|
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-04-006-005-012/52
(Maruthonkara)
|
1604006005NRG23071120221212427
|
08/11/2022
|
SHANTHA
|
1604006005WL043080
|
SHANTHA
|
00114
|
KDCB0000034
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616519
|
|
SHANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
2
|
Kunnummal
|
KL-04-006-005-012/119
(Maruthonkara)
|
1604006005NRG23071120221212357
|
08/11/2022
|
Nisha Manoj
|
1604006005WL043080
|
Nisha Manoj
|
00415
|
SBIN0070638
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616570
|
|
Nisha Manoj
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Kunnummal
|
KL-04-006-005-012/210
(Maruthonkara)
|
1604006005NRG23071120221212380
|
08/11/2022
|
mohanan
|
1604006005WL043080
|
mohanan
|
00415
|
SBIN0070638
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616571
|
|
MOHANAN GOPALAN
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Kunnummal
|
KL-04-006-005-012/295
(Maruthonkara)
|
1604006005NRG23071120221212400
|
08/11/2022
|
Shylaja
|
1604006005WL043080
|
Shylaja
|
00415
|
SBIN0070638
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616569
|
|
MRS SHAILAJA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Kunnummal
|
KL-04-006-005-005/76
(Maruthonkara)
|
1604006005NRG23071120221212353
|
08/11/2022
|
DEVI
|
1604006005WL043080
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616493
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Kunnummal
|
KL-04-006-005-012/113
(Maruthonkara)
|
1604006005NRG23071120221212354
|
08/11/2022
|
LATHA
|
1604006005WL043080
|
LATHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616500
|
|
LATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Kunnummal
|
KL-04-006-005-012/116
(Maruthonkara)
|
1604006005NRG23071120221212355
|
08/11/2022
|
SUNITHA
|
1604006005WL043080
|
SUNITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616545
|
|
SUNITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Kunnummal
|
KL-04-006-005-012/117
(Maruthonkara)
|
1604006005NRG23071120221212356
|
08/11/2022
|
CHANDRIKA
|
1604006005WL043080
|
CHANDRIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616529
|
|
CHANDRIKA K
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Kunnummal
|
KL-04-006-005-012/120
(Maruthonkara)
|
1604006005NRG23071120221212358
|
08/11/2022
|
SAROJINI
|
1604006005WL043080
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616515
|
|
SAROJINI
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Kunnummal
|
KL-04-006-005-012/123
(Maruthonkara)
|
1604006005NRG23071120221212359
|
08/11/2022
|
CHIRUTHA
|
1604006005WL043080
|
CHIRUTHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616492
|
|
CHIRUTHA K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Kunnummal
|
KL-04-006-005-012/124
(Maruthonkara)
|
1604006005NRG23071120221212360
|
08/11/2022
|
SAROJINI
|
1604006005WL043080
|
SAROJINI
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616507
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Kunnummal
|
KL-04-006-005-012/125
(Maruthonkara)
|
1604006005NRG23071120221212361
|
08/11/2022
|
SHEEJA
|
1604006005WL043080
|
SHEEJA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616544
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Kunnummal
|
KL-04-006-005-012/128
(Maruthonkara)
|
1604006005NRG23071120221212362
|
08/11/2022
|
DEVI
|
1604006005WL043080
|
DEVI
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616517
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Kunnummal
|
KL-04-006-005-012/13
(Maruthonkara)
|
1604006005NRG23071120221212363
|
08/11/2022
|
SEEMA
|
1604006005WL043080
|
SEEMA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616537
|
|
SEEMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Kunnummal
|
KL-04-006-005-012/14
(Maruthonkara)
|
1604006005NRG23071120221212364
|
08/11/2022
|
REENA
|
1604006005WL043080
|
REENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616494
|
|
REENA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Kunnummal
|
KL-04-006-005-012/141
(Maruthonkara)
|
1604006005NRG23071120221212365
|
08/11/2022
|
nalini
|
1604006005WL043080
|
nalini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616512
