1603002WL0024933
|
Sajina C V
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362295
|
invalid Bank Identifier
|
|
|
|
68
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23181020220462752
|
18/10/2022
|
Nabeesa
|
1603002WL0024933
|
Nabeesa
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362304
|
invalid Bank Identifier
|
|
|
|
69
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23181020220462744
|
18/10/2022
|
Nabeesa
|
1603002WL0024933
|
Nabeesa
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362301
|
invalid Bank Identifier
|
|
|
|
70
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23181020220462745
|
18/10/2022
|
Nabeesa
|
1603002WL0024933
|
Nabeesa
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362302
|
invalid Bank Identifier
|
|
|
|
71
|
MANANTHAVADY
|
KL-03-002-004-014/15
(Thirunelly)
|
1603002004NRG23181020220462746
|
18/10/2022
|
Nabeesa
|
1603002WL0024933
|
Nabeesa
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362303
|
invalid Bank Identifier
|
|
|
|
72
|
MANANTHAVADY
|
KL-03-002-004-014/440
(Thirunelly)
|
1603002004NRG23181020220462763
|
18/10/2022
|
AMRUTHA N K
|
1603002WL0024933
|
AMRUTHA N K
|
00103
|
KSBK0001692
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7192362363
|
invalid Bank Identifier
|
|
|
|
73
|
MANANTHAVADY
|
KL-03-002-004-014/47
(Thirunelly)
|
1603002004NRG23181020220462751
|
18/10/2022
|
Pennamma
|
1603002WL0024933
|
Pennamma
|
00103
|
KSBK0001692
|
2177
|
2177
|
Rejected
|
15/12/2022
|
|
7192362313
|
invalid Bank Identifier
|
|
|
|
74
|
MANANTHAVADY
|
KL-03-002-004-015/19
(Thirunelly)
|
1603002004NRG23181020220462764
|
18/10/2022
|
Mery George
|
1603002WL0024933
|
Mery George
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362332
|
invalid Bank Identifier
|
|
|
|
75
|
MANANTHAVADY
|
KL-03-002-004-015/72
(Thirunelly)
|
1603002004NRG23181020220462750
|
18/10/2022
|
Gracy
|
1603002WL0024933
|
Gracy
|
00103
|
KSBK0001692
|
1555
|
1555
|
Rejected
|
15/12/2022
|
|
7192362328
|
invalid Bank Identifier
|
|
|
|
76
|
MANANTHAVADY
|
KL-03-002-004-015/72
(Thirunelly)
|
1603002004NRG23181020220462747
|
18/10/2022
|
Thomas T J
|
1603002WL0024933
|
Thomas T J
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362329
|
invalid Bank Identifier
|
|
|
|
77
|
MANANTHAVADY
|
KL-03-002-004-015/72
(Thirunelly)
|
1603002004NRG23181020220462748
|
18/10/2022
|
Thomas T J
|
1603002WL0024933
|
Thomas T J
|
00103
|
KSBK0001692
|
933
|
933
|
Rejected
|
15/12/2022
|
|
7192362330
|
invalid Bank Identifier
|
|
|
|
78
|
MANANTHAVADY
|
KL-03-002-004-015/72
(Thirunelly)
|
1603002004NRG23181020220462749
|
18/10/2022
|
Thomas T J
|
1603002WL0024933
|
Thomas T J
|
00103
|
KSBK0001692
|
1866
|
1866
|
Rejected
|
15/12/2022
|
|
7192362331
|
invalid Bank Identifier
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101386
|
101386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101386
|
101386
|
|
|
|
|
|
|
|