|
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-03-002-006-004/109
(Vellamunda)
|
1603002006NRG23081120220558438
|
08/11/2022
|
Chanthu M
|
1603002006WL028798
|
Chanthu M
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937607
|
|
CHANTHU M
|
KERALA GRAMIN BANK(607476)
|
|
2
|
MANANTHAVADY
|
KL-03-002-006-004/11
(Vellamunda)
|
1603002006NRG23081120220558439
|
08/11/2022
|
Thressyamma
|
1603002006WL028798
|
Thressyamma
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937622
|
|
THRESSIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
MANANTHAVADY
|
KL-03-002-006-004/113
(Vellamunda)
|
1603002006NRG23081120220558440
|
08/11/2022
|
Kelu Madathumkuni
|
1603002006WL028798
|
Kelu Madathumkuni
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937572
|
|
KELU MADAKUNNUMMIL
|
KERALA GRAMIN BANK(607476)
|
|
4
|
MANANTHAVADY
|
KL-03-002-006-004/115
(Vellamunda)
|
1603002006NRG23081120220558441
|
08/11/2022
|
Babu k
|
1603002006WL028798
|
Babu k
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937581
|
|
BABU K
|
KERALA GRAMIN BANK(607476)
|
|
5
|
MANANTHAVADY
|
KL-03-002-006-004/115
(Vellamunda)
|
1603002006NRG23081120220558442
|
08/11/2022
|
Lakshmi
|
1603002006WL028798
|
Lakshmi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937606
|
|
LAKSHMI BABU
|
KERALA GRAMIN BANK(607476)
|
|
6
|
MANANTHAVADY
|
KL-03-002-006-004/116
(Vellamunda)
|
1603002006NRG23081120220558443
|
08/11/2022
|
Leela Kelu
|
1603002006WL028798
|
Leela Kelu
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937608
|
|
LEELA P A
|
KERALA GRAMIN BANK(607476)
|
|
7
|
MANANTHAVADY
|
KL-03-002-006-004/117
(Vellamunda)
|
1603002006NRG23081120220558444
|
08/11/2022
|
MENAKSHY
|
1603002006WL028798
|
MENAKSHY
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937574
|
|
MEENAKSHI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
MANANTHAVADY
|
KL-03-002-006-004/118
(Vellamunda)
|
1603002006NRG23081120220558446
|
08/11/2022
|
Ambili
|
1603002006WL028798
|
Ambili
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937603
|
|
AMBILI M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
MANANTHAVADY
|
KL-03-002-006-004/118
(Vellamunda)
|
1603002006NRG23081120220558445
|
08/11/2022
|
Kelu
|
1603002006WL028798
|
Kelu
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937579
|
|
KELU M
|
KERALA GRAMIN BANK(607476)
|
|
10
|
MANANTHAVADY
|
KL-03-002-006-004/119
(Vellamunda)
|
1603002006NRG23081120220558447
|
08/11/2022
|
Kelu
|
1603002006WL028798
|
Kelu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937611
|
|
KELU
|
KERALA GRAMIN BANK(607476)
|
|
11
|
MANANTHAVADY
|
KL-03-002-006-004/12
(Vellamunda)
|
1603002006NRG23081120220558448
|
08/11/2022
|
VALSALA JAYARAJAN
|
1603002006WL028798
|
VALSALA JAYARAJAN
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937617
|
|
VALSALA JAYARAJAN
|
KERALA GRAMIN BANK(607476)
|
|
12
|
MANANTHAVADY
|
KL-03-002-006-004/121
(Vellamunda)
|
1603002006NRG23081120220558449
|
08/11/2022
|
Rama Chandran
|
1603002006WL028798
|
Rama Chandran
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937618
|
|
REMA
|
KERALA GRAMIN BANK(607476)
|
|
13
|
MANANTHAVADY
|
KL-03-002-006-004/123
(Vellamunda)
|
1603002006NRG23081120220558451
|
08/11/2022
|
Sini Steephan
|
1603002006WL028798
|
Sini Steephan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937616
|
|
SINI STEEPHAN
|
KERALA GRAMIN BANK(607476)
|
|
14
|
MANANTHAVADY
|
KL-03-002-006-004/123
(Vellamunda)
|
1603002006NRG23081120220558450
|
08/11/2022
|
Steephen v J
|
1603002006WL028798
|
Steephen v J
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937614
|
|
MR STEEPHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANANTHAVADY
|
KL-03-002-006-004/17
(Vellamunda)
|
1603002006NRG23081120220558454
|
08/11/2022
|
MADAVI EK
|
1603002006WL028798
|
MADAVI EK
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937604
|
|
MADHAVI EK
|
KERALA GRAMIN BANK(607476)
|
|