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Kunnummal
|
KL-04-006-005-012/15
(Maruthonkara)
|
1604006005NRG23071120221212366
|
08/11/2022
|
SUDHA
|
1604006005WL043080
|
SUDHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616548
|
|
SUDHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Kunnummal
|
KL-04-006-005-012/150
(Maruthonkara)
|
1604006005NRG23071120221212367
|
08/11/2022
|
JANU
|
1604006005WL043080
|
JANU
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616508
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Kunnummal
|
KL-04-006-005-012/152
(Maruthonkara)
|
1604006005NRG23071120221212369
|
08/11/2022
|
Leela
|
1604006005WL043080
|
Leela
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616511
|
|
Leela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Kunnummal
|
KL-04-006-005-012/16
(Maruthonkara)
|
1604006005NRG23071120221212370
|
08/11/2022
|
sarada
|
1604006005WL043080
|
sarada
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616538
|
|
sarada
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Kunnummal
|
KL-04-006-005-012/17
(Maruthonkara)
|
1604006005NRG23071120221212371
|
08/11/2022
|
SHYMA
|
1604006005WL043080
|
SHYMA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616498
|
|
SHYMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Kunnummal
|
KL-04-006-005-012/171
(Maruthonkara)
|
1604006005NRG23071120221212372
|
08/11/2022
|
suji
|
1604006005WL043080
|
suji
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616557
|
|
suji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Kunnummal
|
KL-04-006-005-012/174
(Maruthonkara)
|
1604006005NRG23071120221212373
|
08/11/2022
|
INDIRA
|
1604006005WL043080
|
INDIRA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616505
|
|
INDIRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Kunnummal
|
KL-04-006-005-012/177
(Maruthonkara)
|
1604006005NRG23071120221212374
|
08/11/2022
|
NIRMALA
|
1604006005WL043080
|
NIRMALA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616499
|
|
NIRMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Kunnummal
|
KL-04-006-005-012/197
(Maruthonkara)
|
1604006005NRG23071120221212376
|
08/11/2022
|
nalini
|
1604006005WL043080
|
nalini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616513
|
|
nalini
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Kunnummal
|
KL-04-006-005-012/202
(Maruthonkara)
|
1604006005NRG23071120221212377
|
08/11/2022
|
MALLIKA
|
1604006005WL043080
|
MALLIKA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616551
|
|
MALLIKA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Kunnummal
|
KL-04-006-005-012/207
(Maruthonkara)
|
1604006005NRG23071120221212378
|
08/11/2022
|
DEVI
|
1604006005WL043080
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616497
|
|
DEVI WO CHEKKOTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Kunnummal
|
KL-04-006-005-012/209
(Maruthonkara)
|
1604006005NRG23071120221212379
|
08/11/2022
|
Pramina
|
1604006005WL043080
|
Pramina
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616553
|
|
Pramina
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Kunnummal
|
KL-04-006-005-012/22
(Maruthonkara)
|
1604006005NRG23071120221212383
|
08/11/2022
|
kumaran
|
1604006005WL043080
|
kumaran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616567
|
|
KUMARAN
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Kunnummal
|
KL-04-006-005-012/22
(Maruthonkara)
|
1604006005NRG23071120221212382
|
08/11/2022
|
Pathmini
|
1604006005WL043080
|
Pathmini
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616535
|
|
PADMINI ECHILADUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Kunnummal
|
KL-04-006-005-012/23
(Maruthonkara)
|
1604006005NRG23071120221212384
|
08/11/2022
|
DEVI
|
1604006005WL043080
|
DEVI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616532
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Kunnummal
|
KL-04-006-005-012/251
(Maruthonkara)
|
1604006005NRG23071120221212385
|
08/11/2022
|
Suma Sureshbabu
|
1604006005WL043080
|
Suma Sureshbabu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616523
|
|
MRS SUMA SURESHBABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Kunnummal