16
|
MANANTHAVADY
|
KL-03-002-006-004/2
(Vellamunda)
|
1603002006NRG23081120220558455
|
08/11/2022
|
Pathooty
|
1603002006WL028798
|
Pathooty
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937613
|
|
PATHUTTY P
|
KERALA GRAMIN BANK(607476)
|
|
17
|
MANANTHAVADY
|
KL-03-002-006-004/22
(Vellamunda)
|
1603002006NRG23081120220558456
|
08/11/2022
|
bEENA
|
1603002006WL028798
|
bEENA
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937594
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
MANANTHAVADY
|
KL-03-002-006-004/245
(Vellamunda)
|
1603002006NRG23081120220558457
|
08/11/2022
|
SUSHEELA
|
1603002006WL028798
|
SUSHEELA
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937628
|
|
SUSHEELA WO RAJU
|
KERALA GRAMIN BANK(607476)
|
|
19
|
MANANTHAVADY
|
KL-03-002-006-004/27
(Vellamunda)
|
1603002006NRG23081120220558458
|
08/11/2022
|
Madhavi
|
1603002006WL028798
|
Madhavi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937625
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
20
|
MANANTHAVADY
|
KL-03-002-006-004/28
(Vellamunda)
|
1603002006NRG23081120220558459
|
08/11/2022
|
Santha
|
1603002006WL028798
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937626
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
21
|
MANANTHAVADY
|
KL-03-002-006-004/34
(Vellamunda)
|
1603002006NRG23081120220558460
|
08/11/2022
|
Shyla
|
1603002006WL028798
|
Shyla
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937578
|
|
SHYLA
|
KERALA GRAMIN BANK(607476)
|
|
22
|
MANANTHAVADY
|
KL-03-002-006-004/37
(Vellamunda)
|
1603002006NRG23081120220558461
|
08/11/2022
|
Santha Anandan
|
1603002006WL028798
|
Santha Anandan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937612
|
|
SANTHA ANANDAN
|
KERALA GRAMIN BANK(607476)
|
|
23
|
MANANTHAVADY
|
KL-03-002-006-004/38
(Vellamunda)
|
1603002006NRG23081120220558462
|
08/11/2022
|
Santha
|
1603002006WL028798
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937602
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
24
|
MANANTHAVADY
|
KL-03-002-006-004/39
(Vellamunda)
|
1603002006NRG23081120220558463
|
08/11/2022
|
Vasantha
|
1603002006WL028798
|
Vasantha
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937605
|
|
VASANTHA
|
KERALA GRAMIN BANK(607476)
|
|
25
|
MANANTHAVADY
|
KL-03-002-006-004/4
(Vellamunda)
|
1603002006NRG23081120220558464
|
08/11/2022
|
Asiya
|
1603002006WL028798
|
Asiya
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937615
|
|
ASIYA
|
KERALA GRAMIN BANK(607476)
|
|
26
|
MANANTHAVADY
|
KL-03-002-006-004/40
(Vellamunda)
|
1603002006NRG23081120220558465
|
08/11/2022
|
Achappan
|
1603002006WL028798
|
Achappan
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937627
|
|
ACHAPPAN M K
|
KERALA GRAMIN BANK(607476)
|
|
27
|
MANANTHAVADY
|
KL-03-002-006-004/41
(Vellamunda)
|
1603002006NRG23081120220558466
|
08/11/2022
|
Mary thomas
|
1603002006WL028798
|
Mary thomas
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937584
|
|
MARY THOMAS
|
CANARA BANK(508532)
|
|
28
|
MANANTHAVADY
|
KL-03-002-006-004/49
(Vellamunda)
|
1603002006NRG23081120220558468
|
08/11/2022
|
Ali
|
1603002006WL028798
|
Ali
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937570
|
|
ALI K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
MANANTHAVADY
|
KL-03-002-006-004/5
(Vellamunda)
|
1603002006NRG23081120220558469
|
08/11/2022
|
Pankajavally
|
1603002006WL028798
|
Pankajavally
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937583
|
|
PANKAJAVALLY
|
KERALA GRAMIN BANK(607476)
|
|
30
|
MANANTHAVADY
|
KL-03-002-006-004/6
(Vellamunda)
|
1603002006NRG23081120220558470
|
08/11/2022
|
MARYKUTTY
|
1603002006WL028798
|
MARYKUTTY
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937582
|
|
MARYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
31
|
MANANTHAVADY
|
KL-03-002-006-004/67
(Vellamunda)
|
1603002006NRG23081120220558472
|
08/11/2022
|
Soopy
|
1603002006WL028798
|
Soopy
|
00657
|
KLGB0040411
|
311
|
311
|
Processed
|
14/12/2022
|
|
7194937571
|
|
SOOPPI E K
|
KERALA GRAMIN BANK(607476)
|
|
32
|
MANANTHAVADY
|
KL-03-002-006-004/7
(Vellamunda)
|
1603002006NRG23081120220558473
|
08/11/2022
|
Gracy
|
1603002006WL028798
|
Gracy
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937580
|
|
GRACY P A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
MANANTHAVADY
|
KL-03-002-006-004/8
(Vellamunda)
|
1603002006NRG23081120220558474
|
08/11/2022
|
Annamma Kurian
|
1603002006WL028798
|
Annamma Kurian
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937600
|
|
ANNAMMA KURIAN
|
KERALA GRAMIN BANK(607476)
|
|
34
|
MANANTHAVADY
|
KL-03-002-006-004/82
(Vellamunda)
|
1603002006NRG23081120220558475
|
08/11/2022
|
Kurian p c
|
1603002006WL028798
|
Kurian p c
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937577
|
|
KURIAN P C
|
KERALA GRAMIN BANK(607476)
|
|
35
|
MANANTHAVADY
|
KL-03-002-006-004/85
(Vellamunda)
|
1603002006NRG23081120220558476
|
08/11/2022
|
Mariyakkutty Kuriakose
|
1603002006WL028798
|
Mariyakkutty Kuriakose
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937621
|
|
MARIYAKUTTY KURIAKOSE
|
KERALA GRAMIN BANK(607476)
|
|
36
|
MANANTHAVADY
|
KL-03-002-006-004/89
(Vellamunda)
|
1603002006NRG23081120220558477
|
08/11/2022
|
Santha
|
1603002006WL028798
|
Santha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937573
|
|
SANTHA
|
KERALA GRAMIN BANK(607476)
|
|
37
|
MANANTHAVADY
|
KL-03-002-006-004/9
(Vellamunda)
|
1603002006NRG23081120220558478
|
08/11/2022
|
MINI
|
1603002006WL028798
|
MINI
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937629
|
|
MINI A R
|
KERALA GRAMIN BANK(607476)
|
|
38
|
MANANTHAVADY
|
KL-03-002-006-005/285
(Vellamunda)
|
1603002006NRG23081120220558479
|
08/11/2022
|
Chandrika
|
1603002006WL028798
|
Chandrika
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937576
|
|
CJHANDRIKA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
MANANTHAVADY
|
KL-03-002-006-018/50
(Vellamunda)
|
1603002006NRG23081120220558484
|
08/11/2022
|
Santha
|
1603002006WL028798
|
Santha
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937585
|
|
SANTHA M
|
KERALA GRAMIN BANK(607476)
|
|
40
|
MANANTHAVADY
|
KL-03-002-006-019/121
(Vellamunda)
|
1603002006NRG23081120220558412
|
08/11/2022
|
Bharathi
|
1603002006WL028796
|
Bharathi
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937597
|
|
BHARATHY
|
KERALA GRAMIN BANK(607476)
|
|
41
|
MANANTHAVADY
|
KL-03-002-006-019/134
(Vellamunda)
|
1603002006NRG23081120220558413
|
08/11/2022
|
Patta Kolumban
|
1603002006WL028796
|
Patta Kolumban
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937598
|
|
PATTA KOLUM BAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
MANANTHAVADY
|
KL-03-002-006-019/14
(Vellamunda)
|
1603002006NRG23081120220558414
|
08/11/2022
|
Madhavi
|
1603002006WL028796
|
Madhavi
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937596
|
|
MADHAVI
|
KERALA GRAMIN BANK(607476)
|
|
43
|
MANANTHAVADY
|
KL-03-002-006-019/15
(Vellamunda)
|
1603002006NRG23081120220558415
|
08/11/2022
|
Rajani
|
1603002006WL028796
|
Rajani
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937590
|
|
RAJANI
|
CANARA BANK(508532)
|
|
44
|
MANANTHAVADY
|
KL-03-002-006-019/191
(Vellamunda)
|
1603002006NRG23081120220558417
|
08/11/2022
|
Pushpa
|
1603002006WL028796
|
Pushpa
|
00657
|
KLGB0040411
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194937587
|
|
PUSHPA
|
KERALA GRAMIN BANK(607476)
|
|
45
|
MANANTHAVADY
|
KL-03-002-006-019/207
(Vellamunda)
|
1603002006NRG23081120220558419
|
08/11/2022
|
Geetha
|
1603002006WL028796
|
Geetha
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937624
|
|
GEETHA KURUNDAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
MANANTHAVADY
|
KL-03-002-006-019/23
(Vellamunda)
|
1603002006NRG23081120220558420
|
08/11/2022
|
Kochi
|
1603002006WL028796
|
Kochi