|
KL-04-006-005-012/252
(Maruthonkara)
|
1604006005NRG23071120221212386
|
08/11/2022
|
prema
|
1604006005WL043080
|
prema
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616555
|
|
prema
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
34
|
Kunnummal
|
KL-04-006-005-012/26
(Maruthonkara)
|
1604006005NRG23071120221212388
|
08/11/2022
|
GEETHA
|
1604006005WL043080
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616528
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Kunnummal
|
KL-04-006-005-012/262
(Maruthonkara)
|
1604006005NRG23071120221212389
|
08/11/2022
|
kannan
|
1604006005WL043080
|
kannan
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616556
|
|
KANNAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Kunnummal
|
KL-04-006-005-012/27
(Maruthonkara)
|
1604006005NRG23071120221212390
|
08/11/2022
|
Kalyani
|
1604006005WL043080
|
Kalyani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616502
|
|
Kalyani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Kunnummal
|
KL-04-006-005-012/273
(Maruthonkara)
|
1604006005NRG23071120221212391
|
08/11/2022
|
Pathu
|
1604006005WL043080
|
Pathu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616549
|
|
PATHU
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Kunnummal
|
KL-04-006-005-012/274
(Maruthonkara)
|
1604006005NRG23071120221212392
|
08/11/2022
|
Rajasree
|
1604006005WL043080
|
Rajasree
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616565
|
|
Rajasree
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Kunnummal
|
KL-04-006-005-012/275
(Maruthonkara)
|
1604006005NRG23071120221212393
|
08/11/2022
|
Biji
|
1604006005WL043080
|
Biji
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616564
|
|
Biji
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
40
|
Kunnummal
|
KL-04-006-005-012/276
(Maruthonkara)
|
1604006005NRG23071120221212394
|
08/11/2022
|
Narayani
|
1604006005WL043080
|
Narayani
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616561
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Kunnummal
|
KL-04-006-005-012/277
(Maruthonkara)
|
1604006005NRG23071120221212395
|
08/11/2022
|
Saranya
|
1604006005WL043080
|
Saranya
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616563
|
|
Saranya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
42
|
Kunnummal
|
KL-04-006-005-012/28
(Maruthonkara)
|
1604006005NRG23071120221212396
|
08/11/2022
|
GEETHA
|
1604006005WL043080
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616534
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
43
|
Kunnummal
|
KL-04-006-005-012/29
(Maruthonkara)
|
1604006005NRG23071120221212397
|
08/11/2022
|
CHANDRI
|
1604006005WL043080
|
CHANDRI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616501
|
|
CHANDRI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
44
|
Kunnummal
|
KL-04-006-005-012/291
(Maruthonkara)
|
1604006005NRG23071120221212398
|
08/11/2022
|
Chandri
|
1604006005WL043080
|
Chandri
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616543
|
|
Chandri
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
45
|
Kunnummal
|
KL-04-006-005-012/294
(Maruthonkara)
|
1604006005NRG23071120221212399
|
08/11/2022
|
Beena
|
1604006005WL043080
|
Beena
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616524
|
|
Beena
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
46
|
Kunnummal
|
KL-04-006-005-012/296
(Maruthonkara)
|
1604006005NRG23071120221212401
|
08/11/2022
|
Sunitha
|
1604006005WL043080
|
Sunitha
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616566
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Kunnummal
|
KL-04-006-005-012/30
(Maruthonkara)
|
1604006005NRG23071120221212402
|
08/11/2022
|
LAKSHMIKKUTTY
|
1604006005WL043080
|
LAKSHMIKKUTTY
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616506
|
|
LAKSHMIKKUTTY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
48
|
Kunnummal
|
KL-04-006-005-012/301
(Maruthonkara)
|
1604006005NRG23071120221212403
|
08/11/2022
|
Narayani
|
1604006005WL043080
|
Narayani
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616560
|
|
NANAYANI
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Kunnummal
|
KL-04-006-005-012/303
(Maruthonkara)
|
1604006005NRG23071120221212404
|
08/11/2022
|
Omana
|
1604006005WL043080
|
Omana
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616550
|
|
OMANA CHALIL MEETHAL
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Kunnummal
|
KL-04-006-005-012/305
(Maruthonkara)
|
1604006005NRG23071120221212405
|
08/11/2022
|
Soba
|
1604006005WL043080
|
Soba
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616496
|
|
SOBHA
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Kunnummal
|
KL-04-006-005-012/308
(Maruthonkara)
|
1604006005NRG23071120221212406
|
08/11/2022
|
Molli
|
1604006005WL043080
|
Molli
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616547
|
|
Molli
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
52
|
Kunnummal
|
KL-04-006-005-012/31
(Maruthonkara)
|
1604006005NRG23071120221212407
|
08/11/2022
|
JANU
|
1604006005WL043080
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616542
|
|
JANU
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
53
|
Kunnummal
|
KL-04-006-005-012/31
(Maruthonkara)
|
1604006005NRG23071120221212408
|
08/11/2022
|
kumaran
|
1604006005WL043080
|
kumaran
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616518
|
|
KUMARAN KIZAKKAYIL
|
KERALA GRAMIN BANK(607476)
|
|
54
|
Kunnummal
|
KL-04-006-005-012/312
(Maruthonkara)
|
1604006005NRG23071120221212409
|
08/11/2022
|
Koran
|
1604006005WL043080
|
Koran
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616520
|
|
KORAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Kunnummal
|
KL-04-006-005-012/32
(Maruthonkara)
|
1604006005NRG23071120221212410
|
08/11/2022
|
GEETHA
|
1604006005WL043080
|
GEETHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616539
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
Kunnummal
|
KL-04-006-005-012/35
(Maruthonkara)
|
1604006005NRG23071120221212414
|
08/11/2022
|
kamala
|
1604006005WL043080
|
kamala
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616503
|
|
kamala
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
57
|
Kunnummal
|
KL-04-006-005-012/36
(Maruthonkara)
|
1604006005NRG23071120221212417
|
08/11/2022
|
USHA
|
1604006005WL043080
|
USHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616504
|
|
USHA THANIKUNNUMMAL
|
KERALA GRAMIN BANK(607476)
|
|
58
|
Kunnummal
|
KL-04-006-005-012/4
(Maruthonkara)
|
1604006005NRG23071120221212419
|
08/11/2022
|
Shyma
|
1604006005WL043080
|
Shyma
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616552
|
|
Shyma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
59
|
Kunnummal
|
KL-04-006-005-012/43
(Maruthonkara)
|
1604006005NRG23071120221212423
|
08/11/2022
|
JANU
|
1604006005WL043080
|
JANU
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616526
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
60
|
Kunnummal
|
KL-04-006-005-012/49
(Maruthonkara)
|
1604006005NRG23071120221212424
|
08/11/2022
|
GEETHA
|
1604006005WL043080
|
GEETHA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616509
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
61
|
Kunnummal
|
KL-04-006-005-012/50
(Maruthonkara)
|
1604006005NRG23071120221212425
|
08/11/2022
|
SUNEETHI
|
1604006005WL043080
|
SUNEETHI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616495
|
|
SUNEETHI
|
KERALA GRAMIN BANK(607476)
|
|
62
|
Kunnummal
|
KL-04-006-005-012/51
(Maruthonkara)
|
1604006005NRG23071120221212426
|
08/11/2022
|
Janu
|
1604006005WL043080
|
Janu
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616540
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
63
|
Kunnummal
|
KL-04-006-005-012/6
(Maruthonkara)
|
1604006005NRG23071120221212428
|
08/11/2022
|
GEETHA
|
1604006005WL043080
|
GEETHA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616525
|
|
GEETHA
|
KERALA GRAMIN BANK(607476)
|
|
64
|
Kunnummal
|
KL-04-006-005-012/61
(Maruthonkara)
|
1604006005NRG23071120221212429
|
08/11/2022
|
janu
|
1604006005WL043080
|
janu
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616527
|
|
janu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
65
|
Kunnummal
|
KL-04-006-005-012/62
(Maruthonkara)
|
1604006005NRG23071120221212430
|