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937601
|
|
KOCHI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
MANANTHAVADY
|
KL-03-002-006-019/30
(Vellamunda)
|
1603002006NRG23081120220558421
|
08/11/2022
|
KEMBI
|
1603002006WL028796
|
KEMBI
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937620
|
|
KEMBI KAYAMA
|
KERALA GRAMIN BANK(607476)
|
|
48
|
MANANTHAVADY
|
KL-03-002-006-019/53
(Vellamunda)
|
1603002006NRG23081120220558424
|
08/11/2022
|
Beena
|
1603002006WL028796
|
Beena
|
00657
|
KLGB0040411
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194937610
|
|
BEENA
|
KERALA GRAMIN BANK(607476)
|
|
49
|
MANANTHAVADY
|
KL-03-002-006-019/64
(Vellamunda)
|
1603002006NRG23081120220558425
|
08/11/2022
|
Leela
|
1603002006WL028796
|
Leela
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937609
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
50
|
MANANTHAVADY
|
KL-03-002-006-019/65
(Vellamunda)
|
1603002006NRG23081120220558426
|
08/11/2022
|
Janaki
|
1603002006WL028796
|
Janaki
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937586
|
|
JANAKI
|
KERALA GRAMIN BANK(607476)
|
|
51
|
MANANTHAVADY
|
KL-03-002-006-019/66
(Vellamunda)
|
1603002006NRG23081120220558427
|
08/11/2022
|
Mini Shreedaran
|
1603002006WL028796
|
Mini Shreedaran
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937589
|
|
MINI
|
KERALA GRAMIN BANK(607476)
|
|
52
|
MANANTHAVADY
|
KL-03-002-006-019/71
(Vellamunda)
|
1603002006NRG23081120220558429
|
08/11/2022
|
Rada Kunhiraman
|
1603002006WL028796
|
Rada Kunhiraman
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937595
|
|
RADHA KUNHIRAMAN
|
KERALA GRAMIN BANK(607476)
|
|
53
|
MANANTHAVADY
|
KL-03-002-006-019/73
(Vellamunda)
|
1603002006NRG23081120220558430
|
08/11/2022
|
Shylaja K
|
1603002006WL028796
|
Shylaja K
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937592
|
|
SHYLAJA K
|
KERALA GRAMIN BANK(607476)
|
|
54
|
MANANTHAVADY
|
KL-03-002-006-019/75
(Vellamunda)
|
1603002006NRG23081120220558431
|
08/11/2022
|
Bindu
|
1603002006WL028796
|
Bindu
|
00657
|
KLGB0040411
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194937593
|
|
BINDU SANKARAN
|
KERALA GRAMIN BANK(607476)
|
|
55
|
MANANTHAVADY
|
KL-03-002-006-019/83
(Vellamunda)
|
1603002006NRG23081120220558432
|
08/11/2022
|
Leena Shibu
|
1603002006WL028796
|
Leena Shibu
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937623
|
|
Leena Shibu
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
56
|
MANANTHAVADY
|
KL-03-002-006-019/84
(Vellamunda)
|
1603002006NRG23081120220558433
|
08/11/2022
|
Karthyayaniyamma
|
1603002006WL028796
|
Karthyayaniyamma
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937619
|
|
KARTHYAYANIYAMMA
|
KERALA GRAMIN BANK(607476)
|
|
57
|
MANANTHAVADY
|
KL-03-002-006-019/85
(Vellamunda)
|
1603002006NRG23081120220558434
|
08/11/2022
|
RUKMINI K S
|
1603002006WL028796
|
RUKMINI K S
|
00657
|
KLGB0040411
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194937599
|
|
RUGMINI K S
|
KERALA GRAMIN BANK(607476)
|
|
58
|
MANANTHAVADY
|
KL-03-002-006-019/93
(Vellamunda)
|
1603002006NRG23081120220558435
|
08/11/2022
|
Sarojini
|
1603002006WL028796
|
Sarojini
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937591
|
|
SAROJINI KAVUMKUNNU
|
KERALA GRAMIN BANK(607476)
|
|
59
|
MANANTHAVADY
|
KL-03-002-006-019/97
(Vellamunda)
|
1603002006NRG23081120220558436
|
08/11/2022
|
shobha
|
1603002006WL028796
|
shobha
|
00657
|
KLGB0040411
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194937588
|
|
SHOBHA PRAKASHAN
|
KERALA GRAMIN BANK(607476)
|
|
60
|
MANANTHAVADY
|
KL-03-002-006-021/250
(Vellamunda)
|
1603002006NRG23081120220558485
|
08/11/2022
|
RAMLA MOYIN
|
1603002006WL028798
|
RAMLA MOYIN
|
00657
|
KLGB0040411
|
311
|
311
|
Rejected
|
15/12/2022
|
|
7194937575
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82726
|
82726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82726
|
82726
|
|
|
|
|
|
|
|