08/11/2022
|
SHIJI
|
1604006005WL043080
|
SHIJI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616530
|
|
SHIJI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
66
|
Kunnummal
|
KL-04-006-005-012/65
(Maruthonkara)
|
1604006005NRG23071120221212431
|
08/11/2022
|
chandri
|
1604006005WL043080
|
chandri
|
00657
|
KLGB0040152
|
622
|
622
|
Rejected
|
15/12/2022
|
|
7194616521
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
Kunnummal
|
KL-04-006-005-012/69
(Maruthonkara)
|
1604006005NRG23071120221212432
|
08/11/2022
|
JANU
|
1604006005WL043080
|
JANU
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616536
|
|
JANU
|
KERALA GRAMIN BANK(607476)
|
|
68
|
Kunnummal
|
KL-04-006-005-012/74
(Maruthonkara)
|
1604006005NRG23071120221212433
|
08/11/2022
|
Gireesh
|
1604006005WL043080
|
Gireesh
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616562
|
|
GIREESH VATTAKANDY
|
KERALA GRAMIN BANK(607476)
|
|
69
|
Kunnummal
|
KL-04-006-005-012/8
(Maruthonkara)
|
1604006005NRG23071120221212434
|
08/11/2022
|
USHA
|
1604006005WL043080
|
USHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616531
|
|
USHA T P
|
KERALA GRAMIN BANK(607476)
|
|
70
|
Kunnummal
|
KL-04-006-005-012/82
(Maruthonkara)
|
1604006005NRG23071120221212435
|
08/11/2022
|
PREMA
|
1604006005WL043080
|
PREMA
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616510
|
|
PREMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
71
|
Kunnummal
|
KL-04-006-005-012/85
(Maruthonkara)
|
1604006005NRG23071120221212436
|
08/11/2022
|
SAROJINI
|
1604006005WL043080
|
SAROJINI
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616541
|
|
SAROJINI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
72
|
Kunnummal
|
KL-04-006-005-012/88
(Maruthonkara)
|
1604006005NRG23071120221212437
|
08/11/2022
|
Devi
|
1604006005WL043080
|
Devi
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616559
|
|
DEVI
|
KERALA GRAMIN BANK(607476)
|
|
73
|
Kunnummal
|
KL-04-006-005-012/90
(Maruthonkara)
|
1604006005NRG23071120221212438
|
08/11/2022
|
SANTHA
|
1604006005WL043080
|
SANTHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616522
|
|
SANTHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
74
|
Kunnummal
|
KL-04-006-005-012/92
(Maruthonkara)
|
1604006005NRG23071120221212439
|
08/11/2022
|
LEELA
|
1604006005WL043080
|
LEELA
|
00657
|
KLGB0040152
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194616514
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
75
|
Kunnummal
|
KL-04-006-005-012/93
(Maruthonkara)
|
1604006005NRG23071120221212440
|
08/11/2022
|
BEENA
|
1604006005WL043080
|
BEENA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616546
|
|
BEENA K K
|
KERALA GRAMIN BANK(607476)
|
|
76
|
Kunnummal
|
KL-04-006-005-012/95
(Maruthonkara)
|
1604006005NRG23071120221212441
|
08/11/2022
|
RAJITHA
|
1604006005WL043080
|
RAJITHA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616533
|
|
RAJITHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
77
|
Kunnummal
|
KL-04-006-005-012/98
(Maruthonkara)
|
1604006005NRG23071120221212442
|
08/11/2022
|
LEELA
|
1604006005WL043080
|
LEELA
|
00657
|
KLGB0040152
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194616516
|
|
LEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
78
|
Kunnummal
|
KL-04-006-005-013/103
(Maruthonkara)
|
1604006005NRG23071120221212443
|
08/11/2022
|
DEVI
|
1604006005WL043080
|
DEVI
|
00657
|
KLGB0040152
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616554
|
|
DEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
79
|
Kunnummal
|
KL-04-006-005-013/144
(Maruthonkara)
|
1604006005NRG23071120221212444
|
08/11/2022
|
SUMA
|
1604006005WL043080
|
SUMA
|
00657
|
KLGB0040152
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194616558
|
|
SUMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76817
|
76817
|
|
|
|
|
|
|
|
|
80
|
Kunnummal
|
KL-04-006-002-004/62
(Kayakkody)
|
1604006005NRG23071120221212352
|
08/11/2022
|
Narayani
|
1604006005WL043080
|
Narayani
|
00657
|
KLGB0040164
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194616568
|
|
NARAYANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80238
|
80238
|
|
|
|
|
|
|
